To be sent to your bank manager
Manager: |
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| Bank name | |||
| Branch: | |||
| Branch name | |||
| Address: | |||
| Full branch address | |||
You are authorised to set up a Standing Order on my/our account as specified below. My/Our account will at all times contain sufficient funds to enable each payment to be effected on the annual date. |
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| Signed: | |||
| Date: | |||
| DD/MM/YYYY | |||
| Address: | |||
| Please charge to my account: | |||
| Account Number: | |||
| Sort Code: | |||
| S/O Category: | |||
| (Bank use only) | |||
| Name of account: | |||
| Payment account ref. no: | |||
| Amount in Euro ( € ): | |||
| Frequency of S/O: | |||
| Date for payment: | |||
| DD/MM/YYYY | |||
| Beneficiary Name: | Industrial Heritage Association of Ireland. | ||
| Beneficiary A/C Designation: | Current Account | ||
| Beneficiary's Bank Sorting Code No: | 90-10-95 | ||
| Beneficiary A/C No:: | 72915218 | ||