Supplier Creation Request Form
Supplier Name: ______________________________________________________
Supplier Address: ______________________________________________________
______________________________________________________
Telephone #: _______________________ Fax #: _______________________
Contact Name: ______________________________________________________
E-mail: ______________________________________________________
Payment Address
(if different) ______________________________________________________
Invoice Currency: __________________________________
Incoterms: __________________________________
Taxpayer ID - Required if in US_________________________________
JDSU’s payment terms are Net 45. JDSU的付款方式是45天月结.
For Wire Transfer please provide your bank information on Company letterhead.
Forward the following information on company letterhead so that JDSU may process wire payments:
Bank Name:
Bank Branch:
Bank Address:
Bank Country:
Account Number:
Account Type: (savings or checking)
Beneficiary Name:
Bank Code Type (swift 8 or 11 digits):
Bank Code:
Authorized Signatories,