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  • Nach Blank Form

    Загружено:

    patilshashi
    638 просмотров1 страница
    1. The document is a mandate instruction form authorizing BSE Limited to debit amounts from a bank account for payment. 2. It provides details such as the sponsor bank code, utility code, bank account number, IFSC/MICR, amount, frequency, reference numbers, and dates for the period the mandate is valid. 3. The customer confirms they have read and understood the declaration authorizing the debit instructions and can cancel or amend the mandate by communicating with BSE Limited or the bank.

    Исходное описание:

    AUM form

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    1. The document is a mandate instruction form authorizing BSE Limited to debit amounts from a bank account for payment. 2. It provides details such as the sponsor bank code, utility code, bank account number, IFSC/MICR, amount, frequency, reference numbers, and dates for the period the mandate is valid. 3. The customer confirms they have read and understood the declaration authorizing the debit instructions and can cancel or amend the mandate by communicating with BSE Limited or the bank.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    638 просмотров1 страница

    Nach Blank Form

    Загружено:

    patilshashi
    1. The document is a mandate instruction form authorizing BSE Limited to debit amounts from a bank account for payment. 2. It provides details such as the sponsor bank code, utility code, bank account number, IFSC/MICR, amount, frequency, reference numbers, and dates for the period the mandate is valid. 3. The customer confirms they have read and understood the declaration authorizing the debit instructions and can cancel or amend the mandate by communicating with BSE Limited or the bank.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    NACH/ECS/AUTO DEBIT UMRN Date D D M M Y Y Y Y

    MANDATE INSTRUCTION FORM


    Tick ( ) Sponsor Bank Code Utility Code
    CREATE
    I/We hereby authorize BSE Limited to debit (tick ) SB/CA/CC/SB-NRE/SB-NRO/Other
    MODIFY
    CANCEL Bank a/c number

    with Bank IFSC or MICR

    an amount of Rupees R

    FREQUENCY Mthly Qtly H-Yrly Yrly As & when presented DEBIT TYPE Fixed Amount Maximum Amount

    Reference 1 (Mandate Reference No.) Phone No.

    Reference 2 (Unique Client Code-UCC) Email ID

    I agree for the debit of mandate processing charges by the bank whom I am authorizing to debit my account as per latest schedule of charges of the bank.
    PERIOD
    From D D M M Y Y Y Y
    To D D M M Y Y Y Y *
    Or Until Cancelled
    1. 2. 3.
    - This is to confirm that the declaration has been carefully read, understood & made by me/us. I am authorizing the user entity/ Corporate to debit my account, based on the instructions as agreed and signed by me.
    - I have understood that I am authorised to cancel/amend this mandate by appropriately communicating the cancellation / amendment request to the User entity / Corporate or the bank where I have authorized the debit.

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