Authorization Letter For Money Transfer Template for Belgium

1. Transfer Schedule: Used when authorizing recurring transfers with specific dates and amounts

2. Special Instructions: Any specific conditions or instructions for processing the transfer

3. Intermediary Bank Details: Required when the transfer involves an intermediary bank

4. Cancellation Terms: Terms for canceling or revoking the authorization, particularly relevant for standing instructions

5. Multiple Beneficiaries Section: Used when the authorization covers transfers to multiple recipients

6. Emergency Contact Information: Alternative contact details in case of transfer-related queries

1. Identity Verification Documents: Copies of government-issued ID, passport, or other identity documents of the authorizer

2. Proof of Account Ownership: Recent bank statement or documentation proving ownership of the source account

3. Corporate Authorization: If applicable, company board resolution or power of attorney authorizing the signatory

4. Transaction Purpose Documentation: Any supporting documents explaining or justifying the purpose of the transfer

5. Specimen Signature: Official specimen signature as registered with the bank