STANDARD TERMS AND CONDITIONS OF SALE

GSA – Terms and Conditions of Sale

1. 1. Precedence of Terms
      The client expressly waives the application of their own standard terms and conditions, including any issued after these terms. Any exceptions or deviations must be agreed in writing in advance and explicitly accepted by Global Safety Alliance AS.
   2. Payment Terms
      Unless otherwise specified on the invoice or purchase order, all invoices are payable within 21 working days. In the event of delayed payment, Global Safety Alliance AS reserves the right to charge a fixed interest of 12,5% on the overdue amount. GSA may suspend the delivery of goods or services without prior notice in case of non-payment.
   3. Debt Collection and Legal Costs
      If payment remains outstanding beyond 30 days after the due date, GSA reserves the right to initiate debt recovery procedures. Any associated legal and collection costs will be borne by the client.
   4. Withholding Tax
      Where applicable, the client is responsible for settling any withholding taxes required by local legislation directly with their tax authorities. GSA shall not be liable for any such deductions. Invoices must be paid in full without deductions for local tax requirements.
   5. Performance and Liability
      Global Safety Alliance AS commits to providing goods and services in accordance with agreed timeframes and high standards of performance. However, these obligations shall not be interpreted as a guarantee of specific outcomes. GSA cannot be held liable as a third party in any claim raised by an end-user against the client.
   6. Claims and Notifications
      All claims must be submitted in writing by registered post to GSA's registered office within 14 days of delivery of goods or completion of services. Claims submitted after this period may not be considered.
   7. Governing Law
      All agreements and contractual relationships with Global Safety Alliance AS shall be governed exclusively by Norwegian law.