Übersetzung für "Return debit" in Deutsch

This is meaningful in order to avoid e.g. return debit notes and their negative consequences.

On return debit note intersmile GmbH calculates a due of minimum 10,- Euro.

As consumer you have the right to set off a return debit entry for an UNLIMITED period of time.

In such a case, you are under obligation to pay the costs arising through the return debit note.

In such case, you are obligated to pay a processing fee of EUR 12.00 per return debit.

If Galakthorrö suffers a higher loss (e.g. due to return debit notes), Galakthorrö can demand for reimbursement of the higher loss instead of default interest.

Within the scope of the application proceedings, we are reviewing the conformity of the users banking information (only IBAN and BIC, no personal data) with the Return-debit Prevention Pool (RPP) by infoscore Consumer Data GmbH (ICD), Rheinstr.

In case of a return debit due to missing account coverage or wrong account number we charge a fee of 12.00 EUR.

In view of the efforts and costs associated with return debit notes, and in order to avoid having to pay the processing fee, you are requested to not contradict the debit note in a situation involving a revocation, a withdrawal from the purchase contract, a return delivery or a reclamation.

I recommend to avoid that, because the risk of undesired return debit notes or card blockings always exists.

You have the option of producing evidence to show that the return debit note resulted in lower costs, or that it did not result in any costs at all.

Please understand that in cases such as this we will charge a standard fee of EUR 20 per return direct debit .

4.3 Within the scope of the application proceedings, we are reviewing the conformity of the users banking information (only IBAN and BIC, no personal data) with the Return-debit Prevention Pool (RPP) by infoscore Consumer Data GmbH (ICD), Rheinstr.

In the case of payment by direct debit, the customer, in the case of an objection or return debit for other reasons, must bear the incurred bank charges himself and the deduction of the cash discount is not applicable.

If the net purchase to be debited already exceeds the net purchase debited for the return, a further debit memo can be generated for this variance.

If the net purchase of the A/P invoice voucher exceeds the net purchase of the return, a further debit memo covering the variance can be generated.

You agree by indication of the current account that you are authorized to debit via the corresponding checking account and will provide the necessary funds. Reversals are associated with high effort and costs for the seller and BillPay. In the case of a return debit (for lack of the required coverage of the current account, due to expiration of the current account or unauthorized opposition of the account holder) authorize BillPay to resubmit the direct debit for each overdue payment obligation.

Bank charges for returned direct debits by bank shall generally be borne by the credit recipient

In this case, fees for returned direct debits will be charged to the customer.

However, when the reply data is returned only after debiting of a value unit in the described manner, the number of attempts by means of a smart card is limited by the number of value units in its memory; the smart card will be consumed by the attempts, so that this method of discovering the secret algorithm is very expensive.

Please note that any applicable fees for returned direct debits can not be taken by us and are your responsibility.

What can happen is that the customer still decides to have old direct debits returned, although no further debits are made.

If a fee cannot be debited, the User shall bear any resulting costs, in particular bank fees in connection with returned debit entries and similar fees, to the extent that he/she is responsible for such occurrence.

In view of the administrative workload and the costs for direct debits returned and in order to avoid the administrative fee, we ask you not to object to the direct debit in the event of cancellation or of withdrawal from the contract of purchase, return of the goods or a complaint.

We charge 3% of the invoice amount for non-redeemable or direct debits returned due to contradiction, but at least 10, - EUR as fees and expenses.