Contract terms

The client company agrees to remain a monthly-billed accounting client of Bentor Oy for a minimum of 36 consecutive months, starting from the moment the client first submits accounting materials to Bentor Oy or the client relationship is otherwise deemed to have begun. This agreement applies exclusively to the client company’s business ID (Y-tunnus). If the client company wishes to terminate the client relationship before the 36-month term has been fulfilled, the client agrees to pay a contractual penalty of €500 + VAT immediately. This penalty does not apply if the business operations are discontinued entirely. However, if the business continues under a different business ID, the penalty must be paid. This penalty is considered a one-time compensation for the initial work invested in the client’s business, such as evaluating the client’s social security and unemployment coverage. If the client pays the contractual penalty, the client relationship may be considered immediately terminated upon the client’s written request, provided all other invoices from Bentor Oy have also been paid.

If the client has not chosen the 36-month contract period and is instead on a monthly subscription of €79.90 + VAT, no such contractual penalty will be charged, and the agreement can be terminated in accordance with the standard TALPA contract terms.