Business Customer Information Form (Page 2 of 2) in pdf

TO BE FILLED OUT BY PLDT AUTHORIZED SALES PERSONNEL

DOCUMENTARY REQUIREMENTS

Please check compliance of documents based on the type of business (Corporation, Partnership, Sole Proprietorship)

CORPORATION

PARTNERSHIP

SOLE PROPRIETORSHIP

Accomplished Business Customer Information

Form

Business Permit/Mayor's Permit

Corporate Secretary Certificate or Notarized

Notarized Authority from the Partners

Special Power of Attorney - if the

Board Resolution (indicating name of authorized

(indicating the authorized signatory to

document/conforme is not signed by the owner

signatory to sign/transact busines with PLDT in

sign/transact business with PLDT in behalf of the

himself

behalf of the company)

partnership).

Photocopy of Valid ID with signature of

authorized signatoryValid ID's: Passport, Driver's

authorized signatory Valid ID's: Passport, Driver's

owner/proprietor. Valid ID's: Passport, Driver's

License, SSS, GSIS, TIN, PRC License (any 1)

ADDITIONAL REQUIREMENTS FOR CORPORATION/PARTNERSHIP/SOLE PROPRIETORSHIP, IF APPLICABLE

NTC Certificate of Registration or Accreditation (for call centers, Internet Service Providers and Telecom companies. NTC document may be an

accreditation or franchise as the case may be (for distributors/manufacturers of telecom equipment)

Tax Exemption Certificate. (For companies situated in ECOZONES, qualified Embassies and respective qualified diplomats, Foreign administrations,

BOI, PEZA, SUBIC, CLARK registered entities. For companies claiming for tax exemption, additional documents are: BIR Form 2303, BIR Form 0605 (current

year), PEZA Certificate of Tax Exemption (current year)

SEC Form F-104/F-108 for Foreign Corporation (in lieu of Articles of Incorporation)

Proof of Billing Address, any utility bills. (Only required if billing address is different from the business address and site address )

ADDITIONAL REQUIREMENTS FOR GOVERNMENT AGENCIES

Executive Order or Republic Act stating the creation of the particular agency

General Order [for military agencies] or Letter of Instruction

Appointment papers and photocopy of ID of the authorized signatory

Certification of Funds or Budget allocation for Communication Expense

COMPUTATION OF ADVANCE PAYMENT

Total MRC computed (see computation under Service Request Details):

Default Credit Limit:

If Total MRC is less than/equal to the default

One (1) month MRC Advance Payment (AP) + NonRecurring Charge/CAPEX, if any

credit limit:

If Total MRC is greater than the default credit

Advance Payment (AP) depending on the percentage ratio of cumulative MRC as against the

default credit limit.

limit:

CERTIFICATION

TO FOLLOW DOCS

Deviation Request

[please indicate justification]

Bill Above

Await Payment (for SME)

Deferment of Document submission

Reduction of Advance Payment (for CBG only)

To be submitted on or before :

_____________________________

I hereby declare and certify that all the above information and documents submitted are validated true and correct. Likewise,

I am vouching the authenticity and legal existence of above mentioned customer and that the person who signed the

CIU/Contract/Conforme/Service Application Form is the designated authorized signatory of the said business entity.

Submitted/Vouched by: ____________________________

_______________________

Noted by: _________________________________

(Sales Personnel)

(Agent Code)

(Sales Head)

PLEASE SIGN OVER PRINTED NAME

Date: _________________________________

Date: ______________________________

SALES TEAM :__________________________

CBG

SMEG

Microbusiness

FOR CREDIT USE ONLY

Approved ______________________________________

Disapproved __________________________

Amount of Advance Payment required: __________________________

Notes : _______________________________

Evaluated by: _____________________________________________________

Date:

_________________________

Credit Analyst (Sign over printed name)

Business Customer Information Form Page 2

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