sub: salary transfer / for the month of 20 · sub: salary transfer /_____for the month of...

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Page 1: Sub: Salary Transfer / for the month of 20 · Sub: Salary Transfer /_____for the month of _____20_____ Dear Sir, ... credit our staff accounts as per the list attached

(TO BE PRINTED ON THE COMPANY LETTER HEAD) (All fields mentioned below are mandatory)

Date: _____________________

To

The Manager

Emirates Islamic Bank

Branch ___________________

U. A. E

Sub: Salary Transfer /_______________________for the month of ______________20______

Dear Sir,

Kindly debit our account no __________________________________ with your __________________

branch for the total amount of _____________________________ (in figures)_____________________

______________________________________________________________(in words) & arrange to

credit our staff accounts as per the list attached.

We request you to process the payments through (Tick any one option)

Wage Protection System (WPS)

Other modes (CBUAE FTS, SWIFT/Telex)

Please contact us at (e-mail address) _________________________________________________ for all

related communications and/or clarifications.

Yours sincerely,

_______________________________________________ Signature(s) of the Authorised Signatory

_______________________________________________ Name(s) & Designation of the Signatory

Encl: 1) Non re-writable CD containing the soft copy salary list as per: WPS format Bank’s format (for transfers through other modes)

2) Hard copy salary list authorised by the Signatory(ies)

3) WPS Registration Form* (*applicable for WPS related transfers only) Enclosed with this request Already submitted