Standing Order Mandate

Please complete this form and give it to your bank to set up a standing order for your rent payments. Keep a copy for your records. The Landlord/Agent also typically keeps a record of the details provided.

1. Your (Tenant's) Bank Details

To: The Manager

Your Bank Name

Your Bank Branch Address

Your Account Sort Code

Your Account Number

Your Account Name (as it appears on your bank statement)

2. Payee (Beneficiary - Landlord/Agent) Details

Payee Name (Landlord/Agent)

Payee's Bank Name

Payee's Sort Code

Payee's Account Number

Payment Reference (IMPORTANT: Use Property Address or Tenant Name)

3. Payment Instructions

Amount of First Payment (£)

Date of First Payment

Regular Payment Amount (£)

Payment Frequency

Date of Final Payment (if applicable) Leave blank if payments are to continue until further notice.

4. Tenant's Authorisation

Please debit my/our account detailed above in accordance with these instructions. This mandate replaces any previous standing order instructions for the above payee from this account.

Tenant's Signature (Type Full Name)

Date of Authorisation

If joint account, all account holders may need to sign depending on bank requirements. Please check with your bank.