Follow the steps to complete the form effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In Part 1, provide the name and address of the supplier or trainer. Make sure to enter the complete and correct information as required.
3. Enter the RCB No., RCS, UEN No., or NRIC No. in the respective field. For example, this can be in a format such as 200101234A.
4. Fill in the contact information by entering your telephone number, fax number, and email address accurately.
5. In the authorization section, acknowledge your agreement by entering your name in the provided statement to authorize ITE Education Services Pte Ltd to credit payments to your specified bank account.
6. In the particulars of the bank account section, input the bank code, branch code, and your bank account number to be credited.
7. Provide the name of the bank and branch where your account is held.
8. Sign the form exactly as your signature appears in your bank records, ensuring consistency to avoid discrepancies.
9. Include the bank account name and, if applicable, the company stamp.
10. Enter the date of signing and include the name and designation of the signatory or signatories.
11. If applicable, complete Part 2 with the name of the ITEES requestor.
12. In Part 3, provide input details, including the department and dates for the necessary reviews.
13. Finally, review all filled-in information for accuracy. Once confirmed, save changes, download, print, or share the completed form as necessary.

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