SEPA Direct Debit Mandate

This is a translation of the German SEPA mandate. The English version is equally valid and binding.

Please fill in the form. After submitting it, you will receive a summary of the data entered, which you can print if required.

Debtor

This field is for validation purposes and should be left unchanged.

Creditor ID: DE38ZZZ00001465537 The creditor identifier is a mandatory, account-independent feature that uniquely identifies the creditor of a direct debit. It is used in the SEPA direct debit scheme. Together with the mandate reference, it allows a direct debit mandate to be identified unambiguously by automated means.

Company(Required)

First and last name(Required)

Address(Required)

Street and number Address line 2 City Postcode Country

IBAN(Required)

SWIFT/BIC

Bank(Required)

Authorisation(Required)

I hereby authorise SaaS Web Internet Solutions GmbH to collect payments from the company account by direct debit. At the same time, I instruct my bank to honour the direct debits drawn on my account by SaaS Web Internet Solutions GmbH.

Note
I am entitled to request a refund of the amount debited within eight weeks, starting from the date on which my account was debited. The terms and conditions agreed with my bank apply.

Privacy notice
The data submitted with this form is stored and used exclusively for issuing the mandate. Please read our privacy policy.

Creditor

SaaS Web Internet Solutions GmbH
Steinstraße 25
76133 Karlsruhe
Phone: +49 721 1803951-0
Fax: +49 721 1803951-9
Email: info@saasweb.net

Office hours: Mon–Fri 9:30 am–6:30 pm (CET)

Managing directors authorised to represent the company: Matthias Wulkow, Daniel Jagszent
Register court: Amtsgericht Mannheim
Registration number: HRB 708177
VAT identification number: DE269055246

Bank details:
Sparkasse Karlsruhe
IBAN DE18 6605 0101 0108 1078 97
BIC KARSDE66XXX

Responsible for the content pursuant to § 18 (2) MStV:
Matthias Wulkow (address as above)