Terms of Service
Last updated:
These Terms of Service apply to all deliveries from Branthiq ApS, CVR no. 45786943, to business clients (B2B). Consumer purchases are not covered.
1. Formation of agreement
Agreements are always made in writing on the basis of a specific offer or scope of work. Offers are valid for 30 days from the date of issue unless otherwise agreed. The agreement becomes binding upon written acceptance by the client.
2. Delivery
Deliveries follow the schedule set out in the agreement. Minor delays not attributable to Branthiq do not entitle the client to cancellation or damages. In the event of significant delays, we contact the client with an expected new delivery date.
3. Price and payment
- Prices are quoted in Danish Kroner, excluding VAT, unless otherwise agreed.
- All invoicing is in arrears. Recurring agreements are invoiced monthly in arrears, and one-off and project deliveries are invoiced upon delivery or according to an agreed milestone schedule, once each milestone has been delivered.
- Payment terms are net 8 days from invoice date.
- Late payment incurs default interest under the Danish Interest Act and a reminder fee of DKK 100 per reminder.
4. Intellectual property and usage rights
The final product (code, design, copy and graphics) created specifically for the client belongs to the client once the invoice is fully paid. Generic components, frameworks, libraries and industry know-how remain the property of Branthiq.
Branthiq retains the right to display delivered work in portfolio and case studies. If the project is confidential, prior written approval is obtained from the client.
5. Liability
Branthiq is liable under Danish law with the following limitations:
- Branthiq is not liable for indirect losses, including loss of operations, profit, data or anticipated savings.
- Total liability cannot exceed the amount the client has paid for the relevant delivery during the past 12 months.
- Branthiq is not liable for losses caused by third-party suppliers (Google, Netlify, Supabase, Resend, etc.) or force majeure.
6. Complaints
The client must complain in writing without undue delay, and at the latest 14 days after the defect is or should have been discovered. Branthiq remedies material defects free of charge if attributable to us.
7. Termination
Recurring agreements may be terminated in writing by either party with 30 days notice to the end of a month, unless otherwise agreed. Work already performed is invoiced during the notice period.
8. Confidentiality
Branthiq treats all client business information confidentially and will sign an NDA on request.
9. Data processing
When Branthiq processes personal data on behalf of the client, a separate Data Processing Agreement is signed under GDPR art. 28. See data processing.
10. Governing law and venue
The agreement is governed by Danish law. Disputes that cannot be settled amicably are decided by the District Court of Frederiksberg, Denmark, as the court of first instance.