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    Bank Mandate Form For Electronic Payment 1. Vendor's/Contractor's

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    BHUVI GROUP
    The document is a bank mandate form for electronic payment from MRF Limited to a vendor. It requests bank account details including the name and address of the bank and branch, the 9-digit MICR code, 11-digit NEFT and RTGS IFSC codes, account type (current, savings, or cash credit), and account number. The vendor authorizes MRF Limited to make payments via NEFT/RTGS to the specified bank account and acknowledges responsibility for any charges or delays due to incorrect information. The bank certifies that the provided details match their records.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bank Mandate Form For Electronic Payment 1. Vendor's/Contractor's

    Uploaded by

    BHUVI GROUP
    204 views1 page
    The document is a bank mandate form for electronic payment from MRF Limited to a vendor. It requests bank account details including the name and address of the bank and branch, the 9-digit MICR code, 11-digit NEFT and RTGS IFSC codes, account type (current, savings, or cash credit), and account number. The vendor authorizes MRF Limited to make payments via NEFT/RTGS to the specified bank account and acknowledges responsibility for any charges or delays due to incorrect information. The bank certifies that the provided details match their records.

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    The document is a bank mandate form for electronic payment from MRF Limited to a vendor. It requests bank account details including the name and address of the bank and branch, the 9-digit MICR code, 11-digit NEFT and RTGS IFSC codes, account type (current, savings, or cash credit), and account number. The vendor authorizes MRF Limited to make payments via NEFT/RTGS to the specified bank account and acknowledges responsibility for any charges or delays due to incorrect information. The bank certifies that the provided details match their records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    204 views1 page

    Bank Mandate Form For Electronic Payment 1. Vendor's/Contractor's

    Uploaded by

    BHUVI GROUP
    The document is a bank mandate form for electronic payment from MRF Limited to a vendor. It requests bank account details including the name and address of the bank and branch, the 9-digit MICR code, 11-digit NEFT and RTGS IFSC codes, account type (current, savings, or cash credit), and account number. The vendor authorizes MRF Limited to make payments via NEFT/RTGS to the specified bank account and acknowledges responsibility for any charges or delays due to incorrect information. The bank certifies that the provided details match their records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    MRF BANK MANDATE FORM FOR ELECTRONIC PAYMENT

    1. Vendor’s/Contractor’s
    Name :
    Address :

    Phone No. :
    Email ID for sending UTR number
    by bank :

    2. a. Name of the Bank :


    b. Name of the Branch :
    Address :

    State :
    Pin Code :
    Telephone No. :

    c. 9 –Digit Code number of the :


    Bank and Branch appearing on
    The MICR Cheque issued by the Bank
    (please attach a blank cancelled cheque
    or photocopy of a cheque for verification)

    d. Enabled for NEFT : Yes No


    (to be confirmed from your Bank
    Branch)

    e. 11 Digit NEFT IFSC code number


    of the Bank Branch :
    (to be obtained from your Bank Branch)

    f. 11 Digit RTGS IFSC code number


    of the Bank Branch :
    (to be obtained from your Bank Branch)

    g. Type the account (Current or Savings


    or Cash credit)Tick Right Box : Current Cash credit S.B.A/c

    h. Account number (as appearing


    On the cheque book) :

    I/we hereby declare that the particulars given above are correct and complete. I/We request and authorize
    you to effect payment by NEFT/RTGS to my/our above stated bank account. I/We confirm that I/We shall
    bear the charges, if any levied by my/our bank for the credit in our above account through NEFT. If the
    transaction is delayed or lost because of incomplete or incorrect information, we shall not hold MRF
    Limited responsible.
    Date :

    Place:
    ---------------------------------------
    Authorised signature of the Vendor/ Contractor
    Bank Certificate

    We confirm that the details given above are correct as per our records.

    Date :

    Place : ------------------------------------------------------
    Signature & Stamp of Authorized Bank Official

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