Title of the document Online Banking Log-In

Close Account Request

This form is for Account Holders requesting to close an Account.

When closing an account, the customer must ensure to:

  • Notify the Bank’s Lending Section before account closure can be undertaken.
  • Cancel Direct Debits using the form provided, and notify the Billing Organisation that the Direct Debit is to be cancelled.
  • Cancel any Standing Orders on the Account using the form provided. It will be the customer’s responsibility to notify the credit party of this cancellation.
  • Cancel all account package features (Online Banking and Local Debit Card. Customers utilising the Interest Free Overdraft facility must ensure the Overdraft is cleared before the account may be closed).
  • Any un-presented cheques, at the time of the account closure, are made good.

(In the event that a customer closes the account but has not cancelled the Direct Debit or Standing Order Services, by signing this form, these services will be cancelled automatically.)

Here are a few things we would like to make you aware of:

Terms and Conditions

Customer Data Security

Website Legal Information

Privacy Policy

All compulsory fields are marked with ‘*’.

Customer Details

Account Details

*If paying funds to an international account, our Operations Section will be in touch with the relevant forms and information.

Account Services

Click or drag files to this area to upload. You can upload up to 2 files.

Customer Signature

By signing below you agree that you understand the procedures for closing the account and your responsibilities as detailed above.
Application can not be accepted without a signature
Application can not be accepted without a signature
Click or drag files to this area to upload. You can upload up to 2 files.
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