e-szignó certificate authority general terms of agreement...

22
e-Szignó Certificate Authority General Terms of Agreement for qualified electronic signatures certification services and qualified time-stamping services This is a courtesy translation of the original Hungarian document. Despite our best efforts our translation may contain errors. In case of any discrepancies, the official text is that of the Hungarian document. Identifier: 1.3.6.1.4.1.21528.2.1.1.13.1.6 Version: 1.6 Entry into force of first version: 19/11/2006 Security classification: PUBLIC Approved by: András Ellbogen Date of approval: 30/04/2009 Date of entry into force: 01/06/2009 MICROSEC Software Engineering and Consulting Ltd. Marcibányi tér 9., Budapest, Hungary, H-1022

Upload: others

Post on 19-May-2020

3 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

e-Szignó Certificate Authority

General Terms of Agreement for qualified electronic signatures certification services and qualified time-stamping services

This is a courtesy translation of the original Hungarian document.

Despite our best efforts our translation may contain errors. In case of any discrepancies,

the official text is that of the Hungarian document.

Identifier: 1.3.6.1.4.1.21528.2.1.1.13.1.6

Version: 1.6

Entry into force of first version: 19/11/2006

Security classification: PUBLIC

Approved by: András Ellbogen

Date of approval: 30/04/2009

Date of entry into force: 01/06/2009

MICROSEC Software Engineering and Consulting Ltd.

Marcibányi tér 9., Budapest, Hungary, H-1022

Page 2: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

2

Revision Changes

Version Change Description Date of effect Created by:

1.0

First version OID:

1.3.6.1.4.1.21528.2.1.1.13 2006-11-19 Dr. István Zsolt Berta

1.1

Complementation according to the

remarks of the Hungarian National

Media and Communications

Authority.

OID: 1.3.6.1.4.1.21528.2.1.1.13.1.1

2006-12-04 Dr. István Zsolt Berta

1.2

Change in Consumer Protection

Authority’s contact details

OID: 1.3.6.1.4.1.21528.2.1.1.13.1.2

2007-10-28 Dr. István Zsolt Berta

1.3

Change again in Consumer Protection

Authority’s contact details

OID: 1.3.6.1.4.1.21528.2.1.1.13.1.3

2008-01-01 Dr. István Zsolt Berta

1.4

Did not come into effect.

OID: 1.3.6.1.4.1.21528.2.1.1.13.1.4

2008-10-01 Dr. István Zsolt Berta

1.5

Change in terms of payment.

OID: 1.3.6.1.4.1.21528.2.1.1.13.1.5

2008-12-20 Dr. István Zsolt Berta

1.6

Change in terms of payment.

OID: 1.3.6.1.4.1.21528.2.1.1.13.1.6

2009-06-01 Dr. István Zsolt Berta

© Microsec Kft. All rights reserved.

Page 3: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

3

Table of Contents

1 The Service Provider ....................................................................................................................... 5

1.1 Services Associated with Electronic Signatures....................................................................... 5

1.2 e-Szignó Certificate Authority.................................................................................................. 6

2 The Purpose, Scope and Publication of the GTA............................................................................ 6

2.1 Purpose ..................................................................................................................................... 6

2.2 Scope ........................................................................................................................................ 7

2.3 Publication and Notifications ................................................................................................... 7

3 Establishing the Agreement............................................................................................................. 8

4 The Subscriber’s Rights .................................................................................................................. 8

5 The Subscriber’s Obligations .......................................................................................................... 9

6 The Service Provider’s Rights....................................................................................................... 11

7 The Service Provider’s Obligations............................................................................................... 12

8 The Subscriber’s Liability ............................................................................................................. 12

9 The Service Provider’s Liability.................................................................................................... 12

10 Fees, Device Prices and Conditions of Payment ......................................................................... 15

10.1 The Types of Various Fee Items........................................................................................... 15

10.1.1 Usage fees...................................................................................................................... 16

10.1.2 Base fees........................................................................................................................ 16

10.1.3 Occasional fees.............................................................................................................. 16

10.2 The Various Fee Items.......................................................................................................... 16

10.2.1 In connection with electronic signature certification service and device services ........ 16

10.2.2 In connection with the time-stamping and online certificate-status service.................. 17

10.2.3. In connection with invoicing.................................................................................. 17

10.3 Terms of Payment................................................................................................................. 17

10.4 Modification of the Pricelist ................................................................................................. 19

10.5 The Cooperation of the Parties in the Course of Service Delivery....................................... 19

11 Amendment and Termination of the Agreement ......................................................................... 20

11.1 Amendments to the GTA and the Certificate Practice Statement ........................................ 20

Page 4: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

4

11.2 Amendments to the Service Agreement ............................................................................... 20

11.3 Expiry of the Agreement ...................................................................................................... 20

11.3.1 The subscriber’s death or dissolution without a legal successor ................................... 21

11.3.2 The Dissolution of the Service Provider........................................................................ 21

11.3.3 Termination for Convenience........................................................................................ 21

11.3.4 Termination for Cause................................................................................................... 21

12 Data Retention Rules, Non-Disclosure Obligation...................................................................... 22

13 Procedure to be Observed in Case of Legal Disputes.................................................................. 22

Page 5: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

5

1 The Service Provider

Name: MICROSEC Software Engineering and Consulting Ltd.

Company registration number: 01-09-078353, Budapest Metropolitan Court as Court of

Registration

Registered office: Marcibányi tér 9, Budapest,

H-1022, HUNGARY

Site of operations: Záhony u. 7, Graphisoft Park, building ‘D’, Budapest,

H-1031, HUNGARY

Telephone number: +36 1 5054444

Fax number: +36 1 5054445

Website: http://www.microsec.hu,

http://www.e-szigno.hu

Certifications: ISO 9001, ISO 27001

1.1 Services Associated with Electronic Signatures

Microsec Ltd. is registered by the Hungarian National Media and Communications Authority as a

non-qualified service provider since May 31, 2002 with respect to electronic signature certification

services, time-stamping services and installation of signature-generation data on signature

generation device service (referred to henceforth as: device service) as specified in Act XXXV of

2001 on electronic signatures. The registration number of Microsec is: MH 6834 1/2002.

Microsec Ltd. is also registered by the Hungarian National Media and Communications Authority

as a qualified service provider with respect to electronic signature certification services, as well as

time-stamping and device services since May 15, 2005.

Microsec Ltd. is also registered by the Hungarian National Media and Communications Authority

as a service provider with respect to providing electronic archiving services. (Case file identifier of

the resolution on registration: HL-3549-2/2007.) The starting date for launching electronic

archiving services is February 1, 2007.

Page 6: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

6

1.2 e-Szignó Certificate Authority

Name of service delivery unit: e-Szignó Hitelesítés Szolgáltató

Customer services: 1031 Budapest, Záhony u. 7, Graphisoft Park,

Building ‘D’

Customer services business hours: 9:00 AM to 12 PM and 2 PM to 4:30 PM on business days

Customer services phone number: +36 1 5054444

Customer services e-mail address: [email protected]

Information about the service may be accessed at:

http://www.e-szigno.hu

Complaints may be reported to: MICROSEC Számítástechnikai Fejlesztő Kft. 1031 Budapest, Záhony u. 7, Graphisoft Park, Building ‘D’

Competent consumer protection inspectorate:

Hungarian Authority for Consumer Protection (NFH) Central Hungary Regional Inspectorate

1052 Budapest, Városház u. 7.

1364 Budapest, Pf. 270.

phone: (+36-1) 318-2681

fax: (+36-1) 318-1639

2 The Purpose, Scope and Publication of the GTA

2.1 Purpose

The purpose of these General Terms of Agreement (referred to henceforth as the GTA) is to set out

the detailed regulation of the legal relationship between the provider of the services, MICROSEC

Kft. (referred to henceforth as the Service Provider) and the party who/which subscribes to the

service (referred to henceforth as the Subscriber). The Service Agreement let in writing, this GTA,

and the applicable Certificate Practice Statement, moreover the individual declarations established

between the parties shall apply and prevail in respect of the legal relationship collectively. The

Service Provider shall deliver the following services to the Subscriber in the scope of the

Agreement (referred to as henceforth as the Agreement):

• Electronic signature certification service (as specified in Act XXXV of 2001 on electronic

signatures),

• installation of signature-generation data on signature generation device (as specified in Act

XXXV of 2001 on electronic signatures), referred to henceforth as: device service,

Page 7: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

7

• online certificate-status service (that allows the verification of the status of certificates

issued by e-Szignó Hitelesítés Szolgáltató),

• time-stamping service (as specified in Act XXXV of 2001 on electronic signatures),

The electronic signature certification service, the device service and the time-stamping service are

provided as a qualified service provider according to this GTA. The online certificate-status service

is provided by Service Provider for those certificates that have been issued in the frame of its

qualified services in scope of this Agreement. The above mentioned services which are provided in

scope of the Agreement are jointly called: Services.

The Service Provider is providing the Services in accordance with the document “e-Szignó

Certification Service Provider certificate practice statement for qualified electronic signature

certification service and qualified time-stamping service” referred to henceforth as: Certificate

Practice Statement.

In case of electronic signature certification service the Service Provider is issuing certificates for

Signatories named by the Subscriber. Service Provider has a separate written contract with

Signatories about the usage of Services. The Subscriber and all the Signatories associated with him

are collectively named: Client.

2.2 Scope

a) The GTA shall be valid for an indefinite term as of the date of entry into force as indicated on

the document’s title page.

b) Unless the Parties agree otherwise, the Agreement shall be concluded for an indefinite term.

c) The territorial scope of the GTA shall be the territory of Hungary. The legal regulations of

Hungary as may be effective at the time shall prevail in respect of the Service Provider’s

operations. Electronically provided services under the Agreement shall be available all over the

world. Their term of validity as established under the Agreement shall be irrespective of the

geographic location where they were created, as well as the geographic location where they are

used.

2.3 Publication and Notifications

a) The Service Provider shall disclose this GTA on its website in electronic form, the GTA may

furthermore be viewed at the Service Provider’s customer services office.

Page 8: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

8

b) The Service Provider may also send written notifications to the Subscriber by way of sending

simple notifications bearing no electronic signature to the e-mail address the Subscriber

specified. The Parties may not terminate the Agreement by means of simple notification that

bears no electronic signature.

3 Establishing the Agreement

a) The legal relationship shall be established upon the Service Provider’s signing the Service

Agreement that is set in writing.

b) This GTA and the Certificate Practice Statement applicable to the provision of Services shall

constitute annexes to the Agreement. Simultaneously with signing the Service Agreement, the

Subscriber shall explicitly accept the provisions of this GTA, as well as those of the Certificate

Practice Statement as well.

c) The Service Provider may also conclude agreements subject to terms and conditions that are

different from those articulated in the GTA. In such cases, any and all deviations from the GTA

must be specified accurately in the Agreement. The Service Provider shall represent that it

possesses the personal and material conditions necessary for performing the Services, moreover

that the Services comply with the authority and statutory requirements as may be effective at

the time.

d) The Subscriber shall represent that it possesses the conditions necessary for using the Services

as specified in this GTA, as well as the Certificate Practice Statement.

4 The Subscriber’s Rights

a) The Client shall have the right to use the Services under the Agreement if their use complies

with the provisions of the Agreement and the fees associated with the Services will have been

paid by deadline.

b) Subscriber shall have the right to expand the list of Signatories pertinent to the Agreement with

new Signatories and shall have the right to delete existing signatories from this list.

c) Subscriber shall have the right to initiate the revocation, suspension and recovery of the

certificate of Signatories pertinent to the Agreement. Service provider handles such requests in

accordance with the Certificate Practice Statement.

Page 9: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

9

d) Subscriber shall have the right to authorize Signatories in accordance with the Certificate

Practice Statement to act on behalf of Subscriber. Only such Signatories has the right to initiate

the suspension of certificates on behalf of the Subscriber at the 24 hour helpdesk of Service

Provider. Persons authorized in any other way, has no right to represent Subscriber at the 24

hour helpdesk of Service Provider. The issuance and revocation of authorizations is the

responsibility of Subscriber, Service Provider assumes the authorized Signatory as the

representative of the Subscriber as long as it receives an authorization revocation statement

from subscriber.

e) Subscriber shall have the right to request certificate status information with the online

certificate-status service in case it has a valid subscription for the service. The certificate status

responses are issued by Service Provider in accordance with the Certificate Practice Statement.

f) Subscriber shall have the right to request time-stamps from Service Provider in case it has a

valid subscription for the service. Service Provider issues the time-stamps in accordance with

the Certificate Practice Statement.

g) The rights of Signatories belonging to Subscriber are included in the Certificate Practice

Statement.

5 The Subscriber’s Obligations

a) Subscribers shall be obliged to acquaint themselves with the Certificate Practice Statement

before using the service. By signing the Service Agreement, Subscribers shall represent that

they have perused and acquainted themselves with the terms and conditions of this GTA.

b) Subscribers shall be obliged to provide the data necessary for using the service as requested by

the Service Provider and are obliged to provide valid data.

c) Subscribers shall be obliged to use the Services solely for the purposes allowed or not

prohibited by legal regulations, according to the provisions of the Certificate Practice

Statement.

d) Subscribers shall be obliged to ensure that solely duly authorized individuals are permitted

access to the data and tools (passwords, secret codes, smartcards, private keys) necessary for

using the service. Subscribers shall acknowledge their consumption by the passwords linked to

the subscription, as well as by individuals identified on the basis of certificates belong to the

Subscriber’s subscription, and they may only object to this in a substantiated way if any of the

affected certificates will have been suspended or revoked.

Page 10: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

10

e) In case Subscribers learn that any information appearing on any certificate belonging to their

subscription – particularly names, positions, affiliation to organizations – are changed, they

shall be obliged to report this fact to the Service Provider forthwith, and will be obliged to

initiate the suspension and/or revocation of certificates thus affected.

f) Subscribers are obliged to acknowledge that the Service Provider will only display true,

verified information on issued certificates. Accordingly, the Service Provider shall verify the

data to be entered on certificates in accordance with the Certificate Practice Statement, and

should any of the data appearing on a certificate change, the Service Provider will revoke the

certificate in accordance with the Certificate Practice Statement.

g) Subscribers shall be obliged – upon being called upon to do so – to cooperate with the Service

Provider in the interest of verifying the data necessary for issuing certificates, and to do

everything they can to allow the soonest possible completion of such verification.

h) Subscriber shall be obliged to call the attention of Signatories belonging to him, to get

acquainted with the Certificate Practice Statement before service usage. This doesn’t exempt

Service Provider from its obligations to inform set out in relevant legislation. Subscriber

acknowledges the fact that the Signatories belonging to Subscriber has a direct contract also

with Service Provider (signatory contract).

i) In case Subscriber becomes aware of the fact that any of its Signatories’ signature creation data,

secure signature creation device (or signature creation device) or the secret codes for the

activation of the devices have fallen into wrong hands or has been destroyed, Subscriber shall

be obliged to report this fact without delay in written form to the Service Provider and is

responsible for initiating the revocation or suspension of the certificates belonging to the

devices involved.

j) In case any of the Signatories belonging to Subscriber requests such a certificate where

signatory appears as the employee of an organisation, Subscriber should note that Service

Provider will not issue the certificates without the written consent of the organisation

represented. Subscriber should note that the above mentioned organisation also shall have the

right to suspend or revoke the certificate of Signatory.

k) Subscribers shall be obliged to notify the Service Provider in the event of any changes

occurring in their status, thus particularly if they are dissolved through legal succession or

without any legal successor.

l) The Certificate Practice Statement or the Service Agreement or any other declaration may

contain further obligations for the Subscriber.

Page 11: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

11

6 The Service Provider’s Rights

a) The Service Provider shall have the right to refuse or restrict the provision of Services in

justified cases, particularly if the data provided by the Client are not valid according to what the

Service Provider observes or determines. The Service Provider shall notify the Subscriber about

this refusal or restriction.

b) The Service Provider shall have the right to refuse or restrict the provision of the Services in

case the Client jeopardizes the security or availability of the Services. The Service Provider

shall notify the Subscriber about this refusal or restriction.

c) The Service Provider may store data that Client provide, as well as those associated with using

the Services in its own records, moreover may hand them over to its subcontractors and agents

– in respect of data sets that are not specified in the legal regulation, and upon the Client’s

explicit consent – to the extent and for the purpose that may be required for the provision of the

Services. Manufacturing the devices necessary for using the Service, invoicing, the assertion of

claims against Clients or marketing and advertising related to the Service Provider’s products

shall qualify as such purposes.

d) The Service Provider shall have the right to restrict the provision of Services at the rate

described in clause 10.3, moreover to terminate the Agreement effective immediately in case

the Subscriber fails to discharge its payment related obligations by deadline. This restriction

shall entail the suspension and/or revocation of certificates that are associated with the

subscription, as well as the disabling of online services. The Service Provider shall reserve the

right to terminate the Agreement effective immediately if the Subscriber fails to settle its

outstanding fees even upon being called upon to do so.

e) The Service Provider shall be entitled to name the Subscriber as a reference, assuming that the

Service Agreement does not provide for otherwise nor does the Subscriber, in writing.

f) Service Provider shall have the right to publicize the certificate revocation information of

Signatory’s certificate in order for service provision. In case Signatory gives written consent

Service Provider shall have the right to publicize even the certificate of Signatory.

g) Service Provider shall have the right to revoke the certificate of Signatory in case Subscriber or

any of the Signatories belonging to Subscriber commit a breach of the Agreement, or in case

Service Provider learns from any source that the data provided for the issuance of the certificate

by Client is invalid or has changed since the issuance of the certificate.

h) The Certificate Practice Statement or the Service Agreement or any other declaration may

contain further rights of the Service Provider.

Page 12: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

12

7 The Service Provider’s Obligations

a) The Service Provider shall be obliged to deliver the Services according to the Certificate

Practice Statement and the GTA that may exist at the time.

b) In the case of changes to legislation governing the Services, it shall be obliged to notify the

Subscriber about the changes.

8 The Subscriber’s Liability

a) The Subscriber shall be responsible for observing its obligations.

b) Should the Subscriber cause any damage through breach of the Agreement, neglecting its

obligations articulated in this GTA or the Certificate Practice Statement, or by failing to

observe the provisions set forth in these, it shall bear unlimited liability towards the aggrieved

party in respect of damages arising out of the said under the general rules of civil law.

9 The Service Provider’s Liability

a) The Service Provider shall be liable – under the rules of causing damage outside of contract as

set out in the Civil Code of the Republic of Hungary (Civil Code Article 339) – for any damage

caused in connection with the Services to third parties (affected parties) that are not in a

contractual relationship with it.

b) The Service Provider shall be liable for damages caused by Service Provider according to the

15.§ (1) of Act XXXV of 2001 on electronic signatures.

c) The Service Provider shall recompense damages once every document necessary for judging

the damage claim, moreover those evidencing the Service Provider’s responsibility, as well as

the time and amount of the damage, are available.

d) The Service Provider shall rule out its liability if the Client proceeds in a manner other than that

specified in the Agreement or in breach of law.

e) The Service Provider shall disclose the certificate revocation lists it issues in a manner that is

accessible to everyone, and will not assume any liability for their use.

f) In case the Service Provider uses external registration organizations in the interest of delivering

the Services, it shall be liable for such organizations also functioning in accordance with the

provisions of the Certificate Practice Statement.

Page 13: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

13

g) In the case of the certificate’s suspension and/or revocation, the Service Provider shall only be

liable in connection with disclosing the altered revocation status of the certificate upon the

completion of a successfully concluded suspension and/or revocation process. The Certification

Practice Statement contains the description of the suspension, reinstation and revocation

workflows. The Service Provider shall be liable for suspension and revocation under the

provisions of the Certificate Practice Statement.

h) The Service Provider may limit – in line with effective legal regulations – any damage

compensation that is payable for proven damages arising in the scope of its liability in respect

of clients that are in a contractual relationship with it. The extent of such restriction may vary

depending on the price package the Subscriber chooses; the exact amount of the restriction may

be set out in the Service Agreement and/or the Certificate Practice Statement. Restriction of

damage compensation may extend to cover material and non-material damages, lost profits,

costs (to each and every type of losses and damages) that arise out of the Service Provider’s

fault. The possible restriction of the Service Provider’s liability for damages may be determined

in respect of any discount on the Service fees, at the rate of the provided discounts, and in

proportion with such. Limitation of liability may not extend to any damage caused to life and

bodily integrity.

i) The Service Provider shall rule out its liability in case for any reason – including system

management and operational problems occurring at Service Provider – the full signature

verification process can not be carried out or is not being carried as it should be according to

the Certificate Practice Statement at the time of the verification of the signature and still the

electronic signature and the electronically signed document gets accepted by the verifier of the

electronic signature.

j) The Service Provider shall not bear any liability whatsoever for damages arising on account of

failure to observe the restrictions applicable to the usability of the certificate, as may be

indicated in the certificate.

k) The Service Provider shall accept no liability for the following once the signature-creation data

belonging to the certificate has been transferred to the Subscriber’s possession:

(a) for the protection of the signature creatin device, the secret codes and passwords

required for the usage of signature-creation device and the signature-creation data;

Page 14: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

14

(b) for the electronic signatures created by the signature-creation data; (except for that

case if Client reports to Service Provider according to the Certificate Practice

Statement that the signature-creation data has fallen into wrong hands or if the

Client requests the revocation or suspension of the certificate. In this case Service

Provider shall bear liability for the damage caused by the electronic signatures

created by the signature-creation data according to the Certificate Practice

Statement.)

(c) for the damage caused by the electronic signatures created by the signature-

creation data if the Client didn’t follow the rules of the Certificate Practice

Statement especially if it fails to report any change that has happened since the

application for the service in the data provided during the application.

l) The Service Provider shall be liable for certificate status responses being issued according to

the provisions of the Certificate Practice Statement.

m) The Service Provider shall be liable for the correctness of certificate status responses.

n) The Service Provider shall be liable for publishing certificate status responses according to the

provisions of the Certificate Practice Statement.

o) The Service Provider shall not be liable for certificate status queries or responses being lost or

delayed for reasons that are not attributable to the Service Provider. In particular, such cases

include the data transmission network (internet) routed to the Service Provider being

overloaded, unavailable, or an operational irregularity of the Subscriber’s information

technology system.

p) The Service Provider shall be liable for the issuance of time-stamps according to the provisions

of the Certificate Practice Statement

q) The Service Provider shall be liable for the availability of the time-stamping service according

to the Certificate Practice statement

r) The Service Provider shall not be liable for time-stamp requests or responses being lost or

delayed for reasons that are not attributable to the Service Provider. In particular, such cases

include the data transmission network (internet) routed to the Service Provider being

overloaded, unavailable, or an operational irregularity of the Subscriber’s information

technology system.

Page 15: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

15

10 Fees, Device Prices and Conditions of Payment

a) In exchange for its Services, the Service Provider shall charge the fees specified either in the

Pricelist effective at the time or the custom fees specified for the Subscriber in the Service

Agreement. The Pricelist shall be the pricelist published on the Service Provider’s website,

which contains the unit prices of the various services, as well as the combined price of grouped

services. Discounts and changes in fees shall be announced in the Pricelist.

b) Service Provider shall determine different price packages in connection with its different

services, the different packages can bear different liability limits, or in case of the electronic

signature certification service provided as a qualified service they can have different transaction

limits.

c) The price package chosen by the Subscriber shall be specified in the Service Agreement, this

price package may be modified subsequently upon the Subscriber’s request. The Service

Provider may charge a fee for modifying the price package.

d) In the interest of the easier comprehension of its prices, as well as to allow choosing an

appropriate combination of its products and services, the Service Provider shall also offer its

Services jointly, in the scope of complex packages (referred to henceforth as the Packages), and

will disclose the prices and contents of the Packages it offers in the Pricelist available on the

Service Provider’s website. Discount prices and additional conditions apply to Services used in

the scope of Packages. The fees, prices and payment terms of Services used in Packages are not

specified in this section of this GTA, rather in the document entitled “e-Szignó Certification

Service Provider general terms of agreement for e-Szignó packages”. In the case of agreements

applicable to Packages, this document shall also constitute an inseparable part of the

Agreement, and by signing the Service Agreement the Subscriber shall acknowledge that it has

become familiar with these general terms of contract and will explicitly accept them. This

section of this GTA shall specify the fees, prices, and conditions applicable to Services used

directly (i.e. not in the scope of Packages).

e) The Service Provider shall be entitled to apply custom prices in the case of custom subscriber

requests.

10.1 The Types of Various Fee Items

Service fees may be

• usage fees,

• base fees,

• occasional fees.

Page 16: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

16

10.1.1 Usage fees

Usage fees are fees charged on the basis of the volume of used services.

10.1.2 Base fees

Base fees are maintenance fees applicable to the Agreement’s term of validity, fees for performing

the tasks in the scope of the Service Provider’s responsibility in the framework of the Service

Agreement, which are independent of actual use.

10.1.3 Occasional fees

Occasional fees are fees for changes carried out – under the operational terms and conditions

specified in the Agreement and applied by the Service Provider – upon the Client’s request or due

to its being subject to any obligation.

10.2 The Various Fee Items

10.2.1 In connection with electronic signature cert ification service and

device services

a) Fee for changing price packages (occasional fee): This is the fee the Service Provider shall

charge if the Subscriber requests that it is switched to any other price packages.

b) Certificate base fee (base fee): Paying this fee shall authorize the Subscriber (or an individual

designated by the Subscriber) for request a given type of certificate according to the Certificate

Practice Statement, taking into consideration the fact that such requesting takes time. In case

the certificate expires or is revoked during the term of the Agreement, the Subscriber shall

become entitled to request a new (e.g. renewed) certificate in exchange for the fee that was

already paid. The invalidity of a certificate, particularly its suspension, revocation, or any

overlap existing or not existing between the validity period of old and new certificates in the

course of certificate replacement shall have no bearing on fee payment.

c) Occasional fees associated with certificates: Fees associated with maintaining certificates,

particularly registration, reinstating, certificate replacement, changing the data on the

certificates (including any change of the e-mail address that appears in the certificate). The fee

payable for reinstating suspended certificates shall be payable for the issuing of new certificates

instead of revoked certificates (certificate replacement) as long as such revocation occurred on

account of the Subscriber’s late payment.

d) Device prices (occasional fees): The price of devices (cards, card readers, software, etc.)

provided by the Service Provider.

Page 17: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

17

e) Service restart fee (occasional fee): The Service Provider shall charge this fee upon the repeated

conclusion of the Agreement as long as the Subscriber did not terminate the previous agreement

more than two months before. The Service Provider shall be entitled to dispense with charging

this fee on the basis of individual treatment.

10.2.2 In connection with the time-stamping and o nline certificate-

status service

a) Time-stamping basic fee: This fee is payable for the availability of Service Provider in a given

time period. The fee shall be paid in the billing period irrespective of the service usage volume

of Subscriber in the given time period.

b) Basic fee for access (basic fee): Service Provider shall charge this fee for every username-

password pair or authentication certificate that Subscriber uses for accessing the service.

c) Traffic fees: This fee shall be paid in accordance with the volume of time stamp and online

certificate-status responses issued for subscriber.

d) Occasional fees associated with time-stamping and online certificate-status service: These are

fees especially which are associated with the connection and reconnection (in case of payment

delay) of the Customer to Service Provider’s IT system.

10.2.3. In connection with invoicing

a) Fee for issuing a detailed invoice (incidental fee).

b) In case electronic invoicing is an option in respect of any of the Services, the Service Provider

will be entitled to provide a discount to the Subscriber provided the Subscriber chooses

electronic invoicing.

10.3 Terms of Payment

a) The due date of invoices shall be the 15th calendar day following the issue of the invoice.

b) Invoices may be settled by transfer to the bank account number indicated on the invoice or by

direct payment at the cash desk.

c) Default interest shall be determined in the case of late payment, with a rate twice the Hungarian

central bank base rate.

d) The Service Provider shall be entitled to terminate the Agreement in the case of payment that is

30 days late.

Page 18: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

18

e) Subscribers may raise complaints about the invoiced amount until the due date of payment

indicated on the invoice. In the case of legitimate complaints, the Service Provider shall make

out a new invoice about the correct amount, which the Subscriber will have to settle until the

new payment deadline indicated on it. Should a Subscriber only raise a complaint about the

amount of an invoice that was issued incorrectly after the due date of payment, it shall be

obliged to pay default interest on the correctly specified amount according to the original

payment deadline. If the Subscriber objects to the amount of an invoice that has already been

paid and its complaint is legitimate, the Service Provider shall credit or refund the amount due

to the Subscriber within 8 days after the investigation of the complaint. Even in case of an

unsubstantiated invoice related complaint, the Subscriber shall be obligated to pay default

interest of the abovementioned rate in respect of the unsettled amount. In the case of the

Service Provider’s late payment, the Subscriber shall be entitled to default interest under the

Civil Code.

f) The Service Provider may claim any uncharged or mistakenly uncollected fees within the

general superannuation time limit, and shall accept complaints about mistakenly charged and/or

collected fees within one year.

g) The expiry of the Agreement shall have no bearing on fees the Subscriber has paid.

h) The Service Provider may issue invoices in monthly or annual periods, and shall always issue

invoices at the beginning of the month. The Subscriber shall be obliged to indicate if it does not

receive an invoice about used services. A monthly or yearly invoicing period may be chosen in

respect of the various Services or price packages if this option is indicated in the Service

Provider’s Pricelist as disclosed on its website.

i) Occasional fees associated with the Services always appear on the next invoice that is due.

j) The Service Provider shall charge usage fees associated with the Services after the invoicing

period. The invoicing period shall be the preceding period, in other words the calendar month

or year that precedes the issuing of the invoice. Invoices shall indicate the fees applicable to

this invoicing period.

k) Usage fees shall be tallied separately during the various invoicing periods – every month in the

case of monthly invoicing and every year in the case of yearly invoicing – therefore discounts

awarded regarding usage fees subject to ranged pricing during a given invoicing period may not

be taken over to another invoicing period.

l) The Service Provider shall be entitled to issue mid-term invoices if the usage fees that can be

charged to the Subscriber reach or exceed the amount specified on the Pricelist.

Page 19: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

19

m) The Service Provider shall charge the base fees associated with Services at the start of the

respective service period (service provision month or service provision year). By service

period, the parties shall mean the period of the next month or year that follows the start of use

(i.e. not the calendar month or calendar year).

n) Switching to yearly invoicing from monthly invoicing shall become effective on the next

monthly service delivery start statement date.

o) Switching to monthly invoicing from yearly invoicing shall become effective on the next

annual service delivery start statement date.

p) The Subscriber shall acknowledge that the expiry or revoking of a certificate shall not mean the

cancelling of the service in respect of the certificate’s subject. In case a Subscriber does not

cancel the service separately, the Service Provider shall continue maintaining the certificate

(carrying out the steps necessary for renewing the certificate), therefore any and all associated

fees will need to be paid going forward.

q) The Subscriber may modify the Services to which it subscribed in the scope of the Agreement

and/or switch between the price packages applicable to the services solely in case it has no

outstanding fees.

r) The Service Provider shall not provide any refunds from service fees that have already been

paid, unless the Agreement expires because of the Service Provider’s error.

10.4 Modification of the Pricelist

The Service Provider shall reserve the right to modify the pricelist. The Service Provider shall

disclose any such modification on its website at least 15 days before the modification enters into

force, and also notify the Subscriber by electronic mail. Modifications will not affect the price of

services paid in advance. In case the Subscriber does not accept the modification, the Subscriber

shall be entitled to terminate the Agreement effective immediately, within 15 days calculated from

the disclosure of the modification.

10.5 The Cooperation of the Parties in the Course o f Service

Delivery

The provisions that are applicable in this regard are contained in the Certificate Practice Statement.

Page 20: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

20

11 Amendment and Termination of the Agreement

11.1 Amendments to the GTA and the Certificate Prac tice

Statement

a) The Service Provider shall be entitled to amend the GTA and the Certificate Practice Statement

unilaterally.

b) The Agreement shall be amended in the case of any change to the GTA or the Certificate

Practice Statement.

c) The Service Provider shall be obliged to disclose any such amendment on its website at least 15

days before entry into force, as well as to notify the Client by electronic mail.

d) In case the Subscriber does not accept the amendment, it shall be entitled to terminate the

Agreement effective immediately, within 15 days calculated from its disclosure or receiving

notification thereof.

11.2 Amendments to the Service Agreement

a) The Parties may only amend the Service Agreement through common understanding and in

writing.

b) The Subscriber shall be entitled to initiate data change in the case of any change in his or her

identity. The Service Provider may refuse such data change if the new subscriber fails to satisfy

the criteria specified in the GTA or the Certificate Practice Statement regarding contract

conclusion. The Service Provider may charge a fee for carrying out the data change, which it

will disclose in the pricelist.

c) Data change is not applicable in the case of Signatory data change is therefore ruled out.

11.3 Expiry of the Agreement

The Agreement between the Service Provider and the Subscriber shall expire:

a) upon the subscriber’s death or dissolution without a legal successor,

b) upon the Service Provider’s dissolution,

c) through termination for convenience or termination for cause served in writing by any Party,

d) by common understanding.

Termination shall become effective upon certified receipt by the other party.

Page 21: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

21

11.3.1 The subscriber’s death or dissolution withou t a legal successor

In the case of the Subscriber’s death or dissolution without a legal successor, the Agreement shall

expire effective immediately.

11.3.2 The Dissolution of the Service Provider

The provisions that are applicable in this regard are contained in the Certificate Practice Statement.

11.3.3 Termination for Convenience

Any of the Parties may initiate the termination of the Agreement in writing. The Agreement’s

termination shall be subject to 30 days notice, which commences on the date notification about

termination is received. Exercising the right of termination provided to the Subscriber which is

specified in clause 11.1 shall constitute termination for convenience.

11.3.4 Termination for Cause

a) In the case of the Client’s gross breach of contract, the Service Provider shall be entitled to

terminate the Agreement – and provide an explanation in writing – effective immediately.

b) The Subscriber’s failing to pay the fees associated with using the Services by deadline and

despite being advised to do so shall constitute gross breach of contract.

c) In addition to this, the Client jeopardizing the security or availability of Services, or violating

any of its obligations listed in the Agreement, the GTA or the Certificate Practice Statement –

particularly the following ones – will also constitute the Client’s gross breach of contract:

a. if the Client does not provide valid data,

b. if the Client fails to promptly notify the Service Provider about changes in its data

as previously specified,

c. if the Subscriber or any Signatory affiliated with the Subscriber uses their

certificate for purposes that are not allowed under legal regulations and/or the

Certification Practice Statement,

d. if the appropriate protection of the cryptographic private key or the device on

which it is stored or any passwords, PIN and PUK-codes associated with such is

not accomplished due to reasons that are chargeable to the Client, moreover if

unauthorized persons are able to access the said,

e. if it can be assumed that unauthorized individuals have access to the data and

devices mentioned in the previous clause and the Client fails to initiate the

suspension or revocation of the certificate without delay.

Page 22: e-Szignó Certificate Authority General Terms of Agreement ...static.e-szigno.hu/docs/aszf--hsz--minositett--v1.6--EN.pdf · for qualified electronic signatures certification services

ÁSZF-HSZ-ÁLT 1.6

22

d) The Agreement shall expire effective immediately upon the receipt of termination for cause.

e) The Subscriber shall be entitled to terminate the Agreement effective immediately in case the

Service Provider fails to ensure the availability of services that constitute the object of the

agreement as stipulated in the legal regulation or if the Service Provider violates any other

requirement prescribed in any other legislation. Subscribers may serve termination for cause to

the Service Provider in writing.

12 Data Retention Rules, Non-Disclosure Obligation

a) The Parties shall undertake the obligation to retain any and all business secrets which they learn

in the course of delivering or using the Services according to the provisions of the applicable

legal regulations.

b) The clauses entitled The Service Provider’s Obligations and The Subscriber’s Obligations,

moreover the Certificate Practice Statement contain additional stipulations associated with data

retention.

c) Barring statutory obligation, being obligated by an authority or the government or the courts, as

well as the cases specified in this document, the Parties may solely deliver data and information

they learn during the delivery and use of Services in the scope of the Agreement to third parties

upon the written consent of the persons who/which are the data subjects.

13 Procedure to be Observed in Case of Legal Disput es

The provisions that are applicable in this regard are contained in the Certificate Practice Statement.