13.01.2015 Views

对账单/通知单补打申请表 - 汇丰银行

对账单/通知单补打申请表 - 汇丰银行

对账单/通知单补打申请表 - 汇丰银行

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To: The Manager : <br />

HSBC Bank (China) Company Limited. <br />

<br />

___________________________Office <br />

Date ____________________<br />

Statement/Advice Reprinting Application Form<br />

/<br />

Note :<br />

1. Please tick ( √ ) where applicable and complete this form in BLOCK LETTERS. <br />

( )<br />

2. Please cross out those not applicable. <br />

3. Only for paper statement/advice reprinting. <br />

Customer Name<br />

Customer Number<br />

_________________________________________ ________________________<br />

Reprinting Reason<br />

<br />

Not Received Received but lost Accounts Verification Others<br />

<br />

<br />

____________<br />

Type<br />

<br />

Composite Statement <br />

Total Copies [ ]<br />

Statement Date _____________________________________________________________<br />

Regular Statement <br />

Total Copies [ ]<br />

Account Number ___________________ Statement Date __________________<br />

Account Number ___________________<br />

Statement Date __________________<br />

Account Number ___________________<br />

Statement Date __________________<br />

Account Number ___________________<br />

Statement Date __________________<br />

Advice <br />

Total Copies [ ]<br />

Account Number Transaction Date Amount<br />

_____________________ <br />

________________ _________________<br />

Account Number Transaction Date Amount<br />

_____________________<br />

________________<br />

_________________<br />

Account Number Transaction Date Amount<br />

RESTRICTED


_____________________<br />

________________<br />

_________________<br />

Delivery Method<br />

<br />

Counter Collection <br />

For personal customer, account holder should come in person to branch/sub-branch counter.<br />

/<br />

For entity customer, please provide name and ID number of authorized person for collection.<br />

<br />

Authorized Person’s Name<br />

Authorized Person’s ID Number<br />

_______________________<br />

_____________________________<br />

Mail to Correspondence Address <br />

Remarks<br />

<br />

You are hereby authorized to debit any charges for this service from my/our account: ________________<br />

/ <br />

/______________________ <br />

For detailed fee charges, please check and<br />

in our website download centre.<br />

<br />

<br />

<br />

<br />

<br />

Customer Signatory<br />

<br />

_____________________________________________________________________<br />

Customer Signatory(ies)/Chop(s) <br />

*Personal customer should sign it by account holder.<br />

<br />

*Entity customer should sign it by any group of authorized signatory(ies)/Chop(s).<br />

<br />

<br />

RESTRICTED

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