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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 accou
nt

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: 

  1. Date of final payment (                                )
  2. 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.