Opera North

STANDING ORDER PAYMENTS

Please help to keep administrative overheads to a minimum - pay your subscriptions by Standing Order!!

If you have Online, Internet or Telephone Banking facilities then you can set up a standing order to pay membership subscriptions to the Opera North Horn Club. You can also amend or cancel the standing order at any time using your Online, Internet or Telephone Banking facilities.Please get in touch with our membershipsecretary Geoff Bellamy for more details - i.e. account number and sortcode.

geoffrey_bellamy@sky.com

 

The information needed to make a payment to the Opera North Horn Club account:

Name: Opera North Horn Club

Sort Code: xx-xx-xx

Account Number: XXXXXXXX

Date of Payment: The renewal date is 1st September.

Payment Frequency: Annual

Amount: The subscription is currently £10.00 or £6.00 for student/unwaged/retired members.

Reference: Please give your initials and surname.

If you choose this method, and subsequently alter anything please inform the Membership Secretary, in order to keep records up-to-date.

If you do NOT use Online, Internet or Telephone Banking facilities please return the form below to your bank or building society and they will set up the standing order - but don't forget that you'll need to get the ONHC account number and sortcode from Geoff Bellamy first:

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AUTHORISATION TO PAY BY STANDING ORDER

TO ____________________________________________________________ (Name of your bank/building society)

I/WE HEREBY REQUEST THAT UNTIL FURTHER NOTICE THE SUM OF

_________________________________________(Subscription amount in words – TEN POUNDS or SIX POUNDS)

IS TO BE PAID ANNUALLY, COMMENCING ON ___________(Renewal Date is normally 1st September)

TO:

OPERA NORTH HORN CLUB

HSBC BANK, LEEDS CITY 33 PARK ROW, LEEDS, LS1 1LD

SORT CODE:

ACCOUNT NO:

NAME/REFERENCE _________________________________________________________

ADDRESS _________________________________________________________________

__________________________________________________________________________

YOUR SORT CODE: _______________ ACCOUNT NUMBER _________________________

DATE ___________________ SIGNATURE _______________________________________

PLEASE SEND THE COMPLETED FORM TO YOUR BANK/BUILDING SOCIETY.

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