Get Sepa Basislastschrift 07 15 - Stadtwerke.wittenberg.de - Stadtwerke Wittenberg

This guide provides a clear, step-by-step approach to completing the Sepa Basislastschrift 07 15 online. By following these instructions, users can ensure their form is filled out accurately and efficiently.

Follow the steps to complete the form effectively.

1. Click the ‘Get Form’ button to access the form for your use and open it in the designated editor.
2. Begin by entering the payment recipient details. Fill in the name 'Stadtwerke Lutherstadt Wittenberg GmbH' and the address 'Lucas-Cranach-Straße 22, 06886 Lutherstadt Wittenberg'. Make sure to include the creditor identification number 'DE87SLW00000030995'.
3. In the Mandate Reference Number section, note that you will receive this information separately. Ensure it is entered once you have it.
4. Indicate your authorization for Stadtwerke Lutherstadt Wittenberg GmbH to withdraw payments from your account. Confirm this by stating you agree to instruct your bank to process these direct debit transactions.
5. Review the information regarding your rights. Remember, you can request a refund within eight weeks from the debit date according to the terms with your bank.
6. Select the type of payment: either 'recurrent payment' or 'one-time payment' based on your arrangement.
7. Complete the contract partner and account holder information if they differ. Provide full name, address, postal code, and location as required.
8. Fill in the bank account details, including the bank name, BIC, and IBAN. Ensure accuracy to avoid processing issues.
9. On the provided line, write the place and date of completion, and provide your signature as the account holder.
10. If this SEPA direct debit mandate applies restricted to specific contracts or customer numbers, please enter the customer number(s) for those agreements. Review any restrictions carefully.
11. Finalize your form by saving your changes. You can then download, print, or share this completed form as needed.

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