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Houghton Muslim Association 52 Second Avenue, Houghton 2198 P.O. Box 1274, Houghton, 2041 Tells: 011 728 7117 Fax: 086 659 9194 E mail: houghtonma1 gmail.com www.hma.org.za I / We authorize Houghton
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How to fill out hma- debit order authorisation

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How to fill out hma- debit order authorisation

01
To fill out the HMA-Debit Order Authorisation form, follow these steps:
02
Write the date of the authorisation in the designated field.
03
Provide your full name and contact details, including address, phone number, and email.
04
Enter your bank account number and the bank's name where the debit order will be deducted from.
05
Specify the amount or percentage that you authorize to be debited from your account.
06
Indicate the frequency at which the debit order should occur (e.g., monthly, quarterly).
07
Select the start date of the debit order.
08
Sign and date the form to confirm your authorization.
09
Submit the completed form to the relevant authority or organization.

Who needs hma- debit order authorisation?

01
HMA-Debit Order Authorisation is required by individuals or businesses who wish to authorize a specific amount or percentage to be deducted from their bank account on a regular basis.
02
This form is commonly used for setting up recurring payments, such as monthly membership fees, loan repayments, insurance premiums, or any other payment arrangement that requires automatic deductions from a bank account.
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hma-debit order authorisation is a form that authorises a financial institution to debit funds from a customer's account for payment purposes.
Any customer who wants to set up a debit order with a financial institution is required to file hma-debit order authorisation.
To fill out hma-debit order authorisation, the customer needs to provide their banking details, the payment amount, frequency, and start date of the debit order.
The purpose of hma-debit order authorisation is to give consent for a financial institution to automatically debit funds from a customer's account for payment purposes.
The hma-debit order authorisation must include the customer's name, banking details, payment amount, frequency, and start date of the debit order.
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