Get Standing Order Mandate

The Standing Order Mandate is a crucial document that facilitates regular payments to a bank or building society. This guide provides step-by-step instructions to assist you in accurately filling out the form online, catering to users with various levels of experience.

Follow the steps to complete your Standing Order Mandate online.

1. Press the ‘Get Form’ button to access the Standing Order Mandate form and open it in your preferred editor.
2. In the section labeled 'To:', enter the name of the bank or building society that will process your payments.
3. Fill in the address fields, ensuring to include the street address and postal code for clarity.
4. In the 'Please Pay:' section, write 'Bank: CAF Bank' as specified.
5. Enter the sort code as '40-52-40' and the account number as '00005352'.
6. For the beneficiary, write 'Churches Housing Action Team (Mid Devon) Ltd'.
7. In the 'The sum of:' section, indicate the amount of your payment in both figures and words.
8. Specify the date of the first payment in the 'Commencing:' field.
9. Indicate the frequency of payments in the 'And thereafter every:' section, along with the next due date.
10. Set an end date in the 'Until:' section if applicable.
11. Fill in the 'Quoting Reference' field as needed for internal tracking.
12. In the 'Please debit account:' section, enter the account name and account number from which payments will be deducted.
13. Sign and date the form appropriately to validate your instructions.
14. Once completed, review your entries for accuracy, then save changes, download, print, or share the form as required.

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