If the Customer does not agree with the forwarded inventory list, the Customer must submit a complaint in accordance with sub-clause 4.2. Any discrepancies must be settled as soon as possible, after which the inventory list with any corrections will be sent to the Customer for approval. Danske Fragtmænd is entitled to offset a positive balance for one product number with a negative balance for another product number within the same product group. The Customer will be invoiced for inventories according to hours used pursuant to the warehouse hotel agreement. 1.9 The Customer’s pledging of goods Notification of the Customer’s pledging of goods must be given in writing to Danske Fragtmænd to the contact stated in the customer agreement. The Customer is obliged to inform the pledgee about Danske Fragtmænd’s charge and lien; see sub-clause 3.5. If the pledging gives rise to extra work for Danske Fragtmænd, the Customer will be invoiced for this. 4 | Storage and warehousing |5
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