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Cancel SIPO agreement - authorisation

Cancellation Authorisation Confirmation

SIPO payer personal number 5693183009

Single payment limit and currency 2 300,00 CZK

Valid from 03. 2011

Variable symbol 2453565762

Specific symbol 758

Note Plyn, elektřina, voda

I agree that:

  • the bank will transfer the file with Client instructions to set up a SIPO direct debit agreement to Česká pošta, s. p., on the <SIPO_date>+1 day of the month. If the <SIPO_date>+1 day of the month is not a Business day, the date of transfer is shifted to the nearest previous Business day. The bank closes the file one Business day before sending it to Česká pošta, s. p.
  • the payment will not be made the following month only if the instruction to cancel a SIPO direct debit agreement is submitted to the Bank by <SIPO_time> o'clock on the closing day.
C:\Documents And Settings.\Admin...Koudelka_Frantisek_KB07.p12
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