Platform Order Form
Order Form No.: ____________ Order date: ____________
This Order Form is entered into under, and incorporates, the BankConnector Platform Agreement, the Connected Company Agreement (as regards Connected Companies), and the Policies published at bankconnector.com/legal, version as of the Order date. Defined terms have the meaning given there.
1Parties
| BankConnector | Platform | |
|---|---|---|
| Legal name | BankConnector ApS | ____________ |
| Reg. no. | CVR ____________ | ____________ |
| Address | ____________ | ____________ |
| Commercial contact | ____________ | ____________ |
| Technical contact | ____________ | ____________ |
| Invoicing email | n/a | ____________ |
2Platform Application and branding
| Platform Application(s) covered | ____________ |
| White-label branding | ☐ Yes ☐ No |
| Branded subdomain | ____________.bankconnector.com |
| Platform logo/name presentation per | Brand guidelines exchanged between the parties |
3Provisioning and volumes
| Item | Included |
|---|---|
| Connected Companies included | ______ companies |
| Bank connections included (aggregate) | ______ connections |
| Payment volume included (aggregate) | ______ payments / month |
| Sandbox environment (Limited Release, full term) | ☐ |
| Additional services (if any) | ____________ |
4Fees
All fees are invoiced to the Platform (aggregated across Connected Companies), exclusive of VAT, payable within 30 days. The Platform's pricing towards its Connected Companies is its own, subject to the fee-disclosure duty in the Platform Agreement, Section 4.2(c). Fees are never deducted from payment flows.
| Fee | Amount | Cadence |
|---|---|---|
| Implementation / integration fee | ______ | one-time |
| Platform base fee | ______ | monthly / annually |
| Per-Connected-Company fee (beyond included) | ______ | monthly |
| Per-payment fee (within included volume: included) | ______ | monthly, in arrears |
| Additional bank connection | ______ | monthly |
| Overage (payments beyond included volume) | ______ per payment | monthly, in arrears |
Invoicing currency: ______ First invoice date: ______
5Support and contacts
The Platform provides first-line support to its Connected Companies; BankConnector provides second-line support to the Platform per the SLA & Support Policy (business days 09:00–17:00 CET, P0 emergency channel 24/7).
| Platform's named technical contact (P0/P1) | ____________ |
| Platform's security/incident contact | ____________ |
| BankConnector's emergency contact | Stated in the Documentation |
6Integration milestones (informational)
| Milestone | Target date |
|---|---|
| Sandbox integration start | ____________ |
| CCA acceptance flow reviewed by BankConnector (Platform Agreement §3.2) | ____________ |
| First production Connected Company | ____________ |
7Term
| Start date | ____________ |
| Initial term | 12 months (unless stated otherwise: ______ ) |
| Renewal | Successive 12-month periods per the Platform Agreement, Section 9.1 |
8Special terms
Deviations from the Platform Agreement or Policies are valid only if stated here and expressly identified as an override:
____________
9Signatures
By signing, each party agrees to this Order Form and the incorporated Agreement and Policies.
| BankConnector ApS | Platform |
|---|---|
| Signature: ____________ | Signature: ____________ |
| Name: ____________ | Name: ____________ |
| Title: ____________ | Title: ____________ |
| Date: ____________ | Date: ____________ |