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    Po Cancellation 1

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    Be Like Comsian

    Copyright:

    © All Rights Reserved
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    Po Cancellation 1

    Uploaded by

    Be Like Comsian
    11 views2 pages

    Original Title

    Po Cancellation 1 - Copy (3)

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    Download as docx, pdf, or txt
    11 views2 pages

    Po Cancellation 1

    Uploaded by

    Be Like Comsian

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Annexure “VI”

    INDEMNITY FOR CANCELLATION OF INSTRUMENT

    Date:

    The Manager,
    Soneri Bank Limited,
    Branch.

    Dear Sir/Madam,

    CANCELLATION OF BANKER CHEQUE / FOREIGN DEMAND DRAFT / SECURITY DEPOST RECEIPT

    (Instrument No.) Date _for Rs.

    Favoring

    The above mentioned Banker’s Cheque/ Foreign Demand Draft / Security Deposit Receipt was
    purchased by me/us, which has not been presented for payment. As the amount is not required now by
    the payee, I/We request you to cancel the above BC/DD and credit the amount i n m y /our
    Account # .

    Bank may deduct charges from my/our account as per bank’s prevalent schedule of charges.

    I/we undertake & agree to indemnify and keep indemnified and harmless Soneri Bank ltd, each of its
    administrators and successors, employees, Officers, Executives, Directors, Shareholders from & against
    any or all claims, rights, remedies, costs, expenses, or proceedings of whatsoever nature arising (if any)
    sustained or incurred directly or indirectly as a result of cancellation / refund of the aforementioned
    Payment Instrument upon my/our request and do hereby authorize the Bank to debit our account we
    have at any if its branches to recover all such claims, damages, losses, and expenses .

    Signature of the Purchaser(s)

    A/c #
    Annexure “VII”

    VERIFICATION OF BENEFICARY DISCHARGE

    Date:

    The Manager,
    Soneri Bank Limited,
    Branch.

    Dear Sir/Madam,

    LETTER OF UNDERTAKING

    This Letter of Undertaking is made / executed at ……………. on this day of


    _. I/we,
    bearing CNIC/NTN # , fully endorse
    the discharge by the beneficiary on the Payment Instrument for Rs. dated
    being requested for cancellation/refund.
    I/We undertake & agree to indemnify and keep indemnified and harmless Soneri Bank ltd,
    each of its administrators and successors, employees, Officers, Executives, Directors,
    Shareholders from & against any or all claims, rights, remedies, costs, expenses, or
    proceedings of whatsoever nature arising (if any) sustained or incurred directly or
    indirectly as a result of cancellation / refund of the aforementioned Payment Instrument
    against the discharge of the beneficiary and do hereby undertake to pay all such claim,
    damages, losses, cost and expenses and do hereby authorize the Bank to debit our
    account we have at any if its branches to recover all such claims, damages, losses, and
    expenses.

    Signature of the Purchaser(s)

    NTN No.:

    A/c #

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