Terms – Haltbakk Bunkers

Terms

1. GENERAL 1.1 This Agreement applies to the Customer's use of the Supplier's unmanned and self-service filling stations by using customer cards issued by the Supplier for the purchase of the products mentioned in clause 2.1 ("Customer Cards"). 1.2 Unless otherwise agreed, the rules in the Purchase Act 13 apply. May 1988 No. 27 (Purchase Act).
2. SCOPE AND CONTENT 2.1 The agreement covers the use of Customer Cards for the purchase of the following products (the "Products"): Petrol and Diesel
3. USE OF FILLING STATIONS 3.1 The Customer hereby confirms that he has received training in the use of card machines and filling machines at the filling stations as well as training in the other procedures related to the use of the filling stations that are necessary for the Customer to use the Customer Card and filling station in a safe and secure manner. . 3.2 The Customer further confirms that he has received training in the emergency procedures related to the use of Customer Cards and filling stations that are necessary for the Customer to be able to handle any emergency that may arise in connection with the use of the filling stations in a safe and secure manner.
4. CREDIT 4.1 When using a Customer Card, the Customer is hereby granted 10 days credit when purchasing the Products at the Supplier's filling stations. 4.2 The Supplier may, in its sole discretion, reduce the credit amount and / or the credit period and / or stop the credit. 4.3 When issuing a Customer Card, a one-off fee of NOK 100 + VAT will be charged. Furthermore, there is an invoice fee of NOK 75 + VAT per invoice.
5. MISUSE OF CARDS 5.1 Misuse of Customer Cards is the Customer's responsibility and the Customer shall be fully liable to the Supplier in accordance with this Agreement regardless of whether the Customer Card has been misused. This also applies when the Customer Card has gone astray and / or is used by a third party or otherwise used in contravention of the Customer's wishes or without the Customer's consent.
6. THE CUSTOMER'S PAYMENT DEFAULT 6.1 If an invoice is not paid within the payment deadline, a reminder fee of NOK 50 will be charged. 6.2 In the event of non-payment, the Supplier has the right to block the Customer Card. Blocked The customer card incurs a blocking fee of NOK 500 + VAT. If the Supplier finds reason to open the Customer Card again after it has been blocked, an opening fee of NOK 500 will be charged. 6.3 In the event of non-payment, all receivables due by the Contractor to the Customer are due for immediate payment, including a reminder fee and a blocking fee as mentioned in clauses 6.1 and 6.2.
7. PAYMENT 7.1 Payment for the purchase of Products with Customer Cards is invoiced on an ongoing basis in accordance with this Agreement. 7.2 Payment with liberating effect can only be made to the Supplier's account. 7.3 The Customer is not entitled to set off claims the Contractor has against the Customer under this Agreement with claims the Customer or any associated legal entities have against the Contractor under this Agreement or otherwise. 7.4 In the event of late payment, default interest accrues in accordance with the Act on interest in the event of late payment, etc. of 17. December 1976 (the Late Payment Interest Act).
8. DISCOUNT 8.1 The customer is granted a NOK 15 ØRE discount on the Products' list price.
9. LIMITATION OF LIABILITY 9.1 The Customer shall indemnify the Supplier for damage to the Customer's personnel, including loss of life. 9.2 The Customer shall indemnify the Supplier for loss and damage to real estate and / or movables, including motors and machines, which occur at the Supplier's filling stations in connection with their use or which are caused by the Products. 9.3 The Customer shall indemnify the Supplier for the Customer's indirect loss. Indirect losses include, but are not limited to, lost revenue, lost profits, losses due to pollution and lost production. 9.4 To the extent that the Contractor is imposed product liability to third parties, the Customer is obliged to indemnify the Contractor for such damage and loss. 9.5 The Supplier is not liable for damage if the Customer has stored or used the Products in violation of guidelines prepared by the Supplier, the manufacturer, and / or public orders and regulations. 9.6 The supplier is not responsible for damage and loss due to defects at the filling stations. 9.7 The supplier's total liability is in all cases limited to NOK 10,000. 9.8 The limitations in this clause 7 do not apply if damage or loss is due to gross negligence or intent on the part of the Supplier's senior personnel.
10. FORCE MAJEURE 10.1 If the Contractor is prevented from fulfilling its obligations under this Agreement as a result of extraordinary circumstances which in the Contractor's opinion are beyond its control, the Contractor shall be immediately released from its obligations under this Agreement until these circumstances have ceased. 10.2 Both Parties may terminate the Agreement with 30 days' written notice. If the Agreement is terminated by the Customer, it shall nevertheless be in force until the date the Supplier has confirmed in writing that all Customer Cards issued to the Customer have been returned and all the Supplier's claims against the Customer in connection with the Agreement have been fulfilled by the Customer.
11. NORWEGIAN LAW 11.1 This Agreement shall be subject to Norwegian law with Nordmøre District Court as the agreed venue.