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JACINTO IRON & STEEL SHEETS CORPORATION

Business Type:

Address:
Km. 21, Quirino Hi-way, Novaliches 1100 Quezon City
Quezon City Metro Manila

Tel: 939-9061 to 67 / 930-1871
Fax: 939-9068
Email: jish...@info.com.ph


Manufacturer & distributor of galvanized iron sheets and steel purlins other construction materials

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ALEX VALENZUELA RUTAGINES: 20 August 2013. JACINTO IRON & STEEL SHEETS CORPORATION. Km. 21, Quirino Hi-way, Novaliches 1100 Quezon City. Quezon City Metro Manila. Tel: 939-9061 to 67 / 930-1871. Fax: 939-9068 Email: jish...@info.com.ph Attention: Finance and Collection Department. Dear Sir/Madam: The Agency, a DTI registered, has been in its 13th year of operations, assisting companies and organizations in their efforts to collect payments for goods disposed and services rendered. The Agency believes that the capital/investments and its corresponding mark up in rendering services and the production/disposal of goods must be returned properly, otherwise this may mean/result to withdrawals and eventually negative business enthusiasm. Closure is inevitable as a consequence, the company including the workers are ultimately prejudiced and the economy, as well. The Agency is offering: A no collection no fee policy for collection services. A one (1) to three (3) months period for collection, this can be extended only upon the approval of the client. Terms and conditions of payment initiated by the Agency must be approved in by the client, before any negotiation takes place. Any deviations from the agreed terms and conditions must be approved by the client company. Check payments must always bear the name of the client company. In case of cash payment, Agency never allows its personnel to collect; agency personnel will just accompany the authorized representative of the client company. A percentage service commission of 14% for accounts collected within Metro Manila, and 18 % for accounts collected outside of Metro Manila shall be charged by the Agency on collected check payments already converted to its cash equivalent, and likewise on received cash payments. In all the undertakings to be done by our personnel in their earnest effort to collect, Client Company shall be free from any accountabilities/liabilities relative to our collection efforts. Written updates of status of collection shall be furnished to the client company on a weekly basis preferably on Fridays. Inquiries regarding the Agency policies can be coursed through the undersigned. Thank you very much. Sincerely, Arthur F. Juego Executive Vice –President. ALEX V. RUTAGINES Chief Operating Officer. Noted by: FRANCISCO P. VALOIS President/Chairman 09491132114
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