When closing an account, the customer must ensure to:

• Notify the Bank’s Lending Section before account closure can be undertaken.
• Cancel Direct Debits using the form provided, and notify the Billing Organisation that the Direct Debit is to be cancelled.
• Cancel any Standing Orders on the Account using the form provided. It will be the customer’s responsibility to notify the credit party of this cancellation.
• Cancel all account package features (Online Banking and Local Debit Card. Customers utilising the Interest Free Overdraft facility must ensure the Overdraft is cleared before the account may be closed).
• Any un-presented cheques, at the time of the account closure, are made good.

(In the event that a customer closes the account but has not cancelled the Direct Debit or Standing Order Services, by signing this form, these services will be cancelled automatically.)

Here are a few things we would like to make you aware of:

All compulsory fields are marked with ‘*’.