Automatic debit arrangement 2026

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  1. Click ‘Get Form’ to open the automatic debit arrangement in the editor.
  2. Begin by entering your name in the 'Customer’s Name' field, followed by the date of completion.
  3. Specify the Customer Deposit Account to be debited, ensuring it is a BPI account.
  4. Fill in the Company/Merchant name and your Customer Reference Number, which can be found on your proof of billing or policy contract.
  5. Review the terms and conditions carefully. Ensure you understand your obligations regarding maintaining sufficient funds in your account.
  6. 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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