Direct debit mandate signed by the Debtor Sample Clauses

Direct debit mandate signed by the Debtor. The SEPA debit Schemes establish that the mandate filled out on paper and signed by the Debtor or, alternatively, filled out electronically and signed in a secure manner, must be transmitted to the Creditor. The Creditor is responsible for storing the original mandate along with any amendments that may be made to the mandate for its entire period of validity. The mandate is stored after it is cancelled in compliance with what is laid out in domestic regulations and in compliance with the deadlines by which the Rulebooks establish that the Debtor is allowed to request reimbursement of a direct debit associated with an unauthorised mandate. In particular, for both SDD schemes (Core and B2B), the mandate is required to have a clear heading entitled “SEPA Direct Debit Mandate”. (with the addition of “Business-to-Business” for that type of mandate) and must contain the following attributes:  Unique Mandate reference  Name of the Debtor  Debtor‟s account number IBAN  Creditor company name  Creditor‟s identifier  Address, city and postal code of the Creditor  Country of the Creditor  Type of payment (“Recurrent” or “One-off”)  Signature place and time  Signature(s). a) the Debtor‟s identification code number must be obtained; b) it is also possible to include the personal data (surname, name and identification code) of the party that signed the mandate if different from the Debtor. The identification code of the Debtor and/or of the party that signed the mandate must be acquired so the Debtor PSP can verify that operations may be carried out on the account of the party that issued the mandate. For participation in the “Advanced” module, the Creditor must provide the Debtor with all information for which it is responsible that is needed to issue the mandate at the Debtor PSP:  Unique Mandate reference  Creditor company name  Creditor‟s identifier  Address, city and postal code of the Creditor  Country of the Creditor  Type of payment (“Recurrent” or One-off”) If such information is not provided, the Debtor PSP cannot acquire the mandate. Appendices I and II include the mandate forms that Creditors participating in the SEDA service (and, for the “Advanced” module, participating Debtor PSPs) must use to obtain the SEPA Direct Debit Core and SEPA Direct Debit B2B Mandates, respectively. The layout of those forms may be customised, but they must contain the mandatory information. For extensive and more precise information on mandatory elements of the m...
Sample 1

Related to Direct debit mandate signed by the Debtor

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