This Guarantee is offered by all banks and building societies that
instructions to pay Direct Debits.
If there are any changes to the amount, date or frequency of your Direct
Localgiving Ltd will notify you 10 working days in advance of your
being debited or as otherwise agreed. If you request Localgiving Ltd
collect a payment, confirmation of the amount and date will be given to
the time of the request.
If an error is made in the payment of your Direct Debit, by
or your bank or building society, you are entitled to a full and
refund of the amount paid from your bank or building society.
If you receive a refund you are not entitled to, you must pay it back
Localgiving Ltd asks you to.
You can cancel a Direct Debit at any time by simply contacting your bank
building society. Written confirmation may be required. Please also
Please review the Direct Debit details below
Click Go back to edit details
Name of account holder:
Branch sort code:
Amount to be debited from bank account:
Date of monthly collection:
First collection date:
Company name which appear on your bank statement against the monthly direct debit will be Localgiving
Service user number: 297555
Click Confirm to complete your donation set-up. You will receive confirmation of your direct debit instruction within 3 working days. We will lodge this instruction against the account provided within the next 10 working days.