By signing with BankID, you agree that payment from the specified account may be made to the Swedish Red Cross via direct debit on the 28th of each month (or the next banking day).

Consent to payment via Autogiro

The undersigned ("the payer"), agrees that payment may be made by withdrawal from the specified account or an account specified later by the payer, at the request of the specified payee for payment to him on a certain day ("due date") via direct debit. The payer agrees to the processing of personal data provided in this consent by the payer's payment service provider, the payee, the payee's payment service provider and Bankgirocentralen BGC AB for administration of the service. Personal data controllers for this personal data processing are the payer's payment service provider, the payee and the payee's payment service provider. The payer can request access to or correction of the personal data at any time by contacting the payer's payment service provider. Additional information on the processing of personal data in connection with payments can be found in the terms of the account and in the agreement with the payee. The payer can withdraw their consent at any time, which results in the service being terminated in its entirety.

Description

Generally

Direct debit is a payment service which means that payments are made from the payer's account at the initiative of the payee. In order for the payer to be able to pay via direct debit, the payer must give his consent to the payee that he may 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 direct debit and the payee must approve the payer as a user of direct debit.

The payer's payment service provider is not obliged to test the authorization of or notify the payer in advance of requested withdrawals. Withdrawals are debited to the payer's account according to the rules applicable at the payer's payment service provider. The payer receives notification of withdrawals from their payment service provider. The consent can be transferred at the payer's request to another account with the payment service provider or to an account with another payment service provider.

Definition of bank day

Bank day means any day except Saturday, Sunday, Midsummer Eve, Christmas Eve or New Year's Eve or other public holiday.

Payment information

The payer will be notified by the payee of the amount, due date and method of payment no later than eight banking days before the due date. This can be announced before each individual due date or at one time regarding several future due dates. If the notification refers to several future due dates, the notification must be submitted no later than eight banking days before the first due date. However, this does not apply to cases where the payer has approved the withdrawal in connection with the purchase or order of goods or services. In such a case, the payer receives notification from the payee about the amount, due date and method of payment in connection with the purchase and/or order. By signing this consent, the payer consents to payments covered by the payee's notice under this clause being made.

Coverage must be available on the account

The payer must ensure that coverage is available on the account no later than 00.01 on the due date. If the payer does not have coverage on the account on the due date, this may mean that payments will not be made. If there is no coverage for payment on the due date, the payee may make additional withdrawal attempts during the coming banking days. The payer can, on request, receive information from the payee about the number of withdrawal attempts.

Stop payment (revocation of payment order)

The payer may stop a payment by contacting either the payee no later than two banking days before the due date or his payment service provider no later than the banking 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 current payment 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.

Validity period of consent, revocation

The consent is valid until further notice. The payer has the right to withdraw consent at any time by contacting the payee or their payment service provider. In order to stop payments that have not yet been completed, the notice of revocation of consent must be received by the payee no later than five banking days before the due date, alternatively the payer's payment service provider must be received by the payer's payment service provider no later than the banking day before the due date at the time specified by the payment service provider.

The right of the payee and the payer's payment service provider to terminate the connection to direct debit

The payee has the right to terminate the payer's connection to direcy debit thirty days after the payee has notified the payer of this. However, the payee has the right to immediately terminate the payer's connection to direct debit if the payer has repeatedly not had sufficient account balance on the due date or if the account to which the consent refers is closed or if the payee considers that the payer should not participate in direct debit for another reason.

The payer's payment service provider has the right to terminate the payer's connection to direct debit in accordance with the conditions that apply between the payer's payment service provider and the payer.