Authorization Letter To Claim Card for Indonesia

Authorization Letter To Claim Card Template for Indonesia

An Authorization Letter to Claim Card is a formal legal document used in Indonesia that enables an individual (the principal) to authorize another person (the attorney) to claim or collect a banking card, credit card, or similar payment instrument on their behalf. The document must comply with Indonesian civil law requirements and banking regulations, particularly the Indonesian Civil Code and Bank Indonesia regulations. It includes detailed identification of both parties, specific powers granted, and may require notarization depending on the issuing institution's requirements.

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What is a Authorization Letter To Claim Card?

The Authorization Letter To Claim Card serves as a crucial document in Indonesian banking and financial services when cardholders cannot personally collect their cards from issuing institutions. This document becomes necessary in various situations, such as when cardholders are traveling, ill, or otherwise unable to claim their cards in person. The letter must comply with Indonesian banking regulations and civil law requirements, particularly Bank Indonesia Regulation No. 14/2/PBI/2012 and relevant provisions of the Indonesian Civil Code. It typically includes detailed identification of both the principal and attorney, specific authorization details, and may require witness signatures or notarization depending on the issuing institution's policies. The document provides legal protection for all parties involved while ensuring secure card delivery to authorized representatives.

What sections should be included in a Authorization Letter To Claim Card?

1. Letter Header: Date, reference number, and formal letterhead if applicable

2. Subject Line: Clear indication that this is an Authorization Letter to Claim Card

3. Principal's Details: Full name, ID number, address, and contact information of the person giving authorization

4. Attorney's Details: Full name, ID number, address, and contact information of the person being authorized

5. Card Details: Specific information about the card being claimed (type, issuing institution, card number if known)

6. Authorization Statement: Clear and specific statement of the powers being granted regarding card claim

7. Purpose Statement: Statement explaining the reason for the authorization

8. Signature Block: Space for signatures of the principal, attorney, and witnesses

What sections are optional to include in a Authorization Letter To Claim Card?

1. Time Limitation: Section specifying the duration of the authorization, used when the power is not intended to be indefinite

2. Special Instructions: Any specific conditions or limitations on the attorney's authority, used when there are particular requirements

3. Emergency Contact: Alternative contact information, used in cases where urgent communication might be needed

4. Language Declaration: Statement about the controlling language if the letter is bilingual, used when multiple language versions exist

What schedules should be included in a Authorization Letter To Claim Card?

1. Copy of Principal's ID: Certified copy of the principal's government-issued identification

2. Copy of Attorney's ID: Certified copy of the attorney's government-issued identification

3. Supporting Documents: Any relevant documents proving the principal's right to claim the card (e.g., loss report, bank correspondence)

4. Witness Details: List of witnesses with their complete identification details

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Indonesia

Publisher

Genie AI

Document Type

Authorization Form

Cost

Free to use
Relevant Industries

Banking

Financial Services

Insurance

Retail Banking

Corporate Banking

Credit Services

Payment Services

Legal Services

Relevant Teams

Legal

Compliance

Customer Service

Card Services

Operations

Risk Management

Document Processing

Branch Operations

Retail Banking

Relevant Roles

Bank Branch Manager

Customer Service Representative

Legal Compliance Officer

Card Services Manager

Risk Management Officer

Banking Operations Manager

Document Control Specialist

Legal Administrative Assistant

Retail Banking Officer

Corporate Banking Officer

Notary Public

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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