POSSI

Scope of Applicability

1. These General Terms and Conditions of Sale (“GTCS”) apply to all sales of goods by us notwithstanding any conflicting, contrary or additional terms and conditions in any purchase order or other communication from you. No such conflicting, contrary or additional terms and conditions shall be deemed accepted by us unless and until we expressly confirm our acceptance in writing.
2. We reserve the right to change these GTCS at any time. We will give you thirty calendar days’ notice of any changes by posting notice on our website.

Offers, Purchase Orders and Order Confirmations

1. By accepting these terms and conditions, upon confirmation of the customer’s order, a written and binding agreement is entered between the customer and us. Once an order is placed, the customer will immediately receive a written confirmation by email.
2. All purchase orders issued by you shall specify as a minimum the type and quantity of goods requested, applicable unit prices, delivery place and requested delivery dates. No purchase order shall be binding on us unless and until confirmed by us in writing.
3. Concerning individual offers only: All offers made by us are open for acceptance within fifteen calendar days from the date of issue, unless otherwise specifically stated therein, and are subject to the availability of the goods offered. We ask for a planning fee of 675DKK/80€ for individual offers. Once you decide for POSSI, the fee will disappear. 

Prices and Terms of Payment

1. The prices for goods shall be those set forth in our order confirmation. Within the EU all prices are inclusive of Danish VAT taxes. We currently only ship within the EU. All prices are shown exclusive of shipment costs. Shipment will be added in the checkout process.
2. We accept credit card payment via stripe and paypal in our online shop.
3. Concerning individual offers only: We ask for a payment of 50% of the invoice in advance after the order confirmation via bank transfer.
1. Unless expressly stated otherwise in our order confirmation, the full payment for goods shall be made prior to despatch of all items without offset or deduction.
2. You must submit such financial information from time to time as may be reasonably requested by us for the establishment or continuation of payment terms. We may in our sole discretion at any time change agreed payment terms without notice by requiring payment cash in advance or cash on delivery, bank guarantee, letter of credit or otherwise.
3. If you fail to pay any invoice within seven calendar days of the due date of payment, we may suspend delivery of any purchase order or any remaining balance thereof until payment is made or terminate delivery of any purchase order or any remaining balance thereof by providing written notice of termination to you within seven calendar days of the expiration of the grace period. Further, we may charge you interest from the due date to the date of payment at the rate of 1%. This shall be in addition to, and not in limitation of, any other rights or remedies to which we are or may be entitled at law or in equity.
4. Title to goods delivered shall remain vested in us and shall not pass to you until the goods have been paid for in full. If you fail to pay any invoice within fourteen calendar days of the due date of payment, we may retake the goods covered by the invoice. You must insure all goods delivered to their full replacement value until title to the goods has passed to you.