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SEPA Direct Debit Mandate policyholder (name, first name / company) Address (Street name and number) Postal code and city, country Client No. By signing this mandate form, I/we authorize Antonius
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How to fill out sepa- direct debit mandate

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How to fill out SEPA Direct Debit mandate:

01
Write the name of the debtor or your own name, address, and the date on the designated fields.
02
Specify the name and address of the creditor, the payment reference, and the amount to be debited.
03
Provide your bank account details, including the IBAN and BIC codes.
04
Sign the mandate to authorize the creditor to collect payments from your account.

Who needs SEPA Direct Debit mandate:

01
Individuals or businesses who regularly make recurring payments, such as utility bills or membership fees, through direct debit.
02
Merchants who wish to collect payments from their customers' bank accounts in a convenient and efficient manner.
03
Organizations that require a streamlined payment method for collecting funds on a regular basis, such as charities or subscription-based services.
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SEPA Direct Debit Mandate is an authorization provided by the payer to the payee, allowing the payee to collect funds from the payer's account.
Any individual or business who wishes to collect payments directly from another party's bank account using SEPA Direct Debit must file the mandate.
To fill out a SEPA Direct Debit Mandate, the payer must provide their bank details, authorization for the direct debit, and sign the form.
The purpose of SEPA Direct Debit Mandate is to simplify and standardize electronic payments within the European Union, allowing for seamless cross-border transactions.
The SEPA Direct Debit Mandate should include the payer's name, address, bank account details, the payee's information, and the authorization for the direct debit.
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