Terms & Conditions


  1.       CONTRACT

1.1.   North Nordic Distribution Sales which trades under the name of NNDS (‘the Supplier’) supplies its goods and services to its customer (‘the Client’).

1.2.   It is the intention of the Supplier that all the terms of the contract applying to all transactions on the NNDS web site are contained in these Terms and Conditions.

1.3.   The supplier reserves the right to alter these Terms and Conditions without notice to the client.  Changes will apply to any subsequent orders received.

  1.       DELIVERY

2.1.   Delivery can only be made to Denmark.

2.2.   Deliveries to destinations of Denmark arranged by the Supplier.  Different deliveries will need to be arranged through the Mail Order department during normal business hours.

2.3.   Delivery dates and times given by the Supplier are estimates only.  Unless expressly agreed by the Supplier in writing time is not and shall not be deemed to be of the essence of the contract, subject to delivery taking place within a maximum of 30 days.

2.4.   The Client shall make all arrangements necessary to take delivery of goods whenever they are tendered for delivery.  The Supplier will only tender delivery of goods to persons aged over 18.

2.5.   Items are supplied subject to their availability.  Whilst the Supplier will endeavour to hold sufficient stock to meet all orders, if there is insufficient stock to meet your order, the Supplier may at their discretion contact the Client to offer a substituted product or alternatively refund the price paid for such goods as soon as possible.

2.6.   The Supplier reserves the right to change details and/or product specifications without notice.

2.7.   The Supplier reserves the right to make delivery by instalments and tender a separate invoice in respect of each instalment.  The Supplier’s failure to deliver one or more instalments or any claim by the Client in respect of any one or more instalments shall not entitle the Client to treat the Contract as a whole to be repudiated.

2.8 Delivery time is 5-7 working days to your nearest GLS Point.

2.9 Company orders or Heavy Big orders delivered at your address.

  1.       PRICE

3.1.   The price payable for the goods ordered is the price shown on the web-site at the time the Supplier receives the Client’s order and any applicable charges for carriage and insurance except for the following exception:

3.2.   Whilst every effort is made to ensure that the correct price is displayed on our web site, errors may occur.  If the Supplier discovers that such an error has been made in the quoted price, the Client will be contacted to confirm this.

3.3.   The Client will then be given the option of cancelling the order or re-confirming it at the correct price.  If the Supplier is unable to make contact with the Client the order will be treated as cancelled.

3.4.   Subject to clause 3.1 the Supplier must receive payment for the whole of the goods ordered together with any applicable carriage and insurance charge, before the order can be accepted.

3.5.   The VAT (Moms) inclusive prices quoted on the web site are shown at the current rate of VAT (Moms).

3.6.   The Supplier reserves the right to change prices and details at any time without notice.

3.7.   Prices shown on the web site may not be the same as those shown in the Suppliers catalogue or on display within the retail store network.

3.8.   Promotions available on the Suppliers web site may not be available in store or through the Mail order service and vice versa.

3.9.   Prices shown as reductions relate to the previous price at which the products have been made available for at least 28 days.

3.10  We offer the option to see the prices at DKK, Euro,UK Pounds but all transaction will be in DKK currency.


4.1.   Clients who shop online must be aged 18 years or over.

4.2.   North Nordic Distribution Sales is pleased to accept payment by credit card or Debit cards Visa/Visa Electron/VPay,MasterCard/Maestro,JCB,Diners/Discove ,PayPal.

4.3.   By placing an order through the web site the Client authorises the Supplier to debit their credit or debit card for the total amount of the order prior to the despatch of the goods to the Client’s delivery address, unless other credit terms have been agreed previously in writing.

4.4.   Interest at the rate of 5.0% over the Nordea Bank rate shall be charged on any sum overdue for payment and interest at that rate will continue to be charged after Judgment.

  1.       INSPECTION

5.1.   The Client shall inspect the goods at the place and time of receipt but nothing in these Terms shall require the Client to break packaging and / or unpack goods, which are intended to be stored before use.

5.2.   The Client must advise the Supplier by email within 14 days of receipt, of any claim for short delivery or carriage.

5.3.   The Supplier shall not be liable for indirect or consequential loss or damage including without limitation loss of profit, of use, or of contracts arising out of the supply or failure of supply of goods (other than liability for death and personal injury resulting from the negligence of the Supplier) and whether arising in contract, tort or otherwise.  In all other cases liability shall be limited to the contract price.

5.4.   If the Client does not give notice within 14 days the goods will be deemed to have been delivered in the quantities shown in the delivery documents and the Client shall not be entitled and will irrevocably and unconditionally waive any right to reject the goods or claim any damages whatsoever for short delivery howsoever caused.

5.5.   The Suppliers liability for short delivery is limited to making good the shortage.


6.1.   The Client has the right to cancel any order placed on this website within 14 calendar days beginning with the day after the date goods are delivered, without giving reason.

6.2.   On cancellation for whatsoever reason the Client must return the goods in their original condition to the Supplier at their cost unless the goods are being returned because they are faulty or incorrect goods, in which case the Supplier will meet the cost of the return on the Suppliers nominated carrier.  If goods are not returned by the Client the Supplier reserves the right to deduct the cost of recovering the goods from any refund due to the Client.

6.3.   Refunds will only be made on the credit card, debit card, gift card or e-voucher that was originally used to complete the transaction within 30 days.

6.4    Return Goods must have all the packaging and accessories and must not be used.

6.5   Used Goods for return are Not acceptable, except if is warranty mater.

  1.       WARRANTY

7.1.   Except where goods are sold to a person dealing as a consumer within the meaning of the Unfair Contract Terms Act 1977 all warranties, conditions or other terms implied by statute or common law are excluded to the full extent permissible by law.

  1.       RISK

8.1.   The risk in goods sold to the Client shall pass to the Client so that the Client is responsible for loss, damage or deterioration of the goods or a part of there at the time of delivery.

  1.       GENERAL

9.1.   The Laws of Denmark apply to this agreement and any disputes in connection with this agreement shall be tried in the courts of Denmark .

9.2.   If any part of these conditions is invalid, illegal or unenforceable the validity, legality or enforceability of the other clauses and sub-clauses of these Terms shall not be affected and they shall remain in full force and effect.

9.3.   All web-site content (design, images and text) is the copyright of North Nordic Distribution Sales and its suppliers. The content may not be copied or removed, nor may the site be altered or republished in any way without written permission of North Nordic Distribution Sales.

9.4.  All information and pricing on this website was correct at the time of going live, E&OE (errors and omissions excepted)  


10.1   These Terms of use govern your conduct associated with the Customer Ratings and Review service offered by North Nordic Distribution Sales (the “CRR Service”). To the extent of any conflict between North Nordic Distribution Sales Privacy Policy and these terms of use shall control with respect to the CRR Service.

        11.      Payment

11.1 We cannot accept your order until you have paid for it in full. Payment can be made by most major credit or debit cards by completing the relevant details on the checkout page.

11.2 By using a credit/debit card to pay for your order, you confirm that the card being used is yours.

11.3 All credit/debit card holders are subject to validation checks and authorisation by the card issuer. If the issuer of your card refuses to authorise payment we will not accept your order. We will not be obliged to inform you of the reason for the refusal, and we will not be liable for the item not being made available for collection. We are not responsible for your card issuer or bank charging you as a result of our processing of your credit/debit card payment in accordance with your order.

11.4 We recommend that you do not communicate your payment card details to anyone, including us, by email. We cannot be responsible for any losses you may incur in transmitting information to us by internet link or by email. Any such loss shall be entirely your responsibility.

You can contact us: Info@nnds.eu

*Please Note, Power Tools are with UK Plug and Free European adapter included together.



B2B products can not order online. You need to contact first with B2B department with enquirer form or email to B2B

B2B products paid direct to our Bank Account.

North Nordic Distribution Sales

Soroparken 3, 2tv

Soro 4180


CVR 39335344