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Authorization Letter For Cheque Collection
"I need an Authorization Letter for Cheque Collection for our Saudi manufacturing company to authorize our Finance Manager to collect 5 supplier refund cheques between January and March 2025, with the letter to be presented to First Saudi Bank."
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1. Letter Date and Place: Current date and place of execution of the authorization letter
2. Bank Details: Full name and branch details of the bank where the cheque is to be collected from
3. Authorizer Information: Complete details of the person/entity granting the authorization, including full name, ID/commercial registration number, and contact details
4. Authorized Person Information: Complete details of the person being authorized to collect the cheque, including full name, ID number, and contact details
5. Cheque Details: Specific details of the cheque including cheque number, amount, date, and drawer's name
6. Authorization Statement: Clear statement of the powers being granted for cheque collection
7. Validity Period: Specific timeframe for which the authorization is valid
8. Signature and Authentication: Space for authorizer's signature and any required authentication/attestation
1. Special Instructions: Any specific instructions for the collection or processing of the cheque
2. Multiple Cheque Schedule: Used when authorization covers multiple cheques
3. Witness Section: Required when additional verification of signature is needed
4. Language Declaration: Used when the letter is bilingual (Arabic/English) to specify the prevailing language
5. Revocation Clause: Optional clause specifying conditions under which the authorization may be revoked
1. Copy of Authorizer's ID: Authenticated copy of the authorizer's national ID or commercial registration
2. Copy of Authorized Person's ID: Authenticated copy of the authorized person's national ID
3. Specimen Signature: Specimen signature of the authorized person for bank verification
4. List of Cheques: Detailed schedule of multiple cheques when applicable
5. Corporate Resolution: Required when the authorizer is a company, showing authority to issue the authorization
Authors
Banking and Financial Services
Retail
Manufacturing
Construction
Real Estate
Professional Services
Trading and Commerce
Healthcare
Education
Logistics and Transportation
Hospitality
Government and Public Sector
Finance
Accounts Receivable
Treasury
Legal
Compliance
Administration
Corporate Secretariat
Banking Operations
General Management
Accounts Payable
Financial Manager
Accounts Receivable Manager
Treasury Manager
Finance Director
Chief Financial Officer
Accounts Manager
Company Secretary
Legal Counsel
Business Owner
Managing Director
General Manager
Administrative Officer
Finance Controller
Banking Relations Manager
Compliance Officer
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