STANDING ORDER MANDATE
|
To: The Manager …………………………………… |
Standing Order |
|
(your bank) …………………………………… |
|
|
(address) …………………………………… |
|
|
…………………………………… |
|
|
Please make the payment detailed below and debit my/our account : |
Account |
|
Name of A/c to be debited …………………………………… |
A/c no. ……………. |
|
Date ……………. |
|
|
Name of Payee : THE FOLKESTONE ROWING CLUB |
A/c no. : 1512930 |
|
Address of Payee : The Parade, Sandgate, Kent CT20 3AL |
Sort Code : 72-00-00 |
|
Bank and Branch to which Payment is to be made : Alliance & Leicester Commercial Bank plc Bootle Merseyside GIR 0AA |
|
|
Amount in words ……………………………………….. |
£ …………….. |
|
Date of payments : 1st January |
|
|
Date of first payment : |
|
|
Payments are to continue until you receive further notice in writing. This instruction cancels any previous order in favour of the Payee named above. |