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DURBANVILLE HOCKEY CLUB P.O. BOX 1019 CAPE GATE 7562 www.durbanvillehockey.co.za BANK DEBIT ORDER INSTRUCTION / CREDIT CARD AUTHORITY Name (Debtor) : Date : Contact No : Debit Amount : Commencement
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How to fill out debit order mandate

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How to fill out a debit order mandate:

01
Start by obtaining a debit order mandate form from your bank or the institution you wish to authorize for the debit order.
02
Fill in your personal details on the form, including your full name, contact information, and identification number.
03
Provide the necessary banking details, such as your bank account number and branch code.
04
Specify the amount and frequency of the debit order, including the start date and end date (if applicable).
05
If required, indicate the purpose or reference for the debit order, such as a subscription or service payment.
06
Review the information provided on the form to ensure it is accurate and complete.
07
Sign and date the debit order mandate, acknowledging your consent and authorization for the deductions.
08
If necessary, attach any additional documentation requested by the institution, such as a proof of address or identification.
09
Submit the completed debit order mandate form as per the instructions provided by the institution.

Who needs a debit order mandate:

01
Individuals who wish to automate recurring payments, such as monthly bills or subscriptions, benefit from a debit order mandate.
02
Businesses and organizations that collect regular payments from customers or clients, such as insurance companies or gymnasiums, require a debit order mandate to facilitate these transactions.
03
Service providers, including utilities or telecommunications companies, often use debit order mandates to simplify payment processes for their customers.
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A debit order mandate is an instruction given by a customer to their bank to allow a third party to collect payments from their account.
Anyone who wants to set up a recurring payment arrangement with a service provider or creditor.
To fill out a debit order mandate, the customer needs to provide their bank account details, the payment amount, frequency of payment, and the recipient's details.
The purpose of a debit order mandate is to automate regular payments, making it convenient for both the customer and the service provider.
The debit order mandate should include the customer's bank account details, the payment amount, frequency of payment, and the recipient's details.
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Ltd Pty Netcash DURBANVILLE Madams hereof durbanvillehockey abovementioned ceded DEBIT prepaid APPLICABLE Commencement authorise za Debtor withdrawals null VOUCHERS computerized authorised issuing insufficient ii owing exceed commencing CANCELLATION CHEQU

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