Standing Order Form PDF Details

When managing finances, particularly for businesses, the use of a Standing Order form becomes an essential tool for ensuring regular payments are made from one account to another without the need for manual intervention each time. This form, provided by banks or building societies, requires completion in block capitals using black ink to avoid any misunderstanding. It facilitates payments by allowing the account holder to set up automatically recurring transactions to another account, whether for service payments, subscriptions, or any other regular financial obligation. Santander, as an example, offers the provision for these forms along with the capability to provide literature in various accessible formats such as large print, Braille, and audio CD for those requiring it. The form itself outlines several key components including details of the paying and receiving accounts, payment details such as amount and frequency, and any special instructions if the first or final payment amounts differ. It also highlights the importance of allowing up to five working days for the setup of the standing order, and an additional three days for funds to transfer, underscoring the need for planning and anticipation in managing one's financial commitments efficiently. Notably, Santander makes clear its limitations regarding the services it will not provide in relation to standing orders, such as advising on variable elements like Value Added Tax or notifying the inability to pay, emphasizing the need for careful financial management and clarity in instruction by the account holder.

QuestionAnswer
Form NameStanding Order Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesblank standing order form uk, standing order santander, standing order forms, standing order form word document

Form Preview Example

Business Banking

Standing order form

Instructions to your bank or building society

Please complete in BLOCK CAPITALS and in black ink marking the appropriate box(es) with an X.

Santander is able to provide literature in alternative formats. The formats available are: large print, Braille and audio CD. If you would like to register to receive correspondence in an alternative format please visit www.santander.co.uk/alternativeformats for more information, ask us in branch or give us a call.

If you make a mistake, shade out the whole box and mark the correct one. Please note that it takes up to five working days to set up a standing order.

1 Details of the account where payments will come from

Account name

2 Details of the account where payments will be sent to

Account name

Reference

3 Payment details Regular amount (in figures)

£

Date of first payment

D

D

 

M

M

 

Y

Y

Y

Y

Either

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date of final payment

D

D

 

M

M

 

Y

Y

Y

Y

Or

 

 

 

 

 

 

 

 

 

 

Number of payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Or

Continue payments until cancelled by me/us in writing – mark box with an X.

4 Special instructions

Please mark one of the boxes with an X, if either the first, or final payment amount, is different from the regular amount.

First

 

Final

Amount of first or final payment if different from regular amount

£

Account number

Sort code

Name of bank or building society

Branch

Account number

Sort code

Frequency

Choose one option by marking one of the boxes with an X

 

Weekly

 

Monthly

 

Quarterly

 

 

 

 

 

 

 

Six monthly

 

Annually

 

 

For weekly payments choose a day of the week

 

Monday

 

Tuesday

 

Wednesday

 

 

 

 

 

 

 

Thursday

 

Friday

 

 

If you would like any other frequency, please specify the payment date required (e.g. 21st)

D D

Signature

Signature (if joint account)

Date

D

D

 

M

M

 

Y

Y

Y

Y

ANB90004 JAN 14 HT

Note: Santander will not undertake to: Make any reference to Value Added Tax or other indeterminate element; Advise payer’s address to beneficiary; Advise beneficiary of inability to pay; Accept instructions to pay as soon after the specified date as there are funds to meet the payment if funds are not available on the specified date. Please note that for standing orders it takes three days for fund transfer to reach destination account.

Santander UK plc. Registered Office: 2 Triton Square, Regent’s Place, London, NW1 3AN, United Kingdom. Registered Number 2294747. Registered in England. www.santander.co.uk. Telephone 0870 607 6000. Calls may be recorded or monitored. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Our Financial Services Register number is 106054. Santander UK plc is also licensed by the Financial Supervision Commission of the Isle of Man for its branch in the Isle of Man. Deposits held with the Isle of Man branch are covered by the Isle of Man Depositors’ Compensation Scheme as set out in the Isle of Man Depositors’ Compensation Scheme Regulations 2010. In the Isle of Man, Santander UK plc’s principal place of business is at

19/21 Prospect Hill, Douglas, Isle of Man, IM1 1ET. Santander and the flame logo are registered trademarks.

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1. The standing order form word document usually requires certain information to be typed in. Be sure that the next blank fields are finalized:

Tips to complete standing order template uk portion 1

2. Just after performing the previous step, go on to the next step and complete all required particulars in all these fields - Date of final payment Or Number of, D D M M Y, For weekly payments choose a day, Monday, Thursday, Tuesday, Friday, Wednesday, Continue payments until cancelled, Special instructions, Please mark one of the boxes with, First, Final, If you would like any other, and D D.

Wednesday, Tuesday, and Friday in standing order template uk

You can potentially make errors while filling in the Wednesday, therefore make sure that you take another look prior to deciding to send it in.

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