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Direct Debit Authorization Form
"Need a Direct Debit Authorization Form for our Singapore telecom company that allows variable monthly payments with a maximum cap of $500, including both English and Mandarin versions to cater to our diverse customer base."
1. Account Holder Information: Personal/company details of the account holder including name, address, contact information, and identification details
2. Bank Account Details: Bank name, branch code, account number, and other relevant banking information
3. Authorization Declaration: Explicit authorization statement for direct debit arrangement including scope and purpose of authorization
4. Terms and Conditions: Standard terms governing the direct debit arrangement including payment terms, notifications, and liability
5. Signature Block: Space for account holder's signature, date, and witness details if required
1. Payment Schedule: Details of payment frequency and amounts - used for fixed payment arrangements
2. Variable Amount Declaration: Additional authorization for variable amounts - required when payment amounts may vary
3. Electronic Consent: Additional section for electronic authorization - used when form is completed digitally
1. Payment Schedule Table: Detailed breakdown of payment dates and amounts if applicable
2. Bank Terms and Conditions: Standard bank terms for GIRO/direct debit services as required by the bank
3. Cancellation Form: Standard form for future cancellation of the direct debit arrangement
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