To ……………………………………………….. Bank            STANDING ORDER MANDATE

 

Postal Address …………………………………………………………………………………………………………………………………

 

Bank

Sorting Code Number

Please Pay

ALLIANCE & LEICESTER COMMERCIAL BANK plc

72   -   00  -   02

Beneficiary’s Name

Account Number

Quoting Reference: (Mem No)

for the   credit of

HAMPSHIRE GENEALOGICAL SOCIETY

9

3

7

0

5

8

0

1

Amount

Amount in words

£

Date of first payment

and thereafter every

Due date and frequency

until further notice in writing or

Date of last payment

and debit my/our account accordingly

commencing

1 April Annually

PLEASE CANCEL ALL PREVIOUS STANDING ORDER/ DIRECT DEBIT MANDATES IN FAVOUR OF

UNDER REFERENCE NUMBER

Account to be debited:

Sort Code

Account Number

HAMPSHIRE GENEALOGICAL SOCIETY

-            -

Special Instructions

 

Signature(s)  ……………………………………………………………………………………………….  Date  ………………………….

 

Banks may decline to accept instructions to charge Standing Orders to certain types of account other than Current Accounts

 

NOTE:   The Bank will not undertake to

a)               make any reference to Value Added Tax or pay a stated sum plus V.A.T. or other indeterminate element;

b)               advise remitter’s address to beneficiary;

c)               advise beneficiary of inability to pay;

d)               request beneficiary’s banker to advise beneficiary of receipt;

e)               accept instructions to pay as soon after the specified date as there are funds to meet the payment, if funds were not available on the specified date.

 

Payments may take three working days or more to reach the beneficiary’s account.