Top 25 cashier forms

Top 25 cashier forms

Cashier’s Order:  Cancellation Request Form

 

Date: ____________________

To:   Service Delivery – Payment Services Team                                       HSBC Building 968 Rama IV Rd. Silom, Bangrak,  Bangkok 10500 Fax: 02-353 7333

We, _____________________________________, request The Hongkong and Shanghai Banking Corporation Limited to cancel the cashier’s orders as below details:

No.	Beneficiary Name	Amount	Cheque No.	Cheque Date
1.
2.

Remarks:

·         Evidence of CO issuance eg statement or debit advice is required.

·         The physical CO is required.

·         If the physical CO is missing, the police report and the CO indemnity (pls refer to page 2) is required.

Please credit the fund into account number____________________ and debit our account number __________________for any related charge. 

Authorised Signature: (                                                                           ) Title: ________________________________

Authorised Signature: (                                                                         ) Title: _________________________________

Cashier’s Order Indemnity Form

Date ______________________

To:       The Manager    

            The Hongkong and Shanghai Banking Corporation Limited

           

I/We, the undersigned, in consideration of your accepting to cancel Cashiers’ Order with details following:

Cashiers’ Orders no:
Dated:
Amount:

After the cancellation, please kindly credit fund from such Cashiers’ Order into our account number [______________________   ]. We do hereby confirm this cancellation is in lieu of the original which has been damaged, lost or destroyed, and agree to hold you harmless and indemnified you from and against all claims and demands in respect of your action(s) and from and against all losses, damages, liabilities, costs, charges and expenses which may incurred or suffered by you arising out of or in consequence of your cancellation of the said Cashier’s Order.

 Yours sincerely

[Authorised Signature(s) (with seal)]

[Remarks: The indemnity is only required when the physical Cashier’s Order is missing]

For Bank Use Only

Accepted and Approved by

…………………………….….

(                                               )

Date …………………………..