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Oceanside Securities Company Limited 29 18 18/F, China Building, 29 Queens Road Central, HK Tel: (852) 28472222 Fax: (852) : (852) 28451935FUNDS TRANSFER INSTRUCTION Transfer Amount From this Account
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How to fill out funds transfer instruction

01
To fill out a funds transfer instruction, follow the steps below:
02
Begin by providing your personal details, such as your name, address, and contact information.
03
Next, specify the recipient's details, including their name, address, and account number.
04
Choose the type of transfer you wish to make, such as a domestic or international transfer.
05
Enter the transfer amount and specify the currency in which it should be sent.
06
Provide any additional instructions or reference details if required.
07
Review all the information you have entered to ensure accuracy.
08
Sign the instruction form to authorize the transfer.
09
Submit the filled-out form to your bank or financial institution for processing.
10
Keep a copy of the instruction form for your records.

Who needs funds transfer instruction?

01
Funds transfer instructions are needed by individuals or businesses who wish to send money from their bank account to another recipient. This can include people who need to pay bills, make payments to suppliers or vendors, send money to family or friends, or conduct any other type of financial transaction that requires transferring funds.
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Funds transfer instruction is a document or electronic message that provides details on transferring funds from one account to another.
Financial institutions, businesses, and individuals who need to transfer funds between accounts are required to file funds transfer instructions.
To fill out a funds transfer instruction, one must provide details such as the sender's account information, recipient's account information, transfer amount, and any specific instructions or references.
The purpose of funds transfer instruction is to ensure a smooth and accurate transfer of funds between accounts.
Information such as sender's account number, recipient's account number, transfer amount, date of transfer, and any additional instructions must be reported on funds transfer instruction.
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