MODEL MANDATE FORM
ELECTRONIC CLEARING SERVICE (DEBIT CLEARING)
Copy to the User Company
The Manager
(Bank Name)------------------ Name [Link] India Private Limited
Address 8-2-293/82/A/1024 & 1024/1.
(Branch Name)---------------- Road No. 45, Jubilee Hills, Hyderabad-500033
(Address) --------------------- Telephone No040-66116000 / 6100
Telephone No.--------------.
I hereby authorize you to debit my account for making payment to -------------------- (User
[Link]) through ECS (Debit) clearing as per the details given as under.
A. 9-DIGIT CODE NUMBER OF THE BANK & BRANCH:
(Appearing on the MICR cheque issued by the bank
B. ACCOUNT TYPE :
(S.B. Account/Current Account or Cash Credit)
C. LEDGER NO / LEDGER FOLIO NO. :
D. ACCOUNT NUMBER
Name of the Date of Periodicity Amount of Number of
Scheme effect installment/ Amt of installments/ Valid up
(M/BiM/Qly/etc.)
bill with upper limit to (in case of utility
bills)
Annual 15/06/2 9 Monthly 12281 Total 9 equal
Database 011 Installments Installments
Access + 101
Job Postings
E. Date of effect : 15/06/2011
I hereby declare that the particulars given above are correct and complete. If the transaction is
delayed or not effected at all for reasons of incomplete or incorrect information, I would not hold
the user institution responsible. I have read the option invitation letter and agree to discharge the
responsibility expected of me as a participant under the scheme.
This is an irrevocable ECS mandate.
(……………………..)
Date Signature of the
Customer.
Certified that the particulars furnished above are correct as per our records.
(Bank’s Stamp) ----------------------------------
Date Signature of the Authorized official from the
Bank
(Note:- Mandate to be obtained in 3 copies, Original for Bank, One for User Co and other for
customer)