TERMS OF SERVICE

All commercial agreements with LJS-Logistics Aps are subject to your acceptance to:

That all services rendered are subject to the General Conditions of the Nordic Association of Freight Forwarders (NSAB 2015). As contracting party cf. § 3 B the conditions limit the freight forwarder’s liability for loss of, deterioration of, or damage to goods to SDR 8.33 per kilo and for delay to the amount of the freight, and for all other loss to SDR 100,000 in respect of each assignment (§ 21). As intermediary cf. § 3 C the freight forwarder’s liability is limited to SDR 50,000 in respect of each assignment and totally in the event of any one occurrence to SDR 500,000 (§ 24). In regards to storage, you as a customer, have to make your own arrangements – Insuring your goods, as LJS-Logistics Aps doesn't have storage insurance outside what is stipulated in (NSAB2015). The total liability is limited to SDR 500,000 for damage occurring in the same occasion (§ 25). Special attention is directed to the network clause (§ 2); claims against the freight forwarder in Denmark, Sweden, Norway and Finland, are statute-barred after one year (§ 28); and the lien on goods (§ 14) applies to both current and previous claims.

Subcontractor payment info:

TO SECURE PAYMENT, YOU HAVE TO SEND SCANNED & SIGNED POD / CMR TO INVOICE@LJS-LOGISTICS.DK WITH LJS-Logistics Aps REFERENCE NUMBER. POD/CMR WITHOUT LJS-Logistics Aps REFERENCE NUMBER WILL NOT BE PROCESSED, AND YOU WILL BE INVOICED AN ADMINISTRATION FEE OF EUR 40 PER POD/CMR NOT CONTAINING OUR REFERENCE NUMBER. PAYMENT TERMS: RUNNING MONTH 30 DAYS, COUNTING FROM REGISTERED ARRIVAL DATE IN OUR OFFICE.