STANDING ORDER
Please make the payments detailed below and debit my/our account.
Name of A/C to be debited................................................................................
A/C No................................
Reference No. to be quoted (if any)...............................................................
Date.....................................
Name of Payee - Celtic F.C. Supporter's Association - CHARITY FUND -
A/C No. 00777430
Address of Payee - 1524 London Road, Glasgow G31 4QA
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Bank & Branch to which payment to be made - Royal Bank of Scotland.
Code 83 21 27 Address - 1304 Duke Street, Glasgow G31 5PZ
Amount in words..........................................................................per month.
Date of payments.......................of each month
Date of FIRST payment as of........................................
Special Instructions (if any) ............................................ NONE....................................................................................................
Payments to continue until notified ..........................................................
(Date of last payment inclusive)
Payments to continue until you recieve further notice in writing.
This instruction cancels any previous order in favour of Payee named
above under this reference.
Signed (1)..............................................................Date............................
Signed (2)..............................................................Date............................
Signed (3)..............................................................Date............................
