Appendix
Bank Account
Verification
Letter
Introduction
Dear Vendor,
Thank you for your recent engagement with PwC.
In order to add banking details within our procurement and accounts system we require
the attached ‘Bank Verification Letter’ to be completed and returned with the signed
contract.
Following receipt of this form by our Procurement Operations team, the authorised
signatory will be contacted via a phone call to further verify these details in order to
prevent fraudulent activity.
We would like to highlight that no payments can be made on behalf of PwC Middle
East until this process has been completed and would like to apologise in advance
for any inconvenience caused.
Thank you in advance for your cooperation.
PwC Middle East
Bank Account Verification Letter
Date:
Vendor Name:
Vendor Address:
Trade License Number:
VAT Registration Number:
New Payment Details
Primary Account Secondary Account
Payee/beneficiary account name Payee/Beneficiary Account name
Bank name Beneficiary Bank name
Bank address Beneficiary Bank name
Account currency Account Currency
Bank swift code Bank Swift code
Bank IBAN Bank IBAN
Bank account number Bank Account Number
Authorised Signatory
Name*
Designation*
Contact Number Telephone*
Contact Number Mobile*
Date*
Signature
Name of the Person who
has completed the form
Designation
Contact Number Telephone
Contact Number Mobile
qw
I hereby confirm that the information provided above is true, complete and accurate, and in the event of
any additional amendments, PwC will be notified as soon as possible. Failure to notify PwC of any
amendments may result in a delay to your payment.
Signed for and on behalf of:
Signature:
Designation:
Date:
_____________________________
_____________________________
_____________________________