Follow the steps to fill out the form correctly.

1. Press the ‘Get Form’ button to access the form and open it for editing.
2. Begin by entering the date in the format of day/month/year in the designated field. Make sure to use numerical digits for accuracy.
3. In Part A, provide your customer information. Enter your contact number and account number accurately, followed by your full name in block letters.
4. Proceed to Part B to select the documents you wish to request. You may check the appropriate boxes for one or more document types you need.
5. For each document requested, specify the date range by filling in the 'From' and 'To' fields with the relevant dates in the format of day/month/year.
6. If asking for a cheque record or transaction details, enter the relevant cheque number, amount, and currency in the specified fields.
7. In Part C, indicate how you would like the charges to be handled by checking the box corresponding to your account number.
8. Next, in Part D, choose your preferred collection method by checking the appropriate box, either for mailing to your recorded address or specifying a different address.
9. Finally, sign the form at the bottom, ensuring your signature matches the one on file with the bank. If necessary, include your chop.
10. Once you have completed the form and verified all information is correct, save your changes. You can then download, print, or share the completed form.

Complete your form online today to ensure a prompt response to your document request.