If you would like to use the SEPA Direct Debit procedure, please contact our customer service.
We will then guide you through the following process:
- Confirm the General Terms and Conditions* for the SEPA Direct Debit Procedure
- Apply for your Creditor Identifier (How do I do that?)
- Go through the credit check (Why is this necessary?)
Once the credit check is successfully completed, you will be assigned a collection limit and can start creating direct debits.
*TERMS AND CONDITIONS:
If you have any questions about this topic, our customer service will be happy to help you from 9.00 a.m. to 6.00 p.m. weekdays by phone at +49 30 255 585 803 or by e-mail to firstname.lastname@example.org.