If you have an active SEPA mandate with refurbed, outstanding invoice amounts are collected automatically via SEPA Direct Debit.
SEPA direct debits are generally initiated around the 15th of each month. However, there is no fixed debit date. Depending on bank processing times, it may take several additional business days before the amount is debited from your bank account.
We therefore recommend ensuring that sufficient funds are available in your account around the middle of the month and for the following business days.
Please note: The exact debit date cannot be confirmed in advance, as the final processing time depends on the involved banks.