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- Click ‘Get Form’ to open the uob corporate giro termination form in the editor.
- Begin by entering the name of the Billing Organisation and the name and branch of your Financial Institution in the designated fields.
- Fill in your name as the Customer, along with your Account/Bill Reference Number, ensuring accuracy for a smooth termination process.
- Indicate the effective date for termination by selecting '01' from the dropdown menu and filling in 'January' in the adjacent field.
- Provide your Name of Account Holder(s) and Account Number in their respective fields to confirm your identity.
- Finally, sign and date the form. You can easily add your signature using our platform’s signing feature before printing it out.
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