Updated Standard Vendor Application Form - 202112
Updated Standard Vendor Application Form - 202112
Updated Standard Vendor Application Form - 202112
* PAYMENT TERMS
HK14-14 Days from Invoice Date
* PAYMENT METHOD A- B - ACH
付款期: 付款方式:
Auto
I - IFile Payment I
* CREDIT MEMO TERMS Pay
Priority File C - Cheque
贷项付款期:
HK14-14 Days from Invoice Date
T - Bank
✘ Payment
* CURRENCY POST CODE
Transfer
幣種 郵編號碼:
BANK INFORMATION/銀行信息:
SORT CODE:
Please note that if an email address with a non-corporate domain is provided and Multi-Factor Authentication (MFA) or any other similar cyber procedures are not used by the vendor, then IPG and our
agencies are not liable to any financial losses suffered by the vendor as a result of fraudulent activities committed against the vendor. 若供应商提供非公司域的电子邮件地址,并且未有使用多因素身份验证
(MFA)或任何其他类似的网络程序,而因针对供应商的欺诈活动遭受经济损失, IPG及其代理商不會承担任何责任.
** REQUESTOR/申请人:
Requests to establish new vendors or change Name/申请人
information regarding existing vendors should
be raised or approved by operational owners.
Date/日期
Position/職位