Terms and conditions

Last updated: April 2026

1. Contracting parties

These terms apply between you (the business) and SEJR Group A/S, CVR 46202465, Hovedvejen 107, 3., 2600 Glostrup ("SEJR Pay").

2. Services

SEJR Pay provides acquiring and payment solutions to Danish businesses, including payment terminal, cash register and online payments. All services are delivered in cooperation with our acquiring partners.

3. Prices and payment

Prices are stated in your individual quote. Fees are deducted on an ongoing basis from your transactions. There is no setup fee and no monthly fee. The binding period is stated in your individual agreement.

4. Payout

Transaction amounts are paid out to your bank account every banking day. The time of payout depends on your bank and our acquiring partner.

5. Security and compliance

You undertake to comply with the PCI-DSS requirements for your business. SEJR Pay handles card data under PCI-DSS Level 1. You must not store full card numbers, CVC or PIN codes.

6. Termination

The agreement may be terminated by either party with 30 days' notice. Outstanding amounts are settled at the end of the agreement. Terminals must be returned in usable condition.

7. Limitation of liability

SEJR Pay is not liable for losses caused by breakdowns, delays or errors at third parties, including card networks and banks. Our liability is limited to direct losses and cannot exceed the fees you have paid over the past 12 months.

8. Governing law and disputes

These terms are governed by Danish law. Disputes are settled by the Danish courts with Glostrup as the venue.

9. Contact

Questions about the terms? Contact us at hej@sejr.com or call +45 70 60 30 86.