Format For Vendor Bank Transfer Details.docx

To Be Printed on Official Letterhead of the Payee

We hereby Authorize PPD Pharmaceutical Development India Private Limited to make a Bank Transfer to our below mentioned account for the payment due to us: Name Name as in Bank Account Bank’s Name

Branch Address City PIN CODE Bank Account Number A/c Type IFSC Code for RTGS(11 digit) Payment Advise to be sent to (Email IDs)

To be signed by Authorized Signatory/ Accounts Department of the Payee