Sales and delivery conditions
CVR number: 38089807
Terms of sale and delivery for Euroscreen products
1.1 Application General Terms and Conditions of Sale and Delivery (“the terms”) apply to all Euroscreens agreements, CVR number 39980809 (“the company”) sales and delivery of products, and related services to business customers.
- Agreement basis
2.1 Agreement basis. The conditions, together with the Company’s offers and order confirmations, constitute the entire contractual basis for the Company’s sales and delivery of products and related services to the customer (“the contractual Basis”). The customer’s purchase conditions printed on orders or otherwise notified to the Company do not form part of the Agreement Basis.
2.2 Changes and additions. Changes and additions to the Basis of Agreement are only valid if the parties have agreed in writing.
2.3 Legal status. Each of the parties shall immediately notify the co-contractor if the party changes its legal personality, is subject to bankruptcy or reorganization proceedings or voluntary liquidation.
- Products and services
3.1 Products. Products that the company sells and delivers to the customer are new and comply with Danish legislation upon delivery. The company guarantees to be able to deliver spare parts for at least 6 months after it is delivered to the customer.
3.2 Services. Associated services that the Company sells and delivers to the customer in connection with the sale and delivery of products are performed correctly and comply with Danish legislation upon delivery.
3.3 Limitation of liability. Products and related services that the Company sells and delivers to the customer are intended for digital sigange and for use worldwide. Notwithstanding any conflicting terms in the Agreement Basis, the Company is in no case liable for losses or damages that can be attributed to use for other purposes or for use outside Denmark. The Customer shall indemnify the Company to the extent that the Company may be liable for such loss or damage.
- Price and payment
4.1 Price. The price for products and related services follows the Company’s current price list at the time the Company confirms the customer’s order, unless the parties have agreed otherwise in writing. All prices are exclusive VAT.
4.2 Payment. The customer must pay all invoices for products or related services no later than 8 days after the invoice date unless the parties have agreed otherwise in writing.
- Late payment
5..1 Interest. If the customer fails to pay an invoice for products or related services in a timely manner for reasons for which the Company is not responsible, the Company is entitled to interest on the amount due of 2% per. month from due date and until payment is made.
5.2 repeal. If the customer fails to pay an overdue invoice for products or related services within 14 days after receiving a written demand for payment from the Company,
The company in addition to interest according to pkt. 5.1 right to: (i) cancel the sale of the products and / or related services to which the delay relates; (ii) cancel the sale of products and / or related services that have not yet been delivered to the customer, or demand advance payment for this, and / or (iii) assert other default rights.
- Offers, orders and order confirmations
6.1 Offers. The company’s offer is valid for 30 days from the date the offer is dated, unless otherwise stated in the offer. Acceptance of offers received by the Company after the expiry of the acceptance period is not binding on the Company, unless the Company notifies the customer otherwise.
6.2 Orders. The Customer must send orders for products or related services to the Company in writing or via email or order form. An order must contain the following information for each ordered product or service: (i) Order number, (ii) Item number, (iii) Product Description, (iv) Quantity, (v) Price, (vi) Terms of payment, (vii) Delivery address, and (ix) Delivery terms.
6.3 Order confirmations. The company strives to send confirmation or rejection of an order for products or related services to the customer in writing no later than 5 working days after receipt of the order. Confirmations and rejections of orders must be in writing or email to bind the Company. A requirements specification must always be sent from the customer when something needs to be developed or hours have been sold for setup. If this requirement specification is not included, the order confirmation cannot be claimed.
6.4 Changing orders. The Customer may not change a placed order for products or related services without the Company’s written consent.
6.5 Inconsistent Terms. If the Company’s confirmation of an order for products or related services does not comply with the customer’s order or the Agreement Basis, and the customer does not wish to accept the inconsistent terms, the customer must notify the Company in writing within 2 working days of receiving the order confirmation. Otherwise, the customer is bound by the order confirmation.
7.1 Delivery condition. The company delivers all sold products and services after the order confirmation. If a requirements specification from the customer has not been included, delivery can not be guaranteed.
7.2 Delivery time. The Company delivers all products sold and related services by the time stated in the Company’s order confirmation. The company has the right to deliver before the agreed delivery time, unless the parties have agreed otherwise.
7.3.Inspection The customer must inspect all products and related services upon delivery. If the customer discovers an error or defect that the customer wishes to invoke, it must be notified to the Company in writing immediately. If an error or defect that the customer discovers or should have discovered is not immediately notified in writing to the Company and within 5 days at the latest, it cannot be claimed later.
- Delayed delivery
8.1 Notice. If the Company expects a delay in the delivery of products or related services, the Company will inform the customer of this and at the same time state the reason for the delay and the new expected delivery time.
8.2 Repeal. If the Company fails to deliver products or related services within 14 days of the agreed delivery time for reasons for which the customer is not responsible and delivery does not take place within a reasonable time of at least 30 days, the customer may cancel the order or orders affected. of the delay, without notice by written notice to the Company. The customer has no other rights due to delayed delivery.
- Warranty and defects
9.1 Warranty. The company does not guarantee that products and related services are free from defects in design, materials and workmanship. The company does not guarantee that products and related services are free from defects in design, materials and workmanship. If an error or defect that the customer discovers or should have discovered is not immediately notified in writing to the Company, it cannot be claimed later. The Customer must provide the Company with the information about a reported error or defect that the Company requests.
9.2 Inspection. Within 10 days after the Company has received notification from the customer of an error or defect and examined the claim, the Company notifies the customer whether the error or defect is covered by warranty. Upon request, the Customer must send defective parts to the Company. The Customer bears the costs of and the risk of parts during transport to and from the Company.
9.3 Error correction. Within a reasonable time after the Company has given notice to the customer in accordance with pkt. 9.2 that an error or defect is covered by warranty, the Company remedies the error or defect by: (i) replace or repair defective parts; or (ii) send parts to the customer for the customer’s own replacement or repair.
9.4 Repeal. If the Company fails to resolve an error or defect covered by warranty within a reasonable time after the Company has given notice to the customer in accordance with p. 9.2, for reasons for which the customer is not responsible and the defect or defect has not been resolved within a reasonable period of at least 30 days, the customer may cancel the order or orders affected by the defect or defect, without notice by written notice to The company. The customer has no other rights in connection with defects or deficiencies in products or related services than those expressly stated in section 9.
10.1 Responsibility. Each party is liable for its own actions and omissions under applicable law with the limitations that follow from the Basis of Agreement.
Each party is liable for its own actions and omissions under applicable law with the limitations that follow from the Basis of Agreement. The company is responsible for product liability in respect of delivered products, to the extent that such liability follows from mandatory legislation. The Customer must indemnify the Company to the extent that the Company may incur product liability in addition.
10.3 Indirect losses. Notwithstanding any conflicting terms in the Contract Basis, the Company is not liable to the customer for indirect losses, including loss of production, sales, profit, time or goodwill.
10.4 Force majeure. Notwithstanding any conflicting terms in the Contract Basis, the Company is not liable to the customer for non-fulfillment of obligations which may be attributed to force majeure. The discharge lasts as long as force majeure lasts. Force majeure is considered to be matters which are beyond the Company’s control and which the Company should not have foreseen
at the conclusion of the agreement. Examples of force majeure are unusual natural conditions, war, terror, fire, flood, vandalism and labor disputes.
- Intellectual property rights
11.1 Property rights. The full ownership of all intellectual property rights relating to products and related services, including patents, designs, trademarks and copyrights, belongs to the Company.
12.1 Disclosure and Use. The Customer may not pass on or use or enable others to use the Company’s trade secrets or other information of any kind that is not publicly available.
12.2 Protection. The Customer may not improperly acquire or attempt to acquire knowledge of or availability of the Company’s confidential information as described in section. 12.1. The customer must handle and store the information properly to prevent it from accidentally coming to the knowledge of others.
12.3 Duration. The customer’s obligations according to pkt. 12.1-12.2 applies during the parties’ trade and without time limit after the termination of the trade, regardless of the reason for the termination.
- Processing of personally identifiable information
13.1 Process. The company processes personal data with due observance of the Data Protection Regulation and Act. Information about the Customer’s name, e-mail, telephone number, etc. is used only in connection with the Customer’s order, communication with the Customer and when the customer logs on to our platforms. Password is encrypted.
13.2 Rights of the data subject. The company complies with the data subjects’ rights (including right of access, rectification, deletion, limitation of processing, objection, data portability, appeal and right not to be the subject of a decision based solely on automatic processing, including profiling).
13.3 Storage and disclosure. The company retains the information for as long as is necessary for the purpose for which the information is processed. The Company does not pass on, sell or otherwise transfer information to third parties unless the Customer has given consent.
13.4 Contact. If the Customer wishes information about which data is being processed, to have data deleted or corrected, the Customer can contact Euroscreen ApS at email@example.com
- Applicable law and venue
14.1 Applicable law. The parties’ trade is in all respects subject to Danish law.
14.2 Venue. Any dispute that may arise in connection with the parties’ trade must be settled by a Danish court.
- Termination and subscription renewal
15.1 Termination must take place no later than the day before, a new subscription period is also invoiced called the invoicing time which is 30 days before the subscription starts. A termination takes place per. mail to Support@euroscreen.dk with the subject “Termination”.
15.2 The subscription is automatically renewed 30 days before expiration, also called the invoicing time, unless termination has taken place.
15.3 Euroscreen reserve the right to terminate subscriptions with 30 days notice.
15.4 If EuroScreen does not receive payment on time, we reserve the right to close your account until payment has taken place.