Get Direct Debit Mandate Form

Filling out a Direct Debit Mandate Form online can streamline your payment process for services. This guide offers clear, step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to complete the form successfully.

1. Click the ‘Get Form’ button to retrieve the Direct Debit Mandate Form and open it in your preferred editor.
2. In the 'Service User Number' section, enter the assigned number: 253279.
3. In the section for the bank or building society, fill in the name and full postal address of your chosen bank or building society, including the manager's details.
4. Provide the account holder's name(s) and the Bank/Building Society account number in the designated fields.
5. Enter the branch sort code, which is typically a six-digit number in the format of two hyphenated three-digit sections.
6. Fill in the reference number, which is for office use only. You can leave this field blank if you do not have a number.
7. Read the instruction to your bank or building society carefully and ensure you understand it. This authorizes your bank to process payments.
8. Provide your signature(s) and the date of signing the form in the specified section. Ensure the date format is DD/MM/YYYY.
9. Review all the filled-in details for accuracy before proceeding to save changes.
10. Once everything is complete, you may save changes, download, print, or share the completed form as needed.

Complete your Direct Debit Mandate Form online to simplify your payment process today.