Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekday. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract No. Bank account Payment Order ID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Mall Angg 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Mall 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr SMR 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Plaza pond 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Mall 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Plaza Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 2 contracts
Samples: Dealership Cooperation Agreement, Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract No. Bank account Payment Order ID Payment Date PaymentDate Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Global Teleshop Lotte Mart Fatmawati 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Index of Errors Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: :Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Missingclient'ssiganture Delivery advice: Missing Dealer/Providerdealer's signature critical Delivery Advice Delivery addressaddress : Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for requirment(for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy OSVoncopy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADACopy ADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank intra -bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollmenten rollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract No. Bank account Payment Order ID Payment Date PaymentDate Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Global Teleshop Lotte Mart Fatmawati 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Index of Errors Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical critic al Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment ScheduleSchedule : Missing document Payment Schedule: Missing client's signature non-critical critic al General Terms and Conditions Condition s GTC: Missing Document GTC: Missing Signature non-critical critic al Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENTCONSE NT : Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature siganture Delivery advice: Missing Dealer/Providerdealer's signature critical Delivery Advice Delivery addressaddress : Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application Applica tio n form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for requirment(for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical critic al Reverse Copy of PRIMARY ID ID: No reverse copy non-critical critic al Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCEINSURANCE : Missing Document INSURANCE: Missing Signature non-critical critic al HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE IMEI_ UNK NO W N IMEI_ DUPL IC AT E SN_MISSING SN_UNKNOWN SN_DUPLICATE SN_DUPL ICA T E critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Enrollmen t Form ADA: Missing Bank's CopyADACopy ADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract No. Bank account accou nt Payment Order ID Payment Date Bank Account Holder Selling Date Amount Amou nt Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 16.09.2013 16.09.2 0 1 3 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 16.09.2013 16.09.2 0 1 3 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 04.09.2013 04.09.2 0 1 3 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Globa l Telesh op Cibub ur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Globa l Telesh op Summa reco n Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Globa l Telesh op Android la n d SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Globa l Telesh op Summa reco n Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Globa l Telesh op Lotte Mart Fatmawat i 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 14.09.2013 14.09.2 0 1 3 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Globa l Telesh op Tbk 15.09.2013 15.09.2 0 1 3 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery siganture Delive r y advice: Missing Dealer/ProviderMissin g Dealer /P r ov id e r's signature signatur e critical Delivery Advice Delivery addressaddress : Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents documen ts Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for requirment(for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical critica l Reverse Copy of PRIMARY ID ID: No reverse copy non-critical critica l Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical critica l HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADACopy ADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekday. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract NoContractNo. Bank account Payment Order ID PaymentOrderID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Global Teleshop Lotte Mart Fatmawati 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,, and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADACopy ADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract No. Bank account Payment Order ID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Global Teleshop Lotte Mart Fatmawati 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADA: Missing Home Credit's Copy ADA: Missing Signature for evidenceJambu Dua
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekday. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract No. Bank account Payment Order ID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Mall Angg 0000000000 3300295383 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Mall 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr SMR 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Plaza pond 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Mall 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Plaza Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract NoContractNo. Bank account Payment Order ID PaymentOrderID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Global Teleshop Lotte Mart Fatmawati 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADA: Missing Home Credit's Copy ADA: Missing Signature for evidenceJambu Dua
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract No. Bank account accou nt Payment Order ID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop 3300320276 1010000999787 Name 330032 02 76 101000 09 99 78 7 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 1,924. 0 2,699. 0 775. 0 280024 Glob Teles Gand Globa l Telesh op Gandaria City 3300320584 1010000999787 330032 05 84 101000 09 99 78 7 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 2,935. 0 4,050. 0 1,115. 0 280006 Glob Teles Sunt 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt 3300316690 1010000999787 Globa l Telesh op Sunter Mall 330032 02 32 101000 09 99 78 7 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Mall Angg 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Mall 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr SMR 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles 5,150. 0 7,500. 0 2,350. 0 280057 Globa l Telesh op Plaza pond 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Mall 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Plaza Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADA: Missing Home Credit's Copy ADA: Missing Signature for evidenceJambu Dua
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract NoContractNo. Bank account Payment Order ID PaymentOrderID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg 0000000000 Taman Anggrek 3300295383 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Global Teleshop Xxxxx Xxxxx Fatm Xxxx Xxxxxxxxx 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADA: Missing Home Credit's Copy ADA: Missing Signature for evidenceJambu Dua
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekday. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract NoContractNo. Bank account Payment Order ID PaymentOrderID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg 0000000000 Taman Anggrek 3300295383 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Global Teleshop Xxxxx Xxxxx Fatm Xxxx Xxxxxxxxx 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,, and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADACopy ADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract NoContractNo. Bank account Payment Order ID Payment Date Bank Account Holder Selling Date PaymentOrderID PaymentDate BankAccountHolder SellingDate Amount Goods and/or Services Price Goodsand/or ServicesPrice Paid by Client byClient ShopId Shop Id Shop Name This item' 3300320276 3300320584 3300321629 3300316690 0000000000 3300320881 3300321376 3300319627 3300318934 3300320375 s classif ication is In 3300317405 3300318703 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 1010000999787 97988036 18.09.2013 PT PTGlobalTeleshop Tbk 16.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 15.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 16.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 15.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 04.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 15.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 15.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 15.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 15.09.2013 97988036 18.09.2013 PTGlobalTeleshop Tbk 15.09.2013 ternal. It w as creat ed by and is in propert y of the 97988036 18.09.2013 PTGlobalTeleshop Tbk 14.09.2013 97988036 18.09.2013 PTGlobalTeleshop Xxx xxxx00x.00x.0x0x00xxxx. 1,924.0 2,935.0 3,199.0 3,499.0 3,049.0 3,249.0 3,249.0 3,649.0 1,849.0 2,450.0 4,799.0 2,934.0 2,699.0 4,050.0 4,399.0 4,799.0 4,499.0 4,499.0 4,499.0 4,999.0 2,599.0 3,400.0 Home Cr 6,999.0 4,049.0 775.0 280024 Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT 1,115.0 280006 Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 Sunter Mall 1,200.0 280006 Glob Teles Sunt 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt 3300316690 1010000999787 97988036 18.09.2013 PT Sunter Mall 1,300.0 280012 Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Mall Angg 0000000000 1010000999787 97988036 18.09.2013 PT MallTaman Anggrek 1,450.0 280056 GlobalTeleshopCibuburJunction -LtDsr 1,250.0 280062 GlobalTeleshop SummareconMallBekasi 1,250.0 280053 GlobalTeleshopAndroidlandSMRBekasi 1,350.0 280017 Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Mall 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr SMR 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Plaza pond 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 pondok Gede 750.0 280062 Glob Teles Sum Mall 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 GlobalTeleshop SummareconMallBekasi edit Gro up. Do not distribute outside of 950.0 280041 Glob Xxxxx Xxxxx Fatm 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 GlobalTeleshopLotteMartFatmawati 2,200.0 150007 GLO SHO CITR 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 GLOBAL SHOP CITRALAND 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND the 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop PTGlobalTeleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery address: Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADA: Missing Home Credit's Copy ADA: Missing Signature for evidence17,055.0
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract NoContractNo. Bank account Payment Order ID PaymentOrderID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Global Teleshop Lotte Mart Fatmawati 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Index of Errors Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature siganture Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery addressaddress : Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for requirment(for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADACopy ADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
Payment notification and reconciliation. Once the payment is generated and processed in accordance with the provisions of the Dealer/Providership Cooperation Agreement, the Dealer/Provider will get notified either through an SMS or email. Both methods will include a complete breakdown of each particular payment – contract numbers, amounts, and the grand total. Email version will include two attachments, one in the PDF format and the second in MS Excel format. For New Partners opting to have payments through intra-bank online transfer, HCPH Finance will have to enroll the assigned Bank account before HCPH may proceed with payment to Partner. Please allow an average of 5 to 10 banking days, from receipt of notice for the payment (depending on the bank’s process for enrollment) to reflect on the Dealer/Provider’s account. For succeeding payments, the amount will be reflected in the account of the Partner on the next business day from receipt of notice for payment. For New Partners opting to have payments through non-core banks (aside from 4 banks mentioned above), payment will be credited every weekdayweekdays. For manager’s cheques, allow the Releasing Centers at least 48 hours from receipt of notice to prepare the cheque/s. The monthly reconciliation will also be available in the above-above mentioned formats. The complete last month breakdown will be sent by the 10th day of the following month. The sample reconciliation file: Contract NoContractNo. Bank account Payment Order ID PaymentOrderID Payment Date Bank Account Holder Selling Date Amount Goods and/or Services Price Paid by Client Shop Id Shop Name 3300320276 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 1,924.0 2,699.0 775.0 280024 Glob Teles Gand Global Teleshop Gandaria City 3300320584 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,935.0 4,050.0 1,115.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300321629 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 3,199.0 4,399.0 1,200.0 280006 Glob Teles Sunt Global Teleshop Sunter Mall 3300316690 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,499.0 4,799.0 1,300.0 280012 Glob Teles Global Teleshop Mall Angg Taman Anggrek 0000000000 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 04.09.2013 3,049.0 4,499.0 1,450.0 280056 Glob Teles Cibu Junc Global Teleshop Cibubur Junction -Lt Dsr 3300320881 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300321376 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,249.0 4,499.0 1,250.0 280053 Glob Teles Andr Global Teleshop Androidland SMR Bekasi 3300319627 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 3,649.0 4,999.0 1,350.0 280017 Glob Teles Global Teleshop Plaza pond pondok Gede 3300318934 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 1,849.0 2,599.0 750.0 280062 Glob Teles Sum Global Teleshop Summarecon Mall Bekasi 3300320375 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 2,450.0 3,400.0 950.0 280041 Glob Xxxxx Xxxxx Fatm Global Teleshop Lotte Mart Fatmawati 3300317405 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 14.09.2013 4,799.0 6,999.0 2,200.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300318703 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 16.09.2013 2,934.0 4,049.0 1,115.0 150007 GLO SHO CITR GLOBAL SHOP CITRALAND 3300320232 1010000999787 97988036 18.09.2013 PT Global Teleshop Tbk 15.09.2013 5,150.0 7,500.0 2,350.0 280057 Glob Teles Global Teleshop Plaza Jambu Dua Total 41,935.0 58,990.0 17,055.0 Document Mistake Code/Description Level Loan Agreement CFA: Missing Document critical Loan Agreement CFA: Different client name/surname critical Loan Agreement ID: Missing Copy critical Loan Agreement CFA: Different address non-critical Loan Agreement CFA: Different ID Number critical Loan Agreement CFA: Wrong date of birth critical Loan Agreement CFA: Missing client's signature critical Loan Agreement CFA: Missing SA signature for evidence Payment Schedule Payment Schedule: Missing document Payment Schedule: Missing client's signature non-critical General Terms and Conditions GTC: Missing Document GTC: Missing Signature non-critical Applicant Consent Form (CISA + NTC) CONSENT: Missing document CONSENT: Missing client's signature critical Delivery Advice Delivery advice: Missing document Delivery advice: Missing client's signature siganture Delivery advice: Missing Dealer/Provider's signature critical Delivery Advice Delivery addressaddress : Missing document for evidence Copy of Primary documents ID: Missing copy critical Copy of Primary documents ID: Expired critical Copy of Primary documents Application form ID: Unclear/missing photo for evidence Copy of PRIMARY documents ID: Missing signature for evidence Copy of GENERIC/ PRIMARY documents ID: Issuance Date Other document: Issuance Date critical Copy of Generic documents Other document: Missing document critical Copy of GENERIC/ PRIMARY documents ID: Not matching requirement (for requirment(for Primary ID) Other document: Not matching requirements (for Generic ID) non-critical Reverse Copy of PRIMARY ID ID: No reverse copy non-critical Photocopies of PRIMARY/ GENERIC IDS ID: Missing OSV on copy of document (for Primary ID) Other document: Missing OSV on copy of document (for Generic ID) for evidence Acknowledgement Receipt (Insurance) INSURANCE: Missing Document INSURANCE: Missing Signature non-critical HOSEL input IMEI_MISSING IMEI_UNKNOWN IMEI_DUPLICATE SN_MISSING SN_UNKNOWN SN_DUPLICATE critical List of SKUs Inclusion of Image, Product Name,and Display Price; also indicating promo price is necessary for evidence ADA Enrollment Form ADA: Missing Bank's CopyADACopy ADA: Missing Home Credit's Copy ADA: Missing Signature for evidence
Appears in 1 contract
Samples: Dealership Cooperation Agreement
