Absolutely! We're here to make your life as easy as possible and setting up a Direct Debit can be a huge time saver for many of your departments.
Please quote your 6 digit client ID on top of the form and return to the Finance Department at firstname.lastname@example.org.
All fields on the DD mandate must be completed except the reference field and a scanned copy (PDF or JPEG) must be emailed to Finance (the scanned copy must be in colour and readable).
Once finance have received the form, the Direct Debit will be set up within 5 working days.
Once we have received and processed the form we will send an email to you to confirm when your direct debit is due to go live. Your invoices will indicate if they will be taken by direct debit, on or after the invoice due date, if not please arrange an alternative payment to avoid a delay in your order being dispatched. If you require our bank account details, these are shown on the bottom of your invoice.
If you are completing this direct debit to pay for Childcare Vouchers we will automatically set it up for payment of both the voucher and management fee invoices. If you would like to have it set up differently please indicate this on your email.