Count of active mandates and sending the Sample Clauses

Count of active mandates and sending the. “Forecast report” The Debtor PSP counts the mandates37 active for at least one day in the reference period corresponding to the calendar quarter. The count begins from the fifteenth business day subsequent to the date on which the Creditor adheres to the SEDA service38. The fee is applied for the entire quarter in which the mandate was active for at least one day. If the Creditor withdraw from the SEDA service, the Debtor PSP does not count the active mandates relating to that Creditor beginning from the quarter subsequent to the withdrawal, although it remains responsible for storing the mandates issued at the PSP. Once the total fee due from the Creditor has been calculated, the Debtor PSP sends the Alignment PSP the “Forecast report” message by the fifth business day subsequent to the end of the reference quarter39, which provides an advance notice of the amount that will subsequently be debited40. The information set forth below, contained in the “Forecast report”, is mandatory unless otherwise indicated. AT-02 The identifier of the Creditor AT- S3 The reference code AT-S4 The reference period AT-13 The BIC code of the Debtor PSP AT-12 The BIC code of the Alignment PSP AT-S5 The number of mandates issued at the Debtor PSP 36 An exception to this is the case in which the table is updated as a result of the adherence of a new PSP or reorganisation processes amongst banks (e.g., merger of a bank which leads to the creation of a new bank, incorporation of a bank into another participating bank). In these cases, the updated prices are included in the tables on the date of adherence of the new PSP and the effective date of the reorganisation process. 37 Please note that direct debit authorisations issued in compliance with domestic schemes (RID mandates) referring to Creditors participating in the service will be considered valid for the purposes of SEDA remuneration only if the Creditor has transitioned them to the pan-European direct debit schemes based on the rules described in ABI circular - Technical Series no. 10 of 23 April 2013. 38 This is in order to enable the Creditor to send “Request to amend mandate data initiated by the Creditor” messages (according to the operating rules described in paragraph 6) to change the “Business Code” recorded in the mandates registered in the archive of certain Debtor PSPs for which it does not intend to make use of the SEDA service. 39 The timing and procedures for the Alignment PSP to send the forecast to the Credit...
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