Please be advised you will receive a DD confirmation e-mail for a nil monthly amount.
Numbergroup will send a standard monthly invoice confirming each payment in advance of the collection date.

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Getting Started
 
In order to set up your Direct Debit Instruction on line you will need to provide the following information through the setting up procedure (your cheque book contains all the bank details that you require):
 
Bank or Building Society name and account number, sort code and branch address.
  • If you are not the account holder, a paper Direct Debit Instruction must be printed for completion by the account holder. Click here to print direct debit form.
  • If this is a Personal or Business account where you are solely authorised to complete this application, please continue.
  • If more than one person is required to authorise debits on this account, a paper Direct Debit Instruction must be printed for completion by all authorized persons. Click here to print direct debit form.
 
If you are unable to print please contact 0800 310 10 10 and we will post you a paper Direct Debit Instruction.
 

By Ticking the box, you confirm to the Terms and Conditions of your contract and are bound by its terms.

If you do not wish to proceed any further please close your browser.
The Details of your Direct Debit Instruction will be sent to you within 5 working days or no later than 10 working days before your first collection
 
By using our service you are agreeing to these terms and conditions.
If you have any queries please contact us within 7 days of receipt of these terms and conditions.
Download T&Cs here - Numbergroup
If more than one person is required to authorise debits on this account, a paper Direct Debit Instruction must be printed for
completion by all authorised persons. Click Here to print direct debit form.
Tick to accept Terms and Conditions