No problem! You will find the document for the SEPA mandate in your contract documents and have up to 14 days after the start of the contract to open a SEPA-enabled account and send us the completed SEPA form via our contact form.
Please note that the first all-in rent cannot be collected by direct debit in this case. You will need to transfer the monthly rent manually by the 1st of each month until a valid SEPA mandate has been set up.
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