Companies.
RECEIPT.
19
Received of ... ... ... ... ... dollars ... ... ... ... ... and cents being the amount payable to me/us in this matter the sum of ... ... ... ... ... dividend of ... ... ... ... ... per cent on my/our claim against this company.
Payee's Signature.
SIR,
AUTHORITY FOR DELIVERY.
PLEASE deliver to ... ... ... ... ... (Insert the name of the person who is to receive the cheque or money order, or the words "me/us by post", at "my/our risk", if you wish it sent to you in that way.) the cheque or money order for the dividend payable to me/us in this matter.
Payee's Signature.
To the [Official Receiver and] Liquidator.
Date.
FORM 72. (rule 142 (7)).
AUTHORITY TO LIQUIDATOR TO PAY DIVIDENDS TO ANOTHER PERSON.
SIR,
(Title.)
To the [Official Receiver and] Liquidator.
I/We hereby authorize and request you to pay to M ... ... ... ... ... of ... ... ... ... ... (a specimen of whose signature is given below), all dividends as they are declared in the above-named matter, and which may become due and payable to me/us in respect of the proof of debt for the sum of $ ... ... ... ... ... against the above-named company, made [by Mr. ... ... ... ... ... ] on my/our behalf.
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