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Business Sales Agreement
1. Parties: Identification of the seller and buyer with full legal names, company registration numbers (CVR), and registered addresses
2. Background: Context of the agreement and brief description of the business relationship
3. Definitions: Definitions of key terms used throughout the agreement
4. Scope of Supply: Detailed description of the products or goods to be supplied
5. Price and Payment Terms: Pricing structure, payment schedule, invoicing requirements, and late payment consequences under Danish law
6. Delivery and Transfer of Risk: Delivery terms, including Incoterms if applicable, and point of transfer of risk
7. Quality and Compliance: Quality standards, specifications, and compliance requirements for the goods
8. Warranties: Warranties provided for the goods and warranty period
9. Liability and Limitation of Liability: Scope of liability and any limitations in accordance with Danish law
10. Term and Termination: Duration of the agreement and grounds for termination
11. Force Majeure: Circumstances constituting force majeure and consequences
12. Confidentiality: Obligations regarding confidential information
13. Governing Law and Jurisdiction: Confirmation of Danish law as governing law and jurisdiction for disputes
14. Entire Agreement: Integration clause confirming the agreement represents the entire understanding between parties
15. Execution: Signature blocks and execution requirements
1. Intellectual Property Rights: Required when the sale involves products with significant IP components or branded goods
2. Export Control: Necessary when products may be subject to export restrictions or international trade regulations
3. Insurance: Required when specific insurance coverage needs to be maintained by either party
4. Data Protection: Include when personal data processing is involved in the business relationship
5. Return and Recall Procedures: Necessary for products that may require return or recall procedures
6. Exclusive/Non-exclusive Territory: Include when territorial restrictions or rights are relevant to the sale arrangement
7. Minimum Purchase Requirements: Required when the agreement includes minimum purchase obligations
8. Training and Support: Include when the seller must provide training or technical support for the products
1. Product Specifications: Detailed technical specifications of the products
2. Price List: Comprehensive list of products and their prices, including any volume discounts
3. Delivery Schedule: Agreed delivery times and locations for regular deliveries
4. Quality Standards: Detailed quality requirements and testing procedures
5. Service Level Agreement: Specific performance metrics and service levels if applicable
6. Warranty Procedures: Detailed warranty claim procedures and requirements
7. Authorized Representatives: List of authorized representatives for both parties
8. Form of Purchase Order: Template for purchase orders to be used under the agreement
Authors
Applicable Law
Business Day
Confidential Information
Contract Price
Delivery Date
Delivery Location
Delivery Terms
Effective Date
Force Majeure Event
Goods
Intellectual Property Rights
Invoice
Order
Order Confirmation
Payment Terms
Product Specifications
Purchase Order
Quality Standards
Representatives
Seller's Facility
Specifications
Term
Territory
VAT
Warranty Period
Working Hours
Working Day
Non-Conforming Goods
Defect
Acceptance Protocol
Affiliated Company
Material Breach
Service Level Requirements
Technical Documentation
Interpretation
Sale and Purchase
Pricing
Payment Terms
Delivery
Title and Risk
Quality Assurance
Product Specifications
Warranties
Liability
Limitation of Liability
Indemnification
Force Majeure
Confidentiality
Intellectual Property
Term and Duration
Termination
Consequences of Termination
Insurance
Compliance with Laws
Export Control
Data Protection
Anti-Corruption
Assignment
Subcontracting
Notices
Amendments
Severability
Waiver
Entire Agreement
Third Party Rights
Dispute Resolution
Governing Law
Jurisdiction
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