STANDING ORDER
DATE ;
To; The Manager :________________________
I/We hereby authorise and request you to debit my/our
Account Number :
With the sum of €
(Please tick amount)|
Monthly |
Quarterly |
Half Yearly |
Annually |
|
€6 - - - O |
€15 - - - O |
€30 - - - O |
€75 - - - O |
|
€12 - - - O |
€30 - - - O |
€60 - - - O |
€120 - - O |
|
€30 - - - O |
€75 - - - O |
€150 - - O |
€300 - - O |
|
€60 - - - O |
€150 - - O |
€300 - - O |
€600 - - O |
And to credit
Lions Club of Ennis - friends of the Lions Account
Account Number Payee Reference
42606185
Bank NSC
AIB Bank Ennis, 93 53 87
Start Date :
Until Further Notice in writing.
It shall be understood that the Bank shall not be under any liability for damage
or loss caused by any omission to make these payments.
Please allow 5 working days notice prior to first payment.
Name/Account Title ( Block Capitals) _________________________________-
Signature _______________________________