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STANDING ORDER SALE PROCEEDS ELECTRONIC FUNDS TRANSFER I/We hereby request Primaries of WA Pty Ltd to credit all moneys owed to us, for the nominated sale proceeds below, to be electronically transferred
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Begin by entering the date at the top of the form. This should be the date you are filling out the acknowledgement.
03
Fill in your name as the person completing the acknowledgement. This should match the name used in the original request.
04
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The purpose of the acknowledgement is to formally acknowledge the receipt of a request and indicate the next steps or actions that will be taken.
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Acknowledgement of request is the confirmation that the request has been received and will be processed.
The recipient or organization receiving the request is required to file the acknowledgement of request.
The acknowledgement of request can be filled out by providing relevant details such as the requester's information, date of request, and any additional notes.
The purpose of acknowledgement of request is to inform the requester that their request has been received and will be addressed.
The acknowledgement of request must include details such as the name of the requester, date of request, and a brief description of the request.
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