1. MULTICHANNEL WEBSHOP
A-TEX Promotion is administering the e-shop, and in close cooperation with Carlsberg we are responsible for developing, sourcing and distributing the main assortment on the webshop. As an addition to our assortment you can from spring 2012 also order items from other suppliers. Therefore you should be aware that you can be dealing with several legal entities. If the item is not supplied by A-TEX Promotion is will be stated clearly in the item description as well as in the order confirmation you will receive. Pls note that all questions related to delivery, prices, claims etc should be directed to the responsible supplier. A-TEX Promotion only receive and forward you order to the relevant suppliers.
1. BUYING AT A-TEX PROMOTION A/S
As soon as order is placed you will get a pre-confirmation which is binding. A-TEX Promotion A/S will send a final confirmation as soon as the order window is closed and reserves the right to cancel items which does not meet the total MOQ. If your order include items from other suppliers they will contact you directly with confirmation.
2. PRICES
All prices are excluding VAT and in EURO. All prices given is Ex Works Denmark unless else are informed on the articles.
All prices given per item is based on MOQ however if the total order will reach the next quantity level you will get a better price which will be shown on confirmation.
3. FREIGHT AND DELIVERY
For all items delivered by A-TEX Promotion delivery term is Ex Works (Denmark). After closing of the order window we will confirm your order including freight cost. The freight charge will be based on the cheapest possible mode of transportation - typically sea. If you have any special requirements pls contact us soonest possible after placing your order.
4. DELAY
If A-TEX Promotion A/S becomes aware that the delivery of a consignment of POS products will be delayed A-TEX Promotion will inform buyer.
5. CANCELLATION OR CHANGE OF ALREADY PLACED ORDER
It is not possible to cancel an order since whenever it is placed it is binding. However if you have any amendments to the order you should contact the supplier(s) of the items directly. Contact details can be found on the order confirmation or in the Contact section of the webshop.
6. PAYMENT
You will receive an invoice when the goods are shipped. Payment terms will be current month + 62 days. Pls note if you have ordered items from different suppliers you will be invoiced directly from each supplier.
7. RETURNS & REFUNDS
You will be able to return defect goods only. You should contact the relevant supplier no later than 1 week after receipt of the goods. Contact details can be found on the order confirmation or in the Contact section of the webshop.