Equity Form Stp 071 PDF Details

Navigating financial transactions with ease and ensuring timely payments requires a reliable mechanism; the Equity STP 071 form serves as a pivotal tool in accomplishing this. Catering to diverse needs, this standing order request form enables account holders to streamline their recurring financial transactions through either creation, amendment, or cancellation of a standing order. Customer and recipient details are clearly laid out, ensuring that transactions are directed accurately from one party to another. The form is comprehensive, allowing for the specification of payment amounts, frequency, and the exact start and end dates, ensuring that users can tailor their transactions to fit their precise needs. With stipulated terms and conditions, it delineates the responsibilities of both the bank and the customer, emphasizing the importance of sufficient fund availability for successful transactions. Additionally, the form encompasses a section dedicated to authorization, requiring signatures from the account holders to verify their agreement and understanding of the terms, thereby cementing their commitment to the specified instructions. This document, therefore, stands as a testament to the customer's intention and the bank's commitment to facilitating seamless financial operations.

QuestionAnswer
Form NameEquity Form Stp 071
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesequity standing order, how can i cancel an equity standing order, standing order equity bank forms, is a standing order charges equity bank

Form Preview Example

Standing Order Request Form

Please efect the instructions below on my/our behalf

 

 

 

 

[ ] New

[ ] Amend

[ ] Cancel

CUSTOMER’S DETAILS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Account Name:

 

 

 

 

 

 

 

 

 

 

 

 

Account No.:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address:

 

 

 

 

 

 

 

Code:

 

 

 

 

 

Town:

 

 

 

 

 

Phone No.:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

e-mail address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECIPIENT/ BENEFICIARIES DETAILS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beneiciary Name:

 

 

 

 

 

 

 

 

 

 

 

 

 

Account No.:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Name:

 

 

 

 

 

 

 

 

 

 

Branch Name:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STANDING INSTRUCTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pay amount in igures:

 

 

 

 

 

 

in words

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Every (DATE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Frequency Monthly[ ] Quarterly[

] Yearly[

] Weekly [ ] Others (Specify)

 

 

 

 

 

 

 

 

 

 

From my account to beneiciaries accounts indicated above Starting Date:

 

 

 

 

 

 

 

 

 

 

and End on Date

 

 

 

 

 

being payment of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reference (Policy No., Loan A/c etc):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For amendments indicate details to be amended in the box below:

Terms and conditions of Standing order:

he bank does not undertake to efect ater the due date, any payment which was not efected on the due date owing to lack of funds.

he customer shall ensure that there are suicient funds in the account before the due date to enable the bank to efect these instructions.

he bank hereby reserves the right to cancel this standing instruction without notice to the customer if the standing instruction has failed and payments could not me made for three consecutive times due to lack of funds, the account being blocked and/or account being dormant or any other reason(s) which is/are due to acts and/or omissions of the customer. he bank shall not liable for such cancellation, failure to execute or insuicient execution of the instruction or any direct and/or indirect consequences that may arise from the same.

Authorised signatories

By signing this standing order request form, I/We have read, understood and agreed to be bound to the terms mentioned herein and I/We have signed in agreement to the same and conform that the information supplied in this form is correct to the best of my/our knowledge. I/We accept full responsibility for all such instructions and for ensuring the accuracy and completeness of these instructions.

Name:

 

ID No.

 

Signature:

 

 

Name:

 

ID No.

 

Signature:

 

 

Name:

 

ID No.

 

Signature:

 

 

For Bank Use Only

To be completed by indicating user ID, oicial signature and number as appropriate

Received by:

 

 

SI Details Veriied By:

 

 

 

 

Conirmed By:

 

 

 

 

 

 

 

 

 

 

HO Maintaining call back needed? [

 

] No [ ] Yes talked to:

 

 

 

 

 

Tel No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comments:

 

Call By:

 

 

 

Tran ID

 

 

 

Input By:

 

 

 

 

 

 

 

 

 

Veriied By:

 

 

 

 

Date:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STP 071