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(Subsidiary of Habit Bank AG Zurich). SCHEDULE OF . PROCESSING CHARGES FOR EXPORT. REGISTRATION. . DD/T.T. CANCELLATION CHARGES:.

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Habib Metro Pay Order is an online payment service offered by Habib Metro Bank in Pakistan. The service allows customers to transfer funds electronically between their bank accounts and other financial institutions. The service is safe and secure, and enables customers to make payments anytime, anywhere.

Habib Metro Pay Order is a secure and convenient way to send and receive money electronically. It allows customers to make payments to any bank account in Pakistan from any branch of Habib Metro Bank. The service is available 24/7 and can be used for domestic and international payments. It is a secure and efficient way to send and receive money in Pakistan.

It is not possible to determine the exact penalty for late filing of a Habib Metro Pay Order without more information. Generally, late fees are assessed on late payments, and the amount of the fee can vary depending on the institution.

To fill out a Habib Metro pay order, follow these steps: 1. Start by writing the current date on the top right corner of the pay order. 2. In the "Pay to" section, write the name of the recipient or the organization you want to make the payment to. Make sure to write the name correctly to avoid any discrepancies. 3. Below the "Pay to" section, write the amount of money you want to transfer in both words and numbers. For example, write "Twenty thousand rupees" and "Rs. 20,000" to indicate the amount. 4. On the line provided, write the purpose or reason for the payment. This could be a bill payment, purchase, or any other specific payment reason. 5. Fill in the "From" section with your name and address accurately. This is where the payment will be debited from. 6. In the "Account Number" section, provide the account number associated with the payment, whether it's from your personal bank account or any other account. 7. Sign the pay order at the bottom where it states "Signature." Make sure the signature matches the one associated with the provided account. 8. Finally, detach the top portion of the pay order and keep it for your records. The remaining bottom part can be submitted to the Habib Metro bank or entity specified by the recipient. Please note that the process or format may vary slightly depending on the specific bank or country, so it's always best to refer to the instructions provided by the bank or consult their customer service if you have any doubts or questions.

When preparing a pay order with Habib Metro Bank, the following information typically needs to be included: 1. Payee's Name: The full name of the person or organization who will receive the payment. 2. Payee's Bank Account Number: The bank account number of the payee where the payment will be deposited. 3. Payee's Bank Name: The name of the bank where the payee maintains their account. 4. Payee's Bank Branch: The specific branch of the payee's bank where the account is held. 5. Amount: The exact amount of money that will be paid to the payee. 6. Date: The date on which the pay order is being issued. 7. Description/Reference: A brief description or reference noting the purpose of the payment. This could be an invoice number, a contract reference, or any other relevant details. 8. Issuer's Name: The full name of the person or organization issuing the pay order. 9. Issuer's Bank Account Number: The bank account number from which the payment will be debited. 10. Issuer's Bank Name: The name of the bank where the issuer's account is maintained. It's important to note that specific requirements may vary, so it's always advisable to consult with Habib Metro Bank or refer to their guidelines for accurate and up-to-date information when preparing a pay order.

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