The following agreement, sales, and delivery terms apply as follows:
Offers are made with reservation for prior sale and only become binding for Northern Grafics when Northern
Grafics has confirmed an order placed according to the offer in writing. The submitted offer serves as
a basis for 30 days. Extension of the offer is possible if an agreement is reached.
Distributed sales material and price lists are solely of an advisory nature.
The materials are delivered ex works/from factory, unless otherwise agreed
If the buyer is prevented from receiving the materials at the agreed delivery time, delivery is considered to have
occurred at the agreed delivery time.
The delivery time is set with the reservation for delays due to strike, lock-out, war, fire,
operational shutdowns, transportation obstacles, defects in or delays of deliveries from suppliers or other
causes beyond Northern Grafics’s control, regardless of whether these occur with us or our usual
suppliers or others involved in the delivery.
Any claims for compensation due to delay are limited to a maximum. to constitute 10% of the purchase price,
however, a maximum of DKK 20,000.
The buyer is obligated to inspect the delivered materials upon receipt, and visible deficiencies must be immediately and no later than
within eight days after delivery be reported in writing to Northern Grafics ApS.
If the materials are defective, Northern Grafics undertakes within one year of delivery – at its own
choice – to make a replacement, remedy, or provide a proportional reduction in price.
10. Northern Grafics ApS is not liable for damages or expenses that may be caused by
deficiencies in the delivered, unless it is proven that on the part of northern grafics, there has been an act that
can be attributed to it as intentional or grossly negligent.
Deficiencies due to improper storage, lack of maintenance, incorrect installation performed by
others than Northern Grafics, improper use, including use contrary to Northern Grafics’
instructions for use and technical specifications, normal wear and tear, aging, corrosion, water damage, or the use of unsuitable
oil, are not the responsibility of Northern Grafics.
Northern Grafics’ liability for damages or loss due to deficiencies in the materials does not include
indirect damages and losses, such as operational losses, loss of profits, or losses suffered by third parties. Compensation can in no
case exceed the purchase price, however, max. DKK 75,000.
In cases where northern grafics solely acts as an agent/broker, Northern Grafics is not towards
the buyer responsible for delay, actual or legal deficiencies in the delivered, cf. Item 1 (a), as the buyer and
Northern Grafics agree not to be in a contractual relationship with each other. This applies, regardless of Northern Grafics
as part of its brokerage has communicated or passed on technical information, specifications, or similar to
the buyer. The buyer’s relationship with the supplier/seller of the delivered is likewise entirely outside the scope of Northern Grafics
concern.
Northern Grafics is not liable for damage caused by the materials unless it is proven that from Northern
Grafics’ side has been shown an act that can be attributed to it as intentional or grossly negligent.
If, according to the provision in item 14, a claim can be made against Northern Grafics for
product liability damages, Northern Grafics is however not liable for indirect damages or consequences, such as operational losses,
loss of profits, or losses suffered by third parties. In any case, liability for damage to property cannot
exceed DKK 25,000.
In the event that Northern Grafics incurs product liability towards a third party, the buyer is obligated to
hold northern grafics harmless to the same extent as Northern Grafics’ liability is limited towards the buyer.
The buyer is obliged to let themselves be sued at the same court that handles the third party’s compensation claim against
Northern Grafics in connection with the delivered materials.
Invoicing occurs at the agreed delivery time. The invoice is due for payment 8 days after the invoice date.
For late payment, interest on arrears is calculated at 2% per commenced month.
Any dispute between the parties or indirectly arising from deliveries under these sales and
The terms of delivery shall be determined by the Maritime and Commercial Court in the first instance and shall be governed by Danish law.
