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Authority To CI

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0% found this document useful (0 votes)
110 views2 pages

Authority To CI

Uploaded by

josemari29jr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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LETTER OF AUTHORITY

Date: __________________

TO WHOM IT MAY CONCERN:


This is to authorize CTBC BANK PHILIPPINES, INC. and its representative to
conduct any or all of the following as checked below relative to my Loan
Application with them. Attached is the duly accomplished Loan Application Form
for reference.

Employment Verification
Name of Company: __________________________________________________________
Contact Person & Number: __________________________________________________
Email address:_____________________________________________________________

ITR Verification
TIN Number: ____________________________________
RDO Branch/Bank Payment: _______________________

Property Appraisal
Property Address: _________________________________________________________
TCT / OCT / CCT No: _______________________________________________________
Property Owner: ___________________________________________________________
Contact Person & Number: _________________________________________________

Bank Checking
Bank's Name & Location: ____________________________________________________
Reference Account Number (s): ______________________________________________
Contact Person & Number: _______________________________________________

Loan Checking
Name of Creditor (s): _______________________________________________________
Reference Account Number (s):
______________________________________________
Contact Person & Number:
___________________________________________________
Type of loan: ______________________________________________________________

Remittance Checking
Name of Sender (s): _________________________________________________________
Name of Receiver (s): _______________________________________________________
Remittance center/branch: ___________________________________________________

Trade Checking
1. Name of Major Supplier / Company:
___________________________________________________
Contact Person & Number:
___________________________________________________

2. Name of Major Supplier / Company :


______________________________________________________
Contact Person & Number:
______________________________________________________

3. Name of Major Supplier / Company :


____________________________________________________
Contact Person & Number:
____________________________________________________

1. Name of Major Customer / Company :


____________________________________________________
Contact Person & Number:
____________________________________________________

2. Name of Major Customer / Company :


____________________________________________________
Contact Person & Number:
____________________________________________________

3. Name of Major Customer / Company :


____________________________________________________
Contact Person & Number:
____________________________________________________

Thank You so much.

____________________________ ________________________________
Borrower's Signature Over Printed Name Co-borrower/AIF Signature Over
Printed Name

________________________________ _____________________________________
Telephone or Cell Phone Number Telephone or Cell Phone Number

Note: Aside from this letter please advise authorized person to assist CTBC Bank to conduct above mentioned
undertaking.

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