Om os

Replacements are allowed in case of complaints received in due time and acknowledged by us. Expenses covering lost work etc. will not be reimbursed. Complaints of the invoice or entries of same must be sent in writing to us before 8 days after receipt of the invoice.

It is the buyers’ responsibility to immediately inspect the goods upon receipt. Complaints must be forwarded in writing within 8 days from the date of the receipt of the goods. It is the buy- ers’ responsibility to ensure that the delivered goods are in correspondence with the quality bought. No guarantee can be given that the goods delivered are suitable for the buyers’ purpose. No complaints or claims will be accepted when the sellers’ product has been further processed by buyer, buyers’ representative and/or is part of the buyers’ purpose. By any complaints – in the case of commission-work – the claim can never exceed the total value of commission-work. Loss of pro ts or other indirect losses is none of sellers con- cern. Sellers’ liability can not exceed DKK 5 Mio.

Alteration of order or speci cation can not be accepted unless not too far in the process of production. Cancellation of orders can only be accepted if acknowledged in writing by us. For all orders not speci ed in time estimated by us, we reserve the right to cancel items not speci ed and to have reimbursed from the customer losses arisen from the cancellation.

These conditions shall be governed and construed in accord- ance with Danish law and shall be subject to exclusive jurisdic- tion of Danish court, and all disputes are to be settled accord- ing to Danish law.