签单挂账协议
- 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。
签单挂账协议
Application For Credit Account
公司名称Name of company:
地址Address:
电话号码Tel No:传真号码Fax No:
营业执照号码注册日期
Business Registration No. Date of Establishment:
*请附上复印件(Please attach photocopy of business registration)
法人代表姓名:身份证号码:
The name of legal deputy ID No.
*请附上复印件(Please attach photocopy of business registration)
贵公司是(请选择对应)Company is (tick which is applicable):
□私人企业Sol proprietorship □合伙经营Partnership □有限公司Limited Company
会所或酒店名Club or hotel name: 信贷额Credit Amount:
会所或酒店名Club or hotel name: 信贷额Credit Amount:
在以上会所或酒店付定金吗?
Are any of your transactions with these clubs/hotels secured by standing deposit?
□有Y es □无No 定金额(人民币/港元/美元)Y es,amount of deposit RMB/HKD/USD
银行名称Name of bank:
分行名Branch:账号Account No.
我或我们证明以上资料准确无误码,并同意贵酒店可用任何途径查核以上资料。
I/We hereby certify that the information on this application is correct and agree that you may verify any of this information from whatever source.
由当月01 日至当月31 日为一个账务结算期限。
From the present the month/date to month/date is one settling limitation.
当月挂账款额最迟必须在次月10日前付清,过期不付可能会采取法律行动并加收合理费用。TOTAL THE PRESENT CHARGES ARE DUEIN FULL WITHIN 10 DAYS.DELINQUFNT ACCOUNTS MAY BE REFERRED TO LEGAL ACTION WITH APPROPPIA TE FINANCE CHARGES APPLIED.
客户授权签单人签名
Authorized Specimen Signatures
XX酒店有限公司盖章:
Company Chop:
我或我们同意所有帐目必须在收到你们的月结单后5日内清付,并理解贵酒店有权终止或暂
停此项信贷服务,而不需给予任何通知。
I/We agree that our account will be settled in full amount within 5 days after presentation lf your statement of account and understood that the Hotel bas the right to cancel or suspend this credit facilities with or without giving any notice to our company.
如贵公司签单人员变动或离职,应即时书面通知本酒店,否则经济责任仍由贵公司负责。Please inform the Hotel should your authorized signatory leave your company otherwise your company will assume full responsibility of any due account(s).
有效期自年月日至年月日
The valid period: From the M/D/Y to the M/D/Y
公司授权签章
Authorized signature(s)with company chop:
姓名Name: 职位Position:日期Date:
财务部负责人The controller of financial Dept:电话Tel No:
附:《客户授权签单人签名》
Specimen signature Attached
酒店专用
FOR OFFICIAL USE ONLY
信贷评估
Credit appraisal
审批Approved by 酒店签章Common seal of hotel
财务部负责人The controller of financial Dept总经理General Manager