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Effective: 6 October 2016

Debit card conditions of use

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If transferring between Macquarie Wrap super and pension accounts...

Please provide

  • for existing accounts, written instruction to transfer signed by the client
  • for new accounts, original application form with relevant AML requirements.

Please note

  • for new account applications, please complete 'Section 13' for super accounts and 'Section 19' for pension accounts
  • unsettled transactions, investment orders and/or corporate actions may delay the transfer from being finalised.

Next steps

Once all paperwork is completed and signed by your client or relevant parties, please mail the original documents to the address stated below (or fax/email as applicable).

Macquarie Wrap
Attn: Asset Transfers
GPO Box 4045
SYDNEY NSW 2001

To help us get started with the transfer, please note your client's existing Wrap account number or the Macquarie reference number (if applicable) on the paperwork prior to sending. When we receive the paperwork, our Asset Transfers team will check it for correctness and engage with the relevant third parties to complete your transfer.

Results

If transferring between Macquarie Wrap super and pension accounts...

Please provide

  • for existing accounts, written instruction to transfer signed by the client
  • for new accounts, original application form with relevant AML requirements.

Please note

  • for new account applications, please complete 'Section 13' for super accounts and 'Section 19' for pension accounts
  • unsettled transactions, investment orders and/or corporate actions may delay the transfer from being finalised.

Next steps

Once all paperwork is completed and signed by your client or relevant parties, please mail the original documents to the address stated below (or fax/email as applicable).

Macquarie Wrap
Attn: Asset Transfers
GPO Box 4045
SYDNEY NSW 2001

To help us get started with the transfer, please note your client's existing Wrap account number or the Macquarie reference number (if applicable) on the paperwork prior to sending. When we receive the paperwork, our Asset Transfers team will check it for correctness and engage with the relevant third parties to complete your transfer.

Results

If transferring between Macquarie Wrap super and pension accounts...

Please provide

  • for existing accounts, written instruction to transfer signed by the client
  • for new accounts, original application form with relevant AML requirements.

Please note

  • for new account applications, please complete 'Section 13' for super accounts and 'Section 19' for pension accounts
  • unsettled transactions, investment orders and/or corporate actions may delay the transfer from being finalised.

Next steps

Once all paperwork is completed and signed by your client or relevant parties, please mail the original documents to the address stated below (or fax/email as applicable).

Macquarie Wrap
Attn: Asset Transfers
GPO Box 4045
SYDNEY NSW 2001

To help us get started with the transfer, please note your client's existing Wrap account number or the Macquarie reference number (if applicable) on the paperwork prior to sending. When we receive the paperwork, our Asset Transfers team will check it for correctness and engage with the relevant third parties to complete your transfer.

Results

If transferring between Macquarie Wrap super and pension accounts...

Please provide

  • for existing accounts, written instruction to transfer signed by the client
  • for new accounts, original application form with relevant AML requirements.

Please note

  • for new account applications, please complete 'Section 13' for super accounts and 'Section 19' for pension accounts
  • unsettled transactions, investment orders and/or corporate actions may delay the transfer from being finalised.

Next steps

Once all paperwork is completed and signed by your client or relevant parties, please mail the original documents to the address stated below (or fax/email as applicable).

Macquarie Wrap
Attn: Asset Transfers
GPO Box 4045
SYDNEY NSW 2001

To help us get started with the transfer, please note your client's existing Wrap account number or the Macquarie reference number (if applicable) on the paperwork prior to sending. When we receive the paperwork, our Asset Transfers team will check it for correctness and engage with the relevant third parties to complete your transfer.