Betingelser for Danske Netbank Erhverv Master - Danske Bank

More documents

Recommendations

Info

Danske Bank A/S. CVR No. 61 12 62 28 - KøbenhavnThis is a translation of an original document in the Danish language. In case of discrepancies, the Danish version prevails.11 Costs associated with access and useAn updated list of charges is available underthe Useful information menu item in DanskeeBanking. Transaction fees are charged to theaccounts used for the transactions.We may charge a fee for help to recover fundstransferred to an account by mistake becauseyou stated a wrong unique identifier.12 Use, storage and passing on of personaldata and information about purchases, etc.When you use Danske eBanking, we registeryour user ID, your and your payees’ accountnumbers and the amount and date of thetransaction.If you use the system for transfers, we forwardinformation on amount and transaction date aswell as any message from you to the payee.Data is transmitted through the payee’s bankand its data and settlement centre.The information is stored by the payee’s bankand Danske Bank. The information is used bythe banks for bookkeeping purposes, accountstatements and subsequent correction of anyerrors. The information is passed on to othersonly if required by Danish law or if it is neededfor legal actions arising out of the use of thesystem. The information is kept on file for theyear of registration and the following five years.13 Automatic registration for receipt ofdocuments (mail) in electronic mailboxThese conditions apply only if you do not havee-Boks.On entering into an agreement on DanskeeBanking, you automatically register for receiptof documents (mail) from us in your electronicmailbox.You receive electronic documents from us tothe same extent and with the same legal validityas printed documents.If you already have an agreement with us to theeffect that another person receives yourdocuments (mail) from us in his or her e-Boks,that agreement will be terminated, and you willbegin to receive documents from us in yourelectronic mailbox. Note that it may take up to12 days from termination of the agreementuntil the change takes effect.13.1 Documents received electronicallyYou receive all documents that we send electronicallyin your electronic mailbox. You thusno longer receive the printed documents. Weregularly add new documents to the range wesend electronically.13.2 Storage etc.We store documents sent electronically to theelectronic mailbox for at least the year duringwhich the documents were sent plus five years.The documents are deleted if you switch to anotherbank or terminate your Danske eBankingagreement.Page 8 of 10Danske Bank, Holmens Kanal 2-12, DK-1092 København KTel. +45 33 44 00 00, fax +45 70 12 10 80
Danske Bank A/S. CVR No. 61 12 62 28 - KøbenhavnThis is a translation of an original document in the Danish language. In case of discrepancies, the Danish version prevails.If you want to store the documents yourself,you can print them or save them on your computer.13.3 Responsibility and liability13.3.1 Your responsibilityYou are responsible for opening and checking thedocuments that we send electronically. Youshould carefully check documents sent electronically,and you have the same responsibilityas if you had received the printed versions of thedocuments by mail.If you do not have access to Danske eBankingfor a while, you must immediately inform uswhether you want to receive printed documentsby mail instead.19.3.2 Danske BankDanske Bank's liability is governed by the ruleson liability as specified in the Terms and conditionsfor Agreement on electronic signature –consumers. We reserve the right to senddocuments normally sent electronically inprinted versions by letter.13.4 DeregistrationYou may deregister for receiving documentselectronically at any time through DanskeeBanking or by contacting us. Note that it maytake up to 12 days before deregistration takeseffect.13.5 TerminationIf your Danske eBanking agreement is terminated– irrespective of the reason – you will nolonger receive documents in your electronicmailbox (see also 13.2 Storage etc.).13.6 Electronic payment informationIf, now or later, you choose to pay bills throughBetalingsservice (direct debit), your registrationfor receipt of documents (mail) from us inyour electronic mailbox also covers your paymentinformation. We will then send futurepayment summaries to your electronic mailboxonly.The Terms and conditions for Access agreementon receipt of electronic payment informationapply to this service.14 Technical requirementsTo use electronic services, you need Internetaccess, a web browser and Java. Read moreabout how to set up your computer on ourwebsite.15 Blocking and notification in case of irregularitiesand unauthorised useYou can block your Danske eBanking agreement24 hours a day by calling our blockingservice on tel. +45 70 20 70 20 to block youragreement on electronic signature – see 9.2. ofthe Conditions for agreement on electronicsignature – consumers. We subsequently sendyou written confirmation of the blocking, specifyingthe time when we received your request.You can also block access to your DanskeeBanking agreement by blocking your codecard/NemID token and your password or yourNemID and asking us to close access throughyour back-up solution.Page 9 of 10Danske Bank, Holmens Kanal 2-12, DK-1092 København KTel. +45 33 44 00 00, fax +45 70 12 10 80
Page 2 and 3: Danske Bank A/S. CVR No. 61 12 62 2
Page 4: Danske Bank A/S. CVR No. 61 12 62 2
Page 7: Danske Bank A/S. CVR No. 61 12 62 2

Betingelser for Danske Netbank Erhverv Master - Danske Bank

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?