View contributor agreement Contribution to this translation requires you to agree with a contributor agreement.

Translation

English
General information
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Context English Arabic State
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General
Your account is currently configured for SEPA debit payments from your bank account %(iban)s. Your mandate reference is %(mandate)s.
By submitting this mandate form, you authorise (A) the Creditor <strong>%(creditor)s</strong> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from the Creditor.
You hereby agree that outstanding pretix fees will be withdrawn from your bank account <strong>on or shortly after the first working day of every month</strong>.
As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights are explained in a statement that you can obtain from your bank.
The creditor ID is <strong>%(id)s</strong>. Your mandate reference will be shown here after you saved the form.
We will send you an invoice per email from buchhaltung@rami.io in the first days of each month. Please make sure to pay it within 14 days.
Your account is currently configured for credit card payments from your %(brand)s card ending in ****%(last4)s. Your card expires %(exp_month)s/%(exp_year)s.
Your payment will be processed by Stripe, Inc. Your credit card data will be transmitted directly to Stripe and never touches our servers.
We will charge your card at the beginning of every month with the fees accumulated in the previous month. We additionally charge your hardware for invoices for additional services, such as when you rent hardware from us.
For a credit card payment, please turn on JavaScript.
Billing contact
Create a new organizer
General information معلومات عامة
Branding partner
Organizers
Create a new partner
Partner name
Apply this pricing to all existing events
This includes past events and might mean that the customer gets money back. Please check if we really want that. Also, pay attention if the user uses multiple currencies, since this will reset the maximum price per ticket.
Sales channels
Enter a new bank account
IBAN
BIC
Account owner
Bank name
I hereby grant the SEPA direct debit mandate (see below)
Enter a new credit card
I hereby authorise Raphael Michel / pretix to send instructions to the financial institution that issued my card to take payments from my card account in accordance with the terms of my agreement with you.
Component Translation Difference to current string
This translation Propagated Translated pretix/pretix.eu Hosted service
The following strings have the same context and source.
Propagated Translated pretix/pretix Plugin: Pages
Propagated Translated pretix/pretix

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General information
معلومات عامة
8 months ago
User avatar None

New source string

pretix / pretix.eu Hosted serviceArabic

New source string a year ago
Browse all component changes

Glossary

English Arabic
No related strings found in the glossary.

Source information

Source string location
pretixeu/billing/templates/billing/partners/create_organizer.html:11
String age
a year ago
Source string age
a year ago
Translation file
pretixeu/pretixeu/locale/ar/LC_MESSAGES/django.po, string 121