Schedule 3 Pre-contract Consumer Credit Information (Overdrafts)
1. Contact details
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Creditor. Address. Telephone number(s).* E-mail address.* Fax number.* Web address.* |
[Identity.] [Geographical address of the creditor to be used by the debtor.] |
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If applicable Credit intermediary. Address. Telephone number(s).* E-mail address.* Fax number.* Web address.* |
[Identity.] [Geographical address of the credit intermediary to be used by the debtor.] |
* This information is optional for the creditor. The row may be deleted if the information is not provided.
Wherever "if applicable" is indicated, the creditor must give the information relevant to the credit product or, if the information is not relevant for the type of credit considered, delete the respective information or the entire row or indicate that the information is not applicable.
Indications between square brackets provide explanations for the creditor and must be replaced with the corresponding information.
2. Description of the main features of the credit product
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The type of credit. |
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This means the amount of credit to be provided under the agreement or the credit limit. |