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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your Branch number, Customer Master No., and Sub-account details in the designated fields. Ensure accuracy as these are crucial for your account identification.
  3. In the Blocking agreement order section, specify the blocked amount in Euros. This is essential for compliance with local authority requirements.
  4. Fill in the credit balance amount and any applicable different amounts. Remember, this amount must be deposited for the blocking notice to take effect.
  5. Complete the Declaration of consent by authorizing Deutsche Bank to share necessary information with relevant authorities. This step is vital for processing your application.
  6. Finally, sign and date the form at the bottom. Ensure that all information is correct before submitting.

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