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MANDATE FORM FOR AUTO PAY (EACH / ECS / DIRECT DEBIT) DECLARATION BY THE PROPOSER / policyholder I hereby authorize FUTURE GENERALI INDIA LIFE INSURANCE CO.LTD., (the “Company “) to debit my/our
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01
Step 1: Download the mandate form for nach-ecs-dir from the official website.
02
Step 2: Fill in the required personal information such as name, address, and contact details.
03
Step 3: Provide your bank account details including the account number and IFSC code.
04
Step 4: Specify the frequency of the automatic debit such as monthly, quarterly, or annually.
05
Step 5: Indicate the maximum amount that can be debited from your bank account.
06
Step 6: Sign and date the form.
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Step 7: Submit the filled-out mandate form to your bank or the relevant authority.

Who needs mandate form for nach-ecs-dir?

01
Individuals who wish to authorize automatic debits from their bank account through the National Automated Clearing House (NACH) using the Electronic Clearing Service (ECS) via Direct Debit (DIR) system.
02
Organizations or companies that require their customers to provide authorization for regular payments to be deducted from their bank account.
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The mandate form for nach-ecs-dir is a form that authorizes the bank to debit a customer's account for recurring payments.
Any individual or entity who wishes to set up recurring payments through the nach-ecs-dir system is required to file the mandate form.
The mandate form for nach-ecs-dir must be filled out with the customer's personal and bank account information, as well as details of the recurring payment.
The purpose of the mandate form for nach-ecs-dir is to provide authorization for the bank to debit the customer's account for recurring payments in a secure and regulated manner.
The mandate form for nach-ecs-dir must include the customer's name, bank account number, IFSC code, amount to be debited, frequency of payment, and the purpose of the payment.
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