SEPA B2B Direct Debit Mandate Without right of contestation For companies only - postfinance 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'Creditor identifier' and 'Mandate reference' fields, which are required for identification purposes. These should be completed by the creditor.
3. In the 'Debtor' section, enter your last name, first name, company name, street address, postcode, town, and country. Ensure all details are accurate to avoid any issues with processing.
4. Provide your account number (IBAN) and the bank's name along with its BIC code. This information is crucial for the direct debit process.
5. Select the type of payment: either 'Recurrent payment' or 'One-off payment', depending on your needs.
6. Finally, add the place and date where you are signing the mandate. Ensure that you sign in the designated area; if applicable, include signatures from authorized persons as required.

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