Electronic banking

A number of members increasingly wish to pay by electronic banking for functions and we hope that the following procedures will assist the company in taking forward the process.

Those company members who wish to pay for company functions via electronic banking must set up their payment system with the following details.

To
Pellipar Services Ltd
RBS
62/63 Threadneedle Street
London
EC2R 8LA

Sort code: 15-10-00
Account: 16463925

To assist us in accounting in the ref box please complete it as in the example.

Surname + initial + event e.g.

McDonald W ALD ( for Autumn Livery Dinner)
McDonald W BD ( Billesden Dinner)
McDonald W LL24/10 (Livery Lunch 24th Oct)

Other examples CCDIN (Corpus Christi Dinner)
LM&S (Lord Mayor’s & Sheriffs’ Dinner)
SUMREC (Summer Reception)

If paying for more than one event at the same time then, please send an email specifying the details as the reference box is likely to be too small to do so.

In this current process and to assist the Beadle and accounts in tracking payments a supporting email would be useful addressed to beadle@skinners.org.uk or nhounsome@skinners.org.uk copied to the beadle (or vice versa)

 

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