Payment Information

All payments made via the website will be issued a receipt for the payment made and or invoice via email. invoices can be seen via our billing portal, a link shall be sent within your email.

Returns and Refunds

If you are not entirely satisfied with your purchase, we’re here to help.

Damaged items
If you received a damaged product, please notify us immediately for assistance.

Sale items
Sale items cannot be refunded.

Digital products

We do not issue refunds for digital products once the order is confirmed and the product is sent.
We recommend contacting us for assistance if you experience any issues receiving or downloading our products or services.

Software as a Service

Contract and agreements will be made via our sales representative and review together with you on the date of purchase or setup of your service. If you do not wish to continue your service, please let us know and we can discuss your options. Usually the contracts run bi-annually, and are not refundable.

Contact us
If you have any questions about our Returns and Refunds Policy, please contact us:

– By phone number: +4550458594
– By email:
– By visiting this page on our website:


We reserve the right to cancel any contract within one month (31days) notice.
Clients (customers) reserve the right by Danish law to cancel their contract within the first 14 days of the agreement being made.
A legally binding contract is made when the customer received a receipt for the items or services provided.


Late Fees

In accordance with our GTCS, ‘Prices and Terms of Payment’, we may charge you interest from the due date to the date of payment at the rate of 100DKK/10GBP per month. This shall be in addition to, and not in limitation of, any other rights or remedies to which we are or may be entitled at law or in equity.