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The Steeltech Business Office shall directly issue and send the official receipt/s for our order/s.
c.
____Monte Alver Roofline_______ shall make bank deposit payment only
through its authorized representative. The Steeltech Business Office shall directly issue and send
the official receipt/s for our order/s. No Account Specialists, sales personnel or other employees of
Steeltech are authorized, at any given instance, to receive any direct cash payment from the
customer, and neither are they authorized to issue any form of receipts (or acknowledgement
receipts) as a result of such direct cash payment.
d.
At all instances, ___Monte Alver Roofline_ or any of its representative shall not
give, entrust, hand-over or delegate any cash payment (including cash payment to be deposited to
the bank account of Steeltech) to any Steeltechs Account Specialist, sales personnel, employees or
other unauthorized representatives. Any damage or loss resulting from this act shall be borne by
us, the customer, and Steeltech shall have no responsibility to honor/recognize as valid payment
any cash disbursement given to Steeltechs Account Specialist, sales personnel, employees or other
unauthorized representatives.
e.
This Deed of Undertaking shall refer and continue to be effective for all
transactions that Monte Alver Roofline has with Steeltech and shall not only refer to the present
transaction with Steeltech.
f.
Monte Alver Roofline shall faithfully abide with the terms and conditions of
this Deed of Undertaking.
g.
I am fully authorized by __Monte Alver Roofline___ to execute this Deed of
Undertaking on its behalf. Moreover, I have read and understood this document and have executed
this document willingly and voluntarily and with full knowledge of my rights under the law.
IN WITNESS WHEREOF, I set my hand this __July 21 2014___________________.
______________________________________
Signature Above Printed Name
ACKNOWLEDGMENT
REPUBLIC OF THE PHILIPPINES
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) SS.