Get Idem Servicing Standing Order Form.indd - The Paragon Group Of ...

Completing the Idem Servicing Standing Order Form is a straightforward process that enables you to set up a standing order for your payments. This guide will walk you through each section of the form, ensuring you fill it out accurately and efficiently.

Follow the steps to fill out the standing order form successfully.

1. Click the ‘Get Form’ button to access the Idem Servicing Standing Order Form and open it in your preferred editor.
2. Begin by entering the name and full postal address of your bank or building society branch in the designated field. This information ensures that the order is directed to the correct financial institution.
3. In the fields provided, list the names of the account holder(s). Ensure that the names match those on the bank records to avoid any payment issues.
4. Fill in the following details of your bank or building society: name or manager's title, full address, account number, and branch sort code. Accuracy in this section is crucial for the proper processing of your standing order.
5. Specify the recipient bank, which in this case is National Westminster Bank plc, along with their address and ensure you include the Idem Servicing account number, sort code, and post code.
6. Indicate the amount to be paid in both words and figures. It is important that these two amounts match to prevent any confusion or errors.
7. Select a date for the first payment and specify the frequency of payments, such as monthly. This will determine how often funds are transferred from your account.
8. Add your signature and the date in the appropriate sections to authenticate the request.
9. Once the form is completed and signed, print it out and post it to your bank manager for processing. Ensure you retain a copy for your records.

Take action now and complete your standing order form online for immediate processing.