Information for employers

On this page, employers find all the essential information for easy exchange of data and payments with our utility.

Employers must send notifications pursuant to § 28a (10) and (11) of SGB IV to the reception point of the professional pension institutions (DASBV GmbH) for their employees who are exempt from the statutory pension insurance scheme for the benefit of SÄV.

The notifications shall include the employee’s membership number. If you do not have a member number of an employee, please use the number ?0041. Our holding number is 05194880.

Contact details DASBV

E-mail: info@dasbv.de
Phone: 030 / 533 123 30

Use the Internet fill-in help at sv.net/online and  DASBV/BV contribution collection.

The mandate reference for the SEPA Direct Debit scheme is composed of the acronym AG with the operational number and the capital letter A (for the first mandate) (e.g. AG-01096165-A). The creditor identification number of the Sächsische Ärzteversorgung is DE31ZZZ00000383046.

To issue a SEPA direct debit mandate, please use the employers’ direct debit form (PDF, German).

Direct debits of pension contributions are made at the last month. Transfers of pension contributions must also be received in our account by the last month. We need the electronic BV notifications in accordance with the employer registration procedure under § 28f (3) SGB IV at least 6 working days before the last month.

Deutsche Apotheker- und Ärztebank eG Dresden

Account. 0 003 351 742
Bank code 300 606 01

IBAN: DE84 3006 0601 0003 3517 42
BIC: DAAEDEDD

Commerzbank AG Dresden

Account 0 519 209 200
Bank code 850 800 00

IBAN: DE96 8508 0000 0519 2092 00
BIC: DRES DE FF 850