diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index f4054364c..ce9eb6ee4 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -27,6 +27,9 @@
         'wizard/export_sdd_view.xml',
         'data/mandate_expire_cron.xml',
         'data/payment_type_sdd.xml',
+        'data/report_paperformat.xml',
+        'reports/sepa_direct_debit_mandate.xml',
+        'views/report_sepa_direct_debit_mandate.xml',
         'security/original_mandate_required_security.xml',
     ],
     'demo': ['demo/sepa_direct_debit_demo.xml'],
diff --git a/account_banking_sepa_direct_debit/data/report_paperformat.xml b/account_banking_sepa_direct_debit/data/report_paperformat.xml
new file mode 100644
index 000000000..631dc93f7
--- /dev/null
+++ b/account_banking_sepa_direct_debit/data/report_paperformat.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <record id="paperformat_euro_sepa_lowmargin" model="report.paperformat">
+        <field name="name">European A4 low margin for SEPA</field>
+        <field name="default" eval="True" />
+        <field name="format">A4</field>
+        <field name="page_height">0</field>
+        <field name="page_width">0</field>
+        <field name="orientation">Portrait</field>
+        <field name="margin_top">10</field>
+        <field name="margin_bottom">10</field>
+        <field name="margin_left">5</field>
+        <field name="margin_right">5</field>
+        <field name="header_line" eval="False" />
+        <field name="header_spacing">0</field>
+        <field name="dpi">80</field>
+    </record>
+
+    </data>
+</openerp>
diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
index 07b347f6c..bcbeb7fb8 100644
--- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
+++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
@@ -19,6 +19,7 @@
 
 <record id="res_partner_12_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_12_iban"/>
+    <field name="format">sepa</field>
     <field name="type">recurrent</field>
     <field name="recurrent_sequence_type">first</field>
     <field name="signature_date">2014-02-01</field>
@@ -27,6 +28,7 @@
 
 <record id="res_partner_2_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_2_iban"/>
+    <field name="format">sepa</field>
     <field name="type">recurrent</field>
     <field name="recurrent_sequence_type">first</field>
     <field name="signature_date" eval="time.strftime('%Y-%m-01')" />
diff --git a/account_banking_sepa_direct_debit/models/account_banking_mandate.py b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
index a2e9668f8..4219cee81 100644
--- a/account_banking_sepa_direct_debit/models/account_banking_mandate.py
+++ b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
@@ -31,6 +31,10 @@ class AccountBankingMandate(models.Model):
         }
     }
 
+    format = fields.Selection(
+        selection_add=[('sepa', _('Sepa Mandate'))],
+        default='sepa',
+    )
     type = fields.Selection([('recurrent', 'Recurrent'),
                              ('oneoff', 'One-Off')],
                             string='Type of Mandate', required=True,
@@ -91,6 +95,18 @@ class AccountBankingMandate(models.Model):
                   "recurrent mandate '%s' which is not marked as 'Migrated to "
                   "SEPA'.") % self.unique_mandate_reference)
 
+    @api.model
+    def _get_mandate_format(self):
+        res = super(AccountBankingMandate, self)._get_mandate_format()
+        res.append(('sepa', _('Sepa Mandate')))
+        return res
+
+
+    @api.model
+    def _default_mandate_format(self):
+        res = super(AccountBankingMandate, self).default_mandate_format()
+        return 'sepa'
+
     @api.one
     @api.onchange('partner_bank_id')
     def mandate_partner_bank_change(self):
diff --git a/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
new file mode 100644
index 000000000..1d6a9daa2
--- /dev/null
+++ b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- QWeb Report -->
+        <report
+            id="report_sepa_direct_debit_mandate"
+            model="account.banking.mandate"
+            string="Sepa Mandate"
+            report_type="qweb-pdf"
+            name="account_banking_sepa_direct_debit.sepa_direct_debit_mandate"
+            file="account_banking_sepa_direct_debit.sepa_direct_debit_mandate"
+        />
+
+        <record id="report_sepa_direct_debit_mandate" model="ir.actions.report.xml">
+            <field name="paperformat_id"
+                   ref="account_banking_sepa_direct_debit.paperformat_euro_sepa_lowmargin"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
index 366edfaf8..0728c8616 100644
--- a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
+++ b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
@@ -17,9 +17,10 @@
     <field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
-            <field name="type"/>
-            <field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
-            <field name="scheme"/>
+            <field name="type" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
+            <field name="recurrent_sequence_type"
+                   attrs="{'invisible': ['|', ('type', '=', 'oneoff'), ('format', '!=', 'sepa')], 'required': [('type', '=', 'recurrent')]}"/>
+            <field name="scheme" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
         </field>
         <field name="last_debit_date" position="after">
             <field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
@@ -124,6 +125,5 @@
     <field name="description">Sequence Type set to Final</field>
 </record>
 
-
 </data>
 </openerp>
diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
new file mode 100644
index 000000000..7d5b312c3
--- /dev/null
+++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
@@ -0,0 +1,120 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <template id="sepa_direct_debit_mandate_document">
+        <div class="page">
+            <style type="text/css">
+                .under-line{
+                    border-bottom:1px solid;
+                }
+                input{
+                    vertical-align: baseline;
+                }
+                .panel-default{
+                    border:2px solid;
+                }
+            </style>
+            <div class="row mt0">
+                <div class="col-xs-3">
+                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
+                </div>
+                <div class="col-xs-12 text-center">
+                    <h4 t-if="o.scheme != 'B2B'"><strong>Sepa Direct Debit Mandate</strong></h4>
+                    <h4 t-if="o.scheme == 'B2B'"><strong>Sepa Business-To-Business Direct debit Mandate</strong></h4>
+                </div>
+            </div>
+            <div class="row mt8">
+                <div class="col-xs-12">
+                    <div class="panel panel-default">
+                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the creditor</span>
+                        <div class="panel-body mb8">
+                            <div class="col-xs-12"><em>Mandate Reference:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.unique_mandate_reference"/></div>
+                            <div class="col-xs-12"><em>Identifier:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.sepa_creditor_identifier"/></div>
+                            <div class="col-xs-12"><em>Creditor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.name"/></div>
+                            <div class="col-xs-12"><em>Address:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line  mt8">
+                                <span t-field="o.company_id.partner_id.zip"/> -
+                                <span t-field="o.company_id.partner_id.city"/> -
+                                <span t-field="o.company_id.partner_id.state_id"/>
+                            </div>
+                            <div class="col-xs-12"><em>Country:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.country_id"/></div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="row mt0" style="font-size:12px;">
+                <div class="col-xs-12">
+                    <p>By signing this mandate form, you authorise (A) <strong><span t-field="o.company_id.name"/></strong>
+                       to send instructions to your bank to debit your account and (B) your bank to
+                       debit your account in accordance with the instructions from <strong><span t-field="o.company_id.name"/></strong>.
+                    </p>
+                </div>
+            </div>
+            <div class="row" style="font-size:12px;">
+                <div class="col-xs-12">
+                    <p t-if="o.scheme == 'B2B'">
+                        This mandate is only intended for business-to-business transactions.
+                        You are not entitled to a refund from your bank after your account has
+                        been debited, but you are entitled to request your bank
+                        not to debit your account up until the day on which the payment is due.
+                    </p>
+                    <p t-if="o.scheme != 'B2B'">
+                        As part of your rights, you are entitled to a refund from
+                        your bank under the terms and conditions of your agreement
+                        with your bank.
+                        A refund must be claimed within 8 weeks starting from the date on which your account was debited.
+                    </p>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-xs-12">
+                    <div class="panel panel-default">
+                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the debtor</span>
+                        <div class="panel-body">
+                            <div class="col-xs-12"><em>Debtor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id"/></div>
+                            <div class="col-xs-12"><em>Address of the Debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt4">
+                                <span t-field="o.partner_id.zip"/> -
+                                <span t-field="o.partner_id.city"/> -
+                                <span t-field="o.partner_id.state_id"/>
+                            </div>
+                            <div class="col-xs-12"><em>Country of the debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.country_id"/></div>
+                            <div class="col-xs-12"><em>Swift BIC (up to 8 or 11 characteres):</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.bank_bic"/></div>
+                            <div class="col-xs-12"><em>Account Number - IBAN:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.acc_number"/></div>
+                            <div class="col-xs-12"><em>Type of payment:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 mt4">
+                                <input type="checkbox" t-att-checked="o.type=='recurrent' or None">  Recurrent</input>
+                                <input type="checkbox" t-att-checked="o.type=='oneoff' or None">  One-Off</input>
+                            </div>
+                            <div class="col-xs-12"><em>Date - Location:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt16"/>
+                            <div class="col-xs-12"><em>Signature of the debtor:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt16"/>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-xs-12 text-center" style="font-size:10px;">
+                    <p t-if="o.scheme != 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.</p>
+                    <p t-if="o.scheme == 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
+                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.
+                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK.</p>
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="sepa_direct_debit_mandate">
+        <t t-call="report.html_container">
+            <t t-foreach="doc_ids" t-as="doc_id">
+                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document')"/>
+            </t>
+        </t>
+    </template>
+
+</data>
+</openerp>