* Please complete all mandatory fields.

Application Details

Please repeat the details of the main applicant from the previous stage of the application.

Type of Application

Step Five - Applicant Commitments

Overdraft Arrangements

Store / Credit Cards

Loan and Hire Purchase

Other Commitments (excluding household expenditure)

(If any of the below aren't applicable, please enter 0)

Pension Contribution:

Student Loan:

Child Care Vouchers:

Union Fees:

Professional Subscriptions:

Child / Spouse Maintenance:

Tax / Benefit Arrears:

Employers Loan:

Car Tax:

Car Insurance:

Education Fees:

Child Care / Nursery Fees:

Other costs associated with non BTL properties owned:

Additional Property Details

Step Six - Household Expenditure

Household Expenditure

Figures should reflect the expenditure of the applicant and any people financially dependent upon them (e.g. children).

In this section only include non-binding but existing commitments that the applicant(s) would be unable or unwilling to give up without a detrimental impact to their family or lifestyle. (e.g. club memberships, season tickets, children's after school/weekend activities etc.).

Where appropriate the household expenditure must relate to the new property. Please complete the following fields to confirm the total monthly expenditure against each of the provided categories.

(If any of the below aren't applicable, please enter 0)

Solicitor / Conveyancer

Step Eight - Intermediary Declaration

Use of Personal Data

Use of the customer's personal information for credit applications

Danske Bank may use credit reference and fraud prevention agencies to help them make decisions. What they do and how they and credit reference and fraud prevention agencies will use the customer's data is detailed in the leaflet called 'A guide to how we and credit reference and fraud prevention agencies use your personal information' (part of Danske Bank's customer information document). You confirm that you have the customer's agreement that Danske Bank may use this information in this way. Danske Bank store and process information about the customer in the ways set out in their How we use your personal and business information leaflet.

Please read the following statements:

• I have read the above section to the customer(s)
• I have given the customer(s) a copy of the customer information document.
• The customer(s) agree(s) that Danske Bank may use their information in the ways set out in the document
• This authority will now also apply in relation to any existing credit facilities the customer may have with Danske Bank

The Direct Debit Guarantee

• This Guarantee is offered by all banks and building societies that accept instructions to pay Direct Debits
• If there are any changes to the amount, date or frequency of your Direct Debit, Danske Bank will notify you ten working days in advance of your account being debited or as otherwise agreed. If you request Danske Bank to collect a payment, confirmation of the amount and date will be given to you at the time of the request.
• If an error is made in the payment of your Direct Debit, by Danske Bank or your bank or building society, you are entitled to a full and immediate refund of the amount paid from your bank or building society. If you receive a refund you are not entitled to, you must pay it back when Danske Bank asks you to.
• You can cancel a Direct Debit at any time by simply contacting your bank or building society. Written confirmation may be required. Please also notify us.

Bank Account Details

Please enter the details of the Bank or Building Society account that the mortgage will be paid from:

(please use 'and' rather than '&')

Direct Debit Declaration

I confirm the following:

• The Direct Debit Guarantee, as shown above, has been explained to the applicant(s);
• The sort code and account number entered above have been read back to the applicant(s) and are correct;
• Where this is a sole account, the applicant is the account holder and is authorised to make debits from this account; OR
• Where this is a joint account, the applicants are the joint account holders and are authorised to make debits from this account OR one joint account holder has confirmed their ability to authorise debits from this account.

I have advised the applicant(s) of the following:

• Authority for direct debits to be taken from the account will be given once the above details have been submitted by clicking the 'next' button below.
• Confirmation of the direct debit will be issued upon completion of the mortgage;
• No payments will be taken until after the completion of the mortgage;
• For general queries about the direct debit, they can phone 0345 6002 882 or write to Danske Bank UK, PO Box 2111, Belfast, BT10 9EG;
• They will receive a confirmation letter that they have agreed to pay by direct debit within 10 working days before the first payment is collected;
• The payment will appear on their bank statements as 'Danske Bank';
• If this mortgage application does not proceed, Danske Bank will not activate this direct debit.