STANDING INSTRUCTIONS FOR DEBIT TO ACCOUNT (SIDA)

Dated:

1. The Relationship Manager

Transaction Banking Division
Askari Bank Limited
Karachi

2. The Manager
___________________
Askari Bank Limited
Branch Code: 0____

Ref: My account number Customer A/c # with the above

mentioned branch.
Dear Sir,
Standing Instructions for Debit to Account (SIDA)

I have agreed with Canteen Stores Department (CSD) for collecting installment amount due from me to CSD via
Askari Bank’s cash management mandate. I thereby authorize Askari Bank Limited (AKBL/”you”) to debit my
Account pursuant to written Instructions in form of invoice claim raised by CSD through electronic medium
(hereinafter referred to as the “Funds Transfer Instruction/ Direct Debit Instruction”).
I accordingly hereby authorise Askari Bank as follows:
1. That Askari Bank Limited will debit my Account at your branch mentioned above for instl amount
mentioned on CSD credit Note (duly signed by me or my authorised person) as communicated to AKBL
by CSD from time to time through the Funds Transfer Instruction / Direct Debit Instruction.
2. That you are authorized to carry out the above instructions without any reference to me and without
any inquiry from me as to the justification or otherwise of the Funds Transfer Instruction/ Direct Debit
Instruction to my Account.

And I further undertake and agree as follows:

a) That I shall not be entitled to direct/instruct/ amend/vary/modify/withdraw/cancel any instruction
stated herein or otherwise in writing or in any manner whatsoever to you in respect of any matter of
and incidental to the authorization for Funds Transfer Instruction/ Direct Debit Instruction and you are
hereby expressly authorized to ignore/disregard such instructions from me, if any, unless specifically
authorised by CSD in writing.
(b) That you shall provide to CSD information about my Account, including statement of deductions/
account, acknowledgement and receipt of this letter as and when requested by the CSD.

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(c) That my Account will be closed only on receipt of NOC in writing from CSD and all sums in respect of
which you have received Funds Transfer Instruction/ Direct Debit Instructions, will be paid out prior to
closure of my account with your Bank.
That all sums in my Account in respect of which you have received Funds Transfer Instruction/ Direct Debit
Instructions are for the benefit of CSD for the purpose of making payment to CSD on instalments.
(d) That you shall not delay transfer of funds from my Account to CSD designated Collection Account and
that such transfer shall be done as soon as the sufficient funds are available in the account when Funds
Transfer Instruction/ Direct Debit Instructions are received at your branch.

I hereby agree that all the terms set out herein are binding on me and my NOK and shall not be
varied/altered/amended/revoked in any manner whatsoever without the explicit written approval of CSD.

Yours truly,

Signature: ……………………………………………….. Above mentioned credentials

(account number & Signatures)
Name: …………………………………………………….. have been verified.

CNIC: ……………………………………………………….
Bank Stamp & Signature
Date: ……………………………………………………….
Date: ________________

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 REMITTANCE THROUGH SALARY ACCT

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GERTIFIGATE

To be Attached with Gredit Note

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