ING Corporate Card Programme

Individual Pay

Employee application

This form should be completed by both the Programme Administrator and the nominated employee. If you have not already signed up for the ING Corporate Card Programme you will need to complete and return an ING Corporate Card Programme Company application form as well.

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1. Company data

To be completed by the ING Corporate Card Programme Administrator

  1. 11 Digit reference number shown on the top of the company statement
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2. Employee Information

  1. Maximum 21 characters (including spaces)
  2. The login credentials for the ING Commercial Card portal will be send to this e-mail address. No email address from a colleague or a general email address such as info@, admin@, etc.
  3. dd-mm-yyyy
  4. If you opt for direct debit at section 4a, please send a completed and duly signed direct debit form with this form
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3. Card limit and blocking

To be completed by the Programme Administrator

    1. Minimal 1.500 (currency determined by the company in the original ING Corporate Card Programme application form)
    1. Applicable to both ATM and over the counter
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4. Payment method

    1. In case of a credit transfer the payment has to be done within 25 days (unless agreed otherwise) after the statement production date. In case of direct debit please send a completed and duly signed direct debit form with this form. The payment will be collected from the account 28 days (unless agreed otherwise) after the statement production date
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5. Signature of Programme Administrator

I declare that I established the identity of the Cardholder on the basis of a valid identity document

  1. dd-mm-yyyy
  2.  
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6. Mailing address and what to send

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ING Corporate Card Programme

SEPA direct debit mandate

7. Account owner

  1. name of company (corporate pay) to whom the statement is addressed
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8. Creditor

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9. Reference of payment

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10. Bank information

If you have chosen Corporate Pay, please fill out the company’s bank data here. For an Individual Pay Mandate, please fill out the cardholder bank data here.

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11. Authorisation direct debit

  1. dd-mm-yyyy
  2.  
  3. if applicable
  4. if applicable 
    if applicable
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12. To be completed by the creditor (ING)

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13. Mailing address

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