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. The mandate must comply with the instructions set by the EPC. 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). Mandates issued in favour of Creditors participating in the SEDA service must follow the following instructions in addition to the rules set by the SDD Scheme Rulebooks:
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