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SaveResetPrintCustomer Ref No. (Draft / Invoice)Application for Processing Export Trade Transactions To : Hang Seng Bank Limited, Trade Services, Customer Unit Please complete in BLOCK LETTERS and
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To fill out the customer ref no, follow these steps: 1. Locate the customer ref no field on the form.
02
Enter the unique customer reference number provided to you by the company.
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Ensure the customer ref no is entered accurately and without any spaces or special characters.
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Who needs customer ref no?

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The customer ref no is needed by any individual or organization that has a customer-account relationship with a company.
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It is commonly used by customers when making inquiries, filing complaints, or accessing specific account-related information.
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Additionally, customer ref no may be required by companies or customer service representatives to identify and assist customers in a more efficient manner.
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It helps streamline communication and allows for quicker retrieval of customer information.
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Customer ref no stands for Customer Reference Number, which is a unique identifier assigned to a customer.
Any individual or entity who has customers and needs to keep track of them must file a customer ref no.
You can fill out a customer ref no by including relevant customer information such as name, contact details, and account number.
The purpose of a customer ref no is to easily identify and track individual customers for business or organization purposes.
Information such as customer name, contact details, account number, and any other relevant details must be reported on customer ref no.
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