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Acknowledgement And Receipt Form for Indonesia

Acknowledgement And Receipt Form Template for Indonesia

An Acknowledgement and Receipt Form under Indonesian law is a formal document that provides legally binding evidence of the transfer of goods, documents, services, or payments between parties. Governed by the Indonesian Civil Code and subject to stamp duty requirements under Law No. 13 of 1985, this document serves as official proof of receipt and acceptance. The form must be drafted in compliance with Indonesian language requirements (Law No. 24 of 2009) and may need to be presented in a bilingual format when involving international parties. It includes essential details such as party information, specific items or amounts received, date and time of receipt, and relevant conditions or terms of acceptance.

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What is a Acknowledgement And Receipt Form?

The Acknowledgement and Receipt Form is a crucial document in Indonesian business operations, used to maintain accurate records and ensure legal compliance in various transactions. This document type is essential for establishing clear documentation of transfers, deliveries, and payments, serving as evidence in case of future disputes or audits. The form must comply with Indonesian legal requirements, including the Civil Code provisions for valid documentation, stamp duty regulations, and language requirements. Typically used in situations ranging from simple delivery confirmations to complex asset transfers, the Acknowledgement and Receipt Form should clearly identify all parties involved, specify the items or amounts received, and include necessary signatures and stamps. It's particularly important in business environments where formal documentation is required for accounting, audit, or legal purposes.

What sections should be included in a Acknowledgement And Receipt Form?

1. Header and Date: Document title, date of acknowledgment, and location

2. Party Details: Full names, addresses, and roles of the person/entity providing and receiving the item/payment

3. Subject Matter: Clear description of what is being acknowledged/received (goods, documents, payments, etc.)

4. Acknowledgment Statement: Formal statement confirming receipt and acceptance

5. Quantity and Condition: Details of quantities received and their condition if applicable

6. Date of Receipt: Specific date and time of the receipt if different from document date

7. Signature Block: Space for signatures, names, and titles of both parties, with stamp duty if required

What sections are optional to include in a Acknowledgement And Receipt Form?

1. Purpose Statement: Used when the receipt is part of a larger transaction or specific purpose needs to be documented

2. Witness Section: Include when additional verification of receipt is required or for high-value items

3. Terms and Conditions: Used when the receipt includes specific conditions or obligations

4. Disclaimer: Include when limiting liability or specifying conditions of acceptance

5. Return Authorization: Include when the receipt allows for potential return or exchange of items

What schedules should be included in a Acknowledgement And Receipt Form?

1. Schedule A - Itemized List: Detailed list of items received when multiple items are involved

2. Schedule B - Supporting Documents: List of accompanying documents or references

3. Schedule C - Photographs: Visual documentation of received items, if applicable

4. Schedule D - Inspection Report: Condition report for valuable or sensitive items

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Indonesia

Publisher

Ƶ

Cost

Free to use
Relevant legal definitions




















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Relevant Industries

Logistics and Transportation

Manufacturing

Retail

Construction

Financial Services

Information Technology

Healthcare

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Government and Public Sector

Professional Services

Real Estate

Energy and Utilities

Agriculture

Mining and Resources

Relevant Teams

Procurement

Logistics

Warehouse

Finance

Administration

Operations

Supply Chain

Inventory

Project Management

Office Administration

Legal

Compliance

Facilities

Asset Management

Quality Control

Relevant Roles

Procurement Manager

Logistics Coordinator

Warehouse Supervisor

Finance Manager

Administrative Officer

Operations Manager

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Inventory Controller

Project Coordinator

Office Manager

Legal Counsel

Compliance Officer

Department Head

Facility Manager

Asset Manager

Account Executive

Shipping Coordinator

Quality Control Inspector

Industries





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