Get Direct Debit Mandate - Business Stream

Filling out the Direct Debit Mandate for Business Stream online simplifies your payment process and ensures timely management of your bills. This guide provides a step-by-step approach to help you complete the form accurately and efficiently.

Follow the steps to complete the Direct Debit Mandate online.

1. Click ‘Get Form’ button to access the Direct Debit Mandate - Business Stream. This will allow you to open the form in your preferred editor.
2. Begin by indicating whether completing this mandate is part of a water and wastewater supply contract application. Select 'Yes' or 'No' as applicable.
3. Fill in your personal details, including your name, company name, customer reference number, phone number, email address, supply address, and postcode.
4. Next, select your payment option. Measured customers have options for a monthly budget plan or quarterly billing. Unmeasured customers can choose a monthly budget plan or one annual installment.
5. You will be prompted to choose a payment date between the 1st and 28th of the month. Indicate your preferred date.
6. Provide the details of your bank or building society, including the address, names of account holders, sort code, and account number.
7. Read and acknowledge the information on the direct debit guarantee which includes security assurances and cancellation rights.
8. Sign the form. If completing online, you may use an electronic signature, or alternatively, you can print, sign with a ballpoint pen, and scan the document.
9. Once all fields are completed, save your changes. You can also download, print, or share the form as needed.

Complete your Direct Debit Mandate online for seamless bill management!