_____________ (Receiver’s Name),
_____________ (Receiver’s Address)
Date: __/__/____ (Date)
Subject: Mandate for NEFT/RTGS
With reference to ______ (deal/agreement) had with you. I am writing this letter to request you to kindly release all payments through Wire/RTGS/NEFT transfer. We hereby give our mandate to credit all payments to be made to us going forward in our Bank Account through the Wire/RTGS/NEFT.
The details of the Bank Account are mentioned below:-.
- Name of Beneficiary: ____________
- Name of the Bank: ____________
- Account No.: ____________
- Type of bank account: ____________
- Bank IFSC Code: __________
- Swift Code: __________
- Branch & Address: ____________
- MICR code: ____________
I/We hereby declare that the particulars given above are correct and complete.
For __________ (Company/Firm name)
Similar Search Terms:
- sample letter to the client giving mandate about payment
- Letter of Mandate to Client