[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288304-105":53,"doc-detail-288304-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","bank-account-verification-letter-pwc-vendor-documentation","Bank Account Verification Letter - PwC Vendor Documentation","","This document serves as an official Bank Account Verification Letter for vendors working with PwC Middle East. It is a mandatory requirement for updating procurement and account systems to ensure payment accuracy and security. The form requires vendors to provide comprehensive financial details, including primary and secondary account information, Bank Swift codes, IBAN numbers, and authorized signatory verification. To mitigate fraudulent activity, the process includes a mandatory phone verification step by the Procurement Operations team. By submitting this completed form, the vendor confirms the accuracy of their banking information and agrees to notify PwC of any future amendments to avoid payment delays. The letter underscores PwC's commitment to secure financial operations and outlines the necessary steps for vendors to maintain active payment status within the procurement network.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":41,"@type":70,"position":76},"https://docshare.wps.com/template/letters/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/bank-account-verification-letter-pwc-vendor-documentation/288304/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/bank-account-verification-letter-pwc-vendor-documentation/288304.png","ImageObject",442,249,{"name":88,"@type":89},"Xiajie","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-24","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"Why does PwC require a bank verification letter?","Question",{"text":108,"@type":109},"PwC requires this form to accurately update banking details within their procurement and accounts system and to prevent fraudulent activity.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What happens after the form is submitted?",{"text":113,"@type":109},"Once the Procurement Operations team receives the form, they will contact the authorized signatory via phone to verify the details before any payments can be processed.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the consequences of failing to notify PwC of banking changes?",{"text":117,"@type":109},"If there are any amendments to the provided banking information and PwC is not notified, it may result in a delay in processing vendor payments.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},288304,1790102536,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":40,"category_name":41,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":73},8814010472675,"https://avatar.qwps.com/avatar/WGlhamll","Appendix  \nBank Account Verification Letter  \nIntroduction  \nDear Vendor,  \nThank you for your recent engagement with PwC.  \nIn order to add banking details within our procurement and accounts system we require the attached ‘Bank Verification Letter’ to be completed and returned with the signed contract.  \nFollowing receipt of this form by our Procurement Operations team, the authorised signatory will be contacted via a phone call to further verify these details in order to prevent fraudulent activity.  \nWe would like to highlight that no payments can be made on behalf of PwC Middle East until this process has been completed and would like to apologise in advance for any inconvenience caused.  \nThank you in advance for your cooperation.  \nPwC Middle East  \nBank Account Verification Letter  \nDate:  \nVendor Name:  \nVendor Address:  \nTrade License Number:  \nVAT Registration Number:   \nNew Payment Details  \n\n| Primary Account |  |  Secondary Account |\n| --- | --- | --- |\n| Payee/beneficiary account name |  | Payee/Beneficiary Account name |\n| Bank name |  | Beneficiary Bank name |\n| Bank address |  | Beneficiary Bank name |\n| Account currency |  | Account Currency |\n| Bank swift code |  | Bank Swift code |\n| Bank IBAN |  | Bank IBAN |\n| Bank account number |  | Bank Account Number |\n| Authorised Signatory\u003Cbr>Name* | qw |  |\n| Designation* |  |  |\n| Contact Number Telephone*\u003Cbr>Contact Number Mobile* Date* |  |  |\n| Signature |  |  |\n| Name of the Person who\u003Cbr>has completed the form |  |  |\n\nI hereby confirm that the information provided above is true, complete and accurate, and in the event of any additional amendments, PwC will be notified as soon as possible. Failure to notify PwC of any amendments may result in a delay to your payment.  \nSigned for and on behalf of:  \nSignature: _____________________________  \nDesignation:    \nDate:  \n_____________________________","cbCaiijw84rXlZe9","https://ap.wps.com/l/cbCaiijw84rXlZe9","pdf",803264,"English","# Bank Account Verification Letter\n## Introduction\n## Vendor Information\n## Banking Details\n## Authorized Signatory and Certification","[{\"question\":\"Why does PwC require a bank verification letter?\",\"answer\":\"PwC requires this form to accurately update banking details within their procurement and accounts system and to prevent fraudulent activity.\"},{\"question\":\"What happens after the form is submitted?\",\"answer\":\"Once the Procurement Operations team receives the form, they will contact the authorized signatory via phone to verify the details before any payments can be processed.\"},{\"question\":\"What are the consequences of failing to notify PwC of banking changes?\",\"answer\":\"If there are any amendments to the provided banking information and PwC is not notified, it may result in a delay in processing vendor payments.\"}]","Bank Account Verification Letter - PwC Vendor Documentation | PDF",1789633346]