Automated Payment Agreement | Alan Boswell Group

The purpose of the automated payment agreement is to enable Alan Boswell Insurance Brokers ltd to take amounts due from yourselves by a direct debit arrangement. We will confirm the amount and date to be debited when the monthly invoices are produced.

Please fill in the below form to enable us to set up an instruction with your bank or building society.

Instruction to your bank or building society to pay by Direct Debit

Please note this is not a credit agreement and we are not offering credit under this agreement.

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Company name

Letting agent, estate agent, referencing company etc.

Company address

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Town

Postcode

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Account reference (if known)

This is the reference we provide you e.g. ABCD01.

Name of person filling out the form

You must be authorised by your company to agree to contractual arrangements.

Bank details

Name(s) of account holder(s)

Bank/Building Society account number

Branch sort code

Authorised signatory confirmation

I confirm I am an authorised signatory for the above bank or building society account

Name and full postal address of bank or building society

Instruction to your bank or building society

Please pay Alan Boswell Insurance Brokers Limited from the account detailed in this instruction subject to the safeguards assured by the Direct Debit Guarantee. I understand that this instruction will remain with Alan Boswell Insurance Brokers Limited and, if so, details will be passed electronically to my bank/building society.

Confirmation

I confirm I have read and understood the following terms and conditions

Terms & conditions confirmed

By clicking submit you confirm you have read and understood the below terms and conditions.

Agent

Char4

XStream Office Branch

XStream Customer Classification

XStream Client Type

XStream Exec Code

XStream Agent Code

XStream Insurance Company

XStream Policy Type

XStream Commercial Type

XStream Feed Name

XStream Occupation

XStream Source

XStream Source Extra

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Duration and termination of the Agreement

This agreement has no fixed or minimum duration.

You have the right to withdraw from the payment agreement at any time with 14 days’ notice received in writing to [email protected]

Consequences of missing payments

If payments are rejected by the bank we will send you a reminder for payments due giving 14 days to make payment. If after this time there is no contact made with satisfactory payment terms arranged, we reserve the right to pass the account to debt recovery and costs passed on to yourselves.

Should payments be claimed back via your bank we reserve the right to pursue yourselves via the courts for outstanding monies due.

Information on Alan Boswell Group (The Creditor)

Company Registration Number – 02591252
Financial Services Register Number – 301081
The Supervisory Authority – The Financial Conduct Authority

Complaints

If you wish to make a complaint about this agreement or our service, please contact our Compliance Manager at Alan Boswell Insurance Brokers Limited, Prospect House, Rouen Road, Norwich, NR1 1RE. If we have given you our final response and you are still unhappy, or more than 8 weeks have passed since we received your original complaint, you may refer your complaint to the Financial Ombudsman Service (FOS) at Exchange Tower, London, E14 9SR