Get Cdapatna

Filling out the Cdapatna form is an essential process for suppliers looking to establish an electronic clearing scheme for payments. This guide provides clear and detailed instructions to help you navigate each section of the form effortlessly.

Follow the steps to complete the Cdapatna form accurately.

1. Press the ‘Get Form’ button to access the Cdapatna form and open it in your editing tool.
2. Enter the date at the top of the form to indicate when you are filling it out. This is typically formatted as day/month/year.
3. In the first part of the document, you will need to address the CDA office. Include the vendor ID and contractor ID as applicable.
4. Next, you need to declare your status as a supplier by stating your willingness to accept payments via ECS. This requires a clear expression of your intention.
5. Fill out the firm/supplies details section, including the name of your firm, which is required for identification purposes.
6. Provide your bank details. This includes the bank name, branch name, IFSC code, and account type (savings, current, or cash credit). All fields marked with an asterisk are mandatory.
7. Enter your account number as it appears on your cheques. Make sure to proofread for accuracy.
8. You may also need to fill in the ledger number and L.F. number, if applicable, to complete the banking information.
9. Specify the date from which you want this ECS arrangement to take effect.
10. Make a declaration confirming that the information provided in the form is correct. This section must include your signature and name, and it may require the signatures of all account holders.
11. The form must then be certified by the bank. Ensure that it has the bank's seal or stamp and the signature of an authorized bank signatory.
12. Finally, once all sections are filled out, save your changes. You can then download, print, or share the completed form as needed.

Complete your documents online today for a smoother processing experience.