Guidelines and terms for buying cars on Jyske Finans - Remarketing

Dear partner,

We are very pleased to do business together, and for Jyske Finans a good collaboration also means a well-functioning process – we therefore want to specify our guidelines, and at the same time we want you to read and accept the following terms:

Following the mentioned above:

Jyske Finans A/S are owned by Jyske Bank A/S, and we are therefore subjected to the same restrictions, as a bank. At the same time, we have a compound Netto Biler A/S that is handling our cars, where we also are subjected to a cooperation agreement.

• Payment
  • Payment deadline is 5 working days, after receiving the proforma invoice(s).
    • We reserve the right to cancel any orders which are not paid within the deadline.
    • If the cars are not paid within the deadline we reserve the right to auction off the cars and invoice the potential loss
    • We will never release a car before payment is received in full.
  • As we process all payments automatically, all payments must match the proforma you have received. If not, longer handling time is to be expected and we reserve the right to invoice handling fee.
    
    • • You transfer the total amount from the proforma to the account number listed.
      • You mark the payment reference with the proforma number shown on the proforma invoice.
      • You keep all proforma payments separately and do not combine.
• Loading
  • Loading deadline is 21 calendar days after receiving the proforma invoice(s)
  • If the cars are not loaded within 21 calendar days, we reserve the right to charge space rent, which constitute 5 EURO each day per car.
  • Netto Biler must be advised about loading at least 24 hours before at transport@nettobiler.dk.
  • If a driver arrives before the agreed time for releasement and loading of the cars, we reserve the right to reject the driver, until the cars are released for loading.
• Cross border Sales
  
  • All cars exported from Denmark must be documented by CMR. 
  • All clients are required to forward CMRs to JFCMR@jyskefinans.dk  (remarketing@jyskefinans.dk) for all cars loaded at Netto Biler within 28 days of sale.
  • If the deadline of 28 days is not met, we are required by law to invoice the Danish VAT of 25% to the client.

• Claims
  
  • Claims must be made to remarketing@jyskefinans.dk within 21 days of the purchase.
  • As we are selling used cars, all cars are sold with an own-risk of 400 €.
  • When making a claim always state the VIN number of the car in the e-mail subject.
• Risk transition
  • Jyske Finans retains ownership of the car(s) until payment is received in full.
  • Jyske Finans requires that the driver can present legal ID, in connection to the loading of the cars.

Personal data policy

We need to collect and use your personal data, in order for us to provide you with the best service.

If you would like to know how we process your personal data, please refer to our personal data policy here.