Get How Do I Submit The Mandate - Oom Insurance

Submitting the mandate for a recurrent direct debit with OOM Insurance can be a straightforward process. This guide will walk you through each section of the mandate form and provide you with easy-to-follow instructions for completion.

Follow the steps to successfully complete the mandate form.

1. Click ‘Get Form’ button to obtain the mandate form and open it for editing.
2. Fill in the creditor's details, which include the following: Name (OOM Holding N.V.), Address (PO Box 3036), Postcode and city (2280 GA Rijswijk), Country (The Netherlands), CreditorID (NL46ZZZ271941930000), and Mandate reference - Policynumber.
3. State the reason for payment, which in this case is ‘insurance with OOM Verzekeringen’.
4. Read the authorization section carefully and understand that by signing the mandate, you are allowing OOM Holding N.V. to send instructions to your bank to debit your account on a recurrent basis.
5. Provide your account holder's details, including Policynumber, Surname and initials, Address, Postcode and city, Country, Account number (IBAN), and BIC (for non-Dutch bank account).
6. Indicate the place and date where you are signing the mandate.
7. Check the box confirming that you agree to the terms outlined in the mandate.
8. Sign the mandate. If you are scanning or sending the mandate by post, ensure your signature is included.
9. Once you have completed the form, save any changes. You can then download, print, or share the form as needed.

Complete your mandate form online today for a seamless insurance experience.