| BUSINESS CONTACT INFORMATION |
| Title * |
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Date Business Commenced *
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Photo * |
| Company Name * |
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| Phone | Fax * |
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Type of Business *
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| E-mail * |
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| Registred Company Address City, State Zip Code * |
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| BUSINESS AND CREDIT INFORMATION |
| GST No: (Attach copy) * |
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Bank Name: * |
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| PAN No: (Attach copy) * |
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Account Number: * |
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| BANK STATEMENT LAST 3 Months (Attach Copy) * |
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Type of Account: * |
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| SECURITY CHEQUE NO. * |
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| PERSONAL INFORMATION FOR ALL DIRECTORS AND PARTNERS |
| Name of Proprietor |
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Name of Proprietor |
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| Address |
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Address |
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| PAN NO. |
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PAN NO. |
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| Aadhar no.(Attach copy) |
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Aadhar no.(Attach copy). |
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| Date Of Birth |
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Date Of Birth |
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| BUSINESS/TRADE REFERENCES |
| Company Name |
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Phone |
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| Address |
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Fax |
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| City,State ZIP Code |
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E-mail |
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| AGGREMENT |
- All Invoices are to be paid 21 days from the date of the invoice.
- Claims arising from invocies must be maid within seven working days.
- By Submitting this application, you authorised LYQA TECHNO SOLUTIONS PVT. LTD to make inquiries into the banking and business/trade refrences that you have supplied.
- We Agree to accept the Credit Limits as sanctioned to us and will abide with your credit policy.
- We shall provide security and PDC before each Billings as per LYQA TECHNO SOLUTIONS PVT. LTD policy.
- We agree to pay interest on delayed payment @24% P.A. and cheque return charges Rs.500/- per return instrument.
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