Pay by Direct Debit

With the introduction of the EU-wide SEPA payments standard across 32 countries from the 1st of February 2014, it is now possible to pay invoices by Direct Debit. 

An invoice is sent to you by the ACT on the first working day of the month, listing all the transactions and costs incurred during the previous month. You then have one week to control the invoice, after which the payment order is transmitted to the CETREL Direct Debit processor. The charges are then taken from your account on the 15th day of the month. Please note that SEPA Direct Debit also allows you the customer to contest any direct debits within 2 months of the payment being made.

Please download the SEPA Direct Debit ACT authorisation form to setup a direct debit. Complete, print and sign the form and return it by post to the following address:  

Administration du Cadastre et de la Topographie 
Service de la comptabilité
B.P. 1761
L-1017 Luxembourg

For further information regarding direct debit payments to the ACT, contact the Accounts Department at +352 44901-258. For further information regarding the SEPA Direct Debit (SDD), please contact the ABBL .