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Special arrangement / debtors Council account references relating to direct debitProperty ID no: Property address: Account code: Account type: Request and authority to debit the account named below
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How to fill out 71 direct debit request

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How to fill out 71 direct debit request

01
To fill out a 71 direct debit request, follow these steps:
02
Start by writing the date at the top of the form.
03
Fill in the name and contact details of the person or organization requesting the direct debit.
04
Enter the bank account details, including the account holder's name, account number, and sort code.
05
Specify the amount to be debited and the frequency of the debit (e.g., monthly, quarterly).
06
Indicate if the direct debit is for a fixed amount or variable amount.
07
Provide any additional instructions or references, if necessary.
08
Read and understand the terms and conditions associated with the direct debit.
09
Sign and date the form.
10
Keep a copy of the completed form for your records.
11
Submit the form to the appropriate recipient or bank.

Who needs 71 direct debit request?

01
Anyone who wants to authorize someone else to debit funds from their bank account on a regular basis may need to fill out a 71 direct debit request.
02
This form is commonly used for various purposes such as paying utility bills, membership subscriptions, loan repayments, insurance premiums, and other recurring expenses.
03
Individuals, businesses, and organizations can all make use of this form when they require regular payments to be deducted from someone's bank account.
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The 71 direct debit request is a form used by individuals or businesses to authorize a third party to withdraw funds directly from their bank account on a recurring basis.
Individuals or businesses who wish to set up automatic payments for services or products, such as utility bills or subscriptions, are required to file a 71 direct debit request.
To fill out the 71 direct debit request, you typically need to provide your bank details, the name and contact information of the payer, the amount to be debited, and the frequency of the payments.
The purpose of the 71 direct debit request is to simplify the payment process by allowing automatic deductions from a bank account, ensuring timely payments without manual intervention.
The information that must be reported on the 71 direct debit request includes the account holder's name, bank account number, BSB (Bank State Branch) number, the amount to be debited, and the authorization from the account holder.
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