Credit Application
Email
*
name@ecoscifood.com
Sales Executive Name
*
Please Select
Marvin
Joyce
Kryselle
Melissa
Noreen
Abbey
Malone
Jonathan
Kel
Devie
Patrick
John Carl
Jason
Jom
Ivan
Ian
Kiko
Roland
Test
Type of Request
*
Please Select
Credit Application (New)
Credit Application (Reapplication)
Validation of Documents
Credit Investigation
Final Approval
Post-Final Approval
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Overview of Request
By the requesting agent.
Company Name
*
Trade Name/s
*
Customer Status
*
Please Select
Lost
Existing
New
Customer Type
*
Please Select
Food Service
Trader
Customer's History in EcoSci Food
*
Requested Terms
*
Please Select
PDC 60
PDC 31
PDC 30
PDC 15
PDC 7
PDC 5
31 Days
30 Days
21 Days
15 Days
7 Days
5 Days
3 Days
1 Day
Dated Check
PDC 15 UPDATE
30 Days UPDATE
21 Days UPDATE
15 Days UPDATE
7 Days UPDATE
1up1down (15 Days)
1up1down (7 Days)
OL 30
OL 15
OL 7
COD 1 (Payment within the Day)
COD
Current Credit Terms:
Please Select
PDC 60
PDC 31
PDC 30
PDC 15
PDC 7
PDC 5
31 Days
30 Days
21 Days
15 Days
7 Days
5 Days
3 Days
1 Day
Dated Check
PDC 15 UPDATE
30 Days UPDATE
21 Days UPDATE
15 Days UPDATE
7 Days UPDATE
1up1down (15 Days)
1up1down (7 Days)
OL 30
OL 15
OL 7
COD 1 (Payment within the Day)
COD
Requested Credit Limit
*
Current Credit limit
*
Customer Info Sheet
*
Browse Files
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Choose a file
.pdf only
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of
Credit Application Form
*
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.pdf only
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of
BIR Registration (2303)
*
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.pdf only
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of
Company Registration
*
Browse Files
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Choose a file
Complete SEC Registration (Certificate, By-Laws) -DTI Registration (if Sole Prop.) .pdf only
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Latest Business Permit
*
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.pdf only
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Valid Government ID
*
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.pdf only
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General Information Sheet
*
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.pdf only
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Secretary Certificate
*
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.pdf only
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Sales Rep Comments
Not required, but helpful for aiding C&C in assessing the request.
The ff are added as of May 27, 2021 as per C&C's request.
Item, Estimated Monthly volume (in kgs), and Selling Price (in Ᵽ):
*
Can be more than one (1) item. Item=Monthly Volume/mo. @ Selling Price/kg.
Frequency of Order
*
Please Select
Weekly
Semi-monthly
Monthly
Transactional
Submit
Document Validator
Back
Next
Validation of Documents
Sales Executive:
{salesExecutive}
Company Name:
{companyName}
Trade Name/s:
{tradeNames}
Status of Customer:
{customerStatus}
Customer Type:
{customerType}
Requested Terms:
{requestedTerms}{others}
Current Credit Terms:
{currentCredit}
Requested Credit Limit:
{requestedCredit}
Sales Rep Comments:
{salesRep}
Item, Estimated Monthly volume (in kgs), and Selling Price (in Ᵽ):
{itemEstimated111}
Date of validation:
-
Month
-
Day
Year
Date
Document Validation Status
*
Please Select
Approved
Rejected
Comments
*
Credit Investigator
Post-final Approver
Back
Submit
Next
Credit Investigation
Date of CI:
*
-
Month
-
Day
Year
Date
Sales Executive:
{salesExecutive}
Company Name:
{companyName}
Trade Name/s:
{tradeNames}
Status of Customer:
{customerStatus}
Customer Type:
{customerType}
Requested Terms:
{requestedTerms}{others}
Current Credit Terms:
{currentCredit}
Requested Credit Limit:
{requestedCredit}
Sales Rep Comments:
{salesRep}
Item, Estimated Monthly volume (in kgs), and Selling Price (in Ᵽ):
{itemEstimated111}
Credit Investigation Status
*
Please Select
Approved
Rejected
Recommendations
*
Final Approver
Back
Submit
Next
Final Approval
By Sir RJ.
Sales Executive:
{salesExecutive}
Company Name:
{companyName}
Trader Name/s:
{traderNames112}
Status of Customer:
{customerStatus}
Customer Type:
{customerType}
Requested Terms:
{requestedTerms}{others}
Current Credit Terms:
{currentCredit}
Requested Credit Limit:
{requestedCredit}
Recommendations from Tracy:
{recommendations}
Date Approved
*
-
Month
-
Day
Year
Date
Final Approval
*
Please Select
Approved
Rejected
Approved Terms
*
Approved Credit Limit
*
Comments
Back
Submit
Next
Post-Final Approval
Date Approved:
-
Month
-
Day
Year
Date
Upload SIGNED Credit Agreement Files:
*
Browse Files
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Choose a file
Preferable format is PDF.
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Notes for Yam:
Only if applicable; notes not required.
Notes for Requesting Agent:
Only if applicable; notes not required.
Submit
Should be Empty: