Sales and delivery conditions

Terms of delivery

CIF and CFR – Incoterms 2020

When we have received written B/L and shipping instructions, shipment will be made.

The instructions to be forwarded immediately to:

Terms of payment

Our terms of payment for overseas customers are L/C or CAD with prepayment.

USD payment to:

Sydbank A/S
Peberlyk 4
6200 Aabenraa

IBAN No.: DK86 8072 0001048645
Account no.: 8072 1048645

Account owner: H.J. Hansen Genvindingsindustri A/S

Please make your payment with a reference no. (our invoice no.) and your company name.

Contact us - E-mail or call 

With our extensive know-how, HJHansen can advise you and your company on the best solutions. Contact us and we will give you a tailored offer through a close dialogue.


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