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2. Outgoing Wire Instructions 2. Outgoing Wire Instructions

2. Outgoing Wire Instructions - PDF document

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Uploaded On 2017-02-28

2. Outgoing Wire Instructions - PPT Presentation

continued Additional Information Provide any additional information required by Details Foreign Currency RequirementsIf you are requesting a wire in any of the currencies listed provide the addition ID: 520444

continued Additional Information Provide any additional

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Choose Currency 4 4 Outgoing Foreign Currency WireUse this form to send foreign currency from your Fidelity brokerage account to a bank account that you designate below. Transactions will only be processed in identical currencies (for example, euro to euro), and are processed via the Society for Worldwide Interbank Financial Telecommunications (SWIFT) system. Additionally, if your transaction is an international wire subject to Part B of the Electronic Funds Transfer Act (a “Remittance Transfer”), the completion of this form is an indication of interest in this transaction. The transaction cannot be completed until you consent to the prepayment disclosure provided to you by telephone.It is your responsibility to ensure that the destination account can hold the same currency that is being transmitted. If the beneciary account cannot accept the currency, you should use the Outgoing International Bank Wire form to perform the appropriate foreign exchange prior to transfer. 1. Account Information Provide your Fidelity NameAccount Number Evening PhoneDaytime PhoneExtension 2. Outgoing Wire InstructionsConsult the Intermediary Bank, if applicable, and the Receiving/Final Destination Bank to obtain wire instructions. While Fidelity does not charge a fee for this service, you may be charged a fee by other nancial institutions involved in the transaction. Foreign Currency and AmountThe requested amount in the requested currency Some currencies require next page for currency-provided in this section. Wire AmountCurrency CodeValue Date* Currency NameCurrency-Specic Detailsbeneficiary’s receiving bank. If left blank, the Value Date defaults to the next available date for the indicated currency. You can request Intermediary Bank Bank SWIFT CodeBank Account NumberBank Name Required. Bank SWIFT CodeBank Account NumberBank Name Beneficiary Information at Receiving BankALL elds are required.Provide the country where Beneciary Street AddressState/Province Destination Country Check if the beneciary is a 3rd-Party Owner Work Item NumberOutgoing Wire Instructions continue on next page. Page 1 of 3 2. Outgoing Wire Instructions continued Additional Information Provide any additional information required by Details Foreign Currency RequirementsIf you are requesting a wire in any of the currencies listed, provide the additional Currency-Foreign Currency and The currencies listed are only those that require do NOT represent all of the supported currencies.urrency NameCurrency CodeCurrency-Specific DetailSample ValueTransit #Euro 3. Signature and Date Form cannot be processed without one authorized signature and date.In the section below, “Fidelity,” “us,” and “we” refer to Fidelity Brokerage Services LLC and National Financial Services LLC and their afliates and their employees, agents, and representatives, as the context may require; “you” and “account owner” refer to the owner indicated on the account form; and for any account with more than one owner (such as a joint or trust account), “you” and “account owner” or “account owners” refer to all owners, collectively and individually.By signing below, you: dance with your instructions, to wire the specied currency and amount payable to the account of the Transfer, in which case the completion of this form is an indication of interest in this transaction. You also understand that the Remittance Transfer cannot be completed until you consent to the prepayment disclosure provided to you by telephone.• equest the specied bank to accept such entries from Fidelity upon either the submission of this form or, if the transaction is a Remittance Transfer, after you have consented to the prepayment disclosure, which has been provided to you by telephone.• m your instructions or validate your signature prior to acting on the instructions or indication of interest, as the case may be. ee to indemnify and hold us harmless from any and all losses, costs, claims, or nancial obligations that may arise from any act or omission of you with respect to your account and from any and all losses, costs, claims or nancial obligations that may arise from acting upon the instructions provided herein. e governed by an account agreement executed by the account owner with us (the“Agreement”). You acknowledge that this account is governed by a predispute arbitration clause, which appears on the last page of the Agreement, and you acknowledge that you have received a copy of this clause.A Medallion signature guarantee is required.If the form is completed in a Fidelity Investor Center, the Medallion signature guarantee is not required. You can get a Medallion signature guarantee from most banks, credit unions, and other financial institutions. A notary seal/stamp is NOT a Medallion signature guarantee. MEDALLION SIGNATURE GUARANTEE PRINT OWNER NAME OWNER SIGNATURE SIGNX TODAY’S DATEDATE Page 2 of 3 On this form, “Fidelity” means Fidelity Brokerage Services LLC and its afliates. Brokerage services are provided by Fidelity Brokerage Services LLC, Member NYSE, SIPC. 569397.7.0 (08/17) Did you print and sign the form?Send the form to Fidelity.Fidelity.com Regular mail P.O. Box 770001Overnight mail100 Crosby Parkway Page 3 of 3