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Standing instruction dbs 2026

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185 votes

The document is a standing order application form for overseas remittances, detailing the applicant's particulars, payment modes, frequency of payments, beneficiary bank details, and terms and conditions. It outlines the necessary information required for processing telegraphic transfers or demand drafts, including payment currency, amounts, and delivery options. The terms emphasize the bank's rights regarding charges, fund sufficiency, and cancellation policies.

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Click ‘Get Form’ to open the standing instruction dbs in the editor.
Begin by entering your personal details in the 'Applicant’s Particulars' section, including your name, NRIC/PP number, and contact number.
Select your preferred payment mode from the options provided, such as DBS Autosave or DBS Current.
In the 'Payment Instruction' section, tick the frequency of payment that suits you best—monthly, quarterly, etc.—and specify the payment currency and amount.
Fill in the payment dates for both the first and last payments. If there is no expiry date, simply write 'N.A.'
For telegraphic transfers (TT), provide beneficiary bank details including name, address, and SWIFT code if available.
Review all terms and conditions carefully before signing. Ensure all information is accurate to avoid any issues with processing.

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Versions	Form popularity	Fillable & printable
2003	4.8 Satisfied (185 Votes)

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