Despatch / Transportation Approval application Letter / Form Template in word /.doc
FROM : CFA/SA : …………………………… TO : Z.M.
Date : ………………………..
Despatch through Non-bank Approved Carriers
We propose to dispatch materials through the following non-bank approved carriers. Kindly send us your approval :
Name of the party : …………………………………………………………
Address : …………………………………………………………
………………………………………………………
Phone : STD Code ……………… No. ……………………
C F A | ||||
Dealer Deposit | As on | |||
Addl. Billing Limit | As on | |||
Blank Cheque | No.: | Date : | ||
Indemnity Bond duly signed & Stamped | Received / Lying with CFA | |||
Dealer’s letter | No: Dt: enclosed | |||
Transporter Name Address Phone | ………………………………………………………………………………………….. ………………………………………………………………………………………….. ………………………………………………………………………………………….. STD Code ………………. No. …………………………………….. | |||
Last approval expires on | ………………………………………………………… | |||
C F A S I G N A T U R E | ||||
Area Sales Incharge : Name other competitors dispatches through this Transporter | Competitor’s Name | |||
Valid upto ……………………………….. | ||||
Area Sales Incharge | RM/Sr.DM/DM | Z.M. | ||