Terms & Conditions

DELIVERY

All Orders will be delivered Monday to Friday

Orders received after 12.30 pm will be processed & dispatched the following working day

Delivery will be made by courier, usually within 48 hours from date of dispatch, signature is required as proof of delivery goods will not be left or released without a signature

Goods will only be left behind or released without a signature compliance with written authority

Failed deliveries will be returned to Sa-Co by the carrier. In the event of a failed delivery

Customer will be responsible for the additional return and subsequent re-delivery charges.

Damaged and/or incorrect orders must be reported within 2 working days from the date of delivery this does not affect your statutory rights.

All goods can be returned for any reason within 7 working days for a full refund, less carriage costs.

LIABILITY

All information is given in good faith but without warranty. Properties are given as a guide only and should not be taken as a specification.

Sa-Co cannot be held responsible for the performance of its products within any application determined by the customer, who must satisfy themselves as to the suitability of the product.

PAYMENT

We accept most major Credit and Debit Cards.

SA-CO I/S will not have access to your card details when you make purchases via this website.

Verification of your Credit or Debit Card is carried out by payment solutions provider to web shop

We cooperate with payment solution provider which is one of the secure online card solution providers in DK

Online payment solution provider is approved by all major banks and card companies in Denmark to carry out processing of credit and debit card transactions

Payment may also be made by Mobil pay made payable to Sa-Co I/S

Please note where a Mobil pay has been used to pay for goods, delivery will be arranged after the payment has cleared through banking.

By prior arrangement and subject to status, a 8 day credit account facility is available to registered businesses.

Orders will be placed via telephone or email.

Account settlement will be strictly 8 days from the date of invoice

Credit facilities will be subject to regular review and may be reduced or withdrawn without prior notice.

Non-payment within the specified term will result in the account being placed on hold, until such time as the account is settled.

Our full bank details are on the Top of every invoice, copies available upon request.

Company registration name: Sa-Co I/S Registered office address: Aakandevej 12, DK-3500 Vaerloese

Contact telephone number: +45* 44351020 / 50101003 Email address: info@sa-co.dk