Default failure to conform to the contract, the seller is entitled to terminate the queue management contract without notice and can immediately require the sold extradited from buying his estate or possessor. Buyer is in this case obliged to hand over the goods sold and prove sell his loss by default. Going buys bankrupt, suspends payments or open negotiation for composition, the seller is entitled to terminate the contract, if the estate is not within 24 hours after the seller being requested to do so declares to enter into the trade. Transport of the contract seller is entitled to transfer all rights and obligations under the contract to third man. Other conditions moreover, the provisions of the credit agreements act.
Changes to this contract must be valid to be written buyer declares that he does not distribute products it sold, and that it sold mainly be used for commercial use. Buyer declares having carefully read the contract queue management system and received a copy contract scope by this agreement, the customer acquires a comprehensive information system, consisting of the listed in annex1 computer equipment hardware and computer software of the annex agreed delivery date and to the annexed price. As annex2 enclosed product descriptions and manuals for computer equipment and computer software. Supplier warrants that the queue management system delivered computer system will meet requirements of annex 2. The customer only acquires a non-exclusive right to use computer software.
For, the specific license terms for the individual software also apply and have precedence over this agreement. Delivery unless otherwise agreed, delivery is considered completed when the system is installed at the customer and it is demonstrated that it meets the requirements of annex 2. The customer is entitled to cancel the contract for the supply of system if the system either does not meet the requirements of annex2 or no l action and termination the supplier shall not rectify failures in the system for 12 months time of delivery errors are conditions which cause the system not meeting the requirements of annex 2. The supplier is free to whether the remedy should be in the form of repair or redeliver. The customer is entitled to cancel the contract for the supply of the system if remediation obligations are not met when the supplier has been notified about the error and 30 days have elapsed queue management system price customer is entitled to claim rectification or terminate the agreement if the these errors can be attributed to the customers own conditions, including operating errors, or relationship beyond the suppliers control of fortuitous and extraordinary nature that can be characterized as force mature, including fire, earthquake, strike and lock-out customers right of cancellation includes only the faulty computer equipment or computer software.
Prices and payment the supplier is entitled to invoice payment for the system when delivery has occurred. Where happens physically surrender of the system or parts of it before delivery, it may be agreed that the supplier is entitled to invoice the customer for this by the surrender. By physically surrender before delivery yesterday the risk of it was supplied accidental destruction at the surrender. Invoices are- unless see more otherwise agreed- due for payment 14 days from invoice date. Failing payment calculated that interest from the due date of it at any time by purely statutory rate. If maturity has come, 30 days has passed and there has been no payment, the supplier terminate the agreement. All prices are excl. Vat. In addition to the purchase price paid customer all public charges that may be imposed on the products purchased by the queue management system price agreement. Responsibility if the customer cancels the agreement under paragraph2 or3 or supplier terminates the agreement after point4 is the aggrieved party is entitled to demand its direct losses replaced by danish law general rules.
Compensation does not include loss of data, consequential damages, consequential or other indirect damage and can not exceed an amount equal to the total payments under this appointment. If the supplier reserves ownership of computer equipment until the price this is paid in full, this is indicated in annex 1. The contract scope by this agreement, the customer acquires a comprehensive information system, consisting of the annex1 listed computer equipment hardware and computer software of the