Follow the steps to fill out the form correctly:

1. Click the ‘Get Form’ button to access the application form and open it in your preferred editor.
2. Begin by filling in the customer details section. Ensure you print your name in block capitals, following the format required.
3. Next, specify the draft details in favor of the payee. Include the Euro amount you wish to request for the draft.
4. Provide your authorization by signing in the designated signature field. Remember to date your signature using the specified date format (DD/MM/YY).
5. If there is a third party authorized to collect the order, include their information where indicated, and obtain their signature.
6. For branch use, there are fields for charges collected and verification. Though this may not be relevant for your input, ensure all fields are reviewed.
7. Review the form for completeness and accuracy. Once ensured, you have the option to save your changes, download, or print the form for submission.

Complete your documents online to streamline your banking experience.