JOBS AT AMETA
Ameta’s focus on people, underlies everything we do.
Being known as a great place to work makes it easier to attract top talent.
And for us, being a great place to work – is good business!
At the moment we have the following job openings.
¤ Key Account Manager – Proven experience in resale of IT hardware from IBM, HP, EMC or HDS is required (min. 3 years).
¤ Procurement Manager – Proven experience with enduser relations required, but no specific IT knowhow necessary.
To apply or request more information about job opportunities, e-mail: [email protected]
TERMS OF SALE
Only the terms set out in this document shall consitute the contract between the Purchaser and Ameta Computer A/S (known here-in as AMETA) for the sale of the equipment.
Delivery of the equipment shall be effected when the equipment is turned over to the transporter at the place of delivery. Upon delivery the equipment shall be at the risk of the Purchaser in all respects.
Property of the equipment
The property of the equipment shall pass to the Purchaser when, and only when, payment in full has been received by AMETA.
Transport and installation
The Purchaser will undertake at its own expense the transport, relocation and commissioning of the equipment. The Purchaser shall at its own expense be fully responsible for all maintenance required for the equipment after delivery.
In case the delivery date is exceeded more than 30 days the Purchaser is entitled to cancel the contract unless force majeure is in question. With such a delay the Purchaser may claim damages for a loss suffered if the Purchaser proves that AMETA has shown gross negligence.
AMETAs responsibility for the loss that the Purchaser may suffer as consequence of the delay or of the lack of delivery shall under no circumstance exceed 10% of AMETAs sales price to the Purchaser.
Cancellation of order
Cancellation of items in stock, can be done before dispatch from AMETA. Cancellation of items not in stock, can be done before AMETA has placed a purchase order with the sub-supplier.
Cancellation later than the above mentioned times, will result in a restocking fee of 25% of the sales price. AMETA should be notified in writing of the cancellation.
Refusal to receive the goods is considered a cancellation after dispatch, and will result in a restocking fee of 25% of the sales price, before a credit note can be issued.
The Purchaser is responsible for the return freight and insurance of the goods.
The goods must be returned in sealed and original packaging.
Removal of equipment
The removal of the equipment from the Site to the new premises shall be completed within a period of 14 days of the date which AMET shall inform the Purchaser is the delivery date, and if the Purchaser shall fail to remove the equipment within such period AMETA shall thereupon be at liberty to procure that it is removed and stored at the expense of the Purchaser and the Purchaser shall immediately thereafter become liable to AMETA for the whole of the purchase price after deducting any deposit.
Notification of defects
The Purchaser is obliged to examine the equipment promptly on receipt and notification of defects shall be made in writing no later than 90 days upon invoicing of the equipment.
After this period the Purchaser can only make notification of defects, which could not be determined at such first-hand examination. Notification of defects shall be made in writing without any unfounded delay after determination of the shortcomings.
Upon the passing over of the risk of the equipment to the Purchaser AMETA shall bear no responsibility for shortcomings, apart from the liabilities set out in this clause. For that reason the Purchaser is not entitled to cancel the contract, claim damages or sustain any other claim of non-fulfilment.
AMETA clearly disclaims responsibility for any indirect losses such as consequential loss, loss of time, loss of profits or the like that the shortcomings may have caused the Purchaser.
The following circumstances result in exemption from liability when occurring after the conclusion of the contract and preventing its fulfilment:
Labour disputes, strikes, lockouts and any other circumstance on which the parties have no influence such as fire, war, mobilization, unforeseen military calling-up, sabotage acts, requisition, impounding, currency restrictions, import or export prohibition, rising, disturbances, lack of working plants, general lack of goods, restricitions in the means of motive power, and lack of deliveries from sub-contractors or delay in such deliveries as described in any of the circumstances in this clause.
AMETA is entitled to inform the Purchaser in writing that the contract is cancelled when a fulfilment hereof in reasonable time is impossible due to one or more of the circumstances stated in this clause.
In case a delivery from AMETA causes damage, AMETA is responsible to the Purchaser for personal injury if proved that the injury is caused by AMETAs fault or negligence.
In relation to the Purchaser AMETA is not liable for damage on chattels personal or real property, just as AMETA is not liable for any loss of profits, lost wages or any other indirect or diverted loss.
In the event that AMETA may be held liable to third party according to the rules and regulations of product liability or according to general regulations on damage the Purchaser shall indentify AMETA as far as such a liability reaches beyond the limits stated above. The Purchaser is obliged to have prosecutions against itself filed at the same court that tries the case of claims for damages against AMETA in the event of damage claimed to be caused by a mistake in one of AMETAs deliveries.
AMETA warrants that the equipment in question is sold free of all encumbrances, liens, charges and claims whatsoever.
Pick up and return warranty service
Your 90 days Limited Warranty includes a pick up and return warranty service. Under the terms of pick up and return service, AMETA will pick up the defective unit from your location, repair it, and return it to your location. AMETA will incur all repair, logistics, and insurance costs for this type of service.
AMETA reserves the right to replace the product with a similar, refund or issue a credit note.
Assistance by AMETA
If AMETA agrees to assist in the delivery and shipping arrangements it shall do so without any responsibility, but shall use all care in such assistance.
The contract will not be assignable by the Purchaser without AMETA written consent, which AMETA shall be entitled to its discretion to refuse.
Credit terms and past due interest penalty
AMETA provides credit terms to customer based on approval from AMETAs debtor insurrance company Atradius. Terms available are from Net Upon Receipt to Running Month + 30 Days.
Customers failing to pay withing one week from past due invoice will receive a written reminder and warning.
If payment is not received within the third week from past due date, a interest rate of 5% of the total past due balance will be invoiced and invoicing will continue with 5% per Month, every month thereafter, until full balance is paid.
If payment is not received within the second month of past due date, AMETA reserves the right to revoke all previous agreed credit terms and set future terms to 100% prior to shipment.
Settlement of disputes
For sales to customers in Denmark any dispute between the two parties shall be settled at the Court of Aalborg, notwithstanding that the nature of the dispute may be a High Court case.
For sales to foreign customers any dispute shall be settled in accordance with the rules and regulations of the Danish jurisprudence at the Court “Sø- & Handelsretten” in Copenhagen.
MISSION & VISION
To ensure our internal and external growth and success, we at Ameta strive to ensure that, whatever we do, our mission & vision is always at the center of our attention.
“By achieving excellence in terms of product knowledge, price competitiveness and consulting support, Ameta is in the opinion of our customers – the top choice for buying and servicing their IT hardware.”
“Ameta strives in all aspects to be the most respected, innovative and profitable company selling and servicing new & refurbished IT equipment worldwide.”
BANK & PAYMENT INFORMATION
Jyske Bank A/S
Toldbod Plads 1
Phone: +45 8989 4541
Fax: +45 8989 4602
DKK Bank Account:
5059 – 000 3271 914
USD Payment Instructions:
SWIFT: JYBADKKK & IBAN: DK41 5059 0003271922
EURO Payment Instructions:
SWIFT: JYBADKKK & IBAN: DK19 5059 0003271930
We also accept payments via PayPal