1.The invoices are payable within the credit period agreed from
the Invoice date
2.Maximum amount of outstanding at any time
should not exceed the credit limit or Credit period
3.Any changes in the above
information should be notified to Renaissance without delay
4. Late Payment Penalty. If any invoice is not paid by the due date, in addition to the sum due a late payment penalty of six percent (6%) p.a will be charged including the date paid.
We hereby
agree with the terms and conditions and certify that the above
information given is correct to best of our knowledge and have
no objection to your approching our bankers for obtaining
confidential report regarding our credit worthiness.
1.Commercial Registration Certificate 2.Sponsors I.D. Card Copy
3.Bank Gaurantee Or Guarntee Cheque 4.Specimen Signatures
Issued by Ministry of Commerce Industry 5.Computer Printout
Issued by Ministry of Commerce Industry
6.Name of sister concern/realted company of entity
All the fields are mandatory
The credit application form needs to be signed by authorized signatory, stamped and uploaded