How do I change IBAN for monthly invoices?

In order to change the IBAN for the monthly invoices, you can send an e-mail to administratie@cashdesk.nl or reply to one of the invoices containing the details below:

European business-to-business direct debit
Mandate for recurrent business-to-business collections
 
 
Creditor name    CashDesk bv
Address    Wijkermeerstraat 27B
Postal code    2131HB Hoofddorp
Mandate reference    NL37ZZZ619978110000
 
  
By signing this mandate form, you authorize CashDesk to send recurrent business-to-business collection instructions to your bank to debit your account and you authorize your bank to debit your account on a recurrent basis in accordance with the instructions from.

This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
                       
Company:     
Adress:     
Postal code/ City:     
Charge to IBAN:     
            
Signature and name:

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