SEPA Direct Debit Business-to-Business Mandate

SEPA Direct Debit Business-to-Business Mandate
This SEPA mandate can only be filled out and signed by a person with a bank mandate.

Once signed, it will be emailed to you.

Please make sure you send it to your bank as soon as possible as it will otherwise not be valid and Larry vs Harry will not be able to charge invoices.

If you have any questions, please do not hesitate to contact Larry vs Harry at finance@larryvsharry.com.
Creditor
Name
Address
Postcode and city
Country
Identifier
Debtor
Company name*
Please make sure this matches the name on the IBAN account
Address*

Address

Adresse linie 2

CityStat/province

PostcodeCountry
Email*
example@example.com
IBAN*
BIC*
VAT number*
Type and Reference
Type
Agreement
By signing this mandate from, you authorize (a) Larry vs Harry ApS to send instructions to your bank to debit your account, and (b) your bank to debit your account in accordance with the instructions from Larry vs Harry.

This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
Signature
Date

DayMonthYear
Name (signer)*
Please sign here*

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Should be Empty:

Creditor