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1. Time Limitation: Specific period for which the authorization is valid, used when authorization should not be indefinite

2. Multiple Checks Declaration: List of multiple checks if the authorization covers more than one check

3. Special Instructions: Any specific instructions or restrictions on how the authorized person should handle the check

4. Witness Section: Space for witness details and signature, used when additional verification is required

5. Bank Account Details: Specific account details for check deposit, if required by the bank

6. Revocation Clause: Terms under which the authorization can be revoked, if needed

1. Copy of Authorizer's ID: Certified copy of authorizer's valid identification document

2. Copy of Authorized Person's ID: Certified copy of authorized person's valid identification document

3. Copy of Check: Copy of the check(s) being authorized for collection

4. Bank Requirements Checklist: List of specific requirements from the bank for check collection by an authorized person

5. Specimen Signature: Specimen signature of the authorized person for bank verification