Terms & Conditions B2B

TERMS AND CONDITIONS

General sales terms and conditions for BJØRG Jewellery ApS

1. General Provisions

1.1 These terms and conditions apply exclusively to wholesale dealers and franchise partners of BJØRG Jewellery and are not applicable to end consumers.

1.2 These terms and conditions form part of the principal agreement between BJØRG and the dealer. In the event of any conflict, the principal agreement shall prevail.

1.3 BJØRG reserves the right to amend and update these terms and conditions at any time.

2. Order and Delivery

2.1 An order placed by the dealer constitutes an offer to purchase goods from BJØRG. This offer requires written confirmation from BJØRG. Delivery of goods to the dealer shall be deemed acceptance of the offer.

2.2 BJØRG shall deliver goods to the address specified in the order.

2.3 Any delivery dates provided by BJØRG are estimates, subject to BJØRG receiving the goods from its own suppliers in a timely manner.

2.4 BJØRG reserves the right to fulfil orders in separate instalments. Any additional costs incurred as a result shall be covered by BJØRG.

2.5 Multiple orders may be consolidated into a single delivery, with each order clearly identified in both the delivery note and invoice.

2.6 The dealer must inspect all deliveries upon receipt and notify BJØRG of any apparent errors or damage on the day of delivery. All other discrepancies must be reported within seven days of delivery. Non-delivery must be reported within three days of the estimated delivery date. All notifications must be submitted by email.

3. Prices and Payment

3.1 All prices and discounts are set by BJØRG. Any price reduction exceeding 25% requires prior written approval from BJØRG.

3.2 All prices are exclusive of VAT.

3.3 Unless otherwise stated in the order confirmation, payment terms are governed by the principal agreement.

3.4 Payment is considered complete upon receipt of the full invoice amount in BJØRG’s designated bank account.

3.5 Late payment entitles BJØRG to charge interest at a rate of 5% per annum on the outstanding invoice amount.

3.6 Items returned for exchange will be credited towards future orders and are not eligible for cash refund.

4. Risk and Ownership

4.1 Risk in the goods passes to the dealer upon handover to the carrier (DHL).

4.2 Ownership of the goods remains with BJØRG until full payment has been received for all outstanding amounts owed by the dealer.

5. Final Provisions

5.1 Nothing in these terms and conditions shall limit or exclude BJØRG’s liability for death or personal injury caused by negligence, fraud, fraudulent misrepresentation, breach of terms, defective products, or any matter where exclusion of liability would be unlawful.

5.2 The application of international private law and the United Nations Convention on Contracts for the International Sale of Goods (CISG) is expressly excluded.

5.3 Should any provision of these terms and conditions be found invalid, void, or unenforceable by a competent authority, that provision shall be deemed severable. The remaining provisions shall continue in full force and effect.

Effective: 1 August 2020
BJØRG Jewellery ApS
Grünersvej 1, 3220 Tisvildeleje, Denmark
VAT no: 36977310
team-bjorg@bjorgjewellery.com