VENDOR ID# 479392680

VENDOR SET-UP/CHANGE SHEET

New Account PlayStation
Change
To be completed by the Purchasing Department

Vendor Name: KEVIN CHRISTOPHER FRETEL CHANAME Currency: CAD SOLES

Address: AV. PILLCOMARCA NRO 346 URB. AMAUTA HUANUCO - HUANUCO - USD
PILLCOMARCA
(include country)
Telephone: 955072346 Fax:

Payment Terms: Net 7 Discounts: % DFI/Accrual

Net 30 Defective
Net 45 Distribution
Net 60 CIA
Other X Other
(description)

Vendor Type: Inventory: EDI-PO Segment: Regular

Regular Master
Digital
Non-Inventory: Non-inv
Service X

Consignment: Digital
Other

AR Contact: KEVIN CHRISTOPHER FRETEL CHANAME (name)

KCFRETEL@PAE.PE (email)

Sales Contact: (name)

(email)

Other Notes: JOSE DONGO

SERVICIOS DE MARKETING

To be completed by the Accounting Department (Vendor approvals s/b attached)

Vendor ID: Class ID:

Credit Limit: GST/HST #:
Template:

Entered in GP by: Date:

Reviewed by: Date:

Pymt by Bank (see below): Pymt by Cheque (ignore below):

Bank Name:
Bank Address:

Beneficiary Name:
Routing:
Account #: