内容简介：Company Name: Former Name: Vendor Number: Vendor Site #: D&B #: Payment Terms: (Needs signature approval from Sector Controller if other than net 45) Sector Controller Signature (if other than net 45): Schedule Sharing Vendor: √ Yes No RFQ Only Vendor #: Yes √ No *Vendor Contact Name (for TIGERS): *Vendor Contact Phone #(for TIGERS): *Vendor E-mail Address (for TIGERS): Organization Type: 1 Corporation 0 Partnership 0 Individual/Sole Proprietorship 0 Government Agency 0 Utility 0 Other _________________ *Order Method(for TIGERS): 0 EDI 0 TPE 0 E-mail 1 Other: Payment Method: 0 Check 0 EFT (Fill out page 6) 1 Wire Transfer (Fill out page 7) Supplier Invoice Method: 1 Pay On Invoice(POI) 0 Pay from Receipt(PFR) *Regions Identifier (for TIGERS): 0 Americas 0 EMEA 1 Asia * Required if record is tagged to TIGERS
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