Direct Debit Form - Lombard Interest Free finance 2026

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  1. Click ‘Get Form’ to open the Direct Debit Form in the editor.
  2. Begin by filling in your personal details in the CUSTOMER DETAILS section. Enter your surname, given name(s), house number, street, customer number, state, suburb, and contact numbers.
  3. Specify the amount to be debited and select the frequency of payments: weekly, fortnightly, or monthly. If you want the debit to align with your pay cycle, indicate your pay day.
  4. In the DIRECT DEBIT FROM BANK ACCOUNT section, provide your financial institution's name, suburb, account name, BSB number, and account number. Ensure these details match a recent bank statement.
  5. Sign and date the form as an account holder. If applicable, have a joint account holder sign as well.
  6. Review all entered information for accuracy before submitting the form through our platform.

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The Lombard brand is now discontinued.
The Direct Debit Reference is chosen by the Service User and is typically a number or a mix of letters and numbers. It is usually between 6 and 18 characters and unique to the payer. Often it is a customer or membership number. It is a Scheme Rule that all Direct Debits must be set-up using a Reference.
A Direct Debit reference number is a unique identifier that links a payment to the customer and the Service User. Typically generated by the Service User, this reference appears on the customers bank statement and is used to track and manage payments. It helps with reconciliation for both businesses and customers.
Each SEPA Direct Debit mandate contains a unique mandate reference number. The payee must provide this number with each direct debit. Customers can therefore find them on their bank statements or in online banking. The customer also needs this mandate reference if they want to cancel a direct debit.
How to set up a Direct Debit Your name and address. Your account number and sort code. The name and address of your bank.

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