ING Corporate Card Programme

Corporate and Individual Pay

Change cardholder information

Would you prefer to fill in the form on paper?

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1. Company information (mandatory)

  1. 11 Digit reference number shown on the top of the company statement
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2. Change cardholder information (optional)

  1. Last 4 digits of card number
  2. New name. Maximum 21 characters (including spaces). If a replacement card is required, the current card will be blocked (security procedure to prevent two live cards in circulation
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3. Change cardholder bank account details (optional)

  1. If you opt for direct debit at section 5h, please send a completed and duly signed direct debit form with this form
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4. Change limit and blocking (optional)

  1. New card limit (minimal 1.500). Currency initially chosen at company level
  2. New card limit (minimal 1.500). Currency initially chosen at company level
  3. dd-mm-yyyy
    1. In case the cardholder is absent during the regular replacement, a new card with the same number will be issued earlier
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5. Change other particulars (optional)

  1. 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.
    1. If a replacement card is required, the current card will be blocked. (Security procedure to prevent two live cards in circulation)
    1. From the date of the monthly statement, a payment term of 25 days applies as per standard for a program based on Individual Pay practice, and 28 days for a direct debit (unless otherwise agreed). In the case of direct debit, send a completely filled in and properly signed direct debit form together with this form
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6. Signature Programme Administrator (mandatory)

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

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ING Corporate Card Programme

SEPA direct debit mandate

8. Account owner

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

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10. Reference of payment

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11. 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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12. Authorisation direct debit

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

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14. Mailing address

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