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Get Board Resolution Sample Form - Maldives Islamic Bank
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How to fill out the Board Resolution Sample Form - Maldives Islamic Bank online
This guide provides a step-by-step approach to completing the Board Resolution Sample Form for the Maldives Islamic Bank online. It aims to assist users in accurately filling out all required information in a clear and efficient manner.
Follow the steps to complete the Board Resolution Sample Form effectively.
- Press the ‘Get Form’ button to access the form and open it in your preferred document editor.
- Begin by entering the company's details, including the official company name and registration number at the top of the form.
- In the resolution section, specify the date on which the resolution is being passed.
- Complete the statement confirming the appointment of Maldives Islamic Bank as the company's banker by including the relevant bank details.
- List the current accounts to be opened, specifying the currency (MRF and/or USD) next to the account information.
- Insert the names and ID numbers of the officers or directors who will have signing authority for the bank account. Define the authority type (jointly, singly, etc.) based on the company's decision.
- Provide the necessary identification details by attaching a list that includes addresses and copies of the national identity cards or passports of the authorized individuals.
- Ensure that the resolution includes a statement about notifying the bank regarding any changes in the list of authorized signers.
- Finish by confirming that the resolution will remain effective until a written notice is provided to the bank.
- Date and sign the document as required at the bottom, where the managing director, director, chairman, and company secretary must provide their names and identification numbers.
- Review the completed form for accuracy, then save any changes, download, print, or share the document as needed.
Complete your Board Resolution Sample Form online today for smooth banking operations.
“RESOLVED THAT the Company's Banking Current Account No___________ with (Name of the Bank with address) , be closed and the amount, if any, lying in the said account be returned to the Company by way of issuance of Bankers' Cheque payable at …………… or transfer to other Current Account in the name of the Company, and the ...
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