chirpy Posted April 29, 2013 Share Posted April 29, 2013 I have been paying for some services by direct debit .The bank has changed some of their codes /iban.They had changed incoming debits as they come in but now say I need to action these in future.what is the correct proceedure do I give bank new signed prelevements or give my services the change of my detail Link to comment Share on other sites More sharing options...
allanb Posted April 29, 2013 Share Posted April 29, 2013 I don't really understand what has happened. Can you quote exactly, word for word, what your bank has told you? Link to comment Share on other sites More sharing options...
Gardian Posted April 29, 2013 Share Posted April 29, 2013 [quote user="chirpy"]do I give bank new signed prelevements or give my services the change of my detail[/quote]Surely its the latter?The debitor has to (for whatever reason) quote the correct a/c details in order for your ............. etc, etc. Link to comment Share on other sites More sharing options...
EuroTrash Posted April 30, 2013 Share Posted April 30, 2013 Seems to me that comes to the same thing, ideally your bank and your service providers both need a copy of the same (correct) mandate.Is it your bank that has changed its codes, or your supplier's bank?Either way I guess you need to re-do whatever you did to set it up in the first place. Presumably your service provider gave you a form to fill in originally so ask for another one, fill it in, send it back to the supplier and ask them to update their records, and send a copy to the bank. Link to comment Share on other sites More sharing options...
Recommended Posts
Archived
This topic is now archived and is closed to further replies.