✔ 最佳答案
Date :
(Bank Name)
(Bank Address)
Attn : Branch Manager (or Mr.xx /Ms.XX)
Dear Sir/Madam (Mr. xx/Ms. XX):
Re: Cheque Book Collection for Account No. XXX XXX XXX
This is to authorized that Mr. XXX XXX XXX with HKID No. XXXXXX(X) represent our Company - XXX XXX XXX Company Limited to collect the cheque book. Please kindly releaset them to her/him with highly appreciated.
Should you need any further information, please feel free to contact us by telephone No. XXXXXX.
Yours faithfully/sincerely,
On behalf of
XXX XXX XXX Company Limited
(with Co. Chop)
XXX XXX XXX
Director/Financial Controller