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Corporate Banking

Cashier's Check

Introduction

The cashier's check is a bill issued by the bank promising to pay specified amount to the payee or bearer unconditionally at sight. Prompted payment term of the cashier's check is no longer than two months since the date of draft.


Scope of application

It's applicable to corporate customers, institutional customers and individual customers within the same clearing area.


Functions

The funds paid by individuals and units in the same clearing area can be paid with cashier's check. Cashier's check can be used for transfer and is payable at sight. The cashier's check marked with "cash" can be used not only for withdrawal, but also for transfer and payment. The transfer cashier's check can be transferred by endorsement.


Procedures

Outlets within our bank's jurisdiction can handle the application for issuing cashier's check. If the handling outlet and the agency are the same organization, the accepted businesses are entered and issued by handling outlet on their own. If the handling outlet and agency are not the same organization, accepted businesses are entered and issued by the agent.


(Note: For details, please call 961 111 or come to the nearby GRCB outlet.)

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