I/we hereby authorize the payee to collect payments from my/our account by direct debit. At the same time, I/we instruct our bank to redeem the direct debits drawn by the payee to my/our account.
Note: I can demand reimbursement of the amount charged within eight weeks, starting with the debit date. The conditions agreed with my/our bank apply.
The first collection of a SEPA direct debit takes place at the earliest 14 days after signing.
Payment recipient:
SD Software-Design GmbH
Basler Landstraße 8
79111 Freiburg im Breisgau
Creditor identification number:
DE08ZZZ00002006270