Request Bank to Wire Funds Template

Business-in-a-Box's Request Bank to Wire Funds Template

Document description

This request bank to wire funds template has 1 pages and is a MS Word file type listed under our finance & accounting documents.

Sample of our request bank to wire funds:

OBJECT: REQUEST BANK TO WIRE FUNDS Dear [CONTACT NAME], I hereby request [BANK] to electronically transfer (wire) an amount of [AMOUNT] from our account [ACCOUNT NUMBER] to the following account: ACCOUNT NUMBER: [ACCOUNT NUMBER] ACCOUNT-HOLDER NAME: [NAME] BANK NAME AND ADDRESS: [BANK NAME AND ADDRESS] BANK TRANSIT NUMBER: [TRANSIT NUMBER] I understand that the fees for such a transaction are [REGULAR FEES]. Please contact me to confirm the transaction once it has been processed. I would greatly appreciate this request to

1,900+ Templates & Tools to Help You Start, Run & Grow Your Business

Created by lawyers & experts
Professional-looking formatting
Simply fill-in-the-blanks & print
100% customizable MS Word document
Compatible with all office suites
Export to PDF

All the Templates You Need to Plan, Start, Organize, Manage, Finance & Grow Your Business, in One Place.

Download Your Request Bank to Wire Funds and Get Full Access to The Business‑in‑a‑Box Toolkit