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Betingelser for Danske Netbank Erhverv Master - Danske Bank

Betingelser for Danske Netbank Erhverv Master - Danske Bank

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<strong>Danske</strong> <strong>Bank</strong> 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 <strong>for</strong> 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 <strong>Danske</strong> e<strong>Bank</strong>ing<strong>for</strong> a while, you must immediately in<strong>for</strong>m uswhether you want to receive printed documentsby mail instead.19.3.2 <strong>Danske</strong> <strong>Bank</strong><strong>Danske</strong> <strong>Bank</strong>'s liability is governed by the ruleson liability as specified in the Terms and conditions<strong>for</strong> Agreement on electronic signature –consumers. We reserve the right to senddocuments normally sent electronically inprinted versions by letter.13.4 DeregistrationYou may deregister <strong>for</strong> receiving documentselectronically at any time through <strong>Danske</strong>e<strong>Bank</strong>ing or by contacting us. Note that it maytake up to 12 days be<strong>for</strong>e deregistration takeseffect.13.5 TerminationIf your <strong>Danske</strong> e<strong>Bank</strong>ing 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 in<strong>for</strong>mationIf, now or later, you choose to pay bills throughBetalingsservice (direct debit), your registration<strong>for</strong> receipt of documents (mail) from us inyour electronic mailbox also covers your paymentin<strong>for</strong>mation. We will then send futurepayment summaries to your electronic mailboxonly.The Terms and conditions <strong>for</strong> Access agreementon receipt of electronic payment in<strong>for</strong>mationapply 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 <strong>Danske</strong> e<strong>Bank</strong>ing 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 <strong>for</strong> 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 <strong>Danske</strong>e<strong>Bank</strong>ing 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 10<strong>Danske</strong> <strong>Bank</strong>, Holmens Kanal 2-12, DK-1092 København KTel. +45 33 44 00 00, fax +45 70 12 10 80

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