By using Stripe services, you agree to Stripe and its Affiliates’ right to debit your User Bank Account and you authorise Stripe and its Affiliates to debit your User Bank Account to collect any fees owed or other amounts due to Stripe or its Affiliates or to credit or transfer funds to any of your accounts maintained with Stripe or its affiliates. Your authorisation to Stripe and its Affiliates extends to any bank account that you link to Stripe services (i.e. any User Bank Account). Your authorisation is in complete compliance with any applicable bank debit rules, including the debit scheme authorisation and mandate language included below. Your authorisation to debit any of your User Bank Accounts includes the specific mandate or authorisation language for the specific debit scheme that covers your bank account (e.g. for US bank accounts the ACH/Nacha language will apply and for GB bank accounts the Bacs language will apply). You further are responsible for ensuring that your User Bank Account can accept the applicable country scheme debits (e.g. ACH for US bank accounts, Bacs for UK bank accounts, etc.). The debit scheme language for each bank scheme is incorporated into your authorisation to Stripe and Stripe’s Affiliates to debit any of your User Bank Accounts with the same force and effect as if you had signed a paper and obtained a hard copy containing the same terms. You will ensure that your User Bank Account has sufficient funds to allow for a debit. If a debit is returned to Stripe because your User Bank Account has insufficient funds, it is your responsibility to fund your User Bank Account so that we can re-process the debit.

GB Bank Accounts (Bacs)

Bacs Direct Debit Authorisation

Instruction to your bank or building society to pay by Direct Debit

1. Debiting your account

In the event that the net activity in your account is negative or Stripe or Stripe’s Affiliates needs you to fund your account for any other reason relating to the Stripe Services Agreement, you authorise and request Stripe to debit your User Bank Account for any amount owed to Stripe or Stripe’s Affiliates and at any frequency. Stripe will debit your User Bank Account by using the Bankers' Automated Clearing Services (Bacs) for any User Bank Accounts added by you and covered by the Bacs scheme.

Debits to your User Bank Account will come from Stripe (Service User Number: 714613).

You will be sent an e-mail confirmation of the Direct Debit set-up within three working days of you setting up your account. You agree that Stripe can send you a notice of any debit on your User Bank Account two days prior to the date of the debit or as otherwise agreed. Stripe Payments Europe Ltd. has its principal place of business at The One Building, 1, Lower Grand Canal Street, Dublin 2, Ireland.

If you believe there has been an error in debiting your account, you should notify us. You can also notify your own Bank.

You confirm that you are the only person required to authorise debits from the designated account; or you confirm that you are a representative of the organisation, and you confirm that you have been authorised on behalf of your organisation to authorise Stripe Payments Europe Ltd to debit the User Bank Account.

2. The Direct Debit Guarantee

The Direct Debit Guarantee

• This Guarantee is offered by all banks and building societies that accept instructions to pay Direct Debits.

• If there are any changes to the amount, date or frequency of your Direct Debit, Stripe will notify you within two working days in advance of your account being debited or as otherwise agreed. If you request Stripe to collect a payment, confirmation of the amount and date will be given to you at the time of the request.

• If an error is made in the payment of your Direct Debit, by Stripe or your bank or building society, you are entitled to a full and immediate refund of the amount paid from your bank or building society.

• If you receive a refund you are not entitled to, you must pay it back when Stripe asks you to.

• You can cancel a Direct Debit at any time by simply contacting your bank or building society. Written confirmation may be required. Please also notify us.

EU Bank Accounts (SEPA)

SEPA Direct Debit Mandate

In the event that the net activity in your account is negative or Stripe or Stripe’s Affiliates needs you to fund your account for any other reason relating to the Stripe Services Agreement, you authorise and request Stripe to debit your User Bank Account for any amount owed to Stripe or Stripe’s Affiliates and at any frequency. Stripe will use the Single Euro Payments Area (SEPA) debit scheme for User Bank Accounts added by you and covered by the SEPA scheme. You confirm that you are the only person required to authorise debits from the designated account; or you confirm that you are a representative of the organisation, and you confirm that you have been authorised on behalf of your organisation to authorise Stripe and Stripe Affiliates to debit the User Bank Account. Stripe Payments Europe Ltd., Creditor ID DE16ZZZ00001941136, has its principal place of business at The One Building, 1, Lower Grand Canal Street, Dublin 2, Ireland. You acknowledge that your use of Stripe services is your agreement to this debit mandate and is representative of your signature as if you had signed this in person.

You agree that Stripe will send you a notice of any debit on your User Bank Account two days prior to the date of the debit.

By signing this mandate form, you authorise (A) Stripe Payments Europe Ltd. to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from Stripe Payments Europe Ltd and Stripe’s affiliates. 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 rights are explained in a statement that you can obtain from your bank.