Các mẫu thư thường dùng trong Ngân Hàng

Các mẫu thư thường dùng trong Ngân Hàng

AUTHORIZATION TO DEBIT ACCOUNT
AUTHORIZATION TO BANK TO RELEASE ACCOUNT INFORMATION TO FINANCIAL ADVISER
REQUEST BANK TO CLOSE ACCOUNT
REQUEST BANK FOR COPY OF CREDIT RATING REPORT
REQUEST BANK TO SEND DEPOSIT RATES
INQUIRE BANK REGARDING FOREIGN CURRENCY ACCOUNTS
REQUEST CONFIRMATION THAT BANK HAS NO INTEREST IN SPECIFIC EQUIPMENT
REQUEST PERMANENT INCREASE IN CREDIT LIMIT
REQUEST PROPOSAL FOR CREDIT FACILITY
REQUEST NEW BOOK OF CHECKS
REQUEST RELAXATION OF COVENANTS IN CREDIT TERMS
REQUEST DELAY IN PROVIDING FINANCIAL STATEMENT
REQUEST DEFERRAL OF INTEREST PAYMENT
REQUEST RELEASE OF PERSONAL GUARANTEE
REQUEST RELEASE OF SPECIFIC EQUIPMENT FROM SECURITY
REQUEST BANK TO CLARIFY SERVICE CHARGE
REQUEST BANK TO PLACE STOP-PAYMENT ON CHECK
REQUEST TEMPORARY INCREASE IN CREDIT LIMIT
REQUEST BANK TO SEND TERM RATES
REQUEST BANK TO TRANSFER FUNDS
REQUEST BANK TO WIRE FUNDS
ENCLOSING BUDGET AND BUSINESS PLAN FOR UPCOMING YEAR
ENCLOSING FINANCIAL STATEMENTS FOR RECENT YEAR END
CONFIRMING DEFERRAL OF MORTGAGE PAYMENT
NOTIFYING BANK OF REMOVAL OF SIGNING OFFICER
NOTIFYING BANK OF ADDITIONAL SIGNING OFFICER AND REQUESTING SIGNING PAPERS
PRE-AUTHORIZED PAYMENT, SPECIFIC AMOUNT
PRE-AUTHORIZED PAYMENT, VARYING AMOUNT
ENCLOSE POWER OF ATTORNEY
REQUEST APOLOGY FOR FAILING TO HONOUR CHECK
FROM SECURED CREDITOR TO BORROWER DEMANDING PAYMENT
TERMINATING FUTURE OBLIGATIONS UNDER CONTINUING GUARANTEE
WIRE TRANSFER INSTRUCTIONS

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