Prices
Change in price cannot be ruled out due to fluctuation in cost, however, Copenhagen Streaming are obliged to commit to an agreed-upon price after accepting an order.
Ordering
By accepting the offer, purchaser commits to his purchase of the agreed service. This agreement is legally binding between the purchaser and Copenhagen Streaming.
Payment
Unless explicitly agreed prior to commencement of work, payment will be due in full 8 days after completion of the work or services provided. For customers that we have not invoiced before, half of the total order value will be charged upfront when the order has been placed. We accept payment through our Danish bank connection below:
International payments
Bank: Jutlander Bank
IBAN: JUTBDK21
SWIFT: DK9092352073112764
Payments within Denmark
REG: 9235
ACCOUNT: 2073112764
Claims
Claims should be made immediately after the delivery of service. If Copenhagen Streaming has not successfully remedied self-induced errors, and if “Exemption of liability” below is not applicable, the purchaser is entitled to appropriate compensation.
Exemption of liability
In case of inadequate delivery, Copenhagen Streaming cannot be held responsible if inadequacies are caused by circumstances that are not in control by Copenhagen Streaming, for instance, war, revolt, riot, fire, power cuts, internet break down, CDN break down and so on.
Right of cancellation
Purchaser holds the right to retract his acceptance of an offer, as long as it happens at least four weeks before the date of delivery. If Copenhagen Streaming has already delivered parts of the agreed service, purchasers right of cancellation no longer applies.
Company details
Legal name: Copenhagen Streaming ApS
VAT number: DK-37614734
Address: Copenhagen Streaming | Strandgade 27B, 5. sal | 1401 Copenhagen K | Denmark |
Phone: 00 45 28 29 09 10
Subject to change
Copenhagen Streaming reserve the right to change and update our terms and conditions. We, therefore, ask you to stay updated here.