General Conditions for Product Sales, Assembly Work and Services.
1. In general terms
Delivery is made in accordance with the industry's "General conditions for delivery and installation of machines and other mechanical, electrical and electronic equipment between Denmark, Finland, Norway and Sweden, as well as within these countries", called NLM94 and the supplementary conditions NPV99.
2. Scope of delivery
The scope of supply is set out in the contract as a whole. The documents of the contract are e-mails, offers, drawings, calculations, order confirmations, etc. If there is any contradictory information in the contract documents, the most recent documents containing the information in question shall prevail.
3. Performance of the work
The service premium is calculated on the assumption that the work can be carried out on weekdays between 8:00 and 16:00, Friday until 15:30.
If the work is to be carried out outside this period, the overtime will be invoiced separately.
4. Place of delivery
Delivery is EXW, Hejrevang 1, Allerød (Inco terms 2000). If delivery to another (or more) address(es) has been agreed, this must be stated in the contract. Unless otherwise stated in the contract, freight costs to the place(s) of delivery are NOT included. Packaging for normal road transport is always included in the delivery.
5. price
The price for the total delivery must be clearly stated in the contract. All prices are in DKK and exclude VAT. Unless otherwise stated in the agreement, the price is fixed until delivery and cannot be changed as a result of, for example, price increases from subcontractors or the like. Additional services may be agreed for the delivery. The price and scope of delivery of additional services must be agreed in writing and then form an integral part of the agreement.
6. Terms of payment
Payment terms are 30 days net from the date of invoice, unless otherwise clearly stated in the contract. If the delivery includes assembly work, the agreed price for assembly will be invoiced on completion of assembly.
7. Credit rating
Guldager reserves the right to credit assess the client. Information obtained through credit assessment is strictly confidential and will not be disclosed to third parties.
8. Fees, surcharges, etc.
Invoices are sent by EAN or e-mail. We reserve the right to charge a fee of DKK 100 per invoice sent by post. When invoicing the agreed deliveries, an environmental surcharge of DKK 60 will be calculated.
In the event of late payment, reminder(s) will be sent, each of which is subject to a fee of DKK 100.
9. Electrical and plumbing connections
Electrical and plumbing connections are not included in the tender unless stated separately.
10. Liability
Guldager shall only be liable for damage caused by water from the water treatment and/or corrosion protection system if Guldager has been at fault or negligent. Guldager can never be held liable for operating loss, loss of profit or other indirect loss. Likewise, Guldager shall not be liable for damages arising as a result of force majeure. Furthermore, Guldager shall not be liable for damage resulting from the user's incorrect or negligent handling of the water treatment and/or corrosion protection system, regardless of whether this is done intentionally or through negligence.
October, 2019
