Receipt Book Requisition cum Authorization letter format for a DSA of a Bank by aniltheblogger

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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

								
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