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AAIC
DPO1 & DPO3 Registration |
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Please Complete the following
questions:
Fields marked with an asterisk
*
are required. |
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Ship Details |
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New
Modification
Change
of flag
Change
of AAIC
New
Building |
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AAIC: |
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Vessel Name:* |
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Previous
Vessel Name: |
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Call Sign:* |
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Previous Call Sign: |
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Previous AAIC:* |
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Ship Type: |
other:
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Ship Tonnage:* |
GT/DWT |
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Flag:* |
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MMSI Number:* |
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IMO Number:* |
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Inmarsat ID Numbers (IMN) Inmarsat
Serial Number (ISN) |
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Ship Owner |
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| Company Name: |
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| Address: |
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| Town/City: |
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| State/Province: |
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| Post/Zip Code: |
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| Country: |
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| Contact Person: |
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| Telephone |
+ Country code:
Area code:
Telephone number:
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| Facsmile |
+ Country code:
Area code:
Facsimile number:
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| Email Address: |
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Ship Management/ Agent |
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| Company Name: |
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| Address: |
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| Town/City: |
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| State/Province: |
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| Post/Zip Code: |
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| Country: |
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| Contact Person: |
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| Telephone |
+ Country code:
Area code:
Telephone number:
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| Facsmile |
+ Country code:
Area code:
Facsimile number:
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| Email Address: |
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Ship Billing Address (Invoice to be sent) |
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| Company Name: |
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| Address: |
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| Town/City: |
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| State/Province: |
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| Post/Zip Code: |
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| Country: |
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| Contact Person: |
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| Telephone |
+ Country code:
Area code:
Telephone number:
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| Facsmile |
+ Country code:
Area code:
Facsimile number:
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| Email Address: |
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Commencement Date: |
(dd-mm-yyyy)
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Terms
and Conditions |
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1. |
The Annual Fee for AAIC
Service is
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2. |
The Administrative Fee is
calculated at the rate of
on all charges relating to both
Radio
and Satellite traffic
charges handled by or on behalf of the ship. |
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3. |
The Deposit of
is chargeable. It is refundable after eighteen (18)
months from the date of termination of agreement
and after full settlement of all outstanding
communication bills up to 18 months from the date of
termination. |
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4. |
A One Time Activation Fee of
is chargeable. |
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5. |
An Inmarsat ID Numbers Application
Fee of
per terminal
(if applicable)
is also chargeable. |
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For Belize's flag vessel, the
fee is
per terminal and |
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per transaction to cover intermediary bank handling
charges. |
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6. |
Payment terms is 30 days from date of invoice. |
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7. |
The customer will inform Smts Pte Ltd
in writing 30 days prior to the termination of services.
In the event of termination of the agreement, the
customer shall be liable for charges up to and including
the date of termination of the Agreement. |
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8. |
The below parties signing this
agreement on behalf of the owner hereby assumes jointly
and severally with the owner full liability for the
obligations of the owner arising out of the agreement
liability. |
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9. |
All payment shall be made payable to
Smts Pte Ltd by cheque or by bank transfer to our
account:
a. USD Account No:651-000093-301, Overseas
Chinese Banking Corporation Limited,
105, Cecil Street, #01-00 The Octagon, Singapore 069534,
Swift Code:CHASUS33.
b. SGD Account No:651-866238-001, Overseas
Chinese Banking Corporation Limited,
105, Cecil Street, #01-00 The Octagon, Singapore 069534. |
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Authorization
(Please stamp and sign to confirm your registration) |
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1. |
Ship Owner/ Ship Manager/ Agent
Company |
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Date:*
(dd-mm-yyyy)
Designation:*
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Name:*
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_____________________ |
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Signature/Company Stamp |
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2. |
SMTS Pte Ltd |
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Date:
(dd-mm-yyyy)
Designation:
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Name:
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_____________________ |
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Signature/Company Stamp |
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Print this page |
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Please complete this form and send it by fax/ email to us at +65 6224 5581/ info@smtspl.com. You will receive a notification once the registration has been completed. Please do not hesitate to contact us if you need any further information. |
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