CAP. 32]
(a) Here insert grounds of application.
Companies.
FORM 82. (rule 157).
APPLICATION TO OFFICIAL RECEIVER TO AUTHORIZE A SPECIAL BANK ACCOUNT.
(Title.)
We, the committee of inspection, being of opinion that Mr. [name] of [address] the liquidator in the above matter, should have a special bank account for the purpose of (a) [state purpose] hereby apply to the Official Receiver to authorize him to make his payments into and out of the [name of bank] bank.
All cheques to be countersigned by the committee of inspection, and by [name] a member of [committee/inspection].
Dated this [day] day of [month], [year].
Committee of Inspection,
FORM 83. (rule 157).
ORDER OF OFFICIAL RECEIVER FOR SPECIAL BANK ACCOUNT.
(Title.)
You are hereby authorized to make your payments in the above matter into, and out of, the [name of bank] bank.
[Here insert any special terms.]
All cheques to be countersigned by [name] of the committee of inspection, and by [name] a member [of committee].
Dated this [day] day of [month], [year].
To [name] Liquidator.
Official Receiver.
FORM 84. (rule 160).
CERTIFICATE AND REQUEST BY COMMITTEE OF INSPECTION AS TO INVESTMENT OF FUNDS.
(Title.)
We, the committee of inspection in the above matter, hereby certify that in our opinion the cash balance standing to the credit of the above-named company is in excess of the amount which is required for the time being to answer demands in respect of such company's estate, and request that the Official Receiver will invest [amount].