Hardship payment order
This section has no associated Explanatory Memorandum
23.—(1) A hardship payment order shall be in Form 7, as set out in Schedule 1, and shall specify—
(a)the debtor’s name and address;
(b)the deposit-taker’s name and address;
(c)the account number or reference number of the account from which payment is to be made;
(d)the amount to be paid, subject to there being sufficient funds available in the account;
(e)details of the person to whom the amount is to be paid; and
(f)the date on or by which the amount must be paid.
(2) A hardship payment order shall be served by the collection officer on the debtor and the deposit-taker.