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Automatic debit arrangement 2026
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- Click ‘Get Form’ to open the automatic debit arrangement in the editor.
- Begin by entering your name in the 'Customer’s Name' field, followed by the date of completion.
- Specify the Customer Deposit Account to be debited, ensuring it is a BPI account.
- Fill in the Company/Merchant name and your Customer Reference Number, which can be found on your proof of billing or policy contract.
- Review the terms and conditions carefully. Ensure you understand your obligations regarding maintaining sufficient funds in your account.
- Sign at the bottom of the form to authorize BPI and the Company/Merchant to process automatic debits from your account.
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bpi auto debit arrangement
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The University System offers an Automatic Debit Plan (ADP) to enable students to spread tuition payments over time by having them automatically charged to aRead more