Swensen’s finally sent their documents as attached. They also need their documents to be filled in and signed for them to proceed further:
1) Vendor Master Requisition form (รบกวนเซนต์รับทราบข้อ30และประทับตราบริษัท)
2) MFG Code of Conduct
3) หนังสือรับรองบริษัท, หนังสือมอบอำนาจ, ภพ.20
4) สำเนา book bank
They’ve filled the CIF as attached however, for payment terms and conditions, please see more details in “MFG Code of Conduct (Legal) 240715” page 9.
Please fill in the Vendor Master Requisition form so we’ll send back to Client.