Information on the "SEPA direct debit" payment method

You can set up a SEPA direct debit mandate in the shop. This can be done either in your customer account or during the ordering process. 

Once you have issued this mandate to Nomos Verlagsgesellschaft mbH & Co. KG, the publisher is authorised to collect future invoices for orders and print and online subscriptions via your bank account. 

You can find the respective collection date on the corresponding invoice.

The SEPA direct debit mandate is assigned a unique mandate reference number, which we will provide to you on the invoice after your order. You can identify the direct debit on your bank statement by this mandate reference and our creditor identification number DE96ZZZ00000085153. In addition, we will indicate the invoice number and date in the reference field.

Please note that for business orders, you must be authorised to issue a SEPA mandate on behalf of the respective company. This mandate will then apply to all future invoices from the company in question.

The mandate is valid until revoked. Revocation must be made in writing to service@nomos.de.