SEPA Direct Debit Mandate. Unique Mandate Reference (UMR) – to be completed by (HAVEN BAY CARE CENTRE) By signing this mandate form, you authorise (A) HAVEN BAY CARE CENTRE to send instructions to your bank to debit your Account and (B) your bank to debit your account in accordance with the instructions from HAVEN BAY CARE CENTRE. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Please complete all the fields marked *. Debtor Name * Debtor Address * City * Post Code * Country * Creditor’s name H A V E N B A Y C A R E C E N T R E Debtor account number – IBAN * Debtor bank identifier code – BIC * Creditor address B A L L I N A C U B B Y K I N S A L E City C O C O R K Country I R E L A N D Type of payment * Recurrent payment or One-off payment Date of signature * Signature(s) Please sign here *
SEPA Direct Debit Mandate. The Customer shall issue a separate SEPA Direct Debit mandate ("Single Euro Payments Area", SEPA) to the payee. The Customer is obliged to specify an account in the SEPA Direct Debit mandate of which he is the account holder. In doing so, he authorizes his bank, where the specified Reference Account is held ("Reference Account Bank"), to honor SEPA core Direct Debits of the payee. This authorization shall at the same time include the express consent that the payment service providers involved in the Direct Debit collection and any intermediaries retrieve, process, transmit and store the personal data of the Customer necessary for the execution of the Direct Debit. If the Customer indicates an account of which he is not the owner or which is not authorized in Trade Republic's application, Trade Republic and the payee are entitled to reject the payment at the Customer's expense.
SEPA Direct Debit Mandate. I authorize Xxxxx-Akademie/Verlag und Versand Xxxxxxxx Xxxxxxxx (Creditor ID-No.: DE7522200000020735) to collect the course fees from my account by direct debit. At the same time, I instruct my bank to pay the direct debits made by Xxxxx-Akademie/Verlag und Versand Xxxxxxxx Xxxxxxxx on my account. I can request a refund within eight weeks of the debit date. The conditions agreed with my bank apply. Account holder (First name, Last name): Bank: IBAN: BIC (if IBAN does not begin with „DE“): Place, date: Signature:
