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

Request Bank to Wire Funds Template

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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 template:

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

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