Purchase Agreement
This Purchase and Subscription Agreement defines the pricing, billing cycles, and commercial terms under which your company purchases services from Fabeke ApS ('Fabeke').
By placing an order, activating a subscription, or executing a service order form, you accept these purchase terms.
Subscription fees are billed in advance according to the pricing model specified in your order form (e.g. based on subsidiaries, countries, energy types, meters, and vehicles).
All fees are quoted in DKK or EUR and are exclusive of VAT. Invoices are sent via email or electronic invoicing systems and are due within 14 days of the invoice date.
Unless specified otherwise, subscriptions are initialized for a 12-month initial term. After the initial term, the subscription will automatically renew for successive 12-month periods.
Either party may terminate the automatic renewal by providing written notice at least 30 days before the renewal date.
If payment is delayed, we reserve the right to charge interest on any unpaid amounts at the highest rate permitted by Danish law. We also reserve the right to temporarily suspend access to the platform if payment remains outstanding for more than 30 days.
Fabeke ApS warrants that the platform will operate substantially in accordance with current technical documentation and will deliver an uptime of 99.5% excluding scheduled maintenance.
For any billing inquiries or modifications, please contact our team:
Fabeke ApS
Address: Tingvejen 42A 6500 Vojens, DK