<ram:ApplicableHeaderTradeSettlement>

<ram:PaymentReference>2016166</ram:PaymentReference>

<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>

<ram:SpecifiedTradeSettlementPaymentMeans>

<ram:TypeCode>30</ram:TypeCode>

<ram:PayeePartyCreditorFinancialAccount>

<ram:IBANID>DE12500105170648489890</ram:IBANID>

</ram:PayeePartyCreditorFinancialAccount>

</ram:SpecifiedTradeSettlementPaymentMeans>

<ram:ApplicableTradeTax>

<ram:CalculatedAmount>2221.84</ram:CalculatedAmount>

<ram:TypeCode>VAT</ram:TypeCode>

<ram:BasisAmount>11693.87</ram:BasisAmount>

<ram:CategoryCode>S</ram:CategoryCode>

<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>

</ram:ApplicableTradeTax>

<ram:SpecifiedTradePaymentTerms>

<ram:DueDateDateTime>

<udt:DateTimeString format="102">20150109</udt:DateTimeString>

</ram:DueDateDateTime>

</ram:SpecifiedTradePaymentTerms>

<ram:SpecifiedTradeSettlementHeaderMonetarySummation>

<ram:LineTotalAmount>11693.87</ram:LineTotalAmount>

<ram:TaxBasisTotalAmount>11693.87</ram:TaxBasisTotalAmount>

<ram:TaxTotalAmount currencyID="EUR">2221.84</ram:TaxTotalAmount>

<ram:GrandTotalAmount>13915.71</ram:GrandTotalAmount>

<ram:DuePayableAmount>13915.71</ram:DuePayableAmount>

</ram:SpecifiedTradeSettlementHeaderMonetarySummation>

</ram:ApplicableHeaderTradeSettlement>

<cac:PaymentMandate>

<cbc:ID>123456</cbc:ID>

<cac:PayerFinancialAccount>

<cbc:ID>DK1212341234123412</cbc:ID>

</cac:PayerFinancialAccount>

</cac:PaymentMandate>