Get Sepa-lastschriftmandat Sepa Direct Debit Mandate - Sparkasse Ulm - Sparkasse-ulm

The SEPA-Lastschriftmandat is an essential document for authorizing direct debit payments in the Eurozone. This guide provides clear and supportive instructions on how to complete this mandate online for users, ensuring a smooth and efficient process.

Follow the steps to fill out the mandate accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling in the creditor's name in the designated field labeled 'Name des Zahlungsempfängers / Creditor name'. Ensure the name is spelled accurately.
3. Provide the creditor's address by completing the fields for 'Anschrift des Zahlungsempfängers / Creditor address', which includes 'Straße und Hausnummer / Street name and number', 'Postleitzahl und Ort / Postal code and city', and 'Land / Country'.
4. Enter the creditor identifier in the section labeled 'Gläubiger-Identifikationsnummer / Creditor identifier'. This is crucial for the processing of direct debit transactions.
5. In the 'Mandatsreferenz (vom Zahlungsempfänger auszufüllen) / Mandate reference' field, leave it blank as it will be completed by the creditor.
6. This section authorizes the creditor to withdraw amounts from your account. Ensure you read the conditions before signing.
7. Indicate the type of payment by selecting either 'Wiederkehrende Zahlung / Recurrent payment' for regular payments or 'Einmalige Zahlung / One-off payment' for a single transaction.
8. Fill in the debtor's name in the field labeled 'Name des Zahlungspflichtigen (Kontoinhaber) / Debtor name'.
9. Complete the debtor's address in 'Anschrift des Zahlungspflichtigen (Kontoinhaber) / Debtor address', including all required fields.
10. Provide your IBAN in the 'IBAN des Zahlungspflichtigen (max. 35 Stellen) / IBAN of the debtor (max. 35 characters)' field.
11. Enter your BIC if applicable in the 'BIC (8 oder 11 Stellen) / BIC (8 or 11 characters)' field. You may omit this if your IBAN starts with 'DE'.
12. Complete the date in the format 'Datum (TT/MM/JJJJ) / Date (DD/MM/YYYY)'.
13. Sign the document in the field labeled 'Unterschrift(en) des Zahlungspflichtigen (Kontoinhaber) / Signature(s) of the debtor'. Ensure that your signature matches the name provided.
14. After completing all sections, review the form for accuracy. You can then save changes, download, print, or share the completed mandate.

Start filling out your SEPA Direct Debit Mandate online today for seamless payment processing.