How to choose a direct debit option?
If you are interested in a Direct Debit Option facility to cope with your IBM invoices, please provide us with:
- A Bank Account ID Form.
- both the request and the approval for direct debit, as proposed below.
This form should be completed and signed by an authorized approver.
Which Form should be used when choosing Direct debit?
- Request and Approval for a Direct Debit Option regarding the payment of an IBM Belgium item. (Dutch) (621KB)
- Request and Approval for a Direct Debit Option regarding the payment of an IBM Global Financing item. (Dutch) (619KB)
- Request and Approval for a Direct Debit Option regarding the payment of an IBM Belgium item. (French) (623KB)
- Request and Approval for a Direct Debit Option regarding the payment of an IBM Global Financing item. (French) (616KB)
- Get Adobe® Reader®
Thank you to send the appropriate completed document, with the subsequent letter provided, together with your Bank Account ID Form, to the following address
IBM Belgium SA
c/o CSO Accounts Receivable
Avenue du Bourget 42
1130 Bruxelles
The total amount of your invoices, will be automatically transferred 30 days after invoice date.
This automatic debit will concern all IBM activities. Should you want to limit this debit to some specific items (recurrent activities only, others,...), please let us know in your mail.
