Terms & Conditions
Company Information
OrtoDan ApS
Nordkrogen 19, DK-7300 Jelling, Denmark
Phone: +45 7650 0057
Email: mail@ortodan.dk
Website: www.ortodan.dk
CVR no.: DK-31595444
Bank Information
Nordea Bank, Vejle Branch
Reg. no: 2208
Account no.: 5036594286
SWIFT: NDEADKKK
IBAN: DK1420005036594286
Prices
Price lists are available upon request.
All prices are excl. VAT.
We reserve the right to adjust prices due to currency fluctuations or supplier price changes.
Shipping cost are added to all orders.
Payment Terms
Payment is due 30 days after invoice date.
Late payments are subject to a 2 % interest per month plus a additional fee of DKK 100.
Delivery Time
Payment is due 30 days after invoice date. Stock items are shipped same day, if order is made before 3pm.
Made-to-order items have a 1-5 week delivery time.
Invoicing
All invoices are sent electronically.