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Get Form No E 5
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How to fill out the Form No E 5 online
Form No E 5 is the electronic clearing service model mandate form that allows users to receive payments through a credit clearing mechanism. This guide will provide comprehensive steps to assist you in filling out the form online effectively.
Follow the steps to complete the Form No E 5 successfully.
- Click ‘Get Form’ button to access the form and open it in your preferred online editor.
- In the first section, provide your name as the investor or customer. Make sure to double-check for accuracy.
- Next, fill in the particulars of your bank account. This includes your bank's name and branch. Ensure you write the complete address and include a contact telephone number.
- Enter the 9-digit code number of the bank and branch that appears on the MICR cheque issued by your bank. This number is important for processing your transactions.
- Select the type of account you hold (Savings, Current, or Cash Credit) and include the corresponding code (10 for Savings, 11 for Current, 13 for Cash Credit).
- Provide your ledger and ledger folio number, along with the account number exactly as it appears on your cheque book.
- As a verification step, attach either a blank cancelled cheque, a photocopy of a cheque, or the front page of your savings bank passbook issued by your bank.
- Indicate the date of effect for this mandate.
- Read the declaration statement carefully. Once you confirm that all particulars are correct and complete, sign the document to affirm your agreement.
- Finally, save your changes, and you will have the option to download, print, or share the completed form.
Start completing your documents online today!
To fill in a standing order mandate effectively, start with Form No E 5, making sure you have all necessary information regarding the payment frequency and amount. Clearly specify the recipient’s details as well as the start and end dates for the payments. Take your time to double-check all entries for accuracy and completeness before submitting the form to your bank for processing.
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