OREANDA-NEWS. May 20, 2014. The aim of the changes is to keep the service up to date and make the terms and conditions simpler and clearer to the client. Key changes include removing the separate agreements for forwarding recurrent/period-free e-invoices and the term ‘settlement day’, and simplifying the principles of keeping account of due dates.

The terms and conditions are available as from May 10, 2014 on our website www.seb.ee/eng/terms-and-conditions and at all SEB branch offices.

The client has the right to decline the changes by terminating the Agreement via the Internet bank or at a bank office by July 9, 2014 at the latest. If the client has not terminated the agreement or informed us of the desire to do so by that date, the changes shall be deemed to have been accepted and these changes shall be applied to the valid agreement.

For further information, please contact our customer support on 665 5100 or via Skype (username: seb.eesti).