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ParsePort Terms and Conditions
ParsePort Terms and Conditions
last updated October 2022
General Information
Parseport ApS
Roholmsvej 12 A,
2620 Albertslund, Denmark
CVR nr.: 32670075
E-mail: info@parseport.com
Tel.: +45 53 53 00 10
*The general terms and conditions stated below does not apply to our ESMA/ESEF product. For more information regarding the terms and conditions for our ESMA/ESEF products contact info@parseport.com
Prices
ParsePort ApS cannot be held accountable for any errors in the prices stated on our website. Furthermore, we reserve the right to change the prices at our convenience.
Delivery
Parseport ApS will begin processing your task as soon after it has been received as possible. The timeframe of when you can expect to receive the XBRL file depends on the kind of file, you submit.
If you have submitted a class B account, you can expect to have the files returned within 24 hours.
If you have submitted a class C (both medium and large) account, you can expect to have the files returned within 72 hours.
If you have submitted an IFRS financial statement, you can expect to have it returned within one week.
However, during our prime season from April to June, we do ask for patience.
Reimbursement
ParsePort ApS does not provide refunds.
Payment
Upon completion of the task ParsePort ApS sends an invoice. All amounts are listed in euro and without VAT or taxes. ParsePort ApS are not liable for any printing errors.
Warranty
We grant a 2-year warranty as granted by the Purchase Act. The right of complaint applies to errors in the XBRL file that are not due to customer input. The complaint does not apply to errors or damage caused by incorrect handling of the product and/or service. You must advertise in reasonable time after discovering the defect and/or error.
Any complaints should be directed at info@parseport.com
Cancellation
Your right of withdrawal ends when a ParsePort employee begins processing your order.
If you have sent all relevant documents to ParsePort – and still do not want us to complete the task, you can call our service team as soon as possible on +45 53 53 00 10.
Prices – DK GAAP XBRL Service
Below, you will find the prices* for our XBRL Service in Denmark.
Once our XBRL service team has commenced work on your file, your order is binding and you will be invoiced immediately after delivery.
Prices of our Danish GAAP XBRL Service (listed in DKK)
| Prices in DKK | XBRL Service | Multilingual accounting | Cash flow statement | Key figures | Consolidated |
|---|---|---|---|---|---|
| Class B Accounting | 1,000 | + 500 | + 250 | + 250 | + 500 |
| Class C Accounting – Medium size | 3,500 | + 500 | – | – | + 500 |
| Class C Accounting – Large size | 4,500 | + 500 | – | – | + 500 |
| Class D Accounting – IFRS | 5,000 | – | – | – | – |
| Class D Accounting – Group / Consolidated | 6,000 | – | – | – | – |
We aim to return the converted file within 24 hours, unless there are periods of peak load or large account reports (Class C, Class D IFRS, etc.).
All prices are excluding VAT.
*We reserve the right to any price changes and shall not be liable for any printing errors.
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