������Ƶ

1. Multiple Payment Authorization: Used when authorizing recurring or multiple payments instead of a single transaction

2. Conditional Terms: Added when the authorization is subject to specific conditions or requirements

3. Revocation Clause: Include when specifying conditions under which the authorization can be revoked

4. Joint Authorization: Used when multiple parties need to jointly authorize the payment

5. Language Declaration: Required when the letter is bilingual or translated, stating which version prevails

6. Corporate Authority: Added when the authorizer is acting on behalf of a company, stating their position and authority

1. Copy of Authorizer's ID: Attached copy of passport, Emirates ID, or other government-issued identification

2. Trade License: Required when the authorization is from a business entity

3. Board Resolution: Required when the authorization involves corporate signatories

4. Specimen Signature: Bank specimen signature card or signature verification

5. Power of Attorney: If the authorization is given by someone acting under a power of attorney