Please Note
The TIH Group of companies are unable to issue you with this policy if you do not allow consent for us to process your personal information for insurance and risk management purposes.
We require certain documentation in order to process your business bank details, I will email the requirements to you; but this includes the following:
You may receive a DebiCheck request within the next business day to authenticate your debit order.
Should the DebiCheck request not be authorised, you will be excluded from the DebiCheck and the normal debit order process will continue.
It puts you in control of your debit orders and helps you to manage your account better. It's a debit order that you electronically approve on a once-off basis at the start of your new contract. It protects you as it prevents incorrect and unauthorised debit orders from being deducted from your account. Your bank sends a notification request to your cellphone to inform you of the debit order.