SEPA DIRECT DEBIT MANDATE - KBC Bank - kbc 2026

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The document is a SEPA Direct Debit Mandate form that authorizes KBC Bank Ireland Plc to debit the account of the account holder. It outlines the necessary fields to be completed, including personal and banking details, and explains the rights of the account holder regarding refunds within 8 weeks of debiting. The form must be signed and returned to KBC Bank Ireland Plc.

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Click ‘Get Form’ to open the SEPA DIRECT DEBIT MANDATE in the editor.
Begin by filling in the 'Unique Mandate Reference' field, which is required and should be completed by the creditor. Ensure it does not exceed 35 characters.
In the 'Account Holder' section, enter your name, street address, city/postcode, and country. All fields marked with an asterisk (*) are mandatory.
Next, provide your debiting account details by entering your BIC and IBAN numbers accurately.
For the 'Name of Creditor', input 'KBC Bank Ireland Plc' along with the creditor identifier 'IE47ZZZ304639'.
Select the type of payment: either 'Recurrent payment' or 'One-off payment'.
Date your signing by filling in the day, month, and year fields.
Finally, sign the document in the designated area. If it's a joint account, ensure all parties sign before submission.

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Versions	Form popularity	Fillable & printable
2022	4.8 Satisfied (142 Votes)
2013	4.9 Satisfied (61 Votes)

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