Financial Authorization Letter Template for Denmark

1. Transaction Limits: Specific monetary limits on transactions, used when the authorizing party wants to set maximum amounts

2. Multiple Authorized Parties: Section detailing multiple authorized individuals and whether they can act independently or jointly

3. Digital Access Authorization: Specific permissions for online banking access and digital transactions

4. Emergency Conditions: Specific circumstances under which the authorization becomes active (for contingent authorizations)

5. Revocation Process: Detailed process for how the authorization can be revoked, included when additional clarity is needed

6. Foreign Currency Authorization: Specific permissions for handling foreign currency transactions, needed for international dealings

1. Schedule A - Account Listing: Detailed list of all accounts covered by the authorization

2. Schedule B - Authorized Transaction Types: Comprehensive list of specific transaction types that are permitted

3. Schedule C - Identification Documents: Copies of identification documents for both authorizing and authorized parties

4. Schedule D - Specimen Signatures: Signature samples of authorized parties for verification purposes