Form

DBS Finance payments: nominate a bank form

Form to either nominate a bank account for BACS payments against new contracts, or to change bank account details for future payments against existing contracts.

From:
Ministry of Defence
Published
10 May 2016
Last updated
21 March 2019 — See all updates

This publication was withdrawn on

This page has been withdrawn as it is no longer current. Please access MOD contracting, purchasing and finance: e-procurement system.

Documents

CX 723: Request for bank details and email address (revised November 2018)

MS Word Document, 54.5 KB

Details

Forms should only be completed once you have been allocated a supplier code from Defence Business Services (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 links on this page.

Published 10 May 2016
Last updated 21 March 2019 + show all updates

  1. Removed the BX 177 form and updated the existing CX 723 form for 2019.

  2. First published.

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