PNB ATM BillPay Registration Form

1. PERSONAL DETAILS:
NAME: _________________________________________
ADDRESS: ______________________________________
________________________________________________
CITY: ____________ PIN CODE: ______________
TEL (OFF.)____________ (RES.) ____________ MOBILE _______
EMAIL ID: ________________________________________
2. CARD DETAILS:
DEBIT CARD No. |__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|
ACCOUNT No. |__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|
ACCOUNT TYPE: Savings |__| Current |__|
(Please note that your Primary Account associated with the above Card will be accessed
while paying your Bills using the ATM BillPay Service.)
3. BILLPAY Details:
BSNL TELEPHONE / MOBILE Details:
TELEPHONE No. (Fixed Line) * : |__|__|__|__|__|__|__|__|__|__|__|
Consumer No. : |__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|
* Please mention the STD Code also for the Fixed Line Telephone No.
POSTPAID MOBILE No. : |__|__|__|__|__|__|__|__|__|__|__|
Account No. : |__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|
4. DECLARATION:
• I / We have attached a copy of Fixed Line Telephone / Postpaid Mobile Bill
(Optional).
• I/We accept & agree to abide by the terms and Conditions. (Enclosed)
Date: Place: Signature of Customer
Bank Verification:
Name, Debit card no., Account No. and Account type mentioned by the customer
are correct as per Bank’s record.
Signature & Stamp Date: Name & Contact No.
* Note: Submit in Duplicate
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TERMS & CONDITIONS
I / We agree and accept:
1. The terms and conditions of PNB Billpay Services to carry out my bill payments
through the ATM, at my request, given by me from time to time.
2. That by registering for ATM Bill pay services, I / We authorize Punjab National
Bank and its agents to follow the payment instructions, which I / We have given
for using ATM Banking Facility. I / We fully understand that the Bank engages
third party service provider (agent) to provide this service.
3. In case of Fixed Line Telephone, Customer Registration will be activated from
the next billing cycle or after 2 weeks which ever is later from the date of
submission of Registration Form with the Bank.
4. In case of Postpaid Mobile Phone, customer registration will be activated after 3
days from the date of submission of Registration Form with the Bank.
5. To undertake to ensure that sufficient clear fund would be available in my
accounts on stipulated dates for making the payments. I / We understand that
the Bank shall not be held responsible or liable if it is unable to effect the
payment transactions due to insufficient clear funds in the account.
6. To provide my correct identification details as registered with the biller. I / We
agree to indemnify the Bank and / or its Agent from any liability due to
erroneous information given by me in this regard.
7. That in case of any changes in my identification details, it is my responsibility to
register the changes immediately.
8. To authorize the Bank to share our personal and Bill Payment related
information with its agent / Concerned Billers. I / We also acknowledge that the
Bank remains entitled to assign any activities to any third party agency at its
sole discretion. I / We have no objections whatsoever to the biller providing my
billing details to the bank and /or its agent.
9. That this facility will be available to me subject to and upon receipt of the biller’s
confirmation as to the details furnished by me.
10. That any dispute on Bill Details will be settled directly by me with the biller.
11. All transaction made by the Bank as per the mandate given in the ATM Bill
Pay Registration form is binding on me. I / We agree to bring to your notice any
error /mistake in the transaction.
12. That all the conditions applicable to ATM Banking are binding on me in this
regard.
13. That it shall solely be my responsibility to schedule payments on or before due
date of the bill as no bill Payment is permissible beyond due date.
14. To understand that the payment instruction shall constitute an irrevocable and
unconditional authority to debit my account and remitting payment to the biller.
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15. To understand that the Bank and / or its agents will not be responsible or
liable for not effecting the payment due to incomplete, inaccurate or delayed
submission of details.
16. To understand that the Bank and / or its agents will not be responsible or
liable if it is unable to effect the payment transaction owing to (i)
mechanical/technical failure (ii) event beyond the control of the Bank.
17. To understand and agree that the bank will not be held liable for any loss or
damages whatsoever for carrying out the instructions in good faith.
18. To indemnify Bank harmless from and against all actions, claims, damages,
losses whatsoever that the bank may incur at any time.
19. That Bank may from time to time make alterations, additions, deletions in the
scheme. However Bank has to give minimum 30 days notice to me and that
these shall effect and be binding upon me.
20. In case of overdraft in the account for the reason whatsoever, I / We agree to
pay the amount with applicable interest thereon, to the Bank.
21. In the event I / We wish to terminate the service, I / We agree to initiate
necessary action in this regard. I / We agree that I / We shall remain liable for
all the transactions that have crystallized prior thereto.
22. The Bank or its agents retain the customary right to suspend the operations of
the ATM Billpay Service with minimum 30 days prior notice.
Date: Signature:
Place: Name:
Bank Use Only
Application Received / Verified on: ________
Application Received / Verified By: _______
Application Status: Accepted / Rejected
Reason for Rejection: ______________________________________
Registration Details Submitted to Bill Desk on: _____________
Signature of Bank’s Official