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Vendor Bank Information Request v2.4

This document is a vendor bank information form for Norma Products Malaysia Sdn. Bhd. It requests contact and bank details from vendors to update their payment information. The form collects the vendor's company name, address, contact person, phone number, email, bank name, account number, SWIFT code, IBAN, Fedwire number, beneficiary, and currency. It notes to return the completed form with contact at the provided phone, fax, or email for finance department use and updating payment records.

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TengkuFarisTengkuKhalid
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150 views

Vendor Bank Information Request v2.4

This document is a vendor bank information form for Norma Products Malaysia Sdn. Bhd. It requests contact and bank details from vendors to update their payment information. The form collects the vendor's company name, address, contact person, phone number, email, bank name, account number, SWIFT code, IBAN, Fedwire number, beneficiary, and currency. It notes to return the completed form with contact at the provided phone, fax, or email for finance department use and updating payment records.

Uploaded by

TengkuFarisTengkuKhalid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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NORMA PRODUCTS MALAYSIA SDN.

BHD. (235586-U)
(A member of NORMA Group)
4 & 6 Persiaran Perusahaan Kledang (U) 1/3,
Taman Perindustrian Chandran Raya,
31450 Menglembu, Ipoh, Perak,
Malaysia
Phone: +605 240 8488 Fax: +605 282 4588

Vendor Bank Information


V2.4

Company Detail No: V


*Mandatory Field

Company Name*
Company
Correspondence
Address*
Contact Person* Phone/HP*
Email Address*
Office Telephone* Fax Number*

Bank Information
Bank Name

Bank Address

Bank Account
☐Swift Code
No.
☐IBAN
Beneficiary
☐Fedwire No. Currency
I confirmed that the above information is true, correct and complete.
Company Stamp & Signature
Name
Title
Date
NOTE: Please return the form as soon as possible, Tel no.: +6052822288 Fax no.: +6052824588
Email: finance.my@normagroup.com
For Finance Use
1. EDITED BY: 2. APPROVED BY: Vendor Code:

(Signature Box)
☐New ☐Existing
(Signature Box)

AX Update: ☐Yes ☐N/A


Name: Name: Bellin ☐ ☐N/
Update: Yes A

Date: Emp No: Date: Emp No: Scan Date:

O:\Teams\Common\!14 etc\!FORM R1/AC2/110520

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