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Origin Direct Debit RequestFor the convenience of Direct Debit simply fill in the information below and return to us at Origin Request, GPO Box 1199, Adelaide SA 5001 or via email to directdebit@originenergy.com.auBusiness
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How to fill out origin direct debit request

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How to fill out origin direct debit request

01
To fill out an origin direct debit request, follow these steps:
02
Collect the necessary information, such as the name and address of the originator, the unique direct debit reference number, and the customer's bank account details.
03
Prepare the direct debit form or request. Ensure that it includes all the required fields for the originator and the customer.
04
Fill in the originator's details accurately, including their name, address, and contact information.
05
Enter the unique direct debit reference number assigned to the request.
06
Provide the customer's bank account details, including the account holder's name, account number, and bank's name.
07
Include any additional information or terms and conditions that may be relevant to the direct debit request.
08
Double-check all the provided information for accuracy and completeness.
09
Obtain the necessary signatures from the originator and the customer, if required.
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Submit the origin direct debit request form to the appropriate authority or bank for processing.
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Keep a copy of the filled-out form for your records.

Who needs origin direct debit request?

01
The origin direct debit request is needed by individuals or organizations that wish to set up direct debit arrangements with their customers. This request allows them to collect payments directly from the customer's bank account without requiring manual intervention for each transaction. It is commonly used by service providers, utility companies, subscription-based businesses, and organizations offering regular payments, such as memberships or donations.
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An origin direct debit request is a formal instruction from a customer authorizing a financial institution to debit their account for payments to a specified payee.
Individuals or organizations that wish to set up direct debit payments from their accounts to payees are required to file an origin direct debit request.
To fill out an origin direct debit request, provide details such as your bank account information, the amount to be debited, the frequency of payments, and authorization signatures.
The purpose of an origin direct debit request is to facilitate automatic payments from a customer's bank account to a creditor, ensuring timely and regular payment of dues.
The information that must be reported includes the account holder's name, bank account number, BSB number, payment amount, payment frequency, and authorization from the account holder.
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