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Monthly SOM

The document is a standing order mandate instructing X Bank to pay £45 monthly from a specified account to the EMCO Estates Holdings Limited account at the Royal Bank of Scotland, commencing on a given date and continuing monthly until further notice. It cancels any previous standing order or direct debit mandates in favor of the account being debited. The bank notes it will not undertake certain activities like advising addresses or notifying of payment issues.

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146 views1 page

Monthly SOM

The document is a standing order mandate instructing X Bank to pay £45 monthly from a specified account to the EMCO Estates Holdings Limited account at the Royal Bank of Scotland, commencing on a given date and continuing monthly until further notice. It cancels any previous standing order or direct debit mandates in favor of the account being debited. The bank notes it will not undertake certain activities like advising addresses or notifying of payment issues.

Uploaded by

KarateFatHead
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

STANDING ORDER MANDATE

TO X_________________________________ BANK

POSTAL ADDRESS X___________________________________________________________

____________________________________________________________

____________________________________________________________

Bank Branch Title (not address) Sort Code

Please pay ROYAL BANK OF SCOTLAND 16-23-37

For the credit of Beneficiary’s Name Account Number Quoting Reference

EMCO ESTATES HOLDINGS LIMITED, RE: EMCO ESTATES 0 0 7 8 1 5 9 8


The sum of

Amount Amount in Words


Commencing
£45.00 FORTY FIVE POUNDS

Date of First Payment and Due Date and Frequency until further Date of Last and debit my/our
thereafter notice in Payment account accordingly
every MONTHLY writing or

PLEASE CANCEL ALL PREVIOUS STANDING ORDER/DIRECT DEBITING MANDATES


IN FAVOUR OF

Account to be Debited Account Number

UNDER REFERENCE NO. X X

Special Instructions

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

……………………….. Date ………………….

Banks may decline to accept instructions to charge Standing Orders to certain types of accounts 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 VAT, 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 are not available on the specified
date.

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