| CUSTOMER (LAST NAME, GIVEN NAME, MIDDLE NAME) |
TIN |
EMAIL ADDRESS |
DATE |
|
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|
| ADDRESS |
PHONE NO. |
BIRTHDAY |
SOURCE OF SALES |
|
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|
| NAME OF SPOUSE / CO-MAKER (LAST NAME, GIVEN NAME, MIDDILE NAME) |
PHONE NO. |
S.C. |
REFERRER NAME |
|
|
|
|
| WE HERBY AGREE TO PURCHASE FROM HEREINAFTER DESCRIBED VEHICLE/S UNDER THE FOLLOWING TERMS AND CONDITIONS: |
| UNIT PRICE PHP |
|
|
UNIT |
|
CS NO: |
| (%) DOWNPAYMENT |
|
|
Color |
|
|
| INSURANCE |
|
|
|
CSR NUMBER |
|
| w/ AOG |
|
|
|
ENGINE NUMBER |
|
| THIRD PARTY LIABILITY |
|
|
|
FRAME NUMBER |
|
| LTO REGISTRATION |
|
|
|
VEHICLE INVENTORY |
|
| ADVANCE REG. |
|
|
| LRF |
|
|
P |
DATE |
PR/OR NO. |
FORM OF PAYMENT |
AMOUNT |
| CHATTEL MORTGAGE |
|
|
A |
|
|
|
|
| TOTAL ACCESSORIES |
|
|
Y |
|
|
|
|
| OTHERS |
|
|
M |
|
|
|
|
|
|
|
E |
|
|
|
|
|
|
|
N |
|
|
|
|
| TOTAL PAYMENT Php |
|
T |
|
|
|
|
|
|
CONDITIONS OF SALES
|
| TERMS OF PAYMENT |
|
|
1. This sale is subject to availability of unit.
|
| AMOUNT TO BE COLLECTED |
NET MONTHLY |
TERM |
|
2. control neither production delivery nor specification.
The company agrees to relay to customer all information concerning customer’s
order and in turn agrees to absolve the company from any liability if the
manufacturer cannot meet the |
|
|
|
|
| ADD ON RATE |
|
DI % |
DI AMOUNT |
BANK: |
|
| PLATE: |
DELIVERY DATE: |
|
3. State price is subject to change without prior notice. Price prevailing and
in effect at time of delivery will apply. |
|
|
4. I/We herby authorize to register the vehicle/s in my/our
name. Notwithstanding delivery registration of vehicle/s in my/our. I/We agree
that its ownership remains with until the purchase price has
been fully paid. In case of non payment of purchase price or any installment
thereof, shall be entitled to recover possession of said
vehicle. If/We fail to pay the corresponding purchase price or any installment
thereof, will charge me/us the registration fee plus 10,000
as liquidated damages. |
| REMARKS: |
|
|
COMMISION |
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UNIT: |
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|
|
|
|
INSURANCE: |
|
5. Confirmed orders bearing full purchase price cannot be cancelled without
payment of 5% of the purchase to cover processing cost. |
|
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FINANCING: |
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6. Please remit all payments to our duty authorize cashier and ask for receipt.
All checks shall be payable to . |
|
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7. All additions, substitutions must be properly signed. |
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8. By submitting data and affixing my signature below, I am authorizing and giving my consent to the ANC+ Group of Companies and its accredited third-party partners to collect, store, process, retain and dispose my information as required by RA 10173 or known as Data Privacy Act of 2012 its Implementing Rules and Regulation (IRR), and other applicable laws and regulations. |
| TOTAL |
|
|
|
| ACCESSORIES: |
|
|
|
|
|
|
|
PREPARED BY: |
APPROVED BY: |
|
|
|
|
|
|
|
|
Sales Consultant |
Sales Manager |
|
|
|
CONFORME: |
|
|
|
|
|
|
|
|
|
Customer Name |
DATE |
|
|
|
NOTED BY: |
APPROVED BY: |
|
|
|
|
|
|
|
|
Branch Head |
General Manager |
| TOTAL ACCESSORIES Php |
|
|
