motorola-global vendor request .doc

此文档收集于网络，如有侵权，请联系网站删除GLOBAL VENDOR INFORMATION REQUEST FORMIf adding a new vendor, please complete pages 1-3. Otherwise fill out information to be changed. Add New Vendor Add New AP Site Add New PO Site Update Vendor Information Update AP Site/Name Change Update PO Site Details Tag to Americas (see page 4) Tag to ATC (see page 5) Tag to EMEA Deactivate Vendor Site Tag _ for Update System to Tag Vendor Information: Company Name:Former Name: Vendor Number: Vendor Site #: D&B #: Payment Terms: (Needs signature approval from Sector Controller if other than net 45)Sector Controller Signature (if other than net 45): Schedule Sharing Vendor: YesNoRFQ Only Vendor #: YesNo*Vendor Contact Name (for TIGERS):*Vendor Contact Phone #(for TIGERS): *Vendor E-mail Address (for TIGERS):Organization Type: Corporation Partnership Individual/Sole Proprietorship Government Agency Utility Other _*Order Method(for TIGERS): EDI TPE E-mail Other:Payment Method: Check EFT (Fill out page 6) Wire Transfer (Fill out page 7)Supplier Invoice Method: Pay On Invoice(POI) Pay from Receipt(PFR) *Regions Identifier (for TIGERS): Americas EMEA Asia* Required if record is tagged to TIGERS 天马行空官方博客：/tmxk_docin ；QQ:1318241189；QQ群：175569632 AP Site Details:New Site (if applicable): Former Site (if applicable): N/ANew Remit to Address:Old Remit to Address:City/State: Province: Country / Postal Code: AR Contact Name:AR Contact Phone #:AR Contact e-mail address: AR Fax #: Paydate Basis (Due or Discount) Take Discount (Yes /No) Invoice Currency: Payment Currency: PO Site Details:Same as AP Site: Yes. Omit this section No. Please complete this sectionFormer PO Site (if applicable):New Remit to Address:Old Remit to Address:City/State: Province: Country / Postal Code: Contact Name: Contact Phone #: ( )Contact e-mail address: PO Fax #: ( )Paydate Basis (Due or Discount) Take Discount (Yes /No)Invoice Currency: Payment Currency: Alternate Pay Site (if applicable): Local System to Tag: (Check all that apply)SystemSite Tag CodeOperating Unit Desc.AP SitePO SiteAMERICAS-FSSAMERICAS-FSS:CACANADAAMERICAS-FSSAMERICAS-FSS:MINCUNITED STATESAMERICAS-FSSAMERICAS-FSS:MXMEXICO CITYAOFSAOFS-AUAUSTRALIAAOFSAOFS-CHNCHINAAOFSAOFS-HKHONG KONGAOFSAOFS-IDINDONESIAAOFSAOFS-INDINDIAAOFSAOFS-JPNJAPANAOFSAOFS-KRKOREAAOFSAOFS-MIELMIELAOFSAOFS-MYMALAYSIAAOFSAOFS-NZNEW ZEALANDAOFSAOFS-PHPHILIPPINESAOFSAOFS-SGPSINGAPOREAOFSAOFS-SMARTSMARTAOFSAOFS-THTHAILANDAOFSAOFS-TWNTAIWAINAOFSAOFS-VNVIETNAMLIFE SCIENCEBIOCHIPMOTOROLA BIOCHIPEMEA-FSSEMEA-FSS:CORKCORK IRELANDEMEA-FSSEMEA-FSS:DKDENMARKEMEA-FSSEMEA-FSS:FRFRANCEEMEA-FSSEMEA-FSS:GEGERMANYEMEA-FSSEMEA-FSS:IEIRELANDEMEA-FSSEMEA-FSS:IT_RDITALYEMEA-FSSEMEA-FSS:IT_SPAITALY SPAEMEA-FSSEMEA-FSS:MSSAFRANCEEMEA-FSSEMEA-FSS:NLNETHERLANDSEMEA-FSSEMEA-FSS:NONORWAYEMEA-FSSEMEA-FSS:SESWEDENEMEA-FSSEMEA-FSS:UKUKNSSGTSS:TIANJINGTSS OTC SYSTEM-TAINJINNSSNSS: FRANCENSSNSSNSS: SWINDONNSSTIGERSTIGERS: APPROVEDTIGERS: APPROVEDTIGERSTIGERS: PREFERREDTIGERS: PREFERRED Requestor Info: Requested by:Signature:Phone:Date: Core ID/E-mail:Business Group:Purchasing and/or TIGERS Approval Signature: Requestor information is required for notification of GVM setup. Where to Send Forms:Please fax this completed form and required attachments to appropriate service center: US-FSS: +1-847-538-2455 EMEA-FSS (UK): +44-131-479-7190 EMEA-FSS (Germany): +44-131-479-7190 ASIA-FSS(CHN,SGP,HK,TW,ANZ,ASEAN): +86-22-25208155 ASIA-FSS (JPN): +86-22-6620-1547 (KR): +82-2-3466-5059 (IND): +91-80-5596470GLOBAL VENDOR INFORMATION REQUEST FORM ADDITIONAL AMERICAS INFORMATIONThis information is to be filled out if vendor is tagged to Americas Additional Americas Information: Federal Tax ID Number:_ _ - _ _ _ _ _ _ _Federal Tax ID Number is required unless company tax returns are filed under an owners social security number.Social Security Number:_ _ _ - _ _ - _ _ _ _NOTE:GLOBAL VENDOR INFORMATION REQUEST FORM ADDITIONAL ATC INFORMATIONThis information is to be filled out if vendor is tagged to ATC Additional ATC Information: Company Name (Local Language): Tax ID Number: Company Sales: Year:Number of Years in Business: Major (active) Customers:Motorola Facilities Currently Doing Business With:Major Products/Services:Company Owner (Denial Persons List verification)?:Bank charge bearer: Please attach copies of document (where applicable to country)a. Business Registration Certificate/Business Licenseb. Memorandum of Articles and Association/Directors Name c. Bank statements / Bank Letterd. Tax Registratione. Copy of Invoice or Company Letterhead with address Declaration:I/We hereby declare the information provided above to be true and correct and no employee of Motorola has any vested interest in my/our company . Permission is hereby granted to Motorola to inquire upon any person, company or authority regarding my/our business status._Name/Title (vendor) Authorized signature $ Company stamp_Name/ Title (Motorola requestor) Signature_Motorola Finance manager Approval signature _Commodity/Sourcing ManagerSourcing DirectorEFT ENROLLMENT FORM This information is to be filled out if vendor is selecting EFT Add a New Bank Account Modify Existing Bank Account Delete Bank Account Supplier Information: Supplier NameSupplier ID: Bank T/R Number: Bank Name: Branch # Account Number: Bank Contact: Bank Address:City:State:Zip:Account Type: _Checking _SavingsBank Phone Number: Payment/Remittance Options:_ Option AElectronic payment with remittance detail via EDIBANX or ACH CTX.NOTE: If your company is a member of EDIBANX by default the payment willbe sent via EDIBANX unless noted otherwise._ Option BElectronic (ACH CCD+) payment with direct 820 remittance detail.VAN Name: _ISA 07: _ISA 08: _Version: _ Option C Electronic (ACH CCD+) payment with fax remittance detail.Name: _Fax Number: _ Supplier Contact Information:Contact Name: _Phone Number: _Fax Number: _ Authorized by: _Phone Number: _FOR BANK USE ONLYEntered by: _ Date: _ Time: _Verified by: _Date: _Time:_WIRE ENROLLMENT/NETTING REQUEST FORM This information is to be filled out if vendor is selecting Wire TransferDATE REQUESTED: SUBMITTED BY: COMPANY NAME:COMPANY ADDRESS:CITY: STATE: ZIP/POSTAL CODE: COUNTRY: BANK ACCOUNT NUMBER: PAYMENT CURRENCY:BANK SWIFT CODE (8 or 11 Digit Alpa/Numeric Routing #): CANADA VENDORS ONLY Please be advised when Motorola makes a payment via wire transfer it is sent out through our Netting Center in England. In order for a Canadian Bank to supply a Swift Code please let the bank know that your company will be receiv