 |
Reloading
by standing order
 |
Contacting
your bank for a standing order mandate |
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Alternatively, you can click
here to print off our standing order form |
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Complete
this form and take it to your bank. |
Please
note that when you set up the standing order, you must provide
the 16 digit number from the front of your unique
card to be credited as a payment reference. Without this number
we will not be able to correctly allocate the payment to your
unique card account. If you print off our
standing order form, please write the 16 digit card number
where it says "Quoting payment reference."
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