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This document serves as an authority to allow the Far North District Council to debit specified amounts from the bank account of the customer for payments such as rates and water bills.
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How to fill out direct debit authority form

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How to fill out DIRECT DEBIT AUTHORITY FORM

01
Obtain the Direct Debit Authority Form from your service provider or financial institution.
02
Fill out your personal details, including your name, address, and contact information.
03
Provide your bank account details, including the account number and sort code.
04
Specify the amount to be debited and the frequency of the payments (weekly, monthly, etc.).
05
Indicate the start date for the direct debit.
06
Sign the form to authorize the direct debit.
07
Submit the completed form to your service provider or financial institution as instructed.

Who needs DIRECT DEBIT AUTHORITY FORM?

01
Individuals who have regular payments to make, such as utility bills, subscriptions, or loan repayments.
02
Businesses that need to collect payments from customers automatically.
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If you/your company pay by Direct Debit, you will also be able to find your/your company's Account Reference Number on your/your company's bank statement. It can be found next to your/your company's Direct Debit and will start with the letter S, followed by your/your company's Account Reference Number.
The form will also include your Direct Debit reference number – a unique code to help the company identify your payments. Once set up, the first payment will leave your account on the date you agreed and continue (each month, for example) until the Direct Debit is cancelled.
A Direct Debit reference number is a unique identifier assigned to a specific Direct Debit transaction. With this number, the customer and all relevant organisations involved in the processing of the Direct Debit transaction can keep track of the payment and attached information.
About this template Direct Debit Form is a document that is used to provide authorization coming from the account owner that allows regular and future payments to the biller.
The billing organisation will ask you for: Your name and address. The name and address of your bank or building society. Your bank or building society account number. The branch sort code of your bank or building society (see your debit card or banking app) The name(s) on the account.
To set up a direct debit, you complete a direct debit authority form from the company (which is then called a direct debit initiator). The company will tell your bank you have given it authority to pay your bill by direct debit. It must give you at least 10 days' notice before debiting the first payment.
The Direct Debit Reference is chosen by the Service User and is typically a number or a mix of letters and numbers. It is usually between 6 and 18 characters and unique to the payer. Often it is a customer or membership number. It is a Scheme Rule that all Direct Debits must be set-up using a Reference.
The Direct Debit Reference is chosen by the Service User and is typically a number or a mix of letters and numbers. It is usually between 6 and 18 characters and unique to the payer. Often it is a customer or membership number.

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The Direct Debit Authority Form is a document that allows an individual or business to authorize a third-party to automatically withdraw funds from their bank account on a specified schedule.
Individuals or businesses who wish to set up automatic payments for bills, subscriptions, or loan repayments are required to file a Direct Debit Authority Form.
To fill out the Direct Debit Authority Form, provide your bank account details, specify the amount to be debited, the frequency of payments, and the recipient's details. Ensure to sign and date the form before submission.
The purpose of the Direct Debit Authority Form is to facilitate automated payments, ensuring timely bill payments and reducing the risk of late fees or missed payments.
The information that must be reported includes the account holder's name, bank account number, sort code, amount to be debited, frequency of payment, recipient's name, and the account holder's signature.
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