Get Standing Order Form

This guide provides a clear and concise walkthrough for filling out the Standing Order Form online. By following these instructions, users can seamlessly complete the process and ensure their standing order is set up correctly.

Follow the steps to fill out the Standing Order Form effectively.

1. Click ‘Get Form’ button to obtain the Standing Order Form and open it in your chosen editor.
2. In the section titled 'To the Manager (your bank)', enter the name and address of your bank, including the postcode, sort code, account number, and account name. Ensure all details are accurate as they pertain to your bank account.
3. Next, specify the payment amount. In the designated field, write '£10.00' to indicate the sum you wish to pay to the University of Wales Trinity Saint David.
4. Fill in the 'Date of first payment' field. Remember that you should allow four weeks from the return of the form before the start date of your standing order.
5. Indicate the 'Date of subsequent payments' as '1 March annually', confirming the frequency of the payments.
6. Sign the form where indicated and write the date of your signature to authenticate your order.
7. In the 'For Bank Use' section, take note of the details provided, which include the address, sort code, account number, and reference. This information confirms where the funds will be directed.
8. For record-keeping, provide your name, address, telephone number, and graduation year in the 'Additional Information for our records' section.
9. Finally, ensure you review all the entered fields for accuracy before saving your changes. You can then download, print, or share the completed form as needed.

Complete your Standing Order Form online today to ensure your payments are processed smoothly.