SEPA Bookings

Instructions for completing the form  ‘Debit Authorization and a SEPA Core Debit Mandate for Recurring Debits’


  • This is a direct debit to feed your annual membership dues. The annual burden of your account are made at the 1st of February of the calendar year in the amount of your membership fee incl. 19% VAT., For the first time it happens about two weeks after receipt of your completed SEPA direct debit in the original for IAB membership fee.
  • Mandate reference is filled by IAB
  • Name of the member, if different from the account holder: Please fill in if IAB Member and account holders are not identical.
    Example: The head of a department likes to pay for 5 members, who are his employees. Then please complete one SEPA form for each IAB member and send 5 sheets with the name of a member each. The account holder is always the same.
  • Name (s) of / the account holder: If a member and the account holder are identical, mention the name here.
  • Please send the completed SEPA form with the original signature back to the following address: IAB – Interdisciplinary Working Group for Movement Disorders e.K ., Brahmsallee 21, D-20144 Hamburg


SEPA Instructions