Get Sg Dbs Com0815

This guide provides a comprehensive overview of how to fill out the SG DBS COM0815 form, designed for changing account signatories and signing requirements. Follow the steps outlined below to ensure accurate completion of the form.

Follow the steps to successfully complete the SG DBS COM0815 form.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. Begin by filling in the account information section. Provide the customer name as per the bank’s records and select whether to update all DBS accounts or only specific accounts by listing them.
3. In the addition of new authorised signatories, users, or cardholders section, enter the details for each new signatory to be added, including their name, gender, telephone number, nationality, NRIC/passport number, date of birth, and email. Be sure to tick all the applicable products or services for which they should be added.
4. Continue to complete the details for any additional signatories by repeating the process in step 3.
5. For users being removed, fill out the deletion of authorised signatories section. Enter the names and NRIC/passport numbers of signatories to be removed from the account.
6. Specify the signing requirements in the update of signature requirements section. Select the authorsation limit and type the required signing conditions under the appropriate sections.
7. Complete the cheque instructions, indicating whether the bank should continue to honour previous cheques or if you authorise them not to honour cheques dated before the update.
8. In the signing and confirmation section, provide the necessary signatures and dates from the appropriate authorised individuals, ensuring that the representation is clear and complete.
9. Once all sections are filled out, review the form for accuracy and completeness. Save changes, and prepare to download, print, or share the completed form as necessary.

Complete your SG DBS COM0815 form online today to ensure your account records are up to date.