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此表格用於申請或取消常行指示，包括電匯、轉賬和外匯等支付安排。
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How to fill out 常行指示申請／取消表格
01
Obtain the 常行指示申請／取消表格 from the relevant financial institution's website or branch.
02
Fill out your personal information at the top, including your name, account number, and contact details.
03
In the section for 'Application', specify whether you are applying for or canceling the standing instruction.
04
Provide details of the standing instruction such as amount, frequency, and the account to which the instruction applies.
05
Review all information to ensure accuracy.
06
Sign and date the form at the bottom.
07
Submit the completed form to your bank or financial institution via the appropriate channel, whether in person, by mail, or online.
Who needs 常行指示申請／取消表格?
01
Customers who wish to automate regular payments, such as utility bills, loan repayments, or investments.
02
Individuals looking to manage their finances more efficiently through scheduled transactions.
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What is 常行指示申請／取消表格?
常行指示申請／取消表格 is a form used for the application or cancellation of standing instructions in financial transactions.
Who is required to file 常行指示申請／取消表格?
Individuals and entities that wish to set up or cancel standing instructions with their financial institution are required to file this form.
How to fill out 常行指示申請／取消表格?
To fill out the form, provide personal identification details, specify the instructions to be set up or canceled, and sign where required.
What is the purpose of 常行指示申請／取消表格?
The purpose of the form is to facilitate the automatic execution of transactions at specified intervals without the need for further authorization from the account holder.
What information must be reported on 常行指示申請／取消表格?
The form must include account numbers, transaction details, frequency of instructions, and the account holder's personal information such as name and contact details.
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