On the Interbank GIRO form, what should I fill in under the section "Billing Organisation's Customer's Name" or "Billing Organisation's Customer's Reference Number"?

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"Billing Organisation Customer's Name" refers to the name of the company applying for the licence, regardless of the bank account name used. "Billing Organisation's Customer Reference Number" refers to the company's Unique Entity Number (UEN) used.

On the Interbank GIRO form, what should I fill in under the section "Billing Organisation's Customer's Name" or "Billing Organisation's Customer's Reference Number"?

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