The purpose of the automated payment agreement is to enable Alan Boswell Insurance Brokers ltd to take amounts due from yourselves by a direct debit arrangement. We will confirm the amount and date to be debited when the monthly invoices are produced.
Please fill in the below form to enable us to set up an instruction with your bank or building society.
Please note this is not a credit agreement and we are not offering credit under this agreement.
The Direct Debit Guarantee
Please keep this guarantee for your records
For your information, the collections will be made using this reference:
Duration and termination of the Agreement
This agreement has no fixed or minimum duration.
You have the right to withdraw from the payment agreement at any time with 14 days’ notice received in writing to [email protected]
Consequences of missing payments
If payments are rejected by the bank we will send you a reminder for payments due giving 14 days to make payment. If after this time there is no contact made with satisfactory payment terms arranged, we reserve the right to pass the account to debt recovery and costs passed on to yourselves.
Should payments be claimed back via your bank we reserve the right to pursue yourselves via the courts for outstanding monies due.
Information on Alan Boswell Group (The Creditor)
If you wish to make a complaint about this agreement or our service, please contact our Compliance Manager at Alan Boswell Insurance Brokers Limited, Harbour House, 126 Thorpe Road, Norwich, NR1 1UL. If we have given you our final response and you are still unhappy, or more than 8 weeks have passed since we received your original complaint, you may refer your complaint to the Financial Ombudsman Service (FOS) at Exchange Tower, London, E14 9SR