General Terms of Trade
Terms and Conditions of Sale, version 2026.1
1. Definitions
1.1 "DGOFFICE"
“DGOFFICE” means DGOffice B.V., Netherlands, VAT. NL 855756147B01, also trading as DGM Software Development Group, in connection with the following terms and conditions.
1.2 "Force Majeure"
“Force Majeure” means any cause affecting the performance by DGOFFICE of its obligations arising from acts, events, omissions, happenings or non-happenings beyond its reasonable control including (but not limited to) governmental regulations, fire, flood or any disaster or industrial dispute affecting a third party.
1.3 "Working days"
“Working days” means Monday to Friday, excluding Bank- or other Public holidays.
2. Acceptance of orders
2.1
Orders accepted by DGOFFICE shall be a contract of sale subject to these terms and conditions that shall prevail over any other document or communication from the Purchaser with whom DGOFFICE is dealing (“the customer”).
2.2
All orders are subject to acceptance and to availability of the goods ordered.
2.3
DGOFFICE is entitled to refuse any order placed by you (“the customer”).
2.4
DGOFFICE accepts an order when the Customer submits identification, delivery and payment details.
2.5
You undertake that:
2.5.1 All details you provide to us for the purpose of purchasing goods or services are correct, and
2.5.2 The order shall not bind DGOFFICE until the Customer accepts these terms and conditions, which are deemed accepted if the goods are sent for delivery.
3. Carriage, post and packing
3.1
Charges are made for all delivery options and will be invoiced to customers.
4. Prices
4.1
Goods are invoiced at forehand agreed prices.
4.2
DGOFFICE reserves the right to remedy an obvious mistake in the prices by charging a proper commercial value price to rectify the error.
4.3
All price are exclusive of VAT in EUR, DKK or USD.
4. Delivery
5.1
Any time or date stated for delivery is an estimate only. DGOFFICE makes every effort to despatch goods on time, but does not accept liability for failure to deliver within the stated time.
5.2
If DGOFFICE is unable to deliver the goods within 30 days after the delivery date agreed the Customer will, as its sole remedy, be entitled to cancel the order and require any money paid to DGOFFICE in respect of that order to be refunded. In order to cancel, the Customer must send written notice of cancellation to DGOFFICE after the above date but before delivery of the goods or notification from DGOFFICE that the goods are ready for delivery.
5.3
5.4
5.5
5.6
5.7
5.8
6. Payment Terms
6.1
Unless otherwise expressly stipulated by DGOFFICE, Credit Account invoices are due and payable in EUR, DKK or USD 14 days from the date of the invoice.
6.2
If an invoice becomes overdue for payment the full outstanding account becomes overdue and payable. DGOFFICE may charge interest at 2% above the base rate prevailing from time to time on overdue amounts. The reminder charge is per reminder for overdue payment EUR 15, DKK 115 or USD 20.
6.3
Payment shall be deemed to have been received only when the full amount of the value of the goods as invoiced has been credited to DGOFFICE’s bank account without recourse as cleared funds or DGOFFICE has received the full amount in cash.
7. Product Specifications
7.1
7.2
DGOFFICE reserves the right without prior notice to vary the specification of any goods without any liability to the Customer arising directly or indirectly from any such variation but DGOFFICE will use all reasonable endeavors to ensure that the goods are as near as possible to the goods as specified.