Design Extreme
Payments
Standing Order
Method 1

Please complete the following form as detailed on your invoice. Payee information can be requested by .

Your Account Name
Your Sort Code
Your Account Number
Payee Account Name
Payee Sort Code
Payee Account Number
Payment Amount £
Start Payments
Either: or: Immediately
Payment Frequency
Monthly after first payment
Every 3 months after first payment
Yearly after first payment
Your Signature

______________________________________
Method 2

Now print the page.

Method 3

Please send these instructions to your bank. You may be interested to know that many online banking services will now allow you to setup Standing Orders.