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1. Date and Place: Current date and location where the letter is being executed
2. Authorizer Details: Full legal name, ID/Iqama number, contact details, and address of the person granting authorization
3. Authorized Person Details: Full legal name, ID/Iqama number, contact details, and address of the person being authorized to claim the check
4. Check Details: Specific information about the check including check number, amount, bank name, date of issuance, and drawer's name
5. Authorization Statement: Clear and explicit statement of the powers being granted regarding the check claim
6. Scope of Authority: Detailed description of what actions the authorized person can take regarding the check
7. Declaration of Free Consent: Statement confirming the authorization is being given freely and without coercion
8. Signature Block: Space for authorizer's signature, with name printed below
1. Validity Period: Include when the authorization needs to be time-limited
2. Multiple Check Schedule: Include when authorization covers multiple checks
3. Witness Details: Include when additional verification of signatures is desired
4. Special Instructions: Include when specific conditions or limitations need to be imposed on the authorization
5. Arabic Translation: Include when the letter needs to be bilingual for local authorities
1. Check Details Schedule: Detailed list of all checks covered by the authorization, including check numbers, amounts, and dates
2. Copy of Original Check: Photocopy or image of the check(s) being claimed
3. Identity Documents: Copies of ID documents of both authorizer and authorized person
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Administration
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Corporate Secretariat
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Finance Manager
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Treasury Manager
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Accounts Receivable Specialist
Banking Relations Manager
Compliance Officer
Administrative Officer
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Company Director
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