Follow the steps to efficiently complete your application.

1. Press the ‘Get Form’ button to access the application form and open it in your preferred editor.
2. Begin filling in the date at the top of the form. Ensure that you use the correct format to avoid delays in processing.
3. In the section labeled 'Name of Billing Organisation', enter 'DMG & PARTNERS SECURITIES PTE LTD' to identify the entity you are transacting with.
4. Fill in the 'Billing Organisation’s Customer’s Name' with your name as it appears on your banking records.
5. Provide the name of your branch under the 'Branch' field, ensuring accuracy for future reference.
6. Insert your 'Billing Organisation’s Customer Reference Number', which is typically your trading account number.
7. (a) Confirm your instructions by stating that you authorize the billing organization to debit your account. (b) Acknowledge that the billing organization may reject debit instructions if sufficient funds are not available and that fees may be incurred. (c) Understand that your authorization remains active until you submit a written notice to terminate it.
8. Enter your account name(s) below the authorization statement exactly as recorded by DBS.
9. Provide your contact number(s) in the designated field, either telephone or fax as applicable.
10. Fill in your account number accurately to facilitate the debit transactions.
11. Sign and stamp where indicated, or provide your thumbprint as required. Ensure that this matches the records held by DBS.
12. Once all fields are completed, review your information for accuracy, then save your changes. You may choose to download, print, or share the form as needed.

Complete your application online now to ensure a seamless banking experience.