Get Bas Entity Maintenance Bank Details

PROVINCIAL ADMINISTRATION WESTERN CAPE BAS ENTITY MAINTENANCE Bank Details DETAILS OF FIRM / INSTITUTION / PERSON / DEPARTMENT / EDUCATOR Name Address. Postal Code Contact Person Educator Persal No* I/We hereby request and authorise you to pay any amounts which may accrue to me/us to the credit of my/our account with the mentioned bank. I/We understand that the credit transfers hereby authorised will be processed by computer through a system known as the ACB ELECTRONIC BANK TRANSFER SERVICE and I/We also understand that no additional advice of payment will be provided by my/our bank but details of each payment will be printed on my/our bank statement or any accompanying voucher. This does not apply where it is not customary for banks to furnish bank statements. date on which funds will be available in my/our account. This authority may be cancelled by me/us by giving thirty days notice by prepaid registered post. Initials and Surname Authorised Signature Date Name of Bank Branch Code Account Number Type of Account Current Account Savings Account Transmission Account DATE STAMP OF BANK BANK ACCOUNT PARTICULARS CERTIFIED AS CORRECT ADDRESS TO SEND THE PAYMENT STUB. Postal Code Contact Person Educator Persal No* I/We hereby request and authorise you to pay any amounts which may accrue to me/us to the credit of my/our account with the mentioned bank. I/We understand that the credit transfers hereby authorised will be processed by computer through a system known as the ACB ELECTRONIC BANK TRANSFER SERVICE and I/We also understand that no additional advice of payment will be provided by my/our bank but details of each payment will be printed on my/our bank statement or any accompanying voucher. I/We understand that the credit transfers hereby authorised will be processed by computer through a system known as the ACB ELECTRONIC BANK TRANSFER SERVICE and I/We also understand that no additional advice of payment will be provided by my/our bank but details of each payment will be printed on my/our bank statement or any accompanying voucher. This does not apply where it is not customary for banks to furnish bank statements. date on which funds will be available in my/our account. This does not apply where it is not customary for banks to furnish bank statements. date on which funds will be available in my/our account. This authority may be cancelled by me/us by giving thirty days notice by prepaid registered post. Initials and Surname Authorised Signature Date Name of Bank Branch Code Account Number Type of Account Current Account Savings Account Transmission Account DATE STAMP OF BANK BANK ACCOUNT PARTICULARS CERTIFIED AS CORRECT ADDRESS TO SEND THE PAYMENT STUB. Postal Code Contact Person Educator Persal No* I/We hereby request and authorise you to pay any amounts which may accrue to me/us to the credit of my/our account with the mentioned bank. I/We understand that the credit transfers hereby authorised will be processed by computer through a system known as the ACB ELECTRONIC BANK TRANSFER SERVICE and I/We also understand that no additional advice of payment will be provided by my/our bank but details of each payment will be printed on my/our bank statement or any accompanying voucher. This does not apply where it is not customary for banks to furnish bank statements. date on which funds will be available in my/our account.