An Authorization Letter To Claim Credit Card Delivery is a crucial document in Singapore's banking system when cardholders cannot personally collect their credit cards. This document, governed by Singapore banking regulations and MAS guidelines, provides formal permission for a designated individual to collect a credit card on the cardholder's behalf. It includes essential details such as the identities of both parties, card information, and specific authorization scope, while ensuring compliance with personal data protection requirements and bank security protocols.
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1. Date: Current date of the authorization letter
2. Bank Details: Name and address of the bank/credit card issuer
3. Authorizer Information: Full name, NRIC/Passport number, contact details of the card owner
4. Authorized Person Information: Full name, NRIC/Passport number, contact details of the person authorized to collect
5. Purpose Statement: Clear statement of authorization to collect credit card
6. Card Details: Last 4 digits of credit card number or reference number
7. Signature Block: Space for authorizer's signature and date
1. Validity Period: Specific timeframe for authorization, used when authorization needs to be time-limited
2. Relationship Declaration: Statement of relationship between authorizer and authorized person, used when required by bank
3. Reason for Authorization: Explanation for why third-party collection is needed, used when required by bank
1. Identity Documents: Copies of NRIC/Passport of both authorizer and authorized person
2. Credit Card Application Reference: Copy of credit card application acknowledgment or reference number
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