To submit this form, you can use the following methods: Online: Upload the completed form on your bank's online portal if available. Email: Send the form to your bank’s designated email address. Fax: Fax the form to the bank’s fax number provided in the document. Mail: Mail the completed form to the bank's physical address mentioned in the document. Advice: Ensure you have filled out all required fields correctly and signed the form before submission. Always confirm receipt with your bank to avoid any delays or issues with setting up your standing order.

The important dates for this form depend on the individual or business needs, such as the start date of the standing order and any specific payment deadlines.

The purpose of the New Standing Order Instruction form is to facilitate the setting up of recurring payments from your account to a payee. This form ensures that your bank has the necessary information to process these payments accurately and on schedule. By providing details such as account and payee information, payment frequency, and amounts, the form helps in the systematic management of regular payments.

• 1. Account name: The name of the account from which payments will be debited.
• 2. Account holding branch: The branch of the bank where the account is held.
• 3. Account number: The account number of the payee.
• 4. Sort code: The sort code of the payee's bank.
• 5. Name of person or organisation you are paying: The name of the payee.
• 6. Payment reference: A reference that will appear on the bank statement.
• 7. How often are the payments to be made: The frequency of the payments (e.g., weekly, monthly).
• 8. Date and amount of first payment: The date and amount for the first payment.
• 9. Date and amount of ongoing payments: The dates and amounts for ongoing payments, if different from the first payment.
• 10. Date and amount of final payment: The date and amount of the final payment, if applicable.
• 11. Customer signature(s): Signature(s) of the customer(s) authorizing the standing order.
• 12. Date: The date when the form is signed.

Failure to submit this form can result in the standing order not being set up, leading to missed payments or delays. This can cause inconvenience or financial obligations to remain unsettled.

• Missed Payments: Without setting up a standing order, you may miss crucial payments, resulting in penalties or service disruptions.
• Financial Disorganization: Lack of standing orders can lead to mismanagement of regular payments, affecting your financial planning.
• Delayed Transactions: Failure to set up standing orders may delay important transactions, causing inconvenience to payees.

• 1. Setting up regular utility payments: Use this form to automate monthly utility bill payments.
• 2. Scheduling supplier payments: Businesses can use this form for periodic supplier payments.
• 3. Automating rent payments: Use this form to set up automatic rent payments to landlords.
• 4. Recurring donations: Individuals can use this form to schedule regular donations to charities.
• 5. Loan repayments: Set up automatic loan repayments with this form to avoid missed payments.