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Instruction to your bank or building society to pay by Direct Debit Please fill in the whole form including official use box using a ball point pen and send it to: Service user number 2 Hospice Dryden
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How to fill out instruction to your bank

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01
Gather all the necessary information: Before filling out the instruction to your bank, make sure you have all the required information at hand. This includes your bank's name, branch address, your account number, and any specific instructions you want to provide.
02
Start with a clear heading: Begin by creating a distinct heading, such as "Bank Instruction Form" or "Authorization to Transfer Funds." This will help the bank easily identify the purpose of your instruction.
03
Provide your personal details: Write your full name, address, contact number, and email address at the top of the instruction form. This will help the bank verify your identity and contact you if needed.
04
Specify the recipient or payee details: If you are providing instructions to transfer funds to another account, include the payee's name, account number, and bank details. Double-check these details for accuracy to avoid any errors in the transfer.
05
Mention the purpose of the instruction: Clearly state the reason behind the bank instruction. For example, if you want to set up a recurring payment, close an account, or update your contact information, clearly express your intentions in a concise manner.
06
Include additional instructions, if any: If there are any specific instructions or requirements, mention them in a separate section. This could include routing numbers, special handling requests, or any other information that the bank needs to process your request correctly.
07
Sign and date the instruction: At the end of the form, leave space for your signature and write the current date. Your signature indicates your authorization and consent for the bank to carry out the instructions mentioned.
08
Keep a copy for your records: Before submitting the instruction to your bank, make a photocopy or take a picture of the completed form for your own records. This will serve as proof of the instructions provided and can be helpful if any issues arise in the future.

Who needs instruction to your bank?

01
Individuals who want to set up recurring payments: If you need to authorize your bank to deduct a certain amount from your account on a regular basis, you will need to provide the instructions to your bank.
02
Customers who want to transfer funds to another account: If you wish to transfer money to another person's or company's account, you will need to fill out an instruction form to specify the details of the transfer.
03
Account holders who want to close their account: If you have decided to close your bank account, you will need to provide specific instructions to your bank regarding the closure process and where the remaining balance should be transferred, if applicable.
04
Individuals who want to update their personal information: If you have changed your address, phone number, or any other personal details, you may need to fill out an instruction form to update your information with the bank.
Remember, it is important to contact your bank directly to understand their specific requirements and procedures for filling out instructions.
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An instruction to your bank is a set of guidelines or directions given by an account holder to the bank on how to handle their funds or account.
Any account holder who wants to make changes to their account or give specific directions to the bank may be required to file an instruction to their bank.
To fill out an instruction to your bank, you will need to provide details of the changes or directions you want to make, sign the document, and submit it to your bank.
The purpose of an instruction to your bank is to ensure that the bank follows the account holder's specific requests and guidelines regarding their funds or account.
The information that must be reported on an instruction to your bank includes account details, specific instructions or changes to be made, and the account holder's signature.
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