If you have recently requested to settle an invoice by direct debit we will require you to setup a direct debit instruction with Wilmington plc.
In order to do this please complete the following steps:
1. Download the Wilmington plc mandate
2. Complete and sign
3. Return the completed document to directdebit@wilmingtonplc.com
Please then allow up to 3 working days for us to process your request. Once the instruction has been setup on our system you will receive a confirmation email.
If you require further assistance regarding setting up your direct debit, please email directdebit@wilmingtonplc.com or call 0116 258 1235