CHRISM MEMBERSHIP SUBSCRIPTIONS 2008

Payment of the annual subscription is a condition of Membership of the Association.
The subscription year runs from 1 January to 31 December.
Attached is a form for you to use if you wish to pay by Banker's Standing Order. It is helpful to CHRISM if you choose that method of payment, and you can of course cancel your order at any time. If you have already completed a Standing Order in favour of CHRISM you need not take any further action now.
The membership subscription supports the Journal and makes possible developments consistent with CHRISM's objectives. And should you wish to make a donation in addition, to boost the work of CHRISM, that will be most welcome.

Whether you are joining now or renewing your subscription, please give your name, address,telephone, fax and e-mail references below. It also helps if you give your present occupation/situation, whether or not you are in paid work, please.
This information will not be published without your consent. (Tick if you do not want it published � )

Name or Organisation ......................................................................................................

Occupation or situation..................................................................................................Denomination...........................................

Address .......................................................................................................

.....................................................................................................................

................................................................... Post Code ..............................

Telephone ................................................Fax ..........................................

Mobile ..................................................... e-mail ......................................

Credit card payments: cards accepted - MasterCard; Visa; Visa Debit

Card type..................................... Number ..........................................Expiry date ...........................

In the Name of ...............................................................

Signature ........................................................................

Please send this form, together with the Standing Order authorisation form if you wish to pay by Banker's Order,
and otherwise with your cheque payable to ''CHRISM'', and crossed ''A/C Payee'', to the Secretary:-
Susan Cooper, 28 Headstone Lane, Harrow, HA2 6HG.   scooper@hedstone.demon.co.uk

If you need a receipt please enclose SAE. This information may be held on computer file
The financial affairs of CHRISM are overseen by the registered education charity, CHRISET Registered Charity No 294910
http://www.chrism.org.uk

BANKER'S ORDER AUTHORITY FORM

To              _________________________________________ Bank plc

Address     _________________________________________

                  _________________________________________

Post Code  ____________________

Please pay HSBC, 9 Wellesley Road, Croydon, CR9 2AA
Sort Code: 40-18-41

for the credit of "CHRISET (Incorporating CHRISM)".
Registered Charity Number: 294910 .

Account Number 3 18 8 18 6 8 Trans Code 78     Account Type: "Treasurer"
 

the sum of                       £_________      (words _______________________ )

on (date of first payment)                      ________________

and thereafter on (date)                         ________________

and annually until (date of last payment) ________________
and debit my account.

Account to be debited     Number     ____________________________

                                               Name         ____________________________

This order supersedes any existing orders for the credit of CHRISET which are hereby cancelled.

Date          ________________________

Signature   ________________________

Address    ________________________

                 ________________________

Post Code ________________________

Telephone ________________________