LETTER HEAD OF THE VENDOR

To,
The Manager
PI Industries Ltd.,
5th floor, Vipul Square, B Block, Sushant Lok,
Gurgaon-122009

Date:

Dear Sir,
The following is the confirmation /updation of our/my bank account details and we/I hereby affirm our/my choice
to opt for payment through electronic mode for amounts due to us/me under various purchase orders / contracts
/other services provided. We/I understand that PI Industries Ltd. also reserve the right to send the payment due to
us/me by a Cheque/Demand Draft/Electronic Mode or through banker.
B. PARTICULARS OF BANK ACCOUNT
1. Bank Name
2. Branch Name / Branch Code
3. Branch Address (including Pin Code)
4. 9 Digit MICR No. of bank & branch
5. Account type (Saving / CC / Current)
6. Account Number
7. IFSC code of the Branch
We/I hereby confirm that the particulars given above are correct and complete and also undertake to promptly
advise any changes to the above details to the PI Industries Ltd. If the transaction is delayed or not effected for
reason of incomplete or incorrect information or banking delay, we/ I shall not hold PI Industries Ltd. responsible.
Name (in Capitals) of Vendor

Authorised Signatory
Official Rubber Stamp
NOTE: To enable us verify the details mentioned above; please enclose a cancelled cheque of the same account.