Get Standard Transfer Form - Macquarie Group

Filling out the Standard Transfer Form for Macquarie Group online can be a straightforward process. This guide provides clear, step-by-step instructions for each section of the form to ensure accurate completion.

Follow the steps to fill out the form correctly.

1. Press the ‘Get Form’ button to access the Standard Transfer Form and open it in your preferred editing tool.
2. Begin by entering the full name of the company associated with the securities being transferred in the designated field.
3. Provide a complete description of the securities in the corresponding section, ensuring clarity and accuracy.
4. Specify the quantity of the securities being transferred using numerical figures as instructed.
5. Enter the broker’s transfer identification number in the specified field to track the transaction.
6. List the full name(s) of the transferor(s) or seller(s) in the section provided, ensuring correct spelling.
7. Indicate the date of purchase for the securities to establish the timeline of the transfer.
8. Fill in the consideration amount, which is the payment made for the securities.
9. Enter the full name(s) of the transferee(s) or buyer(s) in the appropriate section.
10. Provide the full postal address of the transferee(s) or buyer(s) to ensure proper communication.
11. Complete the register removal request if needed, specifying the desired actions regarding the securities.
12. Sign the form in the designated area for the transferor(s)/seller(s) and include the date signed.
13. Ensure the transferee(s)/buyer(s) sign the form in the specified field and provide the date signed.
14. Once all fields are accurately filled out, save your changes, download the form, print it, or share it as required.

Start filling out your documents online today to ensure a smooth transfer process.