SEPA Direct Debit Mandate/SEPA Direct Debit Mandate
By signing this mandate form, you authorize Specht GmbH
Creditor's Name & address
Name and address of the payee (creditor)
Woodpecker Ltd.
Rathausstr. 6 Marienplatz
88212 Ravensburg
Recurring Payments/
Recurrent Payments
Woodpecker Ltd.
Creditor identifier/creditor identification number
PLACE HOLDER
Mandate reference/Mandate reference
Will be communicated with the invoice.
Woodpecker Ltd.
I/We authorize [name of payee] to collect payments from my/our account by direct debit. At the same time, I/we instruct my/our bank to redeem the direct debits drawn on my/our account by [name of payee].
As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
Note: I/We can request a refund of the debited amount within eight weeks, starting from the debit date. The conditions agreed with my/our bank apply.