Difference between revisions of "Abbey"
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Unauthorised O/D Fees<br> | Unauthorised O/D Fees<br> | ||
Unpaid SO<br> | Unpaid SO<br> | ||
+ | |||
+ | '''List of abbreviations on microfiche printouts:''' | ||
+ | |||
+ | ANPF-Payment made by Abbey National Personal Finance to close account in order to register in default.<br> | ||
+ | ACA-Account Adjustment. <br> | ||
+ | ACH-ATM Cheque <br> | ||
+ | ATC-Cash from ATM<br> | ||
+ | ATF-ATM Transfer<br> | ||
+ | BGC-Bank Giro Credit<br> | ||
+ | BIL-Bil Payment<br> | ||
+ | CBD-Cheque Book Debit<br> | ||
+ | CHG-Charge <br> | ||
+ | CHQ-Cheque<br> | ||
+ | CLO-Closure<br> | ||
+ | CLR-Cleared Funds Paid In<br> | ||
+ | CQR-Cheque Returned<br> | ||
+ | CSH-Cash <br> | ||
+ | DDB-Direct Debit <br> | ||
+ | DDR-Direct Debit Returned<br> | ||
+ | EBP-E-Banking Payment recorded that month<br> | ||
+ | ETR--E-Banking Transfer is missing-or there was a transactional<br> | ||
+ | FEE-ATM Fee run error<br> | ||
+ | ICR-Interest Credit Received<br> | ||
+ | IDB--Interest Debit<br> | ||
+ | MOB-Mobile Top-Up<br> | ||
+ | MSO-Manual Standing Order<br> | ||
+ | NBN-Net Bonus<br> | ||
+ | NOT FOUND/NOF- NoTransactions<br> | ||
+ | OCS-Overriding Cash Withdrawal<br> | ||
+ | PFP-Personal Finance Pay-Off<br> | ||
+ | RDC-Refer to Drawer Cheque<br> | ||
+ | REF-Refund<br> | ||
+ | REV-Reversal<br> | ||
+ | RGP-Regular Payment<br> | ||
+ | TCH-Transaction Charge<br> | ||
+ | TFR-Transfer<br> | ||
+ | VP-Visa Purchase<br> | ||
+ | VPR-Visa Purchase Return | ||
== Contact Details == | == Contact Details == | ||
Line 19: | Line 57: | ||
LONDON<br> | LONDON<br> | ||
NW1 3AN | NW1 3AN | ||
+ | |||
+ | '''DATA PROTECTION ACT'''<br> | ||
+ | |||
+ | Data Protection Manager, <br> | ||
+ | Data Protection Team<br> | ||
+ | Regulatory Compliance<br> | ||
+ | Abbey House<br> | ||
+ | 201 Graftons Gate East <br> | ||
+ | Milton Keynes<br> | ||
+ | MK9 1AN | ||
+ | |||
+ | Jackie Scott 01908 344061 | ||
+ | Fax 01908 344558 | ||
+ | |||
+ | '''PRELIMINARY AND LETTERE BEFORE ACTION''' | ||
+ | |||
+ | Antony Turbitt<br> | ||
+ | Manager <br> | ||
+ | Banking Services <br> | ||
+ | Customer Servces (Banking) <br> | ||
+ | PO Box 297 | ||
+ | |||
+ | Bradford | ||
+ | |||
+ | BD1 1BR | ||
+ | |||
+ | 0161 951 6500 or 08459 724 724 | ||
+ | Fax: 08459 670 671 | ||
+ | |||
+ | Also | ||
+ | |||
+ | Pam Speed<br> | ||
+ | Business Manager<br> | ||
+ | Banking Services<br> | ||
+ | Abbey<br> | ||
+ | PO Box 1109<br> | ||
+ | Bradford<br> | ||
+ | BD1 5ZJ | ||
+ | |||
+ | Tel:- 08459 724 724 Fax:- 01274 369178 | ||
+ | |||
+ | |||
Latest revision as of 22:15, 11 November 2008
Description of Charges
Cleared Transaction (appears on older statements +/-£20)
Paid DD/SO Fee whilst in Overdraft
Unpaid Cheque Fees
Unpaid DD Charges
Unauthorised O/D Fees
Unpaid SO
List of abbreviations on microfiche printouts:
ANPF-Payment made by Abbey National Personal Finance to close account in order to register in default.
ACA-Account Adjustment.
ACH-ATM Cheque
ATC-Cash from ATM
ATF-ATM Transfer
BGC-Bank Giro Credit
BIL-Bil Payment
CBD-Cheque Book Debit
CHG-Charge
CHQ-Cheque
CLO-Closure
CLR-Cleared Funds Paid In
CQR-Cheque Returned
CSH-Cash
DDB-Direct Debit
DDR-Direct Debit Returned
EBP-E-Banking Payment recorded that month
ETR--E-Banking Transfer is missing-or there was a transactional
FEE-ATM Fee run error
ICR-Interest Credit Received
IDB--Interest Debit
MOB-Mobile Top-Up
MSO-Manual Standing Order
NBN-Net Bonus
NOT FOUND/NOF- NoTransactions
OCS-Overriding Cash Withdrawal
PFP-Personal Finance Pay-Off
RDC-Refer to Drawer Cheque
REF-Refund
REV-Reversal
RGP-Regular Payment
TCH-Transaction Charge
TFR-Transfer
VP-Visa Purchase
VPR-Visa Purchase Return
Contact Details
REGISTERED ADDRESS: -
ABBEY NATIONAL PLC
ABBEY NATIONAL HOUSE
2 TRITON SQUARE
REGENT'S PLACE
LONDON
NW1 3AN
DATA PROTECTION ACT
Data Protection Manager,
Data Protection Team
Regulatory Compliance
Abbey House
201 Graftons Gate East
Milton Keynes
MK9 1AN
Jackie Scott 01908 344061 Fax 01908 344558
PRELIMINARY AND LETTERE BEFORE ACTION
Antony Turbitt
Manager
Banking Services
Customer Servces (Banking)
PO Box 297
Bradford
BD1 1BR
0161 951 6500 or 08459 724 724 Fax: 08459 670 671
Also
Pam Speed
Business Manager
Banking Services
Abbey
PO Box 1109
Bradford
BD1 5ZJ
Tel:- 08459 724 724 Fax:- 01274 369178
COMPLAINTS DEPARTMENT EMAIL ADDRESS: -
CUSTOMER SERVICE/COMPLAINTS CONTACT NUMBER: -
0845 600 6014
INTERNET BANKING WEBSITE: -
HOW TO OBTAIN YOUR STATEMENTS ON LINE: -
If You Have This Information Please edit here or PM a Moderator
OTHER CONTACTS: -
Dawn Hoyle is the head of :-
Customer Satisfaction Centre
Abbey
PO Box 5129
Milton Keynes
MK9 2YN
Tel :- 0845 600 6014
Fax :- 0845 600 1378
Minicom :- 0845 600 1344
Other Banks
See the Banks page for a list of other banks and credit cards
Created by Me01273 22:53, 28 May 2007 (BST)