CE-0020.doc-2026

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The document outlines the procedures and responsibilities for presenting values for collection from abroad through Banco Macro S.A. It details the necessary documentation, conditions for acceptance and payment, liability disclaimers, and instructions regarding fees and charges associated with the collection process. The client authorizes the bank to manage the collection at their risk and agrees to various terms related to potential protests, jurisdiction, and financial responsibilities.

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Click ‘Get Form’ to open CE-0020.doc in the editor.
Begin by entering the 'Lugar y Fecha' at the top of the form. This is where you specify the location and date of submission.
In the 'A' section, input 'Banco Macro S.A.' as the recipient bank. Next, fill in 'Remesa Nº' and 'Cuenta Nº' with the relevant remittance number and account number.
Complete the 'De:' section with your name and any necessary details. Follow this by detailing accompanying documents for processing.
Indicate whether you require acceptance, collection, or protest options by selecting from provided checkboxes.
Fill in additional fields regarding commissions and responsibilities, ensuring clarity on who will bear costs.
Finally, sign and date at the bottom of the form. Ensure all required signatures are included for validation.

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