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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 ball point pen and send it to: RUINED HOMES LTD, PIONEER HOUSE, MILL
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01
To fill out the debit mandate 5602, follow these steps:
02
Start by writing the name and address of the debtor (person or organization making the payment)
03
Write the name and address of the creditor (person or organization receiving the payment)
04
Indicate the reference number or invoice number for which the payment is being made
05
Provide the bank details of the debtor, including the bank name, account number, and sort code
06
Sign and date the debit mandate form
07
Make sure all the information provided is accurate and legible

Who needs d debit mandate 5602?

01
The debit mandate 5602 is needed by individuals or organizations who want to authorize a direct debit payment from their bank account. It is commonly used for regular payments such as rental fees, utility bills, or subscription services where the payment amount may vary each time. By completing this form, the debtor gives permission to the creditor to collect payments directly from their bank account.
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The debit mandate 5602 is a form used to authorize a financial institution to collect payments from a customer's account.
Any individual or organization that wishes to set up automatic payments from a customer's account using a direct debit mandate 5602.
The debit mandate 5602 form must be filled out with the customer's bank details, the amount to be debited, the frequency of the payments, and the start date of the direct debit.
The purpose of the debit mandate 5602 is to provide authorization for a financial institution to collect payments directly from a customer's bank account.
The debit mandate 5602 form must include the customer's name, address, bank account details, the amount to be debited, the frequency of payments, and the start date of the direct debit.
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