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Direct Debit Order

SEPA Mandate

The mandate signed by the debtor (payer) serves to authorize both the creditor to make the collection, and his credit institution to meet said payments. The mandate must be issued on paper and signed by the debtor.

The mandate must be in force at the time the receipt is issued. It expires if 36 months have elapsed since the last payment.

The creditor must keep the mandate signed by the debtor for a minimum of 14 months after the last receipt.


  • Private agreement between the issuer and its debtor (it must contain the identification data of the client, the debtor, the service and the consent of the debtor to make the payment).
  • Signed by the account holder.
  • Validon the date of presentation of the receipt.
  • There is no standard model, but it is recommended that those defined in the interbank notebooks themselves or the simplified model described in C.50 be used.

Resultados de traducción For more information you can contact us by phone or email

Tel. 622.742.645


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