Terms and Conditions
For future collaboration, we present our general terms and conditions to you as a customer of the services we offer.
Welcome to our secure and transparent business!
INVOICES
Supplier invoices
Supplier invoices are sent as a pdf to levfaktura@deltaterminal.se
PAYMENT TERMS
General payment terms
Delta Terminal’s general terms and conditions apply to all services sold and / or performed by Delta terminal AB (corporate identity number 556308-6940), unless otherwise agreed. By ordering one of Delta Terminal AB’s services, you agree to abide by the terms set out on this page. Delta Terminal AB applies 15-day payment terms for corporate customers and 25-day payment terms for private customers. In the event of late payment, SEK 60 will be charged as a reminder fee. Fee for invoice per postage SEK 65 excluding VAT, PDF invoice and e-invoice is free of charge. Interest on arrears is paid in accordance with the Swedish Interest Act.
Remarks check
Delta Terminal AB (corporate identity number 556308-6940) reserves the right to carry out a remark check on its customers when paying against an invoice.
Terms & Conditions
All assignments are performed in accordance with the Port of Sweden General Conditions 1989 och NSAB2015
