A list of the most important forms used within the CSOB branch network. Most forms are only used in the Czech language and are available at the same web site after switching over to Czech.
Payment order , example of filled-out form Use the form for payments from an account in CZK or a foreign currency if you require a CZK account at another domestic bank to be credited with an amount denominated in CZK. Or use the form for payments in CZK or foreign currency between CSOB accounts in the Czech Republic.
Multiple payment order , example of filled-out form Domestic payments in CZK within the Czech Republic.
Standing Payment Order Form for regularly repeating payments in CZK from an account in CZK to an account in CZK at CSOB or another bank in the Czech Republic. Form for regularly repeating payments of the same amount from an account in foreign.
Direct Debit Order , example of filled-out form Form for direct debit in CZK from an account in CZK at any bank in the Czech Republic.
Multiple Direct Debit Order , example of filled-out form Form for direct debits in CZK from an account in CZK at any bank in the Czech Republic.
Direct Standing Order Form for regularly repeating direct debits in CZK from an account in CZK at any bank in the Czech Republic.
Payment order – non documentary payment outgoing , example of filled-out form Order for payment, in Czech crowns or foreign currency, to foreign countries and, in a foreign currency, to the Czech Republic.
Direct debit authorisation – Telefónica O2, standard, SIPO , example of filled-out form To give an authorisation(s) to debit your current account denominated in CZK in favour to a payee’s account denominated in CZK in the Czech Republic (standard direct debit authorisation; direct debit authorisation to make payments for fixed-network services provided by Telefónica O2 Czech Republic, a. s.; SIPO – Household’s Payments – service provided by Czech Post).
Contract for Issuing a Payment Card This contract is for concluding a contractual relationship between ČSOB and the Account Holder if the latter asks for a payment card that is not part of the account to be issued either for himself or a person determined by him.
Contract for Issuing a Self Designed Image Card This contract is for concluding a contractual relationship between ČSOB and the Account Holder if the latter asks for a payment card designed by him to be issued to a person determined by him; the Account Holder’s signature must be officially verified.
Order to block the payment card (temporarily, permanently)
Application for repeatedly issued PIN
Application for the issue of a Diners Club card (CSOB) Application of the cardholder for the issue of a Diners Club card (the form must be signed at the CSOB branch only)
Application for the issue of PIN to a Diners Club card Application of the cardholder for the issue of PIN to a Diners Club card(the form must be signed at the CSOB branch only).
Application for the issue of private cheque forms Application for Cheque Book for cash withdrawals by account holder/authorized person.
Employer’s Confirmation of the Average Amount of the Monthly Income of the Applicant for CSOB Loans, CSOB Credit Card and Permitted overdraft on personal account Employer’s Confirmation of the Average Amount of the Monthly Income of the Applicant for Credit.
Employer’s Confirmation of the Average Amount of the Monthly Income of the Applicant for CSOB Mortgages Employer’s Confirmation of the Average Amount of the Monthly Income of the Applicant for Mortgages.
Request to open the following irrevocable Documentary Credit
Request to issue Bank Guarantee