Translation of "Mittels lastschrift" in English

Payment can be made by credit card, SEPA-Debit or PayPal.

I authorize Vivateq GmbH to collect payments from my account via direct debit.

The payment of the invoiced value is made by debit balance from the account of the purchaser.

Direct debits between companies may use both direct debit or B2B direct debit.

When payments are conducted via direct debit, the purchaser is obliged to give a binding collection authorization in advance.

The name of the account holder, name of the bank, routing number and account number are required for payments by direct debit.

Currently, companies whose internet-based business models require a payment via direct debit have no standardised way of obtaining a "Lastschrift Mandat" without media disruption.

You will be asked in such a case if you would like to authorize us to draw funds from your elected bank account within the scope of a direct debit arrangement.

I authorize the payee Cap Anamur / German Emergency Doctors e.V. with the creditor identification number DE66ZZZ00000146900 to collect the subsidy from my account using direct debit.

By telling us your bank details, recurring payments can be automatically withdrawn by means of direct debiting (with no extra effort on your part).

The SEPA Direct Debit allows you to give a European creditor (the Belgian or European supplier of your goods or services) permission to collect payment automatically for your future invoices.

In addition to the option of paying via a PayPal account, you also have the option of paying your order without an account via PayPal using SEPA direct debit.

You can pay via credit card (Visa, American Express or MasterCard/EuroCard) or via SEPA-Lastschrift.

They will then notify the merchant of the chargeback via a message with a reason code (see our guide toreceiving messages from the banks).

Pre-Notification means any communication (e. g. invoice, policy, contract) to the customer announcing a debit via SEPA direct debit.

This procedure enables you to make cross-border payments for goods and services in euros in EU/EEA countries, Switzerland and Monaco via direct debit.

If one is a customer at a credit card company or would like to become a customer there, one can also order the automatic billing. One simply arranges with the credit card company that the credit card balance should be drawn at the date of payment by SEPA direct debit (SEPA-Lastschrift).

If payment via SEPA direct debit has been agreed and the customer has issued a corresponding direct debit order, the following applies: In general, FCB provides pre-notification of an upcoming direct debit together with the issue of the invoice (or other method of communication agreed with the customer) no later than 1 (one) calendar day before the due date of the direct debit.