Get Mandato Sepa

The Mandato Sepa is a document essential for setting up direct debits in compliance with the Single Euro Payments Area regulations. This guide will provide a clear and supportive walkthrough to help users complete the form accurately and efficiently.

Follow the steps to complete the Mandato Sepa online.

1. Click ‘Get Form’ button to obtain the Mandato Sepa and access it for completion.
2. Fill in the 'Riferimento del mandato' section, entering your 'CODICE UTENTE', which may be provided by your creditor.
3. In the 'Dati del Creditore', enter the creditor's details, including the name and social reason (S.I.I. Scpa), identifier code, and address.
4. Complete the 'Banca del Debitore' section by providing your bank's name and agency details.
5. For the 'Dati del Debitore', input your IBAN number, ensuring it follows the specified formatting and includes all necessary divisions.
6. In the 'Sottoscrittore del Modulo' section, provide your name and surname, birth details, address, tax code, and telephone number. Remember, this must be a person, not an organization.
7. If the account holder is different from the person submitting the form, fill in the 'Intestatario del Conto Corrente' section with the required details of that individual.
8. Select the appropriate box to grant or revoke the mandate as per your intention.
9. Finally, ensure that all information is complete, then sign and date the document as required.
10. Save your changes and choose to download, print, or share the completed form as needed.

Complete your Mandato Sepa online today for a streamlined direct debit setup.