Standard terms
Limunt ApS 
CVR no. DK15978333

1. Tendering
   1.1 The following standard terms apply to agreements entered into with Limunt ApS, CVR no. 42551961 ("the Supplier").

   1.2 Acceptance of the Agreement also implies acceptance of the terms and conditions applicable to the Supplier from time to time, which are set out in this document with any addenda.

2. Scope of services
   2.1 After the Agreement has been signed, the agreed services will be provided in accordance with the concluded Agreement at the time and place specified in the Agreement.

   2.2 Unless otherwise agreed, the Agreement shall continue until each Party has delivered its respective service.

   2.3. The scope and content of the service are regulated in the Agreement.

3. Musicians etc.
   3.1 The Supplier uses professional musicians who are hired to provide the Agreed Service. The Supplier is entitled to change the choice of musician after the conclusion of the Agreement. However, the Supplier is obliged to inform the Customer of any changes in the choice of musicians prior to the provision of the Service for the purpose of any comments by the Customer. The latter obligation shall only apply if the Customer has discussed preferences for the musician(s) concerned at the time of concluding the Agreement.
4. Remuneration for the service
   4.1 The price of the service in question is regulated in the Agreement. It is based on the scope and content of the specific service and the price is agreed separately when planning the specific event.

   4.2 All prices quoted are in DKK in Denmark, SEK in Sweden - including VAT.

5. Payment and invoicing
   5.1 The Customer shall be invoiced within 7 days after the delivery of the Service in question has taken place in accordance with the Agreement concluded.

   5.2 Payment shall be made in accordance with the invoice details. The payment deadline is 8 days from the date of the invoice sent to the Customer.

   5.3 The Customer shall be responsible for ensuring that the Supplier is in possession of the most up-to-date information for the purpose of the Supplier's invoicing.

6. Default on payment
   6.1 In the event of default in payment, the Supplier reserves the right to charge interest at 2% on the amount due per month. Interest shall be charged 30 days after the date of the invoice in accordance with applicable law.

   6.2 The Supplier shall also reserve the right to charge a reminder fee of DKK 100.00 per reminder letter, and in business relationships to charge a compensation fee of DKK 310.00.

   6.3 In the event of continued default, the Supplier shall impose collection costs in accordance with Danish law.

7. Delivery of the Service by the Supplier
   7.1 The Supplier undertakes to carry out each Service with due care and competence, and to a high professional standard, in accordance with the description of the Service concerned and shall endeavour to achieve a high level of Customer satisfaction.
8. Complaints and right of withdrawal
   8.1 If a service does not meet the agreed requirements, the Customer must complain immediately if the situation is discovered and at the latest before the service is finally delivered. Complaints relate solely to the choice of musicians and the number of musicians hired under the Agreement. Complaints may not be made about the performance and delivery of the Service by the individual musicians, cf. point 9.

   8.2 The Customer may in no case complain about circumstances that are beyond the Supplier's control, see also clause 9. The Supplier is thus not obliged to remedy any defects/deficiencies which may be due to room facilities, lack of space, lack of electrical installations or defects in electrical installations, etc., which may affect the Service provided by the Supplier but which are beyond the Supplier's control and may be contrary to the information provided by the Customer to the Supplier.

   8.3 Once the Agreement has been concluded, the Agreement and its annexes may be cancelled within 7 days. Thereafter, the Agreement may not be cancelled and may be terminated in accordance with the provisions of the Agreement and these Conditions, paragraph 12. The starting point here is that the Agreement and its annexes cannot be terminated/cancelled after the Agreement has been concluded. If an agreement for the provision of a service is concluded with less than 14 days' notice of delivery, the Customer may not withdraw.

9. Warranties, liabilities, obligations and other conditions
   9.1 The Supplier shall not be liable for any indirect or consequential loss or damage suffered by the Customer in providing the Service. This applies for example to lost turnover, lost profit, operating losses, claims by third parties or loss of goodwill.

   9.2 The Supplier shall in no event, whatever the circumstances, be liable for any loss of anticipated profits or any other form of indirect proven incidental or consequential loss arising out of or in connection with the provision of the Service.

   9.3 The Supplier reserves the right to act in case of force majeure. In addition, defects and deficiencies which are beyond the Supplier's sphere of responsibility. In these cases the Supplier shall therefore not be liable.

   9.4 The Supplier shall not be liable for any improper planning by the Customer which may result in the duration of the Service being shorter than specified in the Agreement. There shall be no reduction in the agreed price as a result.

   9.5 If the Customer also uses other suppliers of similar services offered by the Supplier, the Supplier cannot be held liable for any loss, direct or indirect, arising from a service where others than the Supplier have provided the service, except for services provided by virtue of the Supplier's assistance and which can be specifically attributed to the Supplier.

   9.6 If, despite the above limitations of liability, the Customer should make a justified claim, this may in no case exceed the remuneration for the Service.

   9.7 It is the Customer's responsibility to ensure that the Supplier is adequately informed of the Customer's circumstances and that these are kept up to date at all times so that the Service can be provided in accordance with the Agreement. Should any change to the Service be due to a lack of information on the part of the Customer, the Supplier shall not be liable for any direct or indirect loss resulting from the lack of information. There shall be no reduction in the price stated in the Contract as a result of incorrect information supplied by the Customer which may result in a reduction in the agreed Performance.

   9.8 The Customer shall cooperate faithfully to ensure that the Service can be provided as agreed, including fulfilling the obligations set out in the Agreement and its annexes.

   9.9 The Customer is obliged to keep the Supplier informed and updated regarding any change in contact details of the Customer.

10. Supplementary benefits etc.
    10.1 If there are services that are not part of the Agreement, the Supplier will indicate prices separately if the service is to be paid by the Customer. Any other costs associated with this shall also be stated.

    10.2 Any licence fee or other charges/payments shall be settled separately in addition to the service provided by the Supplier.

11. (Intangible) Rights
    11.1 Should the Supplier produce products which may have intellectual property protection in connection with the provision of the service, any ownership thereof shall belong to the Supplier.

    11.2 The Supplier reserves the right to display and promote the Service provided to the Customer and that the Supplier provides services to the Customer if the Customer is a trader. Promotion may take place on the Supplier's own platforms, digital channels and in the Supplier's marketing material in general, including the use of the Customer's logo, unless otherwise separately agreed.

12. Termination
    12.1 The Customer may not terminate the Agreement after it has been concluded, in addition to the right of withdrawal of 7 days from the conclusion of the Agreement. The Customer is then obliged to pay the full price for the Service. If the Customer wishes to reschedule the provision of the Service, the Supplier shall endeavour to comply with the Customer's request, but if this proves not to be possible, the Customer shall be obliged to pay for the Service, notwithstanding that the Service is not used.

    12.2 The Supplier may also not terminate the Agreement after it has been concluded and is thus obliged to provide the Service in accordance with the Agreement.

13. Default
    13.1 In the event of material breach, a Party shall be entitled to damages in accordance with the general rules of Danish law, subject to clause 9 on limitations of liability of the Supplier.
14. Disputes and applicable law
    14.1 Should a dispute arise between the Parties, this shall be resolved amicably.

    14.2 If the dispute is not settled amicably within 4 weeks after the dispute has become known to both Parties, either Party may submit the case to the civil courts. The place of jurisdiction for this purpose shall be the Supplier's registered office at any time.

    14.3 These Terms and the Cooperation Agreement in general shall be governed by Danish law.

Last revised on 03.01.2023