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 index 42705e28a..eb850815b 100644 --- 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 @@ -14,6 +14,9 @@ .panel-default{ border:2px solid; } + p{ + font-size: 8px; + }
@@ -27,7 +30,7 @@
- To be completed by the creditor + To be completed by the creditor
Mandate Reference:
Identifier:
@@ -44,7 +47,7 @@
-
+

By signing this mandate form, you authorise (A) to send instructions to your bank to debit your account and (B) your bank to @@ -52,7 +55,7 @@

-
+

This mandate is only intended for business-to-business transactions. @@ -71,7 +74,7 @@

- To be completed by the debtor + To be completed by the debtor
Debtor's Name:
Address of the Debtor:
@@ -98,7 +101,7 @@
-
+

ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.

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.