1. Business partner downloads the Annex A to Supplemental Agreement For Online Supplier Payment Form from www.projectmib.com.ph
2. Business Partner must fill-out the Account Name, BPI Account No.,
and Depository Branch portion of the agreement. Business Unitnumber should be indicated next to Depository Branch.
3. Business Partner must print and sign his name on the Supplier's Name portion of the agreement.
4. Business Partner may send the agreement by:
a. Mail to Millionaires In Business Inc.
G/F Food Court Blvd., Robinson's Galleria Mall, Q.C.
b. Fowarding the agreement to the Bank of the Philippine Island Depository Branch indicated in the Agreement Form.
Note: BPI will be sending the forms depending on their mailing schedule.
5. Partner must activate their BPI account for commission crediting by providing their Business Unit number and complete name (First Name, Middle Name, Last Name) to our MiB Customer Service thru:
a. Calling our Call Center number at 687-5961 to 65 loc. 113,115 and 116
b. Texting info to 0920-907-0647
6. Crediting of commission to existing BPI account will take effect on the next commission date after approval and verification from BPI. Processing time will take at least a week.
7. Bank charges and maintaining balance will be for the account of the business partner.
|
1. Business partner downloads the Annex A to Supplemental Agreement For Online Supplier Payment form.
2. Business Partner must fill out the Account Name, BPI Account No., and Depository Branch portion of the agreement. Business Unit number should be indicated next to Depository Branch.
3. Business Partner must write in print and sign his name on the Supplier's Name portion of the agreement.
4. Business Partner proceeds to any Bank of the Philippines Island branch and opens a checking or savings account. Requirements for account opening are as follows:
a. 2 Valid IDs (w/o alterations & picture & signature should be clear)
| • Passport |
• Driver's License w/ OR |
| • Company ID w/ picture |
• New SSS/GSIS w/ picture |
| • TIN |
• NBI Clearance |
| • PRC ID |
• License or Permit to Carry Firearms |
b. 1x1 picture, no more than 6 months old, to be signed by applicant in
front at the bottom edge portion)
c. Photocopy of current & previous month billing statement of at least 1
utility/service co. (Meralco, PLDT, credit card, etc.) where the name &
address or telephone# of the applicant is reflected.
d. Opening/maintaining balance of P3,000
Business Partner submits signed agreement to the officer-in-charge for new accounts of BPI.
5. Business Partner submits signed agreement to the officer-in-charge for new accounts of BPI.
6. Partner must activate their BPI account for commission crediting by providing their Business Unit number and complete name (First Name, Middle Name, Last Name) to our MiB Customer Service thru:
a. Calling our Call Center number at 687-5961 to 65
loc. 113,115 and 116
b. Texting info to 0920-907-0647
7. Crediting of commission to existing BPI account will take effect on the next commission date after approval and verification from BPI. Processing time will take at least a week.
8. Bank charges and maintaining balance will be for the account of the
business partner.
| Note: Please submit two copies of Annex A with original signature |
|
