SEPA-Direct debit authorization

SEPA direct debit mandate for recurring payments

By signing this mandate form, I (we) authorise the city of Winnenden to send instructions to my (our) bank to debit my (our) account and my (our) bank to debit my (our) account in accordance with the instructions from the creditor.

I am (We are) aware that I am (we are) entitled to a refund of the amount charged within eight weeks, starting with the date of the debit request. The terms and conditions agreed upon with my (our) bank apply. If there are insufficient funds, the bank is not obliged to redeem the debit. In case of a returned direct debit, additional charges may apply.

payee: Stadt Winnenden, Torstr. 10, 71364 Winnenden

SEPA creditor identifier (CI): DE41ZZZ00000065676

The mandate reference is assigned by the city of Winnenden.

Your details

Person liable for tax or invoice according to notification or invoice: *

title*

your title

surname*

first name*

Company*

street*

house number*

postcode*

city*

phone

email*

country*

account holder:
differend account holder

IBAN*

bank name*

BIC*

Do you have questions?

Stadtverwaltung Winnenden
Stadtkasse
Mrs. Papapanagiotou
phone: 07195/13-133
email: sepa@winnenden.de

Stadt Winnenden
Stadtkämmerei
Torstr. 10
71364 Winnenden

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