Invoice Proforma Invoice Transportation Cost Estimated transportation cost – {ShippingMethod} shipment Total Handling Cost (min. fee) Payment Terms Payment when production has been started days net Payment in advance Invoice has been sent by e-mail Height Width Depth cm Order confirmation Order confirmation - Express order Minimum Production Quantity Reached PRICE DROP NOTIFICATION Price Drop Order cancelled Review your order Amount Captured Payment Rejected Your goods have been sent! User does not exist. No user was found with this username. Access Denied. Forgot Password Your password has been sent to your e-mail address. Wrong Password Your password was updated This email address is already subscribed. You have been subscribed to our newsletter. Newsletter Subscription Subscribed User Details Inquiry We have received your Inquiry. Attached please find your Inquiry confirmation. Inquiry not sent. An order has been placed on a product you liked Note They will be delivered according to the attached invoice. They will be delivered according to the attached shipping notice. Invoice also attached to this mail. Shipping notice also attached to this mail. Pending Order We have received your order. Attached please find your order confirmation. We have received your order and are waiting for authorization of your payment. We will notify you when your payment has been authorized. Authorization of your payment have unfortunately been declined by the credit company. Please contact us to arrange advance payment by invoice or place a new order and pay with different credit card / PayPal account. Current order will be deleted after 3 working days if we have not received any reply from you. After we have received your order, the order has been rejected/cancelled.The order will automatically be deleted in our system. After we have received your order, the order has been rejected/cancelled.The order will automatically be deleted in our system. Your payment will be cancelled and money will be returned to your account. After we have received your order, one or more of your ordered products has been rejected/cancelled. Cancelled products will be automatically removed from your order. Your credit card / PayPal payment will be adjusted and money will be returned to your account. Remaining products on your order will still be produced and delivered. After we have received your order, one or more of your ordered products has been rejected/cancelled. Cancelled products will be automatically removed from your order. Remaining products on your order will still be delivered Back Save card details Your payment failed. Please try again or choose different payment method. Your payment is pending, you will be notified when processing is finished. I have bought this product. Go and join my order so that we both can get lower price. If you join my order, we will both get price based on the total quantity ordered. You will get your own logo on the product. Powered by Hi If you have any questions, please don’t hesitate to contact us on the webshop chat or below phone no. or email. Captured Amount. Money has been deducted from your account. Order Number: Purchase order no. Transaction ID Amount EXPRESS ORDER You can follow your order status here Click to reorder or to create a claim Remember to share your orders on social media so more user will join your order and your price will fall due to large quantity. Company Name Product Name Item Number Product Description Quantity Product Color Logo Color Delivery Date Estimated disp. date Target Price Comment Handling Cost Discount Color Size Transportation Cost Total Handling Cost min. fee VAT Phone Email Bank Name Account Number IBAN Number Swift Number Customer Details VAT Number Customer ID Username Web Shop Details Delivery Address Mobile Order Date Invoice Number Notice Number Invoice Date Credit Note Number Credit Note Date Sub Order No. Product Description Unit Price Total Price Subtotal VAT Total Note : This is a computer generated invoice. No signature required. Note : This is a computer generated credit note. No signature required. Someone placed an order on your Liked Product. You can join order on below mentioned product. JOIN ORDER Message Center Subject From To Date Minimum Production Quantity Reached for Order Number Web Shop Order Quantity ProductID Total Ordered Quantity Production Start New user has joined the LINK webshop. Name Address City Country Screen Charges Setup Cost Setup Cost Tool Cost Tool Cost Handling Cost Handling Cost Not available Transportation Handling Cost Offer Pdf Offer Date Available Colors Material All prices are excluding VAT All prices are including VAT One or more users have joined your order and the price has dropped. Previous Price New Price If you want to buy more units due to the lower price, you have to join the existing order on the webshop. Your request to reset password for Username was successful. Your new password is You can change your password in the settings menu when you have logged on the webshop. We have now calculated transportation cost on your order number Click on the “Review your order” button to approve the order and the calculated transportation cost. You can also delete the order if you cannot approve the order with the calculated transportation cost. Review your order Note! You have placed an order with ordered quantity lower than supplier's minimum production quantity. We can only start the production if more users join your order and minimum production quantity is reached. We will inform you if the production will start or be cancelled when the production date is reached. Minimum Production Quantity Notification Another user have joined your order and the supplier's minimum production quantity has been reached. We will start the production according to schedule and deliver your goods in time. You have placed an order which is below supplier's minimum quantity. As the order is still below supplier's minimum quantity, your order will automatically be deleted on {DeleteDate}. If you want us to proceed with your order, you need to place another order with the minimum of {MissingQuantity} {ProductUnitName} and the same delivery date ({DeliveryDate}). Click on the "Place order" button to place another order. You have placed an order which is below supplier's minimum quantity. As the order is still below supplier's minimum quantity, your order will automatically be deleted on {DeleteDate}. If you want us to proceed with your order, you need to place another order with the minimum of {MissingQuantity} {ProductUnitName} and the same earliest disp. date ({DeliveryDate}). Click on the "Place order" button to place another order. Place order Delivery Note Credit Note Number of cartons Number of units We are sorry to inform you that your delivery will be delayed. Your order is expected to be delivered on Please find attached an updated proforma invoice. Please find attached an updated order confirmation. If you wish to clarify the reason for the delay, please contact Please find your invoice attached Please find your shipping notice attached Please find your proforma invoice attached Shipping Notice Prepaid Not to be paid Changed Delivery Schedule Please find your credit note attached Order receipt Order receipt - Express order This is a computer generated receipt for receiving your order at {WebshopURL}]]>. This is not an order confirmation. You will receive an actual order confirmation when we have processed your order and all details have been confirmed by supplier. This is a computer generated receipt for receiving your order at {WebshopURL}]]>. Attached please find an order confirmation on our stock products. You will receive an order confirmation on the remaining products when we have processed your order and all details have been confirmed by supplier. Supplier has confirmed your order details. Attached please find your updated order confirmation. GENERAL TERMS OF SALE AND DELIVERY These "General Terms of Sale and Delivery" apply to a customer's purchase on this webshop which is a part of linkwebshop.com. Linkwebshop.com is a crowd procurement platform where partners can create webshops and coordinate purchases between several users. The webshop is owned and run by a webshop partner, hereinafter referred to as the "Webshop Partner" ({PartnerShopURL}]]>). Consumers cannot place orders directly on linkwebshop.com or associated webshops. Internet based purchasing system Any purchase of goods on this linkwebshop.com is made as a part of an internet based purchasing system in which several customers' purchases of goods are compiled in a pool in order to receive the lowest price and lowest minimum order per customer. The internet based purchasing system is developed by Link Network ApS ({LNURL}]]>), which makes the system available for the Webshop Partner. Link Network ApS is not liable for any purchases made on this linkwebshop.com between a customer and the Webshop Partner. Agreements on purchase of goods and products can be concluded in Danish and English and will be stored by Webshop Partner. If agreements can be concluded in other languages, it is stated here: {PartnerShopURL}]]>. Offers and Prices The Webshop Partner continuously gathers prices and delivery times of different products. The Webshop Partner uploads these products with the prices and delivery times on the rel-evant linkwebshop.com. This may include prices on products which are not yet manufac-tured. The customers will subsequently be able to place orders for the uploaded products within the stated deadlines hereof. Which date the product is expected to be manufactured and when the product is expected to be delivered to the customer is stated on the product card on this linkwebshop.com. Further, the price per item and the minimum order, if any, which must be placed with the manufacturer or the supplier is stated on the product card. When the customer has placed an order for a product on this linkwebshop.com, the Webshop Partner will reserve the product directly with the manufacturer or the supplier and obtain the required documentation of tests and approvals. The customer's order is binding, when the above documentation is available and the customer has received an order confirmation from the Webshop Partner. The price of the customer’s order may be reduced, if other customers subscribes to the same order. In this case, the customer will receive notification hereon and an updated order confirmation by email. When the Webshop Partner has sent an order confirmation to the customer, the Webshop Partner is equivalently bound by the customer’s order. An order may be conditioned by a minimum order requirement if this is stated on the product card. If the minimum order is not placed, the total order is annulled, and the parties are not entitled to raise any claims against each other. If a product is ordered with a logo, a proof with the suggested position of the logo will be forwarded to the customer for approval. The customer is obligated to approve and/or comment on the product no later than 2 week days before the date of manufacturing. If the customer does not approve the proof before manufacturing is initiated, the customer’s logo will be automatically placed on the ordered product at the Webshop Partner's discretion and without options for the customer to amend any further. The customer and the Webshop Partner are entitled to cancel an order, until the proof has been approved. If the proof has not been approved, the order can be cancelled until 2 working days before the production date. An order which related to a previous order and the price consequently has been reduced, can notwithstanding the above not be cancelled. Payment terms When a customer orders products on this linkwebshop.com, the customer pays online by credit card or PayPal. Customers with a Danish VAT number, registered at virk.dk, can instead of payment online chose to pay upon receipt of an invoice. If a customer is not registered for VAT, the customer may request that the Webshop Partner approves the customer for payment upon receipt of an invoice. Payment is withdrawn from the customer’s credit card when the order is shipped or put into manufacturing, however not later than 30 days after the order has been placed. If payment cannot be withdrawn from the customer’s credit card, as mentioned above, or paid by invoice by the payment date according to the invoice, interest of 2 per cent will accrue each month or part of a month after the payment date. When issuing a payment reminder, a reminder fee of DKK 100 per reminder will be charged. Maximum 3 reminder fees can be charged, however. Prices The prices on this linkwebshop.com can be stated in different currencies and are stated exclusive of VAT, unless otherwise stated. The prices for the products are as stated on the product card on this linkwebshop.com. Delivery/shipping costs will be added to the price. Delivery/shipping costs will be stated on the order before payment is approved by the customer. The price of the product may vary depending on the number of orders for the product. The price will, however, never exceed the price stated on this linkwebshop.com. The price may, on the contrary, decrease if more customers order the product in question, which the customer accepts. Further information hereon is found on this linkwebshop.com. Customers also can print order confirmations and invoices directly from linkwebshop.com. Delivery Delivery is made Ex Works (Incoterms 2010) to the customer at the time and place stated in the order confirmation. If delivery is made after 14 days, the delivery is made in time, unless otherwise agreed in writing. Defects and complaints If the delivered products do not correspond to the specifications informed by the Webshop Partner or are not of the usual quality, the following applies: The customer is obligated to inform the Webshop Partner immediately and no later than 8 days after delivery of any defect in the delivered products which the customer has or should have established at the time of delivery. The customer has a general duty to examine the products upon receipt hereof. Complaints must be filed directly on this linkwebshop.com under order history. Complaints which are filed in other ways are not valid and will be regarded as not being received by the Webshop Partner, unless the Webshop Partner in writing has confirmed the receipt of the complaint. If the customer has or should have established the defect and did not complaint as described above, the customer is not entitled to file a complaint later. The Webshop Partner is entitled, but not obligated, to deliver a new flawless product or perform remedy to the extent possible. The customer’s only remedy for breach is terminating the order for cause in case of a material defect. Otherwise, the customer is only entitled to claim a proportional reduction of the purchase price. If the order consists of separately manufactured products, including products manufactured according to the customer’s specifications, the customer cannot claim remedy. Limitation of liability The Webshop Partner cannot be held liable for the customer’s loss as a result of lacking access to this linkwebshop.com or other interruptions. Further, the Webshop Partner cannot be held liable for the customer’s loss, including direct or indirect loss, e.g. operating loss, loss of profit, reduced operation or similar. This applies notwithstanding if a product is delayed and/or is defective. The Webshop Partner's liability for damages is in all respects limited to the value of the order. Reservations for printing and typing errors The Webshop Partner makes reservations for printing and typing errors on this linkwebshop.com, including incorrectly stated prices and/or delivery times, deadline for orders etc. If the customer becomes aware of any errors on this linkwebshop.com, the customer must inform the Webshop Partner hereon immediately. The Webshop Partner will then correct errors as soon as possible. Personal data The Webshop Partner will not transfer the customer’s email address(es), credit card information or other personal information to any third party, unless it happens in connection with fulfilling the order or is in accordance with the current legislation on personal data. Force Majeure In all force majeure situations beyond the influence of the Webshop Partner, such as storms, natural disasters, war and violence, strike, industrial disputes etc., the Webshop Partner is entitled to postpone delivery. If the Webshop Partner wishes to rely on force majeure, the customer must be informed hereon without undue delay. Choice of law and venue All agreements and purchases covered by these General Terms for Sale and Delivery are governed by Danish law. CISG, however, does not apply. Any disputes that arise must be settled by the court in the jurisdiction of the Webshop Partner. Amendments Without prior notice, the Webshop Partner may amend these General Terms for Sale and Delivery and/or functionalities in the internet based purchasing system. The customer accepts that such changes may be implemented without prior notice and that the changes may result in downtime of the system. Company URL User Name Change Password User Approved The administrator has approved you on the platform and you can now log in with the information below: Please use your previously created password. If you forgot your password, you can create a temporary password ForgotPasswordLink. (Remember to change your password in your profile settings first time you LoginLink) Delivery Time Weeks Link to product User sign up rejected Your user was not approved by the administrator Invoice e-mail Country of origin HS code PRICE DROP NOTIFICATION "Great news – your price has dropped" Product has been ordered and current stock balance is below stock balance alert. Product name: Product Id: Stock balance: Stock Balance Alert: Please contact your administrator to receive an explanation for the rejection {WebshopURL}]]>. This message relates to your request of new password on {WebshopURL}]]>. This message relates to an order on {WebshopURL}]]>. Your payment was rejected by the provider. Please try to place a new order or contact our support team for further help. User Email User Phone Number AltaPay Error Message This message relates to your inquiry on {WebshopURL}]]>. Revised order confirmation - Express order Revised order confirmation Revised order receipt - Express order Revised order receipt Revised You have placed an order which is below supplier's minimum production quantity to start the production. We will investigate with headquarter if further orders can be established or if ongoing production can be joined. We will revert to you as soon as possible. Otherwise your order will be cancelled. If you would like to be informed when a new production is open to join, please tag the items with the "like" button. You have placed an order which is below supplier's minimum production quantity to start the production. We will investigate with headquarter if further orders can be established or if ongoing production can be joined. We will revert to you as soon as possible. Otherwise your order will be cancelled. If you would like to be informed when a new production is open to join, please tag the items with the "like" button. You have placed order {OrderNumber} on {ProductIdManual} - "{ProductName}". The estimated dispatch date was scheduled to {PreviousDeliveryDate}, but has been changed to If you have any questions regarding the change of delivery date, please do not hesitate to contact us. Commercial Invoice Please find your commercial invoice attached Estimated transportation costs are based on WSA courier shipment prices. Final transportation costs will be confirmed on invoice for payment and will be revised based on shipment weight and best shipping method between courier and air shipment. Additional shipping fees, related to shipping handling, export process or EU custom clearance, may occur and will be included in the transportation cost on invoice. For production orders, the cost per unit will be reduced when more users join the order. Tracking Number: Company: EAN Number: Dispatch Date Pickup stock item at warehouse Pick-up product at supplier Document Date Note : This is a computer generated document. No signature required. For customs purposes only Shipping Fee Shipment quotation request Invoice Country Invoice Postal Code Delivery Country Delivery PostalCode User requested {ShipmentType} shipment price details Total Weight You have previously placed an order below suppliers minimum production quantity. We are pleased to inform you that other users have joined your order and the order has now reached the suppliers minimum production quantity and we are able to start the products in time. Total Transportation Cost Note! Currently ordered quantity too low to start production Note! When your ordered quantity is lower than supplier's minimum production quantity, we can only start the production if more users join your order and minimum production quantity is reached. We will inform you if the production will start or if the order must be cancelled when the deadline to join the order is reached. Min. production Order & delivery notification Transportation Cost will be calculated manually You have placed order {OrderNumber} on {ProductIdManual} - "{ProductName}". The delivery date was scheduled to {PreviousDeliveryDate} but has been changed to Customer will pick up the goods Estimated arrival date {ShippingMethod} shipment cost will be calculated manually Login Password Email Verification OTP OTP Please use the below OTP for verify your email with us {WebshopURL}]]> RewardKart Account Approve Pending Customer registration completed Account Approved by RewardKart RewardKart KYC Process Pending Order Received Enquiry Request Child Shop Create Request RewardKart Welcome Email Reward Points Credited Successfully Order Confirmation Enquiry Request Password Changed Greetings from Rewardkart Happy Birthday