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    PVC 2021 11 24 23 51 06 954

    Uploaded by

    Kenneth Japson

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    © All Rights Reserved
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    PVC 2021 11 24 23 51 06 954

    Uploaded by

    Kenneth Japson
    9 views1 page

    Original Title

    pvc_2021_11_24_23_51_06_954 (1)

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    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    9 views1 page

    PVC 2021 11 24 23 51 06 954

    Uploaded by

    Kenneth Japson

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Download as pdf
    of 1
    DATE: CART ID NUMBER: ACCOUNT NUMBER: SO NUMBER: &Smart sun CUSTOMER NAME: [APPLICATION TYP MANNER OF RELEASE: NEW CONNECT AND RETENTION VALIDATION CHECKLIST TD instore Direct Delivery O Other Store Branch: SOURCE OF APPLICATION: 0 Walkin 0 Outbound Events/BlitzOthers: APPLICATION DETAILS ( perient! _oSIM Only Pian Applied Cost: Freebie: Cost Number of required ANSF: AMSE Same plan Name of Financing Partner: — (D_ Change Pian PromoyEvent Code: PromolE vent Code Serr ee MIN Retention Type: With Device Device Finaicing Device: Device Freebie: From: TOT Primary 10 Type & No: Proof of Address: With manual email valid Financial Documents men) 11 spocimen Signature _| © All Signatures matched (1D, Application, Specimen} [LEiAll documents are vouched recived via customer's declared emai address and _| | sianes by he sales personnel (For iinty ROD ONT Correctly and Completely flea out Application Form (for Physical SAF) 0 Checked Fraud Gallery Rett Credit Match W! Cross Checking and Blacklist With Related Smart andor Sun Accounts? Al information encoded are consistent with the documents submitted and that ofthe related account's 1 not, necessary correction should be performed prior to encoding Findings: _ Remarks: Performed by if Outbound): — Aging Aging Brand Brand Status: Status: oB/PCC : Php, OBIPCC : Php. Sales Personnel Tare sa Signatory eckson ny bdr sn sce) a 1D Performed Crecit Match ‘Customer Information encoded is: 1 Documentary requirements are complete and valid (DFinaneial Document is within allowable offer [D Consistent information with other related accounts [E Compliant withthe Encoding Standards [Consistent with documentary requirements Email Address is validated, W not attached manual email validation First Party Callout Name! ‘all-out Result Date ‘Contact number ‘Second Party Callout Name all-out Result Date ‘Contact number: {Employment Verification: Best oc the Taking aby aka the HR parson looking ees sours contac mums 4 Stolen cl ou: a trian ele tv toe of ec, dn het Se nan nie epee, (CREDIT EVALUATION DECISION: Approved Require Docs Remove Product Reject Require Deposit Remarks: = ‘Approved by Date: ‘Wame and Signature) Standard Approver's Remarks: Application Details: (Shou inciuce al application details ie, Plan, AMSF, Device, Initial Gashout, Promo Code, Special Notations) CallOut Result: (Date, Name Contacted, Contact number, Callout deals) Other Remarks: Post Reviewed by: ate: This sto atest thatthe customer appying for Posipea Plan was personely s2en/catedlamalled 28 applicable and intorieweu by me during the application tnd submission of documentary roqevemonts. Pathormore, 1 have validated snd confrred with the customer theta! datas and contact infermaton fi Physical Subscriber Application Form ere correct and complete. | have also explained to the customer that all comact numbers that were provided during pplication including sernate contact numbers willbe used fr call-out validation, v Sales Personnel (Name and Signature) Customer (ame and signature) ‘approver Name and Signature) Note: For Qutbouns Sales activ, call-out may be walved i the approver Ison ate and has personaly Seen the custome, heishe shall ign the attestation

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