If there are changes to the ownership, select "Perform changes to the ownership". If there are no changes to the ownership, select "No changes to the ownership". Click ”Next”.
Step 3: Ownership
Perform changes to the ownership Select "Perform changes to the ownership". Click ”Next”.
Step 3: Ownership
For each existing owner, the number of parts in the ship can be changed in the "After change" field. If this value is changed on at least one owner, the system will automatically display fields for ownership information.
Step 3: Ownership
Enter a date for ownership. It is possible to enter a purchase price and specify the currency of the purchase price.
Step 3: Ownership
Conditional ownership If the ship is to be sold conditionally, the "Conditional ownership" must be ticked.
Step 3: Ownership
A new text box will appear where you can specify conditions for the ownership. Set conditions for conditional ownership. These conditions will be assessed by the Ship Register and whether they can be allowed.
Step 3: Ownership If the ship is already owned by several parties and there are only sales between them, then a buyer should not be added. As soon as the number of parts in the ship across all owners sums up to 1/1, you can send invitations by clicking on "Invite to sign". If there is a new party that gets ownership shares in the ship on the basis of this sale, click on "+Add buyer".
Step 3: Ownership
Select "Company" or "Person" next to type and fill in the required fields as directed.
Company For "Company", the company must be searched by clicking on the "Find company" button, after which a dialog box opens where you can search the company.
Step 3: Ownership: Find company
If it is desired that the company's signatory must sign digitally via MitID employee signature, then the following information must be filled in on the signatory: • First name • Last name • Email If you also choose to fill in the following information, the signatory can sign via login with their private MitID: • Address • Birthday The following information may be filled in: • Phone number If there are several signatories, click on "Add authorized signatory / Person authorized to sign for the firm" and also fill in the fields as described above for each signatory desired to be added.
Step 3: Ownership: Add authorized signatory / Person authorized to sign for the firm
If you want to remove a signatory, click on "Remove this authorized signatory / Person authorized to sign for the firm".
Step 3: ownership: Remove authorized signatory / Person authorized to sign for the firm
If it is desired that the signatory should not be invited digitally, but that an analogue power of attorney should be attached instead, check the box " I attach power of attorney, because it is not possible to invite for digital signing. Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register. Specify the number of parts in the ship that the buyer acquires in fractions.
If there is one buyer who takes over the entire ship, "1" can be indicated. Click "Add Buyer" for each buyer who will take ownership interests in the ship upon this sale. In the case of several owners, it must be decided who is the managing / corresponding owner.
Trin 3: Ejerforhold: Tilføj køber
Person For "Person" it must first be considered whether the person is Danish or other nationality. Next, the following information must be filled in: • First name • Last name • Email • Address • Birthday • Number of parts in ship (in fractions) The following information may be filled in: • Phone number The information must be filled in for the person to be registered in a particular role, even if an attorney is supposed to sign digitally on behalf of the person. If it is desired that the person should not be invited digitally, but that an analogue power of attorney should be attached instead, check the box "I attach power of attorney, because it is not possible to invite for digital signing. Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register." Specify the number of parts in the ship that the buyer acquires in fractions. If there is one buyer who takes over the entire ship, "1" can be indicated.
Step 3: Ownership
Click "Add Buyer" for each buyer who will take ownership interests in the ship upon this sale. In the case of several owners, it must be decided who is the managing / corresponding owner.
Step 3: Ownership
If a buyer has been added by mistake, it is possible to remove it by clicking on "Delete buyer".
Step 3: Ownership
When all required fields are filled in, it becomes possible to invite anyone who needs to sign digitally. Once all parties have been added and all required fields have been filled in, it is possible to invite to digital signing by clicking on "Invite to sign". If it is decided that a power of attorney must be enclosed for all parties, the button's label will be "Save and verify".
Invite to sign digitally Click on "Invite to sign" / "Save and verify" and the system will send an email to the parties who need to sign digitally. As soon as all parties who are going to sign digitally have signed or it has been decided that a power of attorney must be attached for all parties, it will be possible to upload documentation.
Step 3: Ownership: Invite to sign
All fields are locked for editing and the system shows who needs to sign digitally. If errors have been discovered in the entered information, it is possible to withdraw the invitations, correct and invite again. This can be done by clicking on the "Withdraw invitations" button
Step 3: Ownership: Withdraw invitations
Reopen the report once everyone has digitally signed.
NB: If the reviewer has filled in their email address under the profile page (by hovering over their name and clicking on profile in the top right), an email will be sent to this email address stating that the review can continue as soon as all parties' tasks have been completed.
Attach power of attorney If there are parties for whom a power of attorney must be attached, it will be possible to upload attachments to the report. Click "Upload documentation"
Step 3: Ownership: Upload documentation Drag the files into the dotted box at the top or click "Select File(s)" to select the files to be uploaded.
Step 3: Ownership: Upload documentation
When all files to be uploaded have been added to the list, click "OK".
Step 3: Ownership: Upload documentation
The system displays the list of documents to be attached to the report. Click "Upload attached documents".
Step 3: Ownership: Upload documentation
The system will show that the upload of the file(s) has been completed and it is now possible to click "Next".
Step 3: Ownership: Next enables to proceed to the next step
No changes in the ownership Select "No changes to the ownership". Click ”Next”.
Step 3: Ownership