Version 1.5 - October 21, 2022 Terms and Conditions for Transportation of DSV Road B.V. Article 1. Definitions The terms used in these transportation conditions are defined as follows: 1. DSV: DSV Road B.V., a private limited company with its registered office at Tasmanweg 2, 5928 LH Venlo, the Netherlands, including all its branches, registered with the Netherlands Chamber of Commerce for Limburg under reference 12015337. 2. Client: Any natural person or legal entity that contracts with DSV for the transportation of goods by road. 3. Shipment: The goods to be transported including their packaging materials. 4. Chargeable weight: The weight used by DSV to calculate the charges for the transportation in accordance with article 5. 5. Groupage shipment: Any shipment having a chargeable weight up to and including 4,000 kg with a maximum of 1,000 kg per handling unit, palletized and non-palletized cargo up to 4 Euro pallet positions and electronically booked (compliant to DSV booking data standard) and labelled with GS1/SSCC barcode. 6. Shipment Profile: Data handed over by customer containing the number of shipments, destinations, weight, height, pallet type, operating model and all other information which is relevant for a qualitative offer. Article 2. Offers 1. All offers from DSV are subject to contract and subject to any typing and calculation errors, unless agreed otherwise in writing. 2. Prices quoted in offers from DSV are net of VAT and net of other government taxes, charges and duties unless indicated otherwise. 3. DSV's offers are subject to Clients' creditworthiness. DSV is at all times entitled to withdraw its offer or to refuse an assignment if in its opinion a prospective Client's creditworthiness is not sufficiently guaranteed. 4. All offers from DSV are based on the Shipment Profile provided by the Client. If only a part of the volumes of the Shipment Profile are in reality awarded to DSV or if the realization significantly deviates from the Shipment Profile, DSV has the right to review and adjust the offer or the rates. 5. All offers have a validity of 60 days. 6. If no price agreements are made for specific destinations DSV will invoice standard list prices for these shipments. Article 3. Charges The Client is at all times principally liable for payment of the invoices of DSV. If the Client requests that the costs connected with an assignment be passed on to a third party that by virtue of the general terms and conditions of delivery of the Client is required to pay such costs, this will be at the expense and risk of the Client, and without prejudice to the provisions of the preceding sentence. If the general terms and conditions of delivery are not specifically referred to on the assignment, for shipments from the Netherlands abroad, or shipments within the Netherlands, DSV will act and charge the Client as if Incoterm2010 DAP applied to the relationship between the Client and its
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