Direct Debits can be set up over the telephone (call
01376 557755 during office hours) or by
printing & returning a form from
this web page.
All the normal Direct Debit safeguards and guarantees apply. No
changes in the amount, date or frequency to be debited can be made
without notifying you at least ten working days in advance of your
account being debited. In the event of any error, you are entitled
to an immediate refund from your Bank or Building Society.
You have the right to cancel a Direct Debit Instruction at any time
simply by writing to your Bank or Building Society, with a copy to
us.
In order to set up your Direct Debit Instruction you will
need to provide the following information (your cheque book
contains all the bank details that you require):
<> Bank or Building Society name and account
number, sort code and branch address.
<> For Council tax or Business Rates, the
reference number from your bill.
If you prefer, a paper Direct Debit Instruction will be sent to
the Payer for completion.
Please
click here to email your request . Alternatively, please
contact us on 01376 557755.
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.
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