Follow the steps to complete the form online.

1. Click ‘Get Form’ button to access the Lsv Formular and open it in your preferred editor.
2. Begin filling out the customer details section. Enter your name or company name, street address, house number, postcode, and city.
3. Provide additional customer information by including your customer or account number and phone number.
4. Choose whether you want Swisscom to debit invoices directly from your postal account or bank account. For the postal account option, fill in your postal account number.
5. For direct debit from a bank account, enter the bank name, location, and bank account number, as well as the IBAN number if available.
6. Sign and date the form to validate the authorization for direct debits from your chosen account.
7. Review all provided information for accuracy before finalizing the form.
8. After completing the form, save your changes, and choose to download, print, or share the filled-out document as necessary.

Complete your documents online with ease and efficiency.