General Conditions of Sale and Terms of Delivery – Export
Application
The following General Conditions of Sale and Terms of Delivery shall apply to all offers, sales and deliveries by the Vendor - also in cases
where the Buyer stipulates other terms and conditions. Any deviation from the following Conditions of Sale and Terms of Delivery shall
only be valid subject to the written consent of the Vendor.
Article 1 Delivery clauses
Any agreed terms of delivery shall be construed in accordance with the Inco terms applying at the time of conclusion of the contract.
Where no special term of delivery has been stipulated, the delivery condition is DAP (delivery at place) at a warehouse.
If the total value of the order exceeds EUR 1.500 net per order per delivery address, the delivery condition is DAP to a warehouse. If the
total value of the order is less than EUR 1.500 net, there will be an extra freight charge of EUR 150 net per delivery address.
For on-site delivery. +Halle charges an extra freight fee of EUR 200 per order.
For a requested FIX-delivery date +Halle will charge EUR 50 per order.
+Halle serves the right to add any extraordinary charges that might occur due to environmental and congestion charges in city centers.
Reloading due to lack of access for large trucks will also be passed on as a separate charge. This will not be covered by the standard
charges for direct to site delivery, small order and/or fix date delivery.
Please make sure to pass on all details regarding deliveries and accessibility to +Halle upon placing the order as last minute changes
may be at a much higher cost than when booked in advance.
Article 2 Insurance
Unless otherwise agreed, the vendor shall take out a transport insurance policy for orders delivered DAP.
Article 3 Delays by Vendor
If the Vendor becomes aware that he will be unable to meet the stipulated time of delivery, or that a delay on his part is likely to occur, he
shall without undue delay notify the Buyer in writing thereof stating the cause of the delay and, wherever possible, the time when delivery
is likely to take place.
Where a delay in delivery is due to any of the circumstances set forth in Article 9 hereof (“force majeure”) or to acts or omissions on the
part of the Buyer, the time of delivery shall be postponed to such an extent as is deemed to be reasonable, having regard to the circum-
stances.
This provision shall apply whether the cause of delay occurs before or after the end of the stipulated time of delivery.
The Buyer shall not be entitled to cancel the contract owing to delays in delivery attributable to the Vendor except where such delay
exceeds three (3) months.
The Buyer shall not be able to claim compensation owing to delays on the part of the Vendor.
Article 4 Delays by Buyer
If the Buyer becomes aware that he will not be able to take delivery of the goods by the stipulated date - or if a delay on his part is likely
to occur - he shall forthwith notify the Vendor in writing, stating the cause of delay and, wherever possible, the time when receipt is likely
to be able to take place.
Notwithstanding that the Buyer fails to take delivery of the goods at the stipulated time, he shall make any payment contingent upon
delivery as if delivery of the relevant goods had taken place.
The Vendor shall make sure that the goods are stored for the Buyer's account and at the Buyer's risk. The Vendor shall at the Buyer's
request insure the goods for the Buyer's account.
The Vendor shall have the right to call upon the Buyer in writing to take delivery of the goods within a time-limit of fifteen (15) days.
Where the Buyer fails to do so within the same time-limit for reasons that are not attributable to the Vendor, the Vendor shall be entitled
to cancel the contract by notice in writing to the Buyer, for such part of the goods ready for delivery as was not taken delivery of owing to
the Buyer's delay.
In such case, the Vendor shall have the right to demand compensation for any loss he has incurred from the Buyer's failure to perform
the contract.
Article 5 Payment and currency
Unless otherwise agreed, the purchase sum shall be payable in cash upon delivery of the goods.
Where the Buyer fails to effect payment punctually, the Vendor shall be entitled to demand penal interest as from the due date at the rate
of 1.5% per month or part thereof.
Where the Buyer wishes to return goods delivered, such return shall be made only as per prior agreement with the Vendor. Returned
goods shall be sent carriage paid.
In the event of non-payment, the Buyer (debtor) shall pay all costs of collecting and recovering the debt, inclusive of charges and fees for
lawyers, debt-collection agencies etc.
Unless otherwise agreed, the purchase sum is payable in Euro. Should the Euro cease to exist as currency, the complete amount due
in Euro will be payable in Danish Kroner – with a currency rate of 1 Euro: 7,44 DKK.