A. AUTHORITY/MANDATE
Given By (Name Of account holder):Website Supporter
Address:
Bank Account Details:
Bank name:
Branch code:
Account number:
Type of account:
Date: 2026-08-09 11:15:01.093820
Contact No:
Amount: R 0.00

To (Name of Beneficiary): Organisation Undoing Tax Abuse
Address: Unit 4, Boskruin Village Office Park, Cnr President Fouche Hawken Road, Bromhof GT 2188
Abbreviated Shortname to be used:OUTA

Refer to contract reference number: 260860854

I/We hereby authorise OUTA to issue and deliver payment instructions to your banker for collection against my/our above mentioned account at my/our above mentioned bank, on the condition that the sum of such payment instructions will not differ from my/our obligations as agreed in the Membership Reference Number.

The individual payment instructions authorised must be issued and delivered on the date when the obligation in terms of the Agreement is due, and the amount of each individual payment instruction may not differ as agreed in terms of the Agreement.

The payment instructions authorised to be issued must carry the Supporter Reference Number, included in the said payment instructions, to identify the specific contract. The Supporter Reference Number is reflected in section E below and is required for payment before the issuance of any payment instruction and then communicated directly after completion.

I/We agree that the payment instruction will be issued on the next day from when this document was created, thereafter regularly on the same day of each month.

If, however, the date of the payment instruction falls on a non-processing day (weekend or public holiday), I agree that the payment instruction may be debited on the business day closest to the selected billing date.

Subsequent payment instructions will continue to be delivered under this authority until the obligations in terms of the Agreement have been paid or until this authority is cancelled by me/us by giving notice in writing via email or other registered written confirmation.
B. MANDATE:
I/We acknowledge that all payment instructions issued by you will be treated by my/our above mentioned bank as if the instructions had been issued by me/us personally.
C. CANCELLATION:
I/We agree that although this authority and mandate may be cancelled by me/us, such cancellation will not cancel the Agreement. I/We also understand that I/we cannot reclaim amounts which have been withdrawn from my/our account
D. ASSIGNMENT:
I/We acknowledge that this authority may be ceded or assigned to a third party if the Agreement is also ceded or assigned to that third party. (paid) under this authority and mandate if such amounts were legally owing to you.
E. AGREEMENT REFERENCE NUMBER:
I/We acknowledge that this authority may be ceded or assigned to a third party if the Agreement is also ceded or assigned to that third party. 260860854
Security Information:
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