2014-09-18T12:22:31.532910267PT46M49S18LibreOffice/7.6.4.1$Linux_X86_64 LibreOffice_project/60$Build-12024-04-19T23:12:37.579200439
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<if test="company and company.header">
<for each="line in company.header_used.split('\n')">
<line>
</for>
</if>
<choose>
<when test="company and company.logo">
</when>
<when test="company">
<company.rec_name>
</when>
</choose>
<if test="company and company.footer">
<for each="line in company.footer_used.split('\n')">
<line>
</for>
</if>
<for each="mandate in records">
<replace text:p="set_lang(mandate.party.lang)">
<replace text:p="mandate.set_lang(mandate.party.lang)">
<msg_gettext('account_payment_sepa.msg_mandate_title', scheme=mandate.scheme_string)>
<mandate.identification>
<msg_gettext('account_payment_sepa.msg_mandate_authorisation_statement', creditor=mandate.company.rec_name)>As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
Your name
<mandate.party.name>
Name of the debtor
Your address
<mandate.address.street if mandate.address else ''>
Street name and number
<mandate.address.postal_code if mandate.address else ''>
<mandate.address.city if mandate.address else ''>
Postal code
City
<mandate.address.country.rec_name if mandate.address and mandate.address.country else ''>
Country
Your account number
<mandate.account_number.number if mandate.account_number else ''>
Account number – IBAN
<mandate.account_number.account.bank.bic if mandate.account_number else ''>
BIC
Creditor's name
<mandate.company.rec_name>
Creditor name
<mandate.company.party.sepa_creditor_identifier_used>
Creditor identifier
<mandate.company_address.street if mandate.company_address else ''>
Street name and number
<mandate.company_address.postal_code if mandate.company_address else ''>
<mandate.company_address.city if mandate.company_address else ''>
Postal code
City
<mandate.company_address.country.rec_name if mandate.company_address and mandate.company_address.country else ''>
Country
Type of payment
<choose test="">
<when test="mandate.type == 'recurrent'">
Recurrent payment
</when>
<otherwise test="">
Recurrent payment
</otherwise>
</choose>
<choose test="">
<when test="mandate.type == 'one-off'">
One-off payment
</when>
<otherwise test="mandate.type == 'recurrent'">
One-off payment
</otherwise>
</choose>
Signed at
Location
Date
Signature
Note: Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
</for>