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Authorisation Letter For Collection for Saudi Arabia

Authorisation Letter For Collection Template for Saudi Arabia

An Authorization Letter for Collection is a formal document used in Saudi Arabia that grants specific authority to a designated person or entity to collect items, documents, or payments on behalf of the authorizer. This document, governed by Saudi Arabian law and compliant with Sharia principles, serves as a legal instrument that clearly defines the scope of authorization, the parties involved, and the duration of the authority granted. It requires proper identification of all parties and must comply with local authentication requirements, potentially including notarization depending on the nature of what is being collected.

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What is a Authorisation Letter For Collection?

The Authorization Letter For Collection is a crucial document in Saudi Arabian business and personal transactions where direct collection or receipt of items, documents, or payments is not possible by the principal party. This document type is commonly used in various scenarios, from collecting official documents from government departments to receiving payments from financial institutions. The letter must comply with Saudi Arabian legal requirements and may need to be authenticated by relevant authorities depending on its use. It typically includes detailed information about the authorizer and authorized person, specific details about what is to be collected, the duration of the authorization, and any limitations or special conditions. Given Saudi Arabia's formal business environment and legal framework, ensuring proper documentation and authentication is essential for the letter's validity.

What sections should be included in a Authorisation Letter For Collection?

1. Date and Place: Current date and location where the letter is being issued

2. Authorizer Details: Full legal name, ID/Iqama number, contact details, and address of the person giving authorization

3. Authorized Person Details: Full legal name, ID/Iqama number, contact details, and address of the person being authorized

4. Purpose of Authorization: Clear description of what is to be collected (money, documents, goods etc.) and from where/whom

5. Authorization Scope: Specific powers being granted and any limitations

6. Duration: Validity period of the authorization

7. Signature Block: Space for authorizer's signature, with name and date

What sections are optional to include in a Authorisation Letter For Collection?

1. Special Instructions: Used when specific procedures or conditions need to be followed during collection

2. Multiple Collection Points: Include when authorization covers collection from multiple locations or entities

3. Witness Section: Required when additional verification of signature is needed or when dealing with high-value items

4. Arabic Translation: Parallel Arabic text when the letter needs to be bilingual

5. Relationship Declaration: Statement of relationship between authorizer and authorized person when relevant

What schedules should be included in a Authorisation Letter For Collection?

1. Identity Documents: Copies of valid ID/Iqama of both authorizer and authorized person

2. Supporting Documents: Any relevant documents proving ownership or right to collect the item(s)

3. List of Items: Detailed inventory when authorization is for multiple items or documents

4. Collection Locations: List of addresses and contact details where items are to be collected from

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Saudi Arabia

Publisher

Ƶ

Document Type

Authorization Form

Cost

Free to use
Relevant legal definitions

















Clauses














Relevant Industries

Banking & Financial Services

Healthcare

Education

Logistics & Courier Services

Government Services

Retail

Legal Services

Manufacturing

Import/Export

Real Estate

Telecommunications

Insurance

Relevant Teams

Legal

Administration

Operations

Human Resources

Compliance

Document Control

Finance

Corporate Secretariat

Office Administration

Procurement

Logistics

Customer Service

Relevant Roles

Legal Counsel

Administrative Manager

Operations Director

Human Resources Manager

Compliance Officer

Document Controller

Finance Manager

Corporate Secretary

Office Manager

Procurement Manager

Logistics Coordinator

Customer Service Manager

Legal Administrator

Business Development Manager

Industries






Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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