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  • Instructions For Submitting Debit Mandate Form NACH/ECS/DIRECT DEBIT Form

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    sagathia
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    This document provides instructions for customers to sign up for automated payment services to ensure uninterrupted and on-time delivery of gold allocations. It includes filling out a form with bank account details like account number, bank name, IFSC code, and amount. A cancelled cheque must also be attached to the completed form to set up the automated payment process.

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    Original Title

    Dear Customer ECS Instruction

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    This document provides instructions for customers to sign up for automated payment services to ensure uninterrupted and on-time delivery of gold allocations. It includes filling out a form with bank account details like account number, bank name, IFSC code, and amount. A cancelled cheque must also be attached to the completed form to set up the automated payment process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Instructions For Submitting Debit Mandate Form NACH/ECS/DIRECT DEBIT Form

    Uploaded by

    sagathia
    This document provides instructions for customers to sign up for automated payment services to ensure uninterrupted and on-time delivery of gold allocations. It includes filling out a form with bank account details like account number, bank name, IFSC code, and amount. A cancelled cheque must also be attached to the completed form to set up the automated payment process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Dear Customer,

    Welcome to Cherishgold family.

    To enjoy uninterrupted service and On-time gold allocation we urge you to sign up for
    Automated Clearance Services (Standing instruction/ECS/Direct Debit) with your bank.
    Attached herewith is the NACH form which you need to fill basis the instructions given below:

    Instructions for submitting Debit Mandate Form NACH/ECS/DIRECT DEBIT form:

    Fill up required bank account details:

    Bank A/c number


    Bank name
    Type of account
    IFSC code
    Amount in words and in figures
    Signature And Name of Account Holder is Mandate (As per Bank Account details
    given)

    Attach cancelled cheque along with the duly filled up form.

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