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The purpose of this Contract is to provide a framework for the provision of Services to the Client, in return for the payment of the fees determined in Article 4 of Title 4 The Services provided by the Establishment include:
• The maintenance of one or more Payment Accounts,
• The supply of Cards,
• Completing the following Payment Transactions associated with the Payment Account(s) by means of
:Cards, transfers, direct debits,
• Foreign exchange services,
• Online principal deposit and cashing of cheques to the Payment Account(s). It is specified that the cashing of cheques is provided exclusively to the Client registered in Slovakia, Germany, and that the online capital deposit is provided exclusively to the Client registered in France, Germany, Hungary or Italy,
• The execution of Payment Transactions associated with a credit facility. The terms and conditions relating to the share capital deposit assistance service are described in the general terms and conditions of service of the Capital Deposit available at the following address: General terms and conditions of the capital deposit service - As the Client acts strictly within the framework of its professional activities, Articles L.133-2, L.314-5 and L.133-24 of the Monetary and Financial Code apply, allowing for derogation from certain consumer protection provisions of the Code.
The Services are provided to the Client through its Authorised Users, whose rights depend on the profile assigned to them. The different profiles are defined in Appendix 2 – Rights associated with each User. The Client, through its Account Holder and its Users, expressly undertakes not to make abnormal use of the Account and to act in all circumstances in accordance with the conditions of the Agreement. The Account Holder undertakes to inform Users of the terms and conditions of the Contract.
The Client guarantees that he is acting on his own behalf for professional purposes and that he is registered in one of the following countries: France, Germany, Spain, Italy, Hungary. The Client expressly guarantees that it has one of the legal forms supported by Start Liberty Financial.
All Services are provided to the Client in return for the payment of the fees detailed at the following addresses (hereinafter the "Pricing Conditions"):
●Payment Services: Pricing
●Special operations: listed in Appendix 3
The Tariff Conditions define several Plans from which the Client chooses the one most appropriate to his needs. The Parties agree that they are an integral part of the Contract, their modification being subject to Article 7 of Title 1 of the Contract. The Pricing Conditions are broken down into Subscription Fees applicable to the Plan chosen by the Client and Transaction Fees. The Subscription Fees are paid periodically, either monthly or annually depending on the Customer's Plan. The Plan determines the frequency of billing for the Subscription Fees, which can be either monthly or annually. An Annual Plan is binding on Customer for the duration of the Billing Period and Customer acknowledges that no refund of the Subscription Fees will be made in the event of termination prior to the end of the then-current Billing Period. Customer may change Plans at any time as part of a Monthly Plan. The Pricing Terms for this Plan will then apply to the Monthly Billing Period following the date of the Plan change. The fees are invoiced to the Client by debiting its Main Payment Account, and in the absence of funds on one of the Additional Payment Accounts if applicable. If there is no provision for the total amount due on the Primary Payment Account or any of the Additional Payment Accounts at the time of their due date, a fee may be debited in part ("Partial Charges") up to the amount of the available balance on the Master Payment Account or one of the Additional Payment Accounts. A receipt is then issued, summarizing the fees debited and the rest to be paid, accessible from the Personal Space. Such Partial Fees shall be debited in priority prior to the execution of any Payment Order on the Client's Accounts. In the absence of funds on the Main Payment Account or on one of the Additional Payment Accounts at the time of their due date, the fees are debited once the provision has been replenished by priority before the execution of any Payment Order on the Client's Accounts. The Billing Period is one month under a Monthly Plan or one year under an Annual Plan. The Billing Period begins from the date Customer subscribes to the Agreement or the date Customer selects an Annual Plan
The Establishment reserves the right to block access to the Personal Space, for reasons related to security or in the event of suspicion of unauthorised or fraudulent use of the Personal Space, or of any data related to the Personal Space. In the event of a block, the Establishment will inform the Client by any means and will communicate the reasons for the blocking, unless security reasons or legal prohibitions justify that the reasons for the blocking are not transmitted. Access to the Personal Space will be restored as soon as the reasons justifying the blocking have disappeared. The Customer may at any time request the unblocking of their Personal Space by contacting the Establishment by e-mail or telephone, using the contact details indicated in Article 15. To restore access to the Personal Space, the Establishment may require that new Identification Data be defined for all Users. In addition, the Client is invited to change the Password of his/her Personal Space periodically and as soon as there is suspicion of use by a third party.6.Duration The Contract is concluded for an indefinite period from the date of its online acceptance by the Parties. This Agreement is subject to:
● The validation by the Client of the anti-money laundering and terrorist financing identification process (for which the Institution may download from a public database, the Kbis or any other documents available on the Client); and
● Where applicable, for companies in the process of being created for which the capital deposit service is available, the release of the funds from the capital deposit to the Client's Account. If these cumulative conditions are not fulfilled within six (6) months from the date of signature of the Contract, the Establishment reserves the right to terminate the Contract immediately, without the need to notify its decision to terminate the Contract.