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Format:-
Date :- 05.01.2019
To
Dear Sir,
Refer to subject consignment, we have deposited security amount for taking container for factory de-stuffing. We
have now returned containers to MSC Depot. Hence we hereby request you to pls refund our security amount after
adjusting the Line demurrage / Damage repair Charges and other outstanding, if any.
a) Above mentioned security deposits are made with you by our company and we are authorized to receive the
refund of balance deposit.
b) We absolve MSC from all cost / consequence of issuing refund in our name and Undertake to settle the
refund claim (if any) from any other party directly.
Thanking you,
For ………
(Company Name)
Authorized Signatory (Name & Designation) – duly signed & stamped.
To,
MSC Agency (India) Pvt.Ltd
We request and authorise you to effect Epayment vide any of above two modes to our Bank account as per the details given below:
4) Name & address of Bank : ECE HOUSE, 28 – KASTURBA GANDHI MARG, NEW DELHI- 110001
(Please mention here name of person from your organization signing this
letter.)
9) Pan No. : A A E P R 9 7 1 3 P
Thanking you,
(Authorised Signatory)
We confirm that we are enabled for receiving NEFT/RTGS credits and we further confirm that the account number of (Please mention here name
of the account holder) , the signature of the authorised signatory and the MICR and IFSC Code of our branch mentioned above are correct.
Bank’s Verification
(Manager’s/Officers signature under
Bank Stamp)