Direct Debit / Standing Order. 9.1 When requesting a Direct Debit / Standing Order, the client gives the Bank an order (material or electronic) to write-off an amount from the account(s) of the client and transfer it to a relevant account(s) for the purpose of paying for utility services or for other purposes, from one or several bank accounts of the client, on the date(s) determined by the client, without subsequent consent from the client.
Direct Debit / Standing Order regular payments/transfers from the client’s account by the Bank on the basis of the client’s payment order;
