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Widerruf eines SEPA-Lastschrift-Mandats - sparkasse-bamberg

Widerruf eines SEPA-Lastschrift-Mandats - sparkasse-bamberg 2026

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The document is a formal notice for the revocation of a SEPA direct debit mandate addressed to Sparkasse Bamberg and the payment recipient. It includes details such as the customer's name, IBAN, creditor identification number, and mandate reference. The revocation is effective from the next business day after receipt and must also be communicated to the payment recipient.

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Click ‘Get Form’ to open it in the editor.
Begin by entering your personal information in the 'Name des Kunden/Kontoinhabers' field. This identifies you as the account holder.
Next, input your IBAN in the designated field. This is crucial for processing your withdrawal request.
Specify whether you are revoking a SEPA-Basislastschrift-Mandat or a SEPA-Firmenlastschrift-Mandat by checking the appropriate box.
Fill in the 'Name des Zahlungsempfängers' and 'Gläubiger-Identifikationsnummer des Zahlungsempfängers' fields to identify the creditor associated with the mandate.
Provide the 'Mandatsreferenz' and 'Ausstellungsdatum des Mandats' to complete the identification of the specific mandate being revoked.
Finally, sign and date the document at the bottom to validate your request. Ensure all information is accurate before submission.

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