Contact Address:     CO2Techn.com ApS    

        Rådhusvej 59       DK-2920 Charlottenlund    Denmark

                  +45 40 50 41 91                    +45 39 63 69 11                       

   rolfwilberg@gmail.com    njb7741@gmail.com     

       CVR No.             DK40594523

GENERAL TERMS OF SALE AND DELIVERY 1. General. The following terms of sale and delivery apply to all consignments, unless another agreement is reached in writing. 2. Quotations and orders. Quotations given by CO2Techn apply for one month after the date of giving unless otherwise stated in the quotation. 3. Cancellation and alteration of orders. Cancellation or alteration of orders may take place only subject to written approval of CO2Techn. The Buyer must reimburse CO2Techn for all costs and losses due to cancellation of orders. 4. Delivery. Unless expressly stated in the written purchase order to CO2Techn, or unless any other agreement is reached in writing, all deliveries of physical goods shall be Ex-warehouse, FOB origin and DDU in accordance with Incoterms 2010. 5. Delivery times and delays of CO2Techn's delivery time should be regarded relative to the time the goods are expected to be dispatched, unless another agreement has been reached in writing. If CO2Techn is unable to fulfill the agreed delivery time, CO2Techn must inform the Buyer of the situation, explaining the reason for the delay and informing the Buyer of the new expected delivery time. If CO2Techn fails to observe the new stated delivery time, the Buyer is allowed to cancel the agreement by written statement. 6. Prices. Prices are exclusive Danish V.A.T. for companies outside EU. For companies in EU a VAT number should begiven. Prices are excl. other public duties. Prices are in EURO, unless any other agreement in writing is made. Unless expressly stated otherwise in our invoice, all deliveries of goods are Ex-warehouse, FOB origin, DDU in accordance with Incoterms 2010 (as mentioned in point 4). 7. Payment. Payment must be made in accordance with the terms of payment stipulated in the invoice. Unless expressly stated otherwise in our quotation or invoice, payment for goods shall be made as prepayment without offset or deduction. Payment must be received by CO2Techn by the date on which it is due, if not prepayment. If payment is delayed for some reason or if the Buyer proves incapable of fulfilling the agreement, or if the Buyer lacks credit worthiness, obligations on the part of CO2Techn  are forfeit. CO2Techn is also entitled to terminate the agreement and claim compensation for expenses and losses. If the terms of payment are not met in time, penalty interest of 1,5% of the full invoice amount per month will be charged. CO2Techn  is also entitled to change the terms of payment and require that any amounts due shall be paid immediately if the Buyer fails to observe the terms of payment. 8. Ownership of goods. CO2Techn retains ownership of the goods delivered until payment has been made in full to the extent that such retention of ownership is valid according to current Danish Law. 9. Return of goods and packaging. Goods may only be returned subject to CO2Techn's prior approval. The Buyer must secure that returned goods and packaging (wooden boxes and steel containers, etc.) are packed safely. The Buyer must reimburse CO2Techn  for any and all costs incurred owing to improper packaging or damage to returned goods and packaging.