SEPA direct debit mandate

Payee

Tivendo | E-Commerce Solutions
Inhaber: Torres Ferreira
Tulpenbaumweg 9
53177 Bonn
Deutschland
Gläubiger-Identifikationsnummer: DE54ZZZ00002414103
Die Mandatsreferenz setzt sich wie folgt zusammen: TIVENDOMANDAT-"KUNDENNUMMER"

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Payer

company

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Customer number

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E-mail address

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First name

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Surname

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Street

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House number

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Postal code

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Location

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country

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Bank details

Account holder (first name)

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Account holder (name)

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Credit institution (name)

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Credit institution (location)

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BIC

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IBAN

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Date

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time

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I/We authorize Tivendo | E-Commerce Solutions (Torres Ferreira, Tulpenbaumweg 9, 53177 Bonn) to collect one-off and recurring payments from my/our account by direct debit. At the same time, I/we instruct my/our credit institution to honor the direct debits drawn on my/our account by Tivendo | E-Commerce Solutions (creditor identification number: DE54ZZZ00002414103).

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I, as a private individual with a private account, can request a refund of the debited amount within eight weeks of the debit date. The terms and conditions agreed with my credit institution apply. We, as a company with a business account, are not entitled to request a refund of the debited amount after the debit has been made; however, we are entitled to instruct our credit institution not to honor direct debits until the due date of the debit.

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I/We expressly confirm all data sent with this form. I/we will cover any bank charges that may arise as a result of false information provided by me/us in the next possible billing period.

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I have read and accepted the privacy policy and the general terms and conditions.

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Use of the offer is aimed exclusively at companies within the meaning of Section 14 of the German Civil Code (BGB), i.e. natural or legal persons or a partnership with legal capacity which, when concluding the legal transaction, is acting in the exercise of its commercial or independent professional activity. *The contract for the paid tariffs is agreed for a contract term of six months and is extended for a further six months unless the respective tariff is terminated six weeks before the end of the respective contract term. All prices are exclusive of VAT. **All discounts only apply to the first 6-month term of the SMART tariff. Discounts cannot be combined. ¹ There is a one-off setup fee of € 29.00 for configuring the Klarna, Stripe or Amazon Pay plugin. ² The payment methods activated by Klarna, Stripe or Amazon Pay can vary depending on the type of business activity. Additional fees for payment transactions apply depending on the tariff booked. ³ There are additional costs for using the partner or functions are available in the Pro tariff for which there are one-off setup costs.