Direct debit information
In order to set up your Direct Debit Instruction on-line you will need to provide the following information through the setting up procedure (your cheque book contains all the bank details that you require):
Bank or Building Society name and account number, sort code and branch address.
If you are not the account holder, a paper Direct Debit Instruction will be sent for completion.
If this is a personal account continue with the set-up procedure
If it is a business account and more than one person is required to authorise debits on this account, a paper Direct Debit Instruction will be sent to the Payers for completion.
Alternatively you can print off your on-screen Direct Debit Instruction and post it to us. If you are unable to print please contact us on 020 7504 2200 (tel no) and we will post you a paper Direct Debit Instruction. If you do not wish to proceed any further please click here to end.
The details of your Direct Debit Instruction will be sent to you within 3 working days or no later than 10 working days before the first collection.
About your donation
If you do not receive an email confirmation of your donation please contact 020 7504 2215 or email email@example.com.