License terms for connect.mailedi.dk and the XML-Faktura® program.
The customer is not bound by any period of notice and can at any time stop using MailEDI's programs. Unused tickets on ticket coupons and unexpired licenses will not be refunded.
The customer will have the right to use connect.mailedi.dk and XML-Faktura®. The customer will not at any point in time have any proprietary rights over connect.mailedi.dk and XML- Faktura® nor parts of these.
MailEDI ApS disclaim any responsibility for the usage of connect.mailedi.dk and the client-program XML- Faktura®, including the customer’s configuration of connect.mailedi.dk and XML- Faktura®.
MailEDI ApS cannot be held responsible for any damages and losses the customer might have had while using connect.mailedi.dk and XML- Faktura® – neither directly nor indirectly. MailEDI ApS reserve the right to shut down the server for maintenance during office hours if necessary. The customer will only get a refund for already bought ticket coupon, in case the program cannot be used in the customers IT-systems.
It is the customer’s own responsibility to make sure that the electronic documents - including invoices and credit notes, are without any flaws and can be validated according to the existing rules from the Danish Digitalization Agency.
Furthermore, it is the customer’s own responsibility to make sure that the end-user has received the electronic documents.
MailEDI ApS reserve the right to close a customer account if the costumer carry out any punishable acts or fails to pay for ticket coupons or any other payable service from MailEDI ApS.
When purchasing ticket coupons at MailEDI ApS, the customer will only be able to send and receive electronic documents. In order to receive support, the customer will need to buy a ticket coupon for support. Development of new special features will be invoiced separately, unless another agreement between MailEDI ApS and the customer has been arranged.
The costumer agrees to receive electronic invoices for the purchase of ticket coupons and other services via connect.mailedi.dk. The invoice can either be downloaded automatically with XML- Faktura® or printed via the costumer’s account on connect.mailedi.dk.
Any ticket coupon is valid for a maximum of three years, but will otherwise terminate when the last ticket has been spent.
Payment terms: Payment 15 days after invoice date. For any late payment the customer will be charged interest equal to the official bank rate + 6% and an additional administration fee of DKK 80,-