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SEPA Direct Debit Mandate Guide
Version 3.5DANSKE BANK
SEPA DIRECT DEBIT MANDATE GUIDE
October 2016Table of contents
1Change log..................................................................................................................................................................................................
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How to fill out mandate completion
How to fill out mandate completion
01
Obtain the mandate completion form from the relevant institution or organization.
02
Read the instructions on the form carefully to understand the requirements and any supporting documents needed.
03
Fill in your personal information accurately, including your name, address, contact details, and any other requested information.
04
Provide the necessary information about the mandate, such as the payer's name, account details, payment amount, and frequency.
05
If required, attach any supporting documents or authorization letters as mentioned in the instructions.
06
Double-check the completed form for any errors or missing information.
07
Sign the form and date it as per the instructions.
08
Submit the completed mandate completion form to the appropriate authority or institution, either in person or through the specified channels.
09
Keep a copy of the completed form for your records.
10
Follow up with the institution or organization to ensure the mandate completion process has been duly processed.
Who needs mandate completion?
01
Anyone who wishes to authorize automatic payments from their bank account or ensure a regular payment is made to a specified recipient.
02
Companies or organizations that require regular funds transfer from their customers or clients.
03
Individuals or businesses who have entered into agreements that involve recurring payments.
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