1. Multiple Check Declaration: Section to be included when authorization covers multiple checks, listing all relevant check details

2. Special Instructions: Any specific instructions or conditions for encashment, to be included if there are special requirements

3. Witness Details: Section for witness information and signatures, required in some jurisdictions or bank requirements

4. Emergency Contact: Alternative contact information in case of issues, included when requested by bank or deemed necessary

5. Language Declaration: Statement about the controlling language if the letter is bilingual (Arabic/English), used when dual language version is prepared

1. Schedule A - Check List: Detailed list of all checks covered by the authorization when multiple checks are involved

2. Schedule B - Specimen Signatures: Specimen signatures of both the authorizer and authorized person for bank verification

3. Schedule C - Identity Documents: Copies of required identity documents of both parties to be attached to the letter

4. Schedule D - Bank Forms: Any specific bank forms required to be attached as per the bank's requirements