|
|
Vis stort kort
|
|
Staktoften 1
DK-2950 Vedbæk
|
|
| Tlf.
|
+45
38 88 44 00
|
| Fax.
|
+45 38 11 44 00
|
E-mail:
sales@praestmark.dk
info@praestmark.dk
accounts@praestmark.dk
Web: www.praestmark.dk
CVR-nr.
87 80 13 14
Danske Bank,
Falkoner Afdeling
Falkoner Allé 8,
DK-2000 Frederiksberg
S.W.I.F.T.: DABADKKK
Konto for DKK : 3306 3198 022 896 IBAN: DK093 000 3198 022 896
Konto for EUR : 3306 3306 363 166 IBAN: DK093 000 3306 363 166
Konto for USD : 3306 4530 087 719 IBAN:
DK953 000 4530 087 719
|
Terms & Conditions of Sale Valid from April 1st 2005
1. GOVERNING CONDITIONS
1.1 All goods are sold and delivered upon these Terms & Conditions, unless otherwise agreed by Præstmark, in writing.
1.2 Any deviation to these Terms & Conditions made by Buyer in his purchase order, shall not be deemed valid, unless accepted in writing, by Præstmark.
2. QUOTATIONS & ORDERS
2.1 The purchase shall be deemed legally binding by both parties, once Præstmark returns the Order confirmation, duly signed.
2.2 Any cancellation or alteration of the confirmed order, can only be accepted if agreed by Præstmark, in writing.
3. PRICES
3.1 All prices quoted are exclusive of VAT, customs duties, freight, handling and other charges.
3.2 All goods are sold at the prevailing sales prices at the time of invoicing.
4. INVOICING and DELIVERY
4.1 Præstmark will not invoice purchases of goods, below kr. 300.00. For purchases of goods below the value of kr. 300.00, the difference up to kr. 300.00 will be added to the goods.
4.2 Any sale to private individuals shall be on a cash only basis.
4.3 All deliveries are on an Ex Warehouse at Transformervej 21 basis, unless other terms are agreed, and the cost of delivery and the obligation to insure are that of the Buyer, in respect of international INCO Terms.
5. PAYMENT and INTEREST.
5.1 Unless other payment terms are agreed in writing, the Buyer shall pay, in full, the invoiced amount as per the terms on the invoice. Failing to do so, Præstmark shall be entitled to charge a late payment interest of 2.0% per month, as per Danish trading law. A reminder fee of kr. 100.00 will be charged for each reminder send to the Buyer. If the invoice remains un-settled, the demand for payment will be handed over to the company’s lawyers, and legal action will be taken to secure payment, at the Buyer’s expense.
5.2 Any late payment interest or remainder fee charged to the Buyer’s account, will be demanded paid in full, regardless the amount, following the procedure mentioned under section 5.1
6. SUPPLY CONTRACT
6.1 By signing a Supply Contract, Præstmark is obliged to deliver to the Buyer, the contracted quantity, at the contracted price, within the contracted timeframe, and the Buyer is obliged to receive the contracted quantity, at the contracted price within the contracted timeframe.
6.2 Once the Supply Contract expires, the Buyer is obliged to purchase any remaining quantity, at the contracted price. If the Buyer does not wish to receive the remaining quantity, Præstmark is entitled to invoice the Buyer the remaining quantity at the contracted price.
7. TITLE
7.1 The title to the goods shall remain with Præstmark, until all sums owing to Præstmark are settled.
8. DELIVERY SCHEDULE AND PLACE
8.1 Any delivery schedule offered shall not be binding, unless specifically agreed and confirmed by Præstmark, in writing.
8.2 Præstmark shall not be held responsible for any delay financially, or otherwise, regardless any loss the Buyer may incur due to delayed delivery.
8.3 The place of delivery shall be that of the Buyers registered company address, if no other delivery address is requested at the time of purchase.
9. PRODUCTQUALITY
9.1 Præstmark is free to change the material and look of the goods offered at any given time, as long as the goods continues to fulfil the expected standards.
10. WARRANTY
10.1 The Buyer is obliged to check all goods delivered, immediately upon receipt. Any claim for faulty goods must be made, in writing, within 5 working days for the date of receipt. In the case of hidden flaws or damages, the Buyer must forward its claim immediately upon detecting the flaws or damages, however not later than 3 months after the date of receipt. Præstmark has the right to seek to correct any flaws or damages by replacement or repair of the goods.
11. RETURN
11.1 Any return of goods must be accepted by Præstmark in writing, prior to the returning of goods.
11.2 Unless otherwise agreed in writing, Præstmark shall deduct 20%, but not less than kr. 200.00, of the value of the goods returned, to cover its expenses in connection with the return. The Buyer shall pay for the return freight and costs. Goods returned must be in its original packaging.
12. OVER-/UNDER SUPPLY
12.1 For all deliveries, Buyer shall accept deviation to the ordered quantity of +/- 10%.
13. FORCE MAJEURE
13.1 Præstmark shall not be under any liability whatsoever in the event of its failure, delay or default in carrying out all or any of its obligations hereunder due in whole or in part to any circumstances or cause beyond its control.
13.2 Præstmark shall not be under any liability whatsoever for any incorrect use or application. Præstmark is not responsible for the technical guarantee, technical advice or after sales service, unless agreed to in writing.
14. LAW
14.1 The proper law of the contract is the law of Denmark, and any disagreement between Buyer and Seller shall be settled by Danish Law.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
