Creditor
Robuust Groep BV
Willemsvaart 11
8019AB Zwolle
The Netherlands
Creditor ID: NL54ZZZ081893550000
Reference: CATS Abonnement
Mandate: Client number as stated on the invoice

General Company Information

Company Name:

Contact:

Email address:
(invoices will be sended to this email address)

Phone number:

Address:

Postal code:

City:

Country:

—Please choose an option—BelgiumFranceGermanyNetherlandsSpainPortugalTurkey

Bank Information

IBAN bank accountnumber:

Bank Identification Code: (BIC/SWIFT Code)

VAT ID (tax number):

Subscribtion Type:

—Please choose an option—Monthly Subscription - payment per monthQuarterly Subscription - payment per quarter

User Licences:

—Please choose an option—1 - only possible with quarterly subscription234567891011121314151617181920

My CATS account is https://.catsone.nl

Signature / Approval Mandate

Your Name (signee):

Job Title:

Digital signature (draw signature using your mouse)

Mandate

By signing this mandate, you authorise (A) Robuust Groep BV to send instructions to your bank to direct debit your account and (B) your bank to debit your account in accordance with the instructions from Robuust Groep BV. This mandate is only intended for business-to-business transactions. You remain the right to refund the collected debit in accordance with the rules as set by your bank.

By sending this form you declare;

- You are entitled to make this agreement concerning the purchased services on behalf of your company.
- The provided information on this form is correct.
- You agree with our Terms of Service
- The upgrade will be effective immediately and de trial period will be ended