Get Application For Fund Transfer (customer Copy) - Nic Asia

Filling out the Application For Fund Transfer (Customer Copy) from NIC Asia is an essential step for users wishing to remit funds securely. This guide provides a clear, step-by-step approach to complete the form online, ensuring that you submit accurate information for timely processing.

Follow the steps to fill out the form accurately and efficiently.

1. Click the ‘Get Form’ button to access the application form and open it in your online editor.
2. Select the branch you are using for the transfer in the designated field.
3. Enter the date of the application in the appropriate section.
4. Choose the method for the fund transfer: TELEX/SWIFT transfer, demand draft, fax transfer, or manager's cheque.
5. Specify the currency and amount to be remitted by filling out the fields for currency, amount in figures, and amount in words.
6. Provide the name and address of the person remitting the funds in the 'Ordering Customer' section. Include telephone contact for follow-up.
7. Fill in the name and address of the beneficiary's bank in the 'Account with institution' section, and ensure to include the SWIFT code.
8. Complete the 'Beneficiary Customer' section by entering the name and address of the receiver of the funds along with their account number.
9. Detail the purpose of the payment in the provided space.
10. Indicate who will bear the bank charges outside Nepal in the 'Details of Charges' section.
11. Tick the appropriate special instruction options according to your needs.
12. Provide your authorized signature and check any applicable payment method options.
13. Once all fields are completed and reviewed, save your changes, then download, print, or share the form as needed.

Complete your Application For Fund Transfer online to ensure a smooth remittance process.