Bankgirot evaluated its business in 2015 and, as part of a strategic realignment of our core business, we will no longer offer the service Bg Scanning Solution. We want the users of our service to be affected as little as possible by our decision. We are therefore offering our customers who have an ongoing agreement the opportunity to receive scanned invoices from one of our sub-contractors with the same agreement conditions as currently.
Acceptance of transfer
In order to continue with one of our sub-contractors we require your company’s acceptance of transfer of our current customer agreement. On your acceptance, the current agreement continues to apply, but with one of our suppliers as the agreement party with effect from 1 April 2016. There is a link to a sample template for the transfer agreement to the right.
An original agreement for signature will be sent by registered mail after 18 January. We need the signed agreement returned to us at the latest by 28 February 2016.
If your company does not accept the transfer
If your company chooses not to sign the transfer agreement you do not need to do anything. We will send a cancellation letter to you after 28 February. The agreement will then continue to apply as currently up until the expiry of the notice period.
Additional information
Please contact us on overlatelse@bankgirot.se if you do not find the answer to your questions in “Questions and answers” on the right.