2.5.1 Customer - Reject Letter Format

This topic helps you quickly get acquainted with the Customer - Reject Advice.

Reject Letter is generated by the system and addressed to the customer, when a task is rejected by the user. The Reject Letter format is as follows.

FROM:

<BANK NAME>>

<BANK ADDRESS

To: <CUSTOMER NAME> DATE: DD-MM-YYYY

<CUSTOMER ADDRESS>

<CUSTOMER ID>

Dear Sir,

SUB: Your Guarantee Application for Closure of Islamic Guarantee/SBLC Issued <User Ref> under our Process Ref <Process Ref No> - Rejected

Further to your recent Closure of Islamic Guarantee/SBLC Issued application request dated <Application Date -dd/mm/yy>, under our process ref no <process ref no>, this is to advise you that we will not be able to close the required Islamic Guarantee/SBLC Issued.

After a thorough review of your application and the supporting documents submitted, we have concluded we will not be able to close the issued Islamic Guarantee due to the below reasons.
  1. <Reject Reason 1>
  2. <Reject Reason 2>
  3. <Reject Reason 3>
On behalf of Demo Bank, we thank you for your ongoing business and trust we will continue to serve you in future.

For any further queries about details of your Closure of Islamic Guarantee/SBLC Issued application review, please contact us at <bank customer support ph.no>

Yours Truly

Authorized Signatory

Parent topic: Customer - Acknowledgement