BOB SOLUTION S. DE R.L. DE C.V.

Teléfono: (81) 22308511

R.F.C. BSO1905201W3

CUSTOMER PROFILE
In order to insure an accurate processing of your account, the following information should be filled
and returned to email: Carloscas@bobsolution.com.mx

DATE: 6/8/2022

*COMPANY NAME Filtertek de Mexico SA de CV

ADDRESS: C. Ampere #8231Parq. Industrial Antonio J Bremudez

CITY & STATE: Ciudad Juárez, Chihuahua

*COUNTRY México *ZIP CODE 32470

*R.F.C. / TAX ID: FME9005279N0

PAYMENT TERMS 30 DAYS

QUALITY CONTACT:
NAME: Jose Luis Dominguez

PHONE: 656 -625-0535 FAX:

E-MAIL: jdominguez@itwautomotive.com

PURCHASING CONTACT:
NAME: Daniela Acosta

PHONE: 656-625-0535 FAX:

E-MAIL: dacosta@itwautomotive,com

ACCOUNTS PAYABLE CONTACT:

*NAME: Brenda Gurrola

PHONE: 656-625-0535 FAX:

*E-MAIL ITWFacturasPesos@itwautomotive.com

DOCUMENTS REQUIRED FOR PAYMENT

PURCHASE ORDER: x WEBSITE: W8:

PAYMENT METHOD: PPD

*ACCOUNT NUMBER WITH PAYMENT IS MADE : 622005301

SPECIFY USE OF CFDI: G03

*NAME OF THE BANK WHERE PAYMENT IS RECEIVED: BANORTE

*INTERNATIONAL CLIENTS ONLY NAME OF BANK AND ACCOUNT NUMBER

*PLEASE INCLUDE PROOF OF FISCAL SITUATION

*NOTE IF THEY DO NOT SPECIFY THE USE OF THE CFDI IT WILL BE PUT BY DEFAULT "P01 TO DEFINE"
*REQUIRED
 BOB SOLUTION S. DE R.L. DE C.V.

Teléfono: (81) 22308511

R.F.C. BSO1905201W3

PERFIL DE CLIENTE
En virtud de realizar un exacto proceso de su cuenta, la siguiente información deberá ser llenada
y enviada al email de: Carloscas@bobsolution.com.mx

FECHA:

*NOMBRE FISCAL:

NOMBRE CORTO:

DIRECCION:

CIUDAD Y ESTADO:

*PAIS: *CODIGO POSTAL:

*R.F.C. / TAX ID:

TERMINOS DE PAGO: 30 DIAS

CONTACTO EN AREA DE CALIDAD:

NOMBRE:

TELEFONO: FAX:

E-MAIL:

CONTACTO EN AREA DE COMPRAS:

NOMBRE:

TELEFONO: FAX:
E-MAIL:

CONTACTO EN CUENTAS POR PAGAR:

*NOMBRE:

TELEFONO: FAX:

*E-MAIL

DOCUMENTOS REQUERIDOS PARA PAGO:

ORDEN DE COMPRA: ALTA PORTAL: DOCUMENTACION FISCAL:

*METODO DE PAGO:

*NO. CUENTA BANCARIA CON LA QUE SE REALIZA EL PAGO:

ESPECIFICAR EL USO DEL CFDI:

NOMBRE DEL BANCO DEL QUE SE RECIBE EL PAGO:

*FAVOR DE INCLUIR LA CONSTACIA DE SITUACION FISCAL

*NOTA SI NO ESPECIFICAN EL USO DEL CFDI SE PONDRA POR DEFAULT "P01 POR DEFINIR"
*OBLIGATORIOS
 Teléfono: (442) 221-58-91 Fax. (442) 221-58-32
R.F.C. GOS-050623-R77

CUSTOMER PROFILE
In order to insure an accurate processing of your account, the following information should be filled
and returned to fax 011-52-442-221-5832 or email to:

DATE.

CUSTOMER NAME:

ADDRESS:

CITY & STATE:

COUNTRY: ZIP CODE:

TAX ID / R.F.C.

PAYMENT TERMS 30 DAYS

QUALITY CONTACT:
NAME:

PHONE: FAX:

E-MAIL:

PURCHASING CONTACT:
NAME:

PHONE: FAX:
E-MAIL:

ACCOUNTS PAYABLE CONTACT:

NAME:

PHONE: FAX:

E-MAIL

DOCUMENTS REQUIRED FOR PAYMENT

PAYMENT METHOD

COURRIER WIRE TRANSFER MAIL CHECK

OTHER ( SPECIFY )

ACCOUNT NUMBER WITH PAYMENT IS MADE :

ADDRESS FOR INVOICING, IF DIFFERENT THAN ABOVE INFORMATION:

CUSTOMER NAME:

ADDRESS:

CITY: STATE:

COUNTRY: ZIP CODE:

GOPFRT-02,0 REF. GOQPRO-02