供应商开户行资料附表
VENDOR’S BANK ACCOUNT INFORMATION FORM
为了提供更好的服务，您的款项将直接由我公司银行划往贵公司帐户。为不影响对您的付款，请填写下列资料，尽早送到我公司。望贵公司予以大力配合，沃尔玛将以作为正式付款依据。
For the purpo of providing better rvice, any payment owning to you will be made by the bank appointed by our Company directly to your Company’s banking account by transfer. In order to avoid any adver influence on payment to your Company, plea fill in the following blanks and nd to our Company ASAP. Plea provide your strong cooperation, and we will make payment to your Company according to the information stated in this form.
沃尔玛(中国)服务器网卡投资有限公司财务部 Finance Department of Wal-Mart (China) Investment Co., Ltd. |
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1. 供应商号码（现有供应商填写）Vendor No.（for existing vendor only）: ________________ __食用小米_ __
2. 供应商全称 Vendor name: __________________________________________________ _
3. 供应商的财务联系人Contact person of Finance ____________ 邮件地址E-mail:
电话Tel: ____ - ________ ___ 传真Fax: ____ - _________ _ _
4.供应商的财务单据需退回时，请选择以下哪一种方式退回单据
Payment documents will be returned to Vendor if necessary, plea specify
□到付邮资方式邮寄（请填写邮寄地址）
DDS（Plea fill the mail address:）
地址_________________________________________________________________________ 收件人_______________________ 邮编_____________
□沃尔玛深圳总部领取
All payment documents will be returned to Vendor by SZ Overhead of wal-Mart.
5. 供应商建立或更改开户行资料，请选择其中一项填写，并用“ V”表示，并填写开户行信息，在沃尔玛只能保留一个结算帐号：
For Vendor’s tting up or changing bank information, Plea choo one and tick with “V”. Only one account number is accepted by Wal-Mart.
□新供应商建立开户行资料 New Vendor Sets Up ban
□现有供应商需要更改开户行资料 Existing Vendor Does NEED to change bank in formation
四级英语试卷真题
供应商开户银行名称(全称) Bank name of Vendor:_____________________________
供应商银行帐号 Bank account number of Vendor:________________________________________证明材料格式范文
开户行地址 Bank address: ______省Province _____市City（县County）, 邮政编码 Post code _______________
6. 注意事项 Notes:
幼儿园观察记录>鹅肠怎么做好吃①所有内容填写清楚、完整，并保证真实，不能有任何涂改。
The form should be completed clearly and accurately without any correction.
②必须提供原件送回，不能为传真件或复印件。
The original copy of this form will be returned to us, and fax copy or photocopy is not acceptable.
最小的鳄鱼③请盖上贵公司公章或财务专用章。
This form must be chopped with your Common al or Financial special al.
④有关银行手续及财务单据邮寄费将在下给贵公司的任何订单项下的应付货款扣除。
The bank handling charge and post fee will be deducted from payment due under any Purcha Order issued to your Company.
⑤如因贵公司提供不准确的银行账户信息或贵公司未能及时通知我公司最新的银行账户信息而导致的任何法律后果，由贵公司承担。
Any legal result or conquence arising out of inaccurate bank account information provided by your Company or your Company’s delay of notice to our Company
about the latest bank account information shall be borne by your Company.
供应商签名/私章:想起从前
Vendor’s Signature/al:
公司公章/财务专用章：
Common al/Financial special al
年Year 月Month 日Date
