No problem! You will find the document for the SEPA mandate in your agreement document and have up to 14 days after the start of the agreement to open a SEPA-enabled account and send us the completed SEPA form via our contact form.
You will find the document for the SEPA mandate in your contract documents.
If we do not receive a valid SEPA Direct Debit Mandate from you, you will need to transfer the rent manually by bank transfer. Any bank charges and currency exchange differences are your responsibility.
Please note that the first all-in rent payment cannot be collected via direct debit in this case. You must transfer the monthly rent manually until a valid SEPA Direct Debit Mandate has been provided and activated.
Please ensure that the payment reaches our bank account no later than the 5th day of each month.
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