TRADING TERMS

This is not a normal Internetshop with basket and so. The reason for this is, that it is my experience that there is too much sending backwards and forwards, if I have not had contact with customer beforehand. If not careful it can turn into a madhouse like christmas present shopping with swapping afterwards.

Therefore the procedure is as follows:

To be able to deliver the optimal product, the customers must contact me beforehand by phone (English spoken) or Email.

A visit is of course also possible if agreed in advance.

Only so I can give the proper advice.

Orders will be made by Email (for documentation).

When the parcel has been sent, I will send an Email with a copy of the parcel label and an invoice, which is also warranty.

The goods are to be paid at the latest the day after the parcel has been received, if nothing else is negotiated beforehand.

Freight to be paid by customer.

All customers are being put into a register, where I keep all invoices. Then it can always be documented who has been bying what and when.

Good sold belong to the seller, until they have been paid.

Companies with a valid V.A.T.-number can trade without Danish V.A.T.

2 years unconditional warranty on all products.

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