Company's First Card 1 (2) application / agreement · 1 (2) application / agreement . Invoicing...
2
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9 MKFC553PL 10.18 1 (2) Company's First Card application / agreement Invoicing information Company's official signature and name in block letters Company's name or stamp Company-specific aggregate invoice Company's information We opt for a paper invoice. Online payments can be made with cards. Cardholders can register their cards for safe online payments service. Undertaking An accepted application constitutes an agreement between Nordea Finance Finland Ltd and the applicant. The information given in the application becomes part of the agreement. Before signing the agreement we have read the agreement and Nordea Bank Abp’s general card terms as well as the First Card account terms and we accept them. We have also read the product description. We undertake to deliver the account infomation concerning the card to the cardholders. We assure that the information we have given is correct. Bank Company wishes to receive the transaction files of the card or the travel account electronically Official name of the company Contact person Telephone Company's name to be imprinted on the card (max 26 characters) Street address Postal code City Invoicing address, if different from the above City Postal code Business Identity Code Name of the parent company Business Identity Code E-mail Telephone Invoice type E-invoice address (IBAN) Operator's name EDI identification Travel expense invoice system used by the company Information on the travel agency used by the company Name Name of the contact person Channel information Form of invoice Handled by Date Decision E-invoicing options Travel account in the travel agency specified below. Estimate on the card need for the next 12 months Corporate liability card, Private liability card, cards in total cards in total To be filled in by Nordea FC customer number Travel agency customer number FC agreement number Place and date Joint liability card, cards in total Card-specific invoices Annual card fee and delivery of cards From the company on a separate aggregate invoice Together with the card transactions Annual card fees are charged Invoicing once a month, payment period 15 days. day of each month second last day of the month To be filled in by First Card Travel agency purchases euros / year Invoicing date Purchasing card with company liability cards in total Executive corporate liability card, cards in total Executive joint liability card, cards in total 248105- Credit account no. Company's Customer ID Cards with corporate liability are delivered to company's contact person. Cards with joint liability are sent to cardholder's home address. Cards with private liability are sent to cardholder's home address.
Transcript of Company's First Card 1 (2) application / agreement · 1 (2) application / agreement . Invoicing...
Nor
dea
Ban
k A
bp, S
atam
arad
anka
tu 5
, FI-0
0020
NO
RD
EA
, Fin
land
, dom
icile
Hel
sink
i, B
usin
ess
ID 2
8583
94-9
MK
FC55
3PL
10.
18
1 (2)Company's First Card application / agreement
Invoicing information
Company's official signature and name in block letters
Company's name or stamp
Company-specific aggregate invoice
Company's information
We opt for a paper invoice.
Online payments can be made with cards. Cardholders can register their cards for safe online payments service. Undertaking An accepted application constitutes an agreement between Nordea Finance Finland Ltd and the applicant. The information given in the application becomes part of the agreement. Before signing the agreement we have read the agreement and Nordea Bank Abp’s general card terms as well as the First Card account terms and we accept them. We have also read the product description. We undertake to deliver the account infomation concerning the card to the cardholders. We assure that the information we have given is correct.
Bank
Company wishes to receive the transaction files of the card or the travel account electronically
Official name of the company
Contact person
Telephone
Company's name to be imprinted on the card (max 26 characters)
Street address
Postal code
City
Invoicing address, if different from the above City
Postal code
Business Identity Code
Name of the parent company Business Identity Code
E-mail Telephone
Invoice type
E-invoice address (IBAN)
Operator's name
EDI identification
Travel expense invoice system used by the company
Information on the travel agency used by the companyName Name of the contact person
Channel information
Form of invoice
Handled by DateDecision
E-invoicing options
Travel account in the travel agency specified below.
Estimate on the card need for the next 12 months
Corporate liability card,
Private liability card,
cards in total
cards in total
To be filled in by NordeaFC customer numberTravel agency customer number FC agreement number
Place and date
Joint liability card, cards in total
Card-specific invoices
Annual card fee and delivery of cards
From the company on a separate aggregate invoiceTogether with the card transactions
Annual card fees are charged
Invoicing once a month, payment period 15 days.
day of each month second last day of the month
To be filled in by First Card
Travel agency purchases euros / year
Invoicing date
Purchasing card with company liability cards in total
Executive corporate liability card, cards in total
Executive joint liability card, cards in total
248105-Credit account no.
Company's Customer ID
Cards with corporate liability are delivered to company's contact person.Cards with joint liability are sent to cardholder's home address.Cards with private liability are sent to cardholder's home address.
Nor
dea
Ban
k A
bp, S
atam
arad
anka
tu 5
, FI-0
0020
NO
RD
EA
, Fin
land
, dom
icile
Hel
sink
i, B
usin
ess
ID 2
8583
94-9
MK
FC55
3PL
10.
18
2 (2)Company's First Card application / agreement
Customer
Invoicing information
Company's official signature and name in block letters
Company's name or stamp
Company-specific aggregate invoice
We opt for a paper invoice.
Official name of the company
Contact person
Telephone
Company's name to be imprinted on the card (max 26 characters)
Street address
Postal code
City
Invoicing address, if different from the above City
Postal code
Business Identity Code
Name of the parent company Business Identity Code
E-mail Telephone
Invoice type
E-invoice address (IBAN)
Operator's name
EDI identification
Travel expense invoice system used by the company
Information on the travel agency used by the companyName Name of the contact person
Channel information
Form of invoice
E-invoicing options
Place and date
Card-specific invoices
Invoicing once a month, payment period 15 days.
Travel agency purchases euros / year
Invoicing date
Company's information
To be filled in by NordeaFC customer numberTravel agency
customer numberFC agreement number
Travel account in the travel agency specified below.
Corporate liability card,
Private liability card,
cards in total
cards in total
Joint liability card, cards in total
Purchasing card with company liability cards in total
Executive corporate liability card, cards in total
Executive joint liability card, cards in total
Annual card fee and delivery of cards
From the company on a separate aggregate invoiceTogether with the card transactions
Annual card fees are charged Cards with corporate liability are delivered to company's contact person.Cards with joint liability are sent to cardholder's home address.Cards with private liability are sent to cardholder's home address.
Online payments can be made with cards. Cardholders can register their cards for safe online payments service. Undertaking An accepted application constitutes an agreement between Nordea Finance Finland Ltd and the applicant. The information given in the application becomes part of the agreement. Before signing the agreement we have read the agreement and Nordea Bank Abp’s general card terms as well as the First Card account terms and we accept them. We have also read the product description. We undertake to deliver the account infomation concerning the card to the cardholders. We assure that the information we have given is correct.
Company wishes to receive the transaction files of the card or the travel account electronically
Estimate on the card need for the next 12 months
day of each month second last day of the month
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