Terms of payment method

The issuer of the order agrees to comply with the terms of the bank concerning the use of direct payment service. The bank will not be obligated to process the order if the bank cannot confirm the signature of the person who issued the order. The bank also requires the issuer of the order to report their account information in the agreement so that the bank will know the account to be charged. The bank will not be obligated to process orders issued with insufficient or inaccurate information or report the aforementioned reason for not processing the order.  

DIRECT PAYMENT SERVICE 

The issuer of the order can implement the direct payment service by issuing a direct payment order to bank. Based on the information in the direct payment order, the bank will form an order, valid until further notice, on forming an order to pay with a due date for the issuer´s account on the basis of the information in the electronic invoice copy sent to the bank by the issuer of the invoice. The information on the direct payment order will be transmitted to the issuer of invoices designated in this order. The bank will use the information in the electronic invoice copy to form an individual order to pay with a due date that is processed as a bank transfer. Before the due date of the direct payment, the bank may, upon a request, change the charging account, due date or sum of the order to pay or eliminate the order to pay. The issuer of the order can terminate the direct payment service by informing the issuer´s bank and Save the Children at lahjoittajapalvelu@pelastakaalapset.fi or by calling +358 10 843 5346.  

TERMS AND CONDITIONS OF SAVE THE CHILDREN FINLAND 

  1. The issuer authorises Save the Children Finland to charge the sum stated in the order from the bank account specified in the order each month on the day specified in the order. If the date specified in the order is not a banking day, the payment will be charged on the following banking day. 
  1. Save the Children Finland will not send a separate notification on the monthly charges to the issuer of the direct payment by mail; instead, the charges will appear in the issuer’s bank statement. 
  1. The issuer of the order must ensure that the balance of the account to be charged is sufficient on the due date. 
  1. The agreement shall be valid until further notice. The issuer of the order may withdraw their authorisation by informing Save the Children and their bank at least three weeks before the due date. 
  1. In the event of any changes to the banking details, the issuer of the order should contact Save the Children: lahjoittajapalvelu@pelastakaalapset.fi or+358 10 843 5346.