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ANNEX C - Lawphil

ANNEX C SWORN STATEMENTI, ( Name of Affiant ), ( Nationality of Affiant), of legal age,designated as ( Position ), duly representing (Name of Company/Corporation), with businessaddress located at _____ do hereby voluntarily depose and say:THAT the company is engaged in ( Line of Business ) and existing under ( Business Name ) :THAT the software to be adopted in computerized accounting system or components thereof isCustomized/In-houseOff the ShelfTHAT for customized accounting system or components thereof ( The Company ) herebycontracted the services of ( Name of Supplier of Program/System Developer ) with TIN Number (_____) and business address at _____, to develop the ComputerizedAccounting the above mentioned contract was entered into without intention of defrauding the government and inpursuance to existing rules and regulations of the National Internal Revenue Code of 1997;THAT the system is secured, can provide information and generate a unique control number per transaction;THAT the system is equipped with effective mechanism to keep tract of cancelled

ANNEX “ C “ SWORN STATEMENT I, ( Name of Affiant), ( Nationality of Affiant), of legal age, designated as ( Position), duly representing (Name of Company/Corporation), with business address located at _____ do hereby voluntarily depose and say:

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Transcription of ANNEX C - Lawphil

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