Letter Of Indemnity

                                                 Company Letter Head

Date     : 

Company name

 

Attention: 

 

Dear Sir or Madam,

LETTER OF INDEMNITY

 

In consideration of your granting repayment of tax overpaid in the case of  (Your Company Name) amounting RMxxxx by cheque drawn in (Your Company Name), we hereby indemnify you against all actions, proceedings, damage costs, claims, demands, expenses or losses which you may suffer, incur or sustain by reason or on account of your issuing the repayment cheque in our name.

 

We also hereby undertake and agree that, the payment of RMxxxx balance overpaid to us, shall be sufficient discharge as per your obligations for repayment concerning that above mentioned tax payer.

 

We also assure and declare that no suit or legal action will be instituted against the Inland Revenue Department either by us or by any parties or our employee, by reason of granting the above refund.

 

Yours faithfully,

Company Name

______________________                           

Manager Name                                                                      

Manager