✅ We have received your direct debit payment request.
Did you upload the signed SEPA B2B mandate in the form?
Yes, I uploaded it signed → You don't need to do anything else with us. We will review the documentation and confirm activation via email.
Not yet → Download it here, complete it with your company details, sign it, and send it to us at pedidos@telecajas.com:
⬇️ Download SEPA B2B mandate (PDF)
🏦 Last step: register the mandate with your bank
For B2B direct debits (between companies), your bank will not accept any charge until you register your authorization — this is done through your online banking or at your branch, using a bank-specific form. It will ask for these three pieces of information:
- Creditor Name: TELECAJAS A DOMICILIO, S.L.
- Creditor Identifier: ES93001B41915521
- Mandate Reference: TC-B2B- followed by your company's tax ID (the same one you wrote on the mandate)
Once we validate the documentation, we will activate the direct debit on your account and confirm it via email.
Questions? Write to us at pedidos@telecajas.com or call us at +34 665 53 23 58.
