Dear K.Jariyaporn,
Please confirm The Tooling Borrowing Agreement as following.
Regarding Vendor Tooling Scheme, Suppliers have to do Borrowing Agreement with NMT. For making the Borrowing agreement,
NMT would like to request you as following.
1. We would like to know some information about your company to complete this agreement. Therefore, please input your data in the document as enclosed (ข้อมูลรายละเอียดของ Supplier เป็นภาษาอังกฤษ - General Form.doc). >> Please check the attachment. Is it OK ?
2. Please reply me the 1st page of your Company’s affidavit (หนังสือรับรองบริษัท) by this e-mail. >> Please check the attachment. Is it OK ?
3. Please let us know, when all of tooling of NMT arrived to your plant, we have to indicate that date to the tooling borrowing agreement by use form as enclosed (NMT Tooling List.xls & Attachment.doc).
Would you please reply me within Oct 30, 2015?
After that we will issue the agreement to you. Moreover, please prepare the following documents,
- A copy of the Company’s affidavit and objectives not over 1 month certified by authorized person(s) with company seal affixed;
- A copy of ID card of authorized person(s) with their signature(s); and
- A copy of ID card of witness with his/her signature.
- An original power of attorney (if any)
(For these documents, you can submit when you return the agreement that you already signed to us)
PS. I will use your information for prepare P/O for you later.
If you have any questions, please feel free to contact me.
Thank you.