ARKK Copenhagen designed innovative Sneaker, die den Standard und die Bestimmung von Lifestyle Sneakern neu definieren.
Verwurzelt in der skandinavischen Design Heritage, inspiriert von der dänischen Architektur und erfrischend detailverliebt, strebt ARKK danach premium Sneaker zu gestalten, die man mit keinem anderen Produkt vergleichen kann.
Mit einem Fokus auf Einfachheit, liebevolle Details und einzigartige Materialien, bilden ARKK Sneaker die Brücke zwischen Functional- und Streetwear.
ARKK COPENHAGEN: MODERN LIFE IN SNEAKERS
ARKK Copenhagen designs innovative sneakers that defy the status quo and challenge the perception of what a lifestyle sneaker can be. Rooted in our Scandinavian design heritage, inspired by architecture, and obsessed with details, ARKK seeks to change the footwear game by crafting premium kicks unlike anything else out there. With a focus on simplicity, precision detailing, and unique materiality, ARKK sneakers are designed to be the functional foundation for today’s modern streetwear style.
ARKK COPENHAGEN: MODERN LIFE IN SNEAKERS
Minh Duy NguyenKey Account Manager, Germany
Sebastian LutzBrand Manager, Germany
Henrik MunkGlobal Sales Manager
Terms & Conditions
The below general terms of payment and delivery apply to all agreements concluded between State of North ApS (or the "Seller"), the legal entity for ARKK Copenhagen and the Buyer (or the “Customer”) on the delivery of goods and services (or the "Products") by the Seller. Deviations there from only apply if agreed upon in writing and clearly confirmed by State of North ApS. The Buyer understands that these terms apply to the collaboration between the Buyer and State of North ApS.
Changes or cancellations
Any changes or cancellations regarding the order between the Seller and the Buyer will only be considered if these are addressed in writing within 8 working days after receiving the order confirmation. If no changes from the Buyers side are addressed within the 8 working days State of North ApS has the right to claim a fee of 50% of the total amount of the order excluding VAT, as well as keep any potential pre payments already made from the Buyer.
Under no circumstances can the Buyer claim any compensation from State of North ApS in the event of late delivery of the Products, nor in the event of partial delivery of the Products or total cancellation of the order for the Products. Neither can any claims be made towards State of North ApS in the event of Force Majeure being for instance, but not limited to, natural disasters, strike, lock out, terrorism, war, embargo etc. Nor can State of North ApS be held responsible for Orders or Products to the Buyer in the event of bankruptcy of Sellers suppliers, general occupation or overbooking of factories, undertakers of forwarders, interruption of transportation, sold out materials for the Products etc. It is understood by the Buyer that State of North ApS has the full right to change Products ordered by the Buyer if they so see fit, without this given the Buyer any rights what so ever to cancel or refuse to receive the order placed with State of North ApS.
Delivery and return of goods
Delivery of products to the Buyer is not included in the price of the products and will be charged to the Buyer on the invoice of the order. State of North ApS choses the forwarder and the Products are forwarded at the buyers risk no matter the means of transportation. Delivery date of the goods is without guarantee and State of North ApS are allowed to exceed the indicated delivery date by 30 working days. In this period, the Buyer has no right to cancel the order nor refuse to accept the goods upon arrival. In the case that the Buyer does not accept these principals this will be seen as a failure of payment from the Buyer and treated as a regular debt collection situation.
All returns must be approved pre handed by an employee of State of North ApS and made in writing no later than 8 working days after receiving the goods. After this day no returns will be accepted. If returns are made from the Buyer without the knowledge of State of North ApS the goods will be kept at the buyers risk and will not be credited. All returns will be made at the charge and risk of the Buyer.
Payment conditions and assortments
All changes to the below payment terms are to be agreed upon in writing and approved by an executive employee of State of North ApS. Unless this is the case, the below terms apply to all Customers of State of North ApS. In the case of exceeding the agreed payment terms the Buyer will be submitted to debt collection by an external agency. 2 working days after the start of the debt collection procedure the Buyer will be billed an amount of 25% of the total amount due – this fee being on top the legal debt collection fee. An interest of 1.8% of the amount due will be added per every month due.
New Customers without credit-insurance are to pay 100% of the amount of the total order at pre payment, before any goods are delivered to the Customer. New Customers with credit-insurance are to pay 50% of the total amount of the order at pre payment and 50% 14 days net after delivery of the goods. Regular Customers without credit-insurance are to pay 30% of the total amount of the order at pre payment and 70% 14 days net after delivery of the goods. Regular Customers with credit-insurance are to pay the total amount of the order 14 days net after delivery of the goods.
Shoes are always sold in assortments of 4, 6, 8, 12 or 15 pairs in a pre-defined size range for which the Buyer cannot deviate.
Ownership of goods
As long as the goods delivered to the Buyer are not paid for State of North ApS remains the legal owner of the goods. In the case of the Buyer failing to fulfill the payment of the goods, State of North ApS has the full right to take back the goods without any interference of a legal entity. The goods can either be picked up by a courier arranged by State of North ApS or by any employee of State of North ApS without approval of the Buyer. In the event that State of North ApS takes back the goods from the Buyer due to lack of payment from the Buyer, one way or the other, any pre payments of the goods made from the Buyer are allowed to be kept by State of North ApS to cover devaluation of the goods.
Use of goods
Goods delivered to the Buyer are to be sold in the agreed upon shop/shops and/or website.
The Buyer may not make active sales of the Products to a country, territory or customer group, other than the one agreed in writing with State of North ApS. Active sales in other countries, territories or to other customer groups must be pre-approved by State of North ApS.
The Buyer are to use the official collection assets (descriptions, inspirational texts, pack shots, on-feet shots, campaign shots etc.) and logos for displaying the Products online and on Social Media. If the Buyer is to use its own produced assets this must be pre-approved by State of North ApS.
No matter the country of residence of the Buyer all legal disputes are to be handled using the Danish law and taken to court at the Danish Maritime and Commercial Court in Copenhagen or at State of North ApS discretion settle the dispute by arbitration arranged by the Danish Institute of Arbitration in accordance with the rules of arbitration procedure adopted by the Danish Institute of Arbitration and in force at the time when such proceedings are commenced. The Court of Arbitration shall have its seat in Copenhagen, and the language to be used in the proceedings shall be Danish. The proceedings and the award shall be confidential without time limit. It is agreed that no appeal on any question of law otherwise may be made to any court.