class="page-template-default page page-id-1488">

Sales conditions and terms

1. In general
The following usual sales and delivery conditions apply to all BESKO A/S ’deliveries and orders, unless an express agreement has been reached, whereby these conditions have been deviated from.

2. Prices etc.
Stated prices are excl. value added tax, fees as well as other taxes. BESKO A/S reserves the right to change price lists, catalog material and technical specifications without notice, and the company is not bound by information and specifications, etc. in sent out or handed out information material or the like.

3. Binding agreement
An order is only binding on BESKO A/S when the company has confirmed the order in writing, which is usually done by sending either an order confirmation or an invoice. The company reserves the right to change a price stated in an order confirmation in the event of changes in exchange rates, customs duties, taxes, transport costs and / or changes in prices from the company’s suppliers. If the buyer has paid for the purchase before this is delivered, BESKO A/S is entitled to post-payment if one of the above conditions arises, which entitles the company to make a change in the price when the situation is financially burdensome for the company. This right to make changes in prices also applies to current deliveries regarding the part of the delivery which at the time of any adjustment has not yet been delivered or paid for by the buyer.

4. Delivery, shipping
Delivery takes place from the company’s address in Brabrand, Greve, Kolding, Aalborg, Herning, Odense or Padborg – EXW. Shipping is at the buyer’s expense and risk. If BESKO A/S has not received any written instructions for shipment, the means of transport is chosen by the company’s preference.

5. Delivery time
The delivery times stated in order confirmations are estimated and are as far as possible complied by the company. If delivery has not taken place within 2 days after the estimated time of delivery, and the buyer is not responsible for this, the buyer may cancel the order or orders affected by the delay, by a written notification to BESKO A/S. Buyer has no other rights in the event of delayed delivery. Specified delivery times applies with precaution to other orders received before acceptance.

6. Packaging
If a separate price has been calculated and paid for packaging, the entire invoiced amount will be refunded – unless otherwise is stated in the invoice / invoices – if the packaging is received free of charge for BESKO A/S or at an address specified by the company, in undamaged condition and within reasonable time. The company sovereignly decides whether the packaging has been returned in undamaged condition. If the packaging is damaged, this is notified to the buyer, and the damage value unilaterally employed by BESKO A/S is deducted from the refund of the invoiced packaging amount.

7. Payment
The buyer is not entitled to withhold payment due to any counterclaims which BESKO A/S has not acknowledged in writing. If payment has not been made no later than the last timely payment date, BESKO A/S has the right to calculate default interest with min. 1.5% pr. month of its receivable from the due date to count until payment is made. Interest on arrears for the month in which default may occur, however, amounts to at least DKK 25.00.

8. Retention of title
BESKO A/S reserves the ownership of the goods until the entire invoice amount has been paid

9. Repurchase
Delivered goods are only repurchased by separate agreement and unless otherwise price is agreed, only at the company’s invoice price minus a credit fee set by BESKO A/S and freely delivered the company’s address or another place specified by the company within the country’s borders.

10. Complaint deadline and form
Buyer must, upon receipt, and before the purchased item is used, adjusted, or processed, check whether the purchased item corresponds to the agreed quality and quantity, and whether there are defects in the delivered products. If the buyer finds that the delivered item is not in accordance with the contract, the buyer must immediately make a written complaint to BESKO A/S with a description of the defect. Complaints about defects should be received by BESKO A/S no later than 8 working days after the defect is or should have been discovered by the buyer. Any defect claim, regardless of type, must, however, be claimed within 12 months from the delivery date, unless BESKO A/S has assumed a guarantee beyond this period. If the defect is not clearly described in the letter, or if the complaint deadline has not been complied with, the buyer loses all default rights. The buyer can not invoke a defect in the purchased item if the defect can be attributed to circumstances with the buyer – for example in negligence in the use or storage of the purchased item.
BESKO A/S is entitled to, within a period of 6 months from the date of complain, at own choice to exchange, repair or have delivered goods repaired that may prove to be defective due to defects in construction, material, or manufacture. Expenses in connection with a justified complaint are borne by BESKO A/S.

BESKO A/S reserves the right to invoice the buyer for costs in the event of an unjustified complaint. BESKO A/S is in no case obliged to remedy a defect. The buyer is only entitled to cancel a purchase if there is a significant defect, and if BESKO A/S does not wish to remedy the defect, or if the company’s remediation attempts, the number and duration of which are determined by BESKO A/S, have proved to be in vain. If BESKO A/S initiates negotiations with the buyer with a view to finding an amicable solution to a complaint, this does not mean that BESKO A/S has acknowledged the complaint. BESKO A/S is therefore still entitled to apply the agreed complaint deadlines and limitations of liability to the buyer.

11. Responsibility
Liability: Each party is liable for its own actions and omissions under applicable law with the limitations arising from these terms of sale and delivery.
Product liability: BESKO A/S is only responsible for product liability for the delivered products and spare parts, to the extent that such liability follows from mandatory legislation. The buyer must indemnify BESKO A/S to the extent that BESKO A/S may incur product liability in addition.

Limitation of liability: Notwithstanding any opposing terms, BESKO A/S ’liability to the buyer can not per. calendar year in total exceed 20% of the sales of products, spare parts and related services that BESKO A/S has invoiced net to the customer in the immediately preceding calendar year. The limitation of liability does not apply if BESKO A/S has acted intentionally. Indirect losses: Notwithstanding any conflicting terms, BESKO A/S is not liable to the buyer for indirect losses, including loss of production, sales, profit, time or goodwill, unless caused intentionally.

Force majeure and other unpredictable delivery obstacles: BESKO A/S are not liable to the buyer for non-fulfillment of obligations that can be attributed to force majeure. The discharge lasts if force majeure lasts. Force majeure is matters that are beyond BESKO A/S ‘control and which BESKO A/S should not have foreseen at the conclusion of the agreement. Non-exhaustive examples of force majeure are unusual natural conditions, war, terror, fire, flood, vandalism, labor disputes, general shortage of goods, currency or import restrictions, as well as deficiencies or delays regarding deliveries from BESKO A/S ‘suppliers due to force majeure conditions at the supplier in question.

12. Choice of law and venue
Any purchase by BESKO A/S is in all respected subjects to Danish law, and any dispute that may arise in connection with the parties’ trade must be decided by the Court in Aarhus as the first instance.

13. Contact information
BESKO A/S
Logistikparken 24, 8220 Brabrand
Tlf. 87 94 17 00
Cvr nr. 20862181

Updated 2019