Rules and obligations of the Customer in respect of the issue and revocation of the direct Sample Clauses

Rules and obligations of the Customer in respect of the issue and revocation of the direct debit mandate To issue SEPA Direct Debit or SEPA B2B direct debits, the Customer approaches the Bank in order to set up this service, which is subject to prior approval by the Bank and compliance by the Client with the rules applicable to this service, and in particular, those set out in these Terms and Conditions. In the event of non-compliance by the Customer with the rules relating to the withdrawals, his ICS may be withdrawn. A specific agreement has been previously concluded with the Bank for the issue of SEPA B2B direct debits, it being specified that the latter method of deduction is strictly reserved for debtors acting in the context of their professional activity and does not include any right to reimbursement of authorized transactions and they are correctly executed. In order to set up a SEPA Direct Debit Mandate, the Customer is obliged to: generate the Unique Reference of the Mandate (RUM) and communicate it to its debtor; reproduce on the debit mandate all the mandatory details established by the EPC (European Payments Council); submit the debit mandate to the debtor, who completes it where applicable, and signs it; indicate in the mandate its name or trade name to appear in the debit orders and appear in the information returned to the debtor. The Client may not mention incorrect information in the mandate the impossibility for the debtor to revoke the SEPA Direct Debit Mandate, nor make commitments on behalf of the Bank or that of the debtor, except with the agreement of the latter. The Client may issue only one SEPA Direct Debit in the event of a one-off mandate; it is specified that when the Client enters into several contracts with the same debtor, each contract must be the subject of a separate direct debit mandate specific to the contract concerned. In the event of the debtor's revocation of the SEPA Direct Debit Mandate, the Client may no longer issue a levy in respect of this debtor. The Customer nevertheless retains the direct debit mandate for the necessary duration and at least for a period of thirteen (13) months after debiting the debtor's account plus a period of thirty (30) calendar days during which the Service Provider Debtor's Payment Services looks for proof of consent.
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