Terms and conditions for Autogiro

General

In order for the payer to be able to pay by Autogiro, the payer must give his consent to the payee to initiate payments from the payer's account. In addition, the payer's payment service provider (e.g. bank or payment institution) must approve that the account can be used for Autogiro and the payee must approve the payer as a user of autogiro.

The payer's payment service provider is not obliged to check the eligibility of or notify the payer in advance of requested withdrawals. Withdrawals are debited from the payer's account in accordance with the rules of the payer's payment service provider. The payer receives notification of the withdrawal from his payment service provider. The consent may, at the payer's request, be transferred to another account with the payment service provider or to an account with another payment service provider.

Definition of business day

Business day means any day other than a Saturday, Sunday, Midsummer's Eve, Christmas Eve or New Year's Eve or any other public holiday.

Information on payment

The payee will notify the payer of the amount, due date and method of payment at least eight business days before the due date. This notification may be given in advance of each individual due date or at one time for several future due dates. If the notification relates to several future due dates, the notification shall be given no later than eight business days before the first due date. However, this does not apply where the payer has authorized the withdrawal in connection with the purchase or order of goods or services. In such cases, the payee will be notified by the payee of the amount, due date and method of payment in connection with the purchase and/or order. By signing this consent, the payer agrees to the execution of payments covered by the payee's notification under this paragraph.

Funds must be available in the account

The payer must ensure that there are sufficient funds in the account by 00.01 on the due date. If the payer does not have sufficient funds in the account on the due date, payments may not be executed. If there are no funds available for payment on the due date, the payee may make further withdrawal attempts in the following banking days. The payer can obtain information from the payee on the number of withdrawal attempts upon request.

Stop payment

The payer may stop a payment by contacting either the payee at least two business days before the due date or his payment service provider at the latest on the business day before the due date at the time specified by the payment service provider.

If the payer stops a payment as described above, this means that the payment in question is stopped on a single occasion. If the payer wants all future payments initiated by the payee to be stopped, the payer must revoke the consent.

Duration and withdrawal of consent

The consent is valid until further notice. The payer has the right to revoke the consent at any time by contacting the payee or his payment service provider. The notification of withdrawal of consent shall be received by the payee no later than five business days before the due date or by the payer's payment service provider no later than the business day before the due date at the time specified by the payment service provider, in order to stop payments that have not yet been made.

Termination by the payee or payment service provider

The payee has the right to terminate the payer's connection to the autogiro thirty days after the payee has notified the payer thereof. However, the payee is entitled to terminate the payer's connection to Autogiro immediately if the payer has repeatedly not had sufficient account balances on the due date or if the account to which the consent relates is closed or if the payee considers that the payer should not participate in Autogiro for any other reason.

The payer's payment service provider has the right to terminate the payer's connection to the autogiro in accordance with the terms and conditions applicable between the payer's payment service provider and the payer.

Consent to payment by Autogiro

The undersigned ("the payer"), consents to payment being made by withdrawal from the specified account or an account subsequently specified by the payer, at the request of the specified payee for payment to the payee on a certain day ("the due date") via Autogiro. The payer consents to the processing of personal data provided in this consent being processed by the payer's payment service provider, the payee, the payee's payment service provider and Bankgirocentralen BGC AB for the administration of the service. The controllers of this personal data processing are the payer's payment service provider, the payee and the payee's payment service provider. The payer may request access to or rectification of the personal data at any time by contacting the payer's payment service provider. Further information on the processing of personal data in relation to payments may be found in the terms and conditions of the account and in the contract with the payee. The payer can withdraw consent at any time, which will terminate the service in its entirety.