SEPA B2B Direct Debit Mandate

Are you interested in charging your customers by direct debit? This template will allow you to automate the formalization of SEPA B2B Direct Debit mandates.

The SEPA B2B Direct Debit is an instrument that allows payments to be made in euros by debiting them to the debtor's account between non-consumers, and which, unlike the basic one, has a reduced return period. This allows you to significantly speed up your collection processes. However, to use it, it is necessary for the debtor to complete and sign the SEPA direct debit mandate, through which he authorizes his creditor to initiate collections on the account he indicates and his bank to comply with said orders.

The mandate of this template complies with the requirements of the SEPA regulations and the corresponding Rulebook. These requirements are very strict, therefore the changes that can be made to this template are very limited.

The direct debit order must always be signed by the holder of the charge account (the debtor) or by the person authorized in it. Therefore, you must activate the electronic signature before sending the order.