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DIRECT DEBIT AUTHORISATION FORM FOR PAYMENT OF CHARGES ISSUED BY THE WATER AUTHORITY Please complete and return this form to the account opening branch of your banker. ) Name of party to be credited.

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How to fill out the DIRECT DEBIT AUTHORISATION FORM FOR PAYMENT OF CHARGES ISSUED BY THE WATER AUTHORITY online

Completing the Direct Debit Authorisation Form online is a straightforward process that allows users to set up automatic payments for their water charges efficiently. This guide will walk you through each section of the form, ensuring that you understand the information required and how to complete it accurately.

Follow the steps to successfully complete the form online.

  1. Press the ‘Get Form’ button to obtain the form and open it for editing.
  2. Fill in the bank details: Start by entering your bank's name and branch, followed by the bank number and branch number listed on your bank documents.
  3. Provide your account details: Enter your account number to be credited, ensuring it matches what is recorded on your bank statement or passbook.
  4. Enter personal information: Fill in your name as recorded on your bank statement or passbook, followed by the daytime contact phone number for any follow-up inquiries.
  5. Specify payment limits: Indicate the maximum payment amount for each transaction. If amounts vary, set the limit to the highest anticipated amount, or leave it blank for no limit.
  6. Complete the section for the beneficiary: Enter the name 'Government of the Hong Kong Special Administrative Region' as the party to be credited.
  7. Provide additional user details: If the individual signing is not the bank account holder, include the name and reference of the debtor (water account number).
  8. Sign the form: Ensure your signature matches the one on file with your bank. This step is crucial for processing.
  9. Review the completed form: Go over all information entered to ensure accuracy, correcting any mistakes before submission.
  10. Submit the form: Save your changes, then print and deliver the completed form to your bank’s branch for processing.

Start filling out the Direct Debit Authorisation Form online today to simplify your water charge payments.

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An ACH debit authorization is consent given by a customer for a business to collect future payments from them. Before a business can begin collecting ACH debit payments from a customer, they must receive an ACH debit authorization from them.

Having a payment authorization form process for these transactions helps confirm and verify the payment details agreed upon with your customer. It certainly establishes validity when assessing debits against a particular card or bank account.

How to set up a Direct Debit Step 1 - Contact the organisation you wish to pay. Get in touch with them and ask to set up a Direct Debit. ... Step 2 - Complete the Direct Debit Instruction. You'll need to provide: ... Step 3 - Check the advance notice details. ... Step 4 - Relax.

A Direct Debit Authority establishes a legally binding contract between you, the Creditor and the Creditor's Bank which comprises of the Creditor accepting payments through the UAEDDS, the Creditor Bank implementing the requests for payments and ourselves for making payments to the Creditor through the UAEDDS.

This authorization is required for a business to collect ACH payments and should include the amount and frequency to be debited. Collect the necessary banking details to submit payments through the ACH network.

A recurring credit card authorization form is a document that will authorize a company to automatically deduct payment (i.e. utility bills, various subscriptions, automobile payments, etc.) from an individual's credit card account. The payments will be charged at the end of each billing cycle.

Updated June 24, 2022. A one (1) time ACH payment authorization form is a document provides permission to a merchant or company to deduct a single payment from the account holder's bank account. Once the payment has been deducted, the form allowing permission for deduction becomes null and void.

How to fill out ACH authorization forms Business or customer name. Email address for online payments. The name of the bank. Amount. The type of account. Account number. Type of transaction. Statement for permitting future debits with a disclaimer that the transaction is revocable. You can find various templates online.

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