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Consumer Credit Agreement or Membership Agreement |
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Input details onto our system and carry out a modulus check for validation. E.g. Are the bank account details correct and do they support Direct Debits. |
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Electronic instruction to bank to set up DDM |
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Second submissions to the clients account if refer to payer |
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Letter to client informing of a second submission, 7 days later (contains Help-Line number) |
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Optional Download of data into Clubrunner Management software |
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Provision of twice monthly reports outlining payments and customer status |