BANKER’S STANDING ORDER MANDATE FORM
PPlease, kindly fill in this form and send it to your Bank. Also send a copy of it to the Missionary Society of St Paul.
This instruction cancels any previous order made in favour of the beneficiary named below
Make the payments detailed below and debit my/our account
To the Manager
DONOR’S ACCOUNT DETAILS
I/We hereby authorize and request you to debit my/our account.
| Account Name | |
| Account Number | |
| Sort Code | |
| Sum of | |
| Commencing on | |
| Reference (donor’s name) |
RECIPIENT ACCOUNT DETAILS
| Bank | Barclays Bank |
| Account Name | The Missionary Society of St. Paul |
| Account number | 73306224 |
| Sort Code | 20-29-63 |
CONFIRMATION
How often are payments made (Please, circle your choice of payment)
| Weekly | two weekly | Four Weekly | Monthly |
| Quarterly | Half Yearly | Yearly |
DURATION OF PAYMENT
Choose one of the following two options:
- Date of final payment ( )
- Until further notice
AUTHORISATION
To be signed by the authorised signatory, in accordance to the signing rules as specified on the donor’s bank mandate.
Signature: ____________________________________
Date: ________________________________________
If you are a UK Taxpayer and wish that the Missionary Society of St Paul should claim the tax on your donations, please fill in the Gift Aid Form.