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Contact Info
+353 1 870 6350 – IE
+27 (0) 79 581 3399 – ZA
+34 692 996 413 – ES
Single Euro Payments Area (SEPA) Direct Debit Payments are operated under the terms and mandate of European Payments Council (EPC), https://www.europeanpaymentscouncil.eu/
The rules associated with the Direct Debit Mandate, its use, the obligations of In1, and the processes to be applied are detailed at
https://www.europeanpaymentscouncil.eu/index.cfm/sepa-direct-debit/the-sdd-mandate/
The Customer will be supplied with a Direct Debit Mandate in the following format:
This SEPA DD mandate must be signed and returned by post as In1 must retain an original, signed document. The Direct Debit Mandate registration information is securely stored on In1 servers. We require the email of a Payment Contact for the Customer. We recommend a generic contact such as accounts@customerURL.ie or billing@customerURL.ie, in preference to that of an individual who may be on vacation at the time of some monthly billing, for example.
Once the SEPA DD set-up is complete, a variable amount will be debited by In1 each month per the balance in the statement on the In1 Management Console. Once received, the account will be operated under a Direct Debit process.
The payment plan is as follows:
Our intention in the above timeline is to apply the Direct Debit as far from month end as possible. We are aware that month end is already a demanding time for payments by our Customers.