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Bank Transfer (BACS)

Please complete the following form as detailed on your invoice. Payee information can be requested by email.

Your Account Name:

Your Sort Code:

Your Account Number:

Payee Account Name:

Payee Sort Code:

Payee Account Number:

Payment Amount:

Payment Date:

	Immediately
	On:

Your Signature:

Print name:

Date:

Print the page and send these instructions to your bank or use your online banking services to initiate bank transfers.