To set up a direct debit you will need your account number and the name of the Viridor Company you are paying (both of which can be found on your invoice). You will also require a printer.

Click on the Viridor Company listed on your invoice to access the correct direct debit mandate form. Please ensure that this is correct otherwise your request will be unsuccessful. Please print and complete the form in full. Use your account number from your invoice as the reference. The direct debit mandate must be signed by a signatory on the bank account the invoice is being paid from. Please note that the direct debit request cannot be processed without all information.

Kindly return the original to us in the post using the address on the direct debit form.

Upon set up, notification will appear on your next and subsequent invoices that payment will be taken by direct debit. You should continue to pay invoices in the usual way until you receive notification.

Please note that you must complete a direct debit mandate per account number. If you have any questions please call the credit control team on 01823 721461 or contact us.