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.

Documents

CX 723: Bank and email details

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