TERMS OF TRADE

01

The contractual basis

All deliveries are made solely on the basis of the following general terms and conditions of sale and delivery, unless otherwise agreed in writing between the parties.

02

Order taking and pricing

Offers shall only become binding upon the Supplier’s written order confirmation (however, the Supplier may in a written binding offer specify a period for which the specific offer is binding).

The price is the price applicable on the order confirmation and is normally stated exclusive of VAT and any other government taxes and fees.

If financing of the equipment has been agreed, the financial institution’s payment terms apply and the agreement becomes effective when the customer is approved and the lease agreement is signed by the parties.

03

Technical information

Technical information, specifications, product information, catalogs, brochures, instruction manuals etc. on the function, use and other technical data of the products are, unless otherwise expressly agreed in writing, approximate and for guidance only.

04

Delivery & setup

Delivery is ex works, unless otherwise agreed in writing. Delivery is based on free access roads and provided that driving can take place unhindered on a stable, roadworthy and even surface, where no road plates, mobile crane or similar are to be used. If this is not possible, the buyer must expect a supplement to the transportation price. Any damage and additional costs resulting from unobstructed access roads and solid ground shall be borne by the buyer.

For uneven and sloping surfaces, the buyer must expect a surcharge. Transportation costs are at the buyer’s expense and are calculated according to applicable tariffs. Delivery is based on final inspection of the site. Other foundations only at a separate price.

The lessee bears the risk of damage to the construction site’s
access roads, concrete floors or similar, as well as to underground installations of any kind that may be damaged by the equipment and transportation to and from
the rented property.

When moving modules produced by Unlimit Group A/S, cross yokes or lifting beams must be used along the length of the module to ensure vertical lifting. The modules must not be lifted with an inclined lift.

The building must be set up on leveled blocks and tiles. Possibly. casting of point and or edge foundations. If Unlimit Group A/S is to be responsible for this, this will be settled separately in accordance with. Approved offer. It is assumed that deposits are made on sustainable and level ground.

05

Connection & installation

Connections are generally always excluded in the offer. If connections are agreed, they are always made to the client’s pipelines under the building with the necessary capacity. If not, there is a separate price for this.

06

Pricing

All prices are exclusive of VAT, building permit and any fees and charges for the same.

07

Defects & complaints

Defects in a delivery shall never entitle the purchaser to daily fines or compensation for either direct or indirect loss. The purchaser is obliged to notify the supplier without delay of any defects or deficiencies found in the

delivered. This shall be notified in writing no later than 5 working days after receipt.

08

Product liability

The Supplier’s liability only covers direct personal injury or property damage that is proven to have occurred as a result of defects or faults in the delivered goods.

The Seller shall only be liable for damages in accordance with the mandatory rules of the Product Liability Act.

Compensation for personal injury can never exceed the level of compensation applicable in Danish law at any given time.
The Seller is not liable for damage caused by the equipment.

09

Payment options

Payment terms are 50% of payment due no later than 8 days from order placement and 50% on delivery ex works, unless otherwise agreed in writing.

If amounts due are not paid on time, a monthly interest of 2% per month or part thereof will be charged from the due date.

The Seller also charges a reminder fee, which currently amounts to DKK 100.00 per reminder sent. For leasing, the leasing company’s payment terms apply.

10

Force majeure

In all circumstances beyond the supplier’s control, such as labor disputes, machine breakdown, fire damage, failure of raw material supply, pandemic, government measures, war and civil unrest, the supplier shall be entitled to postpone delivery.

If the Supplier intends to invoke this provision, the Purchaser shall be notified thereof without undue delay.

11

Possibly. Disputes

In the event of a civil action, the parties have agreed that legal proceedings can only be brought before the Court in Roskilde. The parties’ legal relationship shall be governed by Danish law.

12

Property rights

Unlimit Group A/S has full ownership of the goods sold until full and final payment has been received and registered.

Unlimit Group

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Information

Email: ml@unlimitretail.dk
Galoche Allé 2, 4600 Køge
CVR: 43241486