PROCEDURE FOR PURCHASING:

1. Inspect the unit at site, all is as is where is basis & condition, if buyer agrees to purchase then advise by
    letter of Intent to purchase (format can be downloaded here)
2. Invoice (scan copy) will be given by VSL CW by email to interested buyer upon receipt of Letter of Intent.
3. Buyer will do the payment by bank transfer or deposit to Bank Account No:
         Account Name: VSL CIVIL WORKS PHILIPPINE BRANCH
         Bank Name: Standard Chartered Bank
         Bank Address: 20th Floor, Ayala Triangle Gardens Tower 2, Paseo de Roxas Corner Makati Avenue, Makati City.
         Account Number: 01-38790852105 (PHP)
4. Buyer to send scan copy of transfer receipt to VSL CW Finance Team.
5. Once payment have reflected VSL CW Procurement team will advise Buyer to proceed collections with arrangements.
6. Buyer will arrange collection of the purchased item/equipment from VSL CW PCY.
7. Coordinate with Mr. Sherwin PARAGAS (mobile no. 0968-871-3408) for gate pass & execution,
    Mr. Joel Clariza (mobile no. 0917-704-9855) for safety requirements and to Engr. Ma Christy PALLONES (mobile no.
    0977-833-2059) for Procurement coordination.
8. All prices in the website is exclusive of VAT. VAT 12% will be added in the invoice upon purchase.