Permanent debt (SEPA) on your bank account

The payment of payment notice (avviso di pagamento) received by Sorit S.p.A., can be charged at the due date and automatically directly to your bank account by SEPA service.

To use this procedure you must send to Sorit S.p.A. a "SEPA authorization form", filled in with the required data.

Wizard procedures:

Automatic debt on your bank account (SEPA)

Change of bank account for automatic debt (SEPA)

Cancellation of automatic debt on your bank account (SEPA)

 

The wizard procedure will simply help you to prepare and send a copy or a photo of:

  • the SEPA signed form
  • your identity document
  • your fiscal code (codice fiscale) or health card (tessera sanitaria)

so that you can enable the automatic debt SEPA service on your bank account.

The SEPA form must be signed in all its parts, including the part where you accept to processes your personal data (for "privacy law").

The enabling of the automatic debt SEPA service on your bank account, can be accepted only using SEPA form.

If SEPA forms won't be fully completed or if there will be a lack of the requested document, the procedure won't be correctly ended.

Important: 

if you decide to change the Bank, it will be necessary to send to Sorit S.p.A. a new automatic debt SEPA form, usiong the wizad procedure Change of bank account for automatic debt (SEPA).  

Gruppo Bancario La Cassa di Ravenna

Gruppo Autonomo di Banche Locali