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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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