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Auckland University of Technology. The University for changing World. The AUT Business School is one of the largest business school in New. Zealand.
Typology: Exercises
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FOXE 9977-5 2103
1/ You can complete this document electronically, as well as save and print it off. Document to be returned to: Belfius Bank SA/NV – IBAN BE23 0529 0064 6991 – BIC GKCCBEBB – Insurance agent FSMA no. 019649 A Belfius Bank SA/NV Place Charles Rogier 11 - 1210 Brussels Tel. + 32 2 222 11 11 - www.belfius.be RPM Brussels VAT BE 0403.201.
Cardholder last name First name Pers. identification nº:
Card limit (the monthly spending limit for the card). Fixed card limit = 2 500 € (standard limit). If a different fixed card limit is required, please enter the required limit below.
A recurrent limit change is an increase in the limit that is automatically activated annually.
Payment account (the account that will be debited. This payment must be a Belfius payment): q payment account of the entity BE q private payment account of the cardholder BE NB: the entity is ultimately responsible for the payment. This means that the payment account of the entity will be debited if it is not possible to debit the private payment account of the cardholder (e.g. because the account is blocked).
Standard method of payment = payment is made 9 calendar days after the period closes (the closure date is always the 25th of the month). If the 9th calendar day falls on a public holiday or weekend, payment will be made on the next working day. If an additional deferred payment is required (subject to acceptance by the bank), please select the required deferred payment period below: q + 30 calendar days q + 60 calendar days q + 90 calendar days (this option is not possible if the payment account is the cardholder’s private payment account).
q Dispatch address of the entity q Address of the entity's registered office q Home address of the card holder q Domicile Branch q Other Branch: CI q Free address:
Providing for secret code: q via PIN setting in branch, or q via PIN mailer sent to: q postal address of the entity q domicile address of the entity q home address of the card holder q other address: q via PIN text → Mobile number Attention: any other operational notices will also be sent to this mobile number.
Choice of method for spending statements to be sent: q Electronically via BelfiusWeb q In paper form to q postal address of the entity q domicile address of the entity q home address of the card holder q other address:
FOXE 9977-5 2103
2/ You can complete this document electronically, as well as save and print it off. Document to be returned to: Belfius Bank SA/NV – IBAN BE23 0529 0064 6991 – BIC GKCCBEBB – Insurance agent FSMA no. 019649 A Belfius Bank SA/NV Place Charles Rogier 11 - 1210 Brussels Tel. + 32 2 222 11 11 - www.belfius.be RPM Brussels VAT BE 0403.201.
You can view the credit cards via BelfiusWeb (or BelfiusWeb via Isabel). Spending statements can also be made available in PDF format via BelfiusWeb (or BelfiusWeb via Isabel). Do you already have an active subscription to BelfiusWeb and a PaPyRuS contract? Find out whether you have actually activated the “Credit card & Mastercard Prepaid spending statements” service via the PaPyRuS application form. If you do not yet have either of these services, you can activate them via the BelfiusWeb agreement, the BelfiusWeb configuration form and the PaPyRuS application form. If the payment account is the cardholder’s private payment account, the entity is required to make the spending statements available to the cardholder.
Card number
Card limit (the monthly spending limit for the card).
A recurrent limit change is an increase in the limit that is automatically activated annually.
Payment account (the account that will be debited. This payment account must be a Belfius payment account): q payment account of the entity BE q private payment account of the cardholder BE NB: the entity is ultimately responsible for the payment. This means that the payment account of the entity will be debited if it is not possible to debit the private payment account of the cardholder (e.g. because the account is blocked).
Standard method of payment = payment is made 9 calendar days after the period closes (the closure date is always the 25th of the month). If the 9th calendar day falls on a public holiday or weekend, payment will be made on the next working day. If an additional deferred payment is required (subject to acceptance by the bank), please select the required deferred payment period below: q + 30 calendar days q + 60 calendar days q + 90 calendar days (this option is not possible if the payment account is the cardholder’s private current account).
The Bank may allocate a lower limit than the limit requested if it has good reason to do so based on objective customer details. The final limit will be stated on the card carrier. Belfius Bank, the other entities in the Belfius group and its successors in title generally (following merger, splits, contribution or otherwise) and specifically (following, substitution or otherwise) and the companies with which he/she/it/they is/are contractually connected in the context of their activities, process the personal data of the customer. The protection of personal data is established by law. Such processing may involve communication or an exchange of data between the entities of the Belfius group. The intended purposes for the processing of personal data by Belfius Bank, as well as the rights of the customer are detailed in the Privacy Charter. This char- ter is part of the contractual relationship with the customer and is enforceable on the customer. This Charter is available in branches and may also be viewed on belfius.be/privacycharter. He/she/they hereby declares/declare that all of the information on this document is accurate and complete, that he/she/they accepts/accept the Fee Infor- mation Document, the general terms and conditions of Visa/Mastercard and that he/she/they has/have accepted, received and read their applicable general terms of business. By placing his/her/their signature, he/she/they accepts/accept delivery of the card provided. Drawn up at on. Received and read Holder or legal representative(s) Cardholder Signature + name of Relationship proxy