Salgs- og leveringsbetingelser for Klimaværktøjer


 Application. General Terms of Sale and Delivery (the "Terms") apply to all Conscious Conveniences agreements, CVR number 40713395, (the "Company") sales and delivery related to's climate tools in the hotel and tourism industry to business customers.


Agreement basis. The conditions, together with the Company's offers and order confirmations, constitute the entire contractual basis for the Company's sales and delivery of services to the customer (the “Contractual Basis”). The customer's purchase conditions printed on orders or otherwise notified to the Company do not form part of the Agreement Basis.

Changes and additions. Changes to and additions to the Agreement Basis are only valid if the parties have agreed in writing.

Legal status. Each of the parties must immediately notify the co-contractor if the party changes its legal personality, is placed in bankruptcy or reorganization proceedings or voluntary liquidation.


Standard. The services that the Company sells and delivers to the customer are described under each tool

Customer participation. The Customer shall provide the Company with access to personnel and information to the extent necessary to perform the Services.

Legislation and standards. The company is not responsible for whether the services meet legislation or standards or can be used for specific purposes, unless the parties have agreed otherwise in writing.


Price. The price for the services follows the Company's current price list at the time when the Company confirms the customer's order, unless the parties have agreed otherwise in writing. All prices are exclusive VAT.

Payment. An invoice is sent as part of the order confirmation, unless the parties have agreed otherwise in writing. The payment terms are + 14 days from invoice date.


The agreement can be terminated by both parties with a notice period of 12 months valid from the end of the current month.


Interest. If the customer fails to pay an invoice for services on time for reasons for which the Company is not responsible, the Company is entitled to interest on the amount due of 1% per. month from due date and until payment is made.

Repeal. If the customer fails to pay an overdue invoice for the products within 14 days after receiving a written demand for payment from the Company, the Company has, in addition to interest according to p. 1 right to: (i) cancel the sale of the services to which the delay relates, (ii) cancel the sale of services that have not yet been delivered to the customer, or demand advance payment for this, and / or (iii) assert other default rights.


Offer. The company's offer is valid for 10 days from the date the offer is dated, unless otherwise stated in the offer. Acceptance of offers received by the Company after the expiry of the acceptance period is not binding on the Company, unless the Company notifies the customer otherwise.

Orders. The Customer submits orders for services, to the Company in writing, by making use of the purchase button on with subsequent filling in of the order form.

Order confirmations. The company strives to send confirmation or rejection of an order for services to the customer in writing no later than 14 working days after receipt of the order. Confirmations and rejections of orders must be in writing to bind the Company.

Change of orders. The Customer may not change a placed order for services without the Company's written consent.

Inconsistent terms. If the Company's confirmation of an order for services does not comply with the customer's order or the Agreement Basis, and the customer does not wish to accept the non-compliant terms, the customer must notify the Company in writing within 3 working days of receiving the order confirmation. Otherwise, the customer is bound by the order confirmation.


Delivery time. The Company delivers in accordance with the agreed schedule, which appears from the Company's order confirmation, which is agreed between the parties. The company has the right to deliver before the agreed delivery time, unless the parties have agreed otherwise. The company initiates the order at the earliest when the payment is received.

Delayed delivery. If the Company expects a delay in the delivery of services, the Company informs the customer about it and at the same time states the reason for the delay and the new expected delivery time.


Property rights. The full ownership of all intellectual property rights arising in connection with the Company's performance of services, including patents, designs, trademarks and copyrights, belongs to the Company.

License. The Customer has an indefinite, free of charge, transferable license to exercise all intellectual property rights arising in connection with the Company's performance of services, for purposes that fall within the customer's usual business area, or which are separately agreed between the parties.

Violation. The Company is not liable for any infringement of the intellectual property rights of third parties provided unless the infringement is intentional. To the extent that the Company may be met with a claim for infringement of the intellectual property rights of the services provided, the customer shall indemnify the Company, unless the infringement is intentional.


Videregivelse og brug. Kunden må ikke viderebringe eller bruge eller sætte andre i stand til at bruge Virksomhedens erhvervshemmeligheder eller andre oplysninger uanset art, som ikke er offentligt tilgængelige. Al data modtaget af Kunden behandles fortroligt og udleveres ikke til 3 part. Data omgås og opbevares forsvarligt af Virksomheden. Data vil indgå i Virksomhedens videre analyser af branchen og videreudvikling af modeller i forbindelse med Virksomhedens aktiviteter. Den udregnede klimascore og de tilhørende CO2 tal tilhører Virksomheden og kan videregives til 3. Part. Den udregnede klimascore publiceres på

Protection. The Customer may not improperly obtain or attempt to acquire knowledge of or availability of the Company's confidential information as described in section 1. The customer must handle and store the information properly to prevent it from inadvertently coming to the knowledge of others.

Duration. The parties' obligations pursuant to section 1-12.2 applies during the parties' cooperation and without time limit after the termination of the cooperation, regardless of the reason for the termination.


Treatment. The company processes personal data with due observance of the Data Protection Regulation and Act. Information about the Customer's name, address, e-mail, telephone number, etc. is used only in connection with the Customer's order and communication.

Rights of the data subject. The company complies with the data subject's rights (including right of access, rectification, deletion, restriction of processing, objection, data portability, appeal and right not to be the subject of a decision based solely on automatic processing, including profiling).

Storage and disclosure. The company retains the information for as long as is necessary for the purpose for which the information is processed. The Company does not pass on, sell or otherwise transfer information to third parties unless the Customer has given consent to this.

Contact. If the Customer wants information about which data is being processed, to have data deleted or corrected, the Customer can contact [email protected]


Violation. If a Party materially defaults, the other party has the right to make claims in accordance with the general rules of Danish law.

Bankruptcy. A Party is entitled to terminate the Framework Agreement or Sub-Agreements if the other Party is declared bankrupt, suspends its payments, is forcibly dissolved, liquidated or the like, and no necessary security has been provided within a time limit set by the former Party. In this case, the notice of termination lapses.


Current law. The parties' cooperation is in all respects subject to Danish law.

Jurisdiction. Any dispute that may arise in connection with the parties' cooperation must be decided by a Danish court.