Please Note: This Article is 4 years old. This increases the likelihood that some or all of it's content is now outdated.

Standing Order Form 1 – Standing Order Mandate – Payment Instructions from Tenant to Tenant’s bank

Bank Payments:

My Bank’s Postal Address:


Please pay by banker’s standing order, cancelling any previous instructions regarding this payee:

Pay To    –    (Bank):

Sort Code:

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Account Number:

Account Name:

Amount (Figures)

Amount (Words)

Date of First Payment:

Payment due day or date:

Frequency:


Until further notice or date of last payment  …………………………………………………and debit my account accordingly:

Name of my account:

Sort code:

Account number:

I hereby authorise you to set-up this standing order payment on my account:

Signed:………………………………………………………..   Date:……………………………

Name: (Block Capitals):…………………………………………………………………………..

Address:                                                                  Telephone:

Please Note: This Article is 4 years old. This increases the likelihood that some or all of it's content is now outdated.
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