Anz Png Application Forms Details

The Anz Telegraphic Transfer Form is a document that is used to provide instructions for transferring funds from one bank account to another. This form can be completed by anyone with the authority to do so, and it will then be sent via fax or email for processing. The sender of this form needs to have their name, address, phone number and signature at the top of the document as well as all relevant contact information for both banks involved in the transaction. It must also include a reference number which should correspond with a local branch's identification number.

The listing contains information about the anz telegraphic transfer form. Before you fill in the form, it can be definitely worth learning more details on it.

QuestionAnswer
Form NameAnz Telegraphic Transfer Form
Form Length3 pages
Fillable?Yes
Fillable fields78
Avg. time to fill out16 min 25 sec
Other namesinternational telegraphic transfer application form, anz forms, anz telegraphic transfer, anz bank new zealand account form open

Form Preview Example

Bank’s Copy

Remittance Application Form

Date d d m m

APPLICANT’S DETAILS

y y y y

SGRetailPayment@anz.com 8006162318

Applicant’s Name

Address

NRIC/Passport No.

 

Contact No.

 

 

 

I/WE WISH TO APPLY FOR (Select one option only)

Domestic

 

 

Cross-border

For Cashier’s Order and Draft only:

 

Cashier’s order – SGD

 

MEPS – SGD only

 

Telegraphic Transfer

 

 

Mail direct to beneiciary*

 

 

 

 

 

Cashier’s order – USD

 

Giro – SGD only

 

Draft

 

 

Mail to applicant*

 

Internal transfer

 

 

 

 

 

 

Hold for collection at your counter

 

 

 

 

 

 

 

FOR AN AMOUNT OF (Select one option only)

 

 

*Postage charges apply

Remittance currency

Foreign currency

 

 

,

 

amount

 

 

 

 

 

 

 

 

Amount in words

 

 

 

 

Value Date

 

 

 

 

 

d

 

d

 

 

c c y

 

 

 

 

,

 

 

 

 

 

 

,

 

 

 

-

 

 

OR SGD equivalent

 

,

 

 

 

,

 

 

 

,

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

m m

 

y y

y y

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENT METHOD

Debit ANZ Account No.

CHARGES:

Currency

c c y

 

 

SHA

 

 

 

 

BEN

 

 

 

 

 

 

 

 

 

OUR

 

 

 

 

 

 

 

Local charges borne by applicant,

All local and overseas charges borne

All local and overseas charges borne

 

 

 

 

 

 

overseas charges by beneiciary

by beneiciary

 

 

 

 

 

 

 

 

 

by applicant

 

 

 

 

 

BENEFICIARY’S DETAILS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Account Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SWIFT Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If applicable, please tick and provide details:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Correspondent Bank

 

 

 

 

 

 

 

 

 

 

 

 

 

Clearing Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IBAN (for payments to Europe or UAE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IFSC (for payments to India)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BSB Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment Details / Purpose of Payment

 

 

 

 

 

l/We hereby agree that this transfer is made subject to the conditions herein

 

 

(Mandatory for INR, THB and IDR remittances)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature(s) / Stamp of Remitter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Use Only

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At the rate of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FCY / SGD equivalent

Handling comm.

Comm. in lieu of exchange

 

Postage / Cable charges

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Instruction Mode

Original / Fax / Scan

 

Fax indemnity

 

Yes / No

 

FX Contract No. (if applicable)

 

 

FX Ticket

Yes / No

 

Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attended By

Signature

Date

d d

 

m m y y y y

Signature Veriied By

Signature

Date

d d m m y y y y

 

Callback By / Date / Time / Ext No.

2nd level check

© Australia and New Zealand Banking Group Limited (ANZ) 2013 ABN 11 005 357 522

SGERMTA010813

Client’s Copy

Remittance Application Form

Date d d m m

APPLICANT’S DETAILS

y y y y

SGRetailPayment@anz.com 8006162318

Applicant’s Name

Address

NRIC/Passport No.

 

Contact No.

 

 

 

I/WE WISH TO APPLY FOR (Select one option only)

Domestic

 

 

Cross-border

For Cashier’s Order and Draft only:

 

Cashier’s order – SGD

 

MEPS – SGD only

 

Telegraphic Transfer

 

 

Mail direct to beneiciary*

 

 

 

 

 

Cashier’s order – USD

 

Giro – SGD only

 

Draft

 

 

Mail to applicant*

 

Internal transfer

 

 

 

 

 

 

Hold for collection at your counter

 

 

 

 

 

 

 

FOR AN AMOUNT OF (Select one option only)

 

 

*Postage charges apply

Remittance currency

Foreign currency

 

 

,

 

amount

 

 

 

 

 

 

 

 

Amount in words

 

 

 

 

Value Date

 

 

 

 

 

d

 

d

 

 

c c y

 

 

 

 

,

 

 

 

 

 

 

,

 

 

 

-

 

 

OR SGD equivalent

 

,

 

 

 

,

 

 

 

,

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

m m

 

y y

y y

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENT METHOD

Debit ANZ Account No.

CHARGES:

Currency

c c y

 

 

SHA

 

 

 

 

BEN

 

 

 

 

 

 

 

 

 

OUR

 

 

 

 

 

 

 

Local charges borne by applicant,

All local and overseas charges borne

All local and overseas charges borne

 

 

 

 

 

 

overseas charges by beneiciary

by beneiciary

 

 

 

 

 

 

 

 

 

by applicant

 

 

 

 

 

BENEFICIARY’S DETAILS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Account Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SWIFT Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If applicable, please tick and provide details:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Correspondent Bank

 

 

 

 

 

 

 

 

 

 

 

 

 

Clearing Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IBAN (for payments to Europe or UAE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IFSC (for payments to India)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BSB Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment Details / Purpose of Payment

 

 

 

 

 

l/We hereby agree that this transfer is made subject to the conditions herein

 

 

(Mandatory for INR, THB and IDR remittances)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature(s) / Stamp of Remitter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Use Only

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At the rate of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FCY / SGD equivalent

Handling comm.

Comm. in lieu of exchange

 

Postage / Cable charges

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Instruction Mode

Original / Fax / Scan

 

Fax indemnity

 

Yes / No

 

FX Contract No. (if applicable)

 

 

FX Ticket

Yes / No

 

Remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attended By

Signature

Date

d d

 

m m y y y y

Signature Veriied By

Signature

Date

d d m m y y y y

 

Callback By / Date / Time / Ext No.

2nd level check

© Australia and New Zealand Banking Group Limited (ANZ) 2013 ABN 11 005 357 522

SGERMTA010813

Remittance Terms and Conditions

1.Payments:

Payments of this order except cashier’s order which is payable in Singapore Dollars, shall be made in the currency of the country to which the funds are transmitted, at the prevailing buying rate of exchange of the Bank’s branch, correspondent or agent making the payment unless other arrangements are made between the beneiciary/payee and such branch, correspondent or agent.

2.Australia and New Zealand Banking Group Limited (thereafter called the ”Bank”) shall be at liberty to send the telegraphic transfer either

literally or in cipher and shall have no liability whatsoever for any loss, delay, error, omission or mutilation which may occur in the transmission of the message or from its misinterpretation when received.

3.All charges incurred outside Singapore are for the account of the beneiciary unless otherwise speciied.

4.The Bank reserves the right to draw this telegraphic transfer on a diferent place from the speciied by the remitter if operational circumstances so require.

5.Application received after 2pm will only be processed on the following working day.

6.Application for same day value are subject to cut-of times related to the geographical location of the destination.

7.Cancellation and Refund:

If the payment of this order has not been completed and a refund is requested, the Bank will endeavour to notify the appropriate oice, branch, correspondent or agent to cancel the transaction. If this order is expressed in the currency of the country where this order was issued, refund will be made in such currency. The Bank’s only responsibility shall be to make refund to you at the current market value of such currency at the time such refund is made in the place where this order was issued. Any loss due to luctuation in the rate of exchange or impairment or destruction of such currency will be assumed by the remitter. The Bank need not however, make any refund unless and until we are in receipt on proof satisfactory to us that payment of this order has not been completed, that this order is no longer operative, that no charge by virtue of this order exists or will be against the account upon which this order was drawn, and that any portion of that account which was charged or earmarked for payment is at the Bank’s free disposal. All cable and other expenses in connection with establishing such proof shall be borne by the remitter. If at the time a refund is to be made there is no market in the place where this order was issued for the currency called for in this order, the Bank need make no refund unless and until such a market exists.

8.Any domestic and cross-border wire and fund transfer via the Bank must contain the following details of the person/entity requesting the transfer:

=name

=address or date & place of birth or identiication number

=account number (or an assigned unique reference number where there is no account number)

If the above details are not available, delays may occur in the processing of the transfer whilst the information is being obtained.

9.Fluctuations in foreign currency rates will have an impact on your proit and loss where a transaction involves a foreign currency element. For foreign currency deposits, luctuations in the exchange rates could adversely impact the amount of interest earned (if any) on such deposits. You may experience a loss when you convert your foreign currency deposit back to your home currency. Foreign currency deposit is also subject to exchange control risk where restrictions may be imposed on its convertibility and/or transferability. You should therefore determine whether any foreign currency deposit is suitable for you in light of your investment objectives, inancial means and risk proile

Additional Terms and Conditions for Renminbi Remittances

10.The remitter authorises and permits the Bank and its oicers to disclose any of the remitter’s customer information as deined in the Banking Act or any other information whatsoever relating to the remitter and/or telegraphic transfer, to correspondent or agent banks, service providers or any other person whether situated in Singapore or elsewhere, to whom the Bank out-sources the processing of this telegraphic transfer. In addition, the remitter agrees that the clause relating to the Disclosure of Client Information in the Terms and Conditions for ANZ Bank Account shall continue to apply without limitation.

11.Any telegraphic transfer to the People’s Republic of China shall only be efected where the currency of the telegraphic transfer is not in Renminbi (“RMB”).

12.In the event that the application is cancelled by the remitter or the intended telegraphic transfer is not accepted, rejected or returned by the Bank, its agent bank, correspondent bank or the beneiciary bank, the Bank will:

I.(where the originating account is denominated in the currency of the remittance) credit the intended telegraphic transfer into the originating account; or

II.(where the originating account is not denominated in the currency of the telegraphic transfer) convert the intended telegraphic transfer back to the original currency at the Bank’s prevailing exchange rate, or if there is no prevailing exchange rate, at the exchange rate contracted by the Bank with its agent bank or correspondent bank, as the case may be, and credit the resulting sum into the originating account.

In addition, the remitter shall be liable for all losses, costs, expenses and charges resulting therefrom.

13.Where withdrawals are made by funds transfer to another bank that accepts RMB, the remitter should ensure that the receiving bank has the capacity to accept RMB before giving any instruction to the Bank to make telegraphic transfers in RMB and the Bank shall not be responsible for any delays and/or losses arising therefrom. All incidental charges and deductions in respect of any such telegraphic transfers shall be borne by the remitter.

14.Any telegraphic transfer where the currency of the telegraphic transfer is indicated as “CNY”, “CNH” or “Renminbi” shall mean Renminbi that is traded ofshore and governed by the rules and regulations imposed by the Hong Kong Monetary Authority.

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