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1. Letterhead and Date: Company letterhead with full legal entity details, registration numbers, and date of issuance
2. Recipient Details: Full name and address of the recipient entity, including attention line for specific department/person
3. Subject Line: Clear indication that this is a Balance Confirmation Request
4. Reference Information: Account numbers, client reference numbers, and relevant period of confirmation
5. Balance Statement: Clear statement of the balance(s) to be confirmed, including currency and date
6. Confirmation Request: Formal request for confirmation of the stated balance(s)
7. Response Instructions: Clear instructions on how to respond, including deadline and return method
8. Signature Block: Space for authorized signatory with full name and title
1. Multiple Currency Section: Additional section when balances in multiple currencies need to be confirmed
2. Interest Statement: Section for confirming interest rates and accumulated interest when relevant
3. Disputed Items Notice: Section to be included when there are known disputed items that need to be addressed
4. Legal Disclaimers: Additional legal notices or disclaimers when required by company policy or specific circumstances
5. Alternative Contact Details: Section for providing alternative contact persons or departments if primary contact is unavailable
1. Account Statement Schedule: Detailed statement of account showing transactions and running balances
2. Transaction List: List of specific transactions requiring confirmation, if applicable
3. Outstanding Items Schedule: Schedule of any unreconciled or disputed items
4. Reply Form: Standardized form for recipient to complete and return with their confirmation
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