TENANT’S BANK STANDING ORDER MANDATE TO
[Enter Tenant's Bank Name & Address]
PLEASE PAY
[Enter Landlord's Bank Name & Address]
TO THE CREDIT OF
[Enter Landlord's Account Name and Account Number]
THE SUM OF
[Enter Amount in Figures and Words]
COMMENCING
[Enter Date of First Payment]
AND THEREAFTER EVERY
[Enter Due Date and Frequency]
UNTIL
[Enter Date of Last Payment or 'Until Further Notice']
QUOTING THE REFERENCE
[Enter Address of Property]
ACCOUNT NAME TO BE DEBITED
[Enter Tenant's Account Name]
ACCOUNT NO. TO BE DEBITED
[Enter Tenant's Account Numeber]
SIGNED
________________________________________________________
DATED
_________________________________
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