Order voucher requirement for use with mail order Sample Clauses

Order voucher requirement for use with mail order. An order voucher for use with mail order must contain the following fields (apart from Company name, address, etc.), which the Cardholder must fill in when placing the order: • Cardholder’s name • Cardholder’s address • Cardholder’s telephone number • Card type • Card number • Card expiry date/valid from date • CVV code • Quantity and type of each item/service ordered • Amount to pay for each item/service ordered • Transaction currency (must be Danish kroner) • Shipment costs, if any • Total amount • Recipient of the goods/service (if someone other than the Cardholder) • Delivery address (if different from the Cardholder’s) • Date • Signature. The CVV code may not be stored, and accordingly the Company must delete/destroy any CVV code that the Company has received with the Cardholder’s order once the card payment has been approved. Rules concerning the Cardholder’s right to cancel must furthermore be stated on the order voucher. The order voucher must be approved by Nets before it is adopted. There may not be any way for the Cardholder to send any order vouchers containing Dankort data by e-mail or via another network, unless in an encrypted form. In addition, the order voucher must not be sent as an open postcard where Dankort data can be read but must be sent in a sealed envelope.
Sample 1
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