SEPA mandates for Swiss partners

Direct debits with objection

To conveniently collect the invoice amounts for the Eversports Studio Manager from our Swiss partners via a SEPA direct debit mandate, certain requirements must be met. For recurring payments, we use the LSV procedure offered by Swiss banks, which allows for direct debits with a right of objection.

Since we are unable to initiate this procedure ourselves, action is required on your part as a Swiss partner. You need to contact your bank, complete the LSV authorisation form, and have it countersigned. Until this form is duly completed and approved, the monthly fees for the Eversports Studio Manager must be paid via bank transfer upon receipt of the invoice.

As soon as you receive the signed LSV form from your bank and the bank confirms that SEPA direct debit is enabled, please inform us. From then on, the invoice amount can be conveniently collected via SEPA direct debit, and manual transfers will no longer be necessary. (Bank confirmation usually takes 1–3 business days.)

Please note:

There is no standardised valid template for the LSV form; as the form may vary from bank to bank. Therefore, please consult your bank representative to clarify the specific details.

Currently, the following banks are known not to support this function:

• Migros Bank

• Berner Kantonalbank AG

• Alternative Bank Schweiz AG

• Schwyzer Kantonalbank

• UBS Switzerland AG

• Neue Aargauer Bank AG

• Zürcher Kantonalbank

• Thurgauer Kantonalbank