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The Pre-Authorized Debit Form is a crucial document in the German banking system that enables automated payment collection under the SEPA (Single Euro Payments Area) framework. This document is essential when establishing recurring payment arrangements between businesses and their customers or between service providers and clients. It must comply with both German banking regulations and EU-wide SEPA requirements, including specific mandate reference formatting, standardized authorization text, and proper data protection notices. The form serves as legal proof of the debtor's consent for automatic account debits and includes all necessary information for payment processing, including IBAN details, creditor identifier, and mandate reference. It's particularly important for businesses operating in Germany that need to collect regular payments or installments from their customers.

1. Mandate Reference: Unique mandate reference number (to be completed by the creditor)

2. Creditor Information: Creditor's name, address, creditor identifier, and business information

3. Debtor Information: Debtor's name, address, and contact details

4. Account Information: Debtor's IBAN and BIC information

5. Type of Payment: Specification of whether this is a recurring payment or one-off collection

6. Authorization Statement: Standard SEPA mandate text authorizing the creditor and debtor's bank

7. Signature Block: Date, location, and signature fields for the debtor