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Request cum Authorisation Letter
Date :
To,
The Debt Manager
BANK NAME
PLACE
Dear Sir / Madam,
Sub. : Request for Issuance of Receipt Books
With reference to the above, kindly provide 2 receipt books to the below mentioned employee of our
agency, signature of whom is attested below.
1 Name of Agency :
2 Team : DSMG CARDS
3 Product : CREDIT CARD COLLECTIONS
4 Name and signature of the person authorised to receive the receipt book.
ID CARD
FE NAME VSTS ID NO
Name Signature
Authorised Signatory of Agency
I hereby confirm that the agency has submitted back to the bank, all receipts which have expired as on
date.
Authorised Signatory of Agency Debt Manager