In case of damage or shortage, please advise the insurance company and the freight carrier immediately.
Terms of Payment:
DK, NO, FI: Net cash + 14 days, after which interest and fees will be charged.
SE: 10 days net from invoice date , unless otherwise agreed. After the due date interest and fees will be charged.
Member of the Danish Freight Forwarders Association and the Nordic Association of Freight Forwarders.
All services rendered are subject to the General Conditions of the Nordic Association of Freight Forwarders (NSAB 2015). As contracting party cf. § 3 B the conditions limits the freight forwarder’s liability for loss of, deterioration of, or damage to goods to SDR 8.33 per kilo and for delay to the amount of the freight, and for all other loss to SDR 100,000 in respect of each assignment (§ 21). As intermediary cf. § 3 C the freight forwarder’s liability is limited to SDR 50,000 in respect of each assignment and totally in the event of any one occurrence to SDR 500,000 (§ 24). For storage, the total liability is limited to SDR 500,000 for damage occurring in the same occasion (§ 25). Special attention is directed to the network clause (§ 2); claims against the freight forwarder are statute-barred after one year (§ 28); and the lien on goods (§ 14) applies to both current and previous claims.
NSAB 2015 here
TENDER 2015 here
DK: SYDBANK, Reg nr. 8075 Konto: 2012015.
IBAN NO:DK42 80750002012015
SE: Bankgiro: 911-5726
Plusgiro: 43 55 36-8
Bank: Nordea Bank AB
Bankkonto: 9960 3404355368
IBAN: SE81 9500 0099 6034 0435 5368
NO: Nordea: 6138. 06. 46705
IBAN NUMMER: NO 2861380646705
SWIFT: NDEA NOKK.
FI: Nordea Bank FI05 1745 3000 0017 11