Standing OrderPrint off this form and use it to set up a standing order. |
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| To (your bank) | |||
| At (address of branch) |
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| Please pay: | ALLIANCE AND LEICESTER PLC | Branch: | BOOTLE |
| Sort code: | 72-00-05 | A/c no: | 70946905 |
| For the credit of: | SPHERE | Quoting ref: | WWW1 |
| The sum of (in figures - minimum amount £3) | £ | ||
| (in words) | £ | ||
| Commencing (date) | |||
| and thereafter monthly until further notice or until (date of last payment) | |||
| and debit my account accordingly: | |||
| sort code | _ _ - _ _ - _ _ | A/c no: | _ _ _ _ _ _ _ _ |
| Name of account to be debited (your account) | |||
| Name: | Signature: | ||
| (for joint a/cs where both signatures are requested) | |||
| Name: | Signature: | ||
| Address: |
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| Post code: | |||
| Date: | |||
| Now send this form to: | HVA 41 North Road London N7 9DP |
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| thank you very much | |||