Nominate bank account details

Complete and return this form to DBS Finance to either nominate a bank account for BACS payments against new contracts, or to change bank account details for future payments against existing contracts.

Forms should only be completed once you have been allocated a Supplier Code from DBS Finance.

Please note that the MoD does not permit the benefit from any contract to be paid or assigned directly to a third party, including finance companies offering a factoring or similar collection service. The bank details provided must belong to the contract holder.

Please use the link below: