Derby Railway Engineering Society

Payment Options

A season runs from 1st September to 31st August in the following year

We prefer the use of Standing Orders as they are so much easier for us to process.

eTransfer: (a single electronic payment)

If you have an Internet or Phone bank you can make a single electronic transfer directly from your account by transferring your £10 subscription payment directly to DRES Account 81131389, Sort Code 40-19-15.

If you have a branch account you can also make a single electronic transfer over the counter by transferring your £10 subscription payment directly to DRES Account 81131389, Sort Code 40-19-15.

Standing Order: (annual electronic payments)

If you have an Internet or Phone bank you can set up a Standing Order directly from your account by transferring your £10 subscription payment directly to DRES Account 81131389, Sort Code 40-19-15. The first payment should be made immediately and subsequent payments on 1^st September each year.

If you do not use Internet or Phone banking please print off the Standing Order form, which is at the bottom of the Application Form fill it in and take it to your bank for processing.

Cheque:

You can pay by cheque by posting it to the Membership Secretary. The first payment should be made immediately and subsequent payments, made manually, on 1^st September each year.

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