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    Signature Schedule To Supplier Payment Service Agreement - Short Form v2

    Uploaded by

    zea.adams92
    Signature schedule

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Signature Schedule To Supplier Payment Service Agreement - Short Form v2

    Uploaded by

    zea.adams92
    11 views1 page
    Signature schedule

    Original Title

    Signature Schedule to Supplier Payment Service Agreement - Short Form v2

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Signature schedule

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Signature Schedule To Supplier Payment Service Agreement - Short Form v2

    Uploaded by

    zea.adams92
    Signature schedule

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Signature Schedule to Supplier Payment Service Agreement

    *All capitalised words, definitions and phrases shall, unless the context indicates otherwise, have the same meaning as defined in the ‘Supplier Payment
    Service Agreement’ entered into:

    between

    Kazang, a division of Main Street 1723 (Pty) Ltd (with registration number 2019/300711/07 and registered address at 5 on Century City Drive, 5 Century
    Boulevard, Century City, Cape Town, 7441)
    (which is referred to as "Kazang" in the Supplier Payment Service Agreement attached hereto).

    and

    Supplier’s Registered
    Entity Name Trading as:
    (“Supplier”):
    Registration
    No:

    Physical Address: VAT No:

    Tel. No:

    Postal Address: Cell No:

    E-mail:

    Superwallet
    Ref No:

    Supplier’s Bank Account

    Account Supplier Signature


    Bank Name
    Holder
    Branch &
    Account Number
    Branch Code
    * Please attach Bank Account confirmation letter not older than 3 months

    Transaction Fees

    Transaction Fee (excl. Gross settlement Net settlement Supplier Signature


    %
    VAT) method method
    Supplier confirms the Transaction Fee was completed at the time of signature.

    Supplier’s Finance Contact Supplier’s Operations/Business Contact

    Name of Contact:

    Work number:

    Cell number:

    E-mail address:

    Signature Schedule
    By its signature hereunder, the Supplier hereby confirms it has read, accepts and agrees to the terms and conditions of the Supplier Payment Service
    Agreement as contained on the Kazang website (https://www.kazang.com/supplier-payment-service-agreement/) and available in hard copy upon request
    read together with Kazang's general terms and conditions (www.kazang.com).

    This Schedule is executed at by (Insert Full Name) in his / her capacity as

    on this day of 20 .

    Supplier Signature
    (duly authorised)
    FOR OFFICE USE ONLY

    Signed at on this day of Kazang


    20 _ . (duly authorised)

    Supplier Code/ Kazang Permanent/ Temporary


    Account Number Supplier

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