Terms of conditions

Standard delivery terms:

Prices and Payment:
Prices quoted by Nordic Trading ApS are daily prices excl. VAT and other taxes, and the price is stated in Danish kroner.
We do not receive Dankort, but use invoice with prepayment. (Unless otherwise agreed).
The payment terms are prepayment for new customers until otherwise agreed. Then our normal payment terms are net 14 days. In case of late payment we charge DKK 100 reminder fee and 5% in interest.

When private customers order samples or test products, the invoice must be paid in advance. This is regardless of whether you have previously ordered samples on the website.

Freight:
All products under the product group “Distribution” are sent by GLS or other haulier selected by Nordic Trading. The freight cost is invoiced separately from the product invoice.
All orders over DKK 1,200 excl. VAT is delivered free of charge in Denmark.
All orders with delivery outside Denmark are subject to freight.
All prices are DKK excl. VAT.

No paper invoice is sent, but only electronic invoicing in pdf format.

Prices are subject to price changes and printing errors.

Payment terms are net 14 days. In case of late payment we charge DKK 100 reminder fee and 5% in interest.

Complaints and Return
In case of faults, defects or possibly. missing deliveries, please contact:
Nordic Trading ApS
Møllelodden 4
2791 Dragør
Email: info@nordictrading.dk

Unless there are errors or defects in the products or if. With our delivery, Nordic Trading basically does not take products back.

Before a possibly. goods tournament please contact Nordic Trading ApS and the goods tournament will be sent to the above address – please note that we do not receive packages sent by mail. COD.

Remember that the item must always be returned in proper packaging and receive a receipt for shipment so that we can refund your shipping costs.

It is not a requirement, but the expedition is promoted if adequate information follows the package – eg copy of order confirmation, registration number and account number for bank account, to which reimbursement can take place, copy of any. prior correspondence etc.