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Payment order 
, example of filled-out form
Use the form for payments from an account in CZK or a foreign currency if you require a CZK account at another domestic bank to be credited with an amount denominated in CZK. Or use the form for payments in CZK or foreign currency between CSOB accounts in the Czech Republic.
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Multiple payment order , example of filled-out form
Domestic payments in CZK within the Czech Republic.
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Standing Payment Order
Form for regularly repeating payments in CZK from an account in CZK to an account in CZK at CSOB or another bank in the Czech Republic. Form for regularly repeating payments of the same amount from an account in foreign.
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Direct Debit Order , example of filled-out form
Form for direct debit in CZK from an account in CZK at any bank in the Czech Republic.
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Multiple Direct Debit Order , example of filled-out form
Form for direct debits in CZK from an account in CZK at any bank in the Czech Republic.
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Direct Standing Order
Form for regularly repeating direct debits in CZK from an account in CZK at any bank in the Czech Republic.
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Payment order – non documentary payment outgoing , example of filled-out form
Order for payment, in Czech crowns or foreign currency, to foreign countries and, in a foreign currency, to the Czech Republic.
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Direct debit authorisation – Telefónica, standard, SIPO , example of filled-out form
To give an authorisation(s) to debit your current account denominated in CZK in favour to a payee’s account denominated in CZK in the Czech Republic (standard direct debit authorisation; direct debit authorisation to make payments for fixed-network services provided by Telefónica Czech Republic, a. s.; SIPO – Household’s Payments – service provided by Czech Post).