Chapter 1 Order of the Conventions and Definitions

Chapter 2 Border and general pantrequirements

Chapter 3 Return collection and so on

Chapter 4 Requirements for return and collection percentages

Chapter 5 Enrollment to Danish Return System A/S

Chapter 6 Loading data in return tomatoes

Chapter 7 Marking requirements

Chapter 8 Payment of pant to Danish Return System A/S for one-off-packaging packaging

Chapter 9 Fees

Chapter 10 Calculation and determination of fees, etc.

Chapter 11 Account and payment of fees

Chapter 12 Debuts and other sales accounts

Chapter 13 the provision of sales, supply and transfer of disposi-packaging packaging ;

Chapter 14 Ratification of the sale, supply and transfer of restodient packaging

Chapter 15 Return quantities for restoveable packaging

Chapter 16 Collection system and statement of return quantities for disposilage packaging

Chapter 17 Accounting company inventories for Danish Return System (A/S)

Chapter 18 Payment of pant from Danish Return System A/S for Collected EntrySubspace Store

Chapter 19 Management Allowance

Chapter 20 Investment subsidies and so on.

Chapter 21 Comprimators, central operating devices and other equipment

Chapter 22 Danish Return System A/S

Chapter 23 The audit company

Chapter 24 Budget, accounting and auditing etc. for Danish Return System A/S

Chapter 25 Transfer of Danish Return System A/S ' shares and assets to the State

Chapter 26 Administrative provisions

Chapter 27 Supervision and control

Chapter 28 Decisions and complaints

Chapter 29 Punishment

Chapter 30 Entry into force and transitional provisions

Appendix 1

Appendix 2

Appendix 3

Appendix 4

Appendix 5

Appendix 6

Appendix 7

Publication on the pant and collection and so on of packaging for certain beverages 1)

In accordance with section 9 (4), 1-4, section 9 (a). One-three, paragraph 9 (c). 2, section 9 e (s). 4, section 9 (f). 2, section 53, paragraph. 1-3, and 5, section 53 a, paragraph. 1 and 2, section 55 (c), One and two, section 56, paragraph. 3, section 67, section 80, paragraph 1-3, section 88, paragraph. One-three, and paragraph 110, paragraph. 3 and 4, in the law of environmental protection, cf. Law Order no. 1757 of 22. In December 2006, as amended by law no. 172 and Law No 173 by 12. March 2008 shall be determined :

Chapter 1

Order of the Conventions and Definitions

§ 1. The commuting shall include packaging with a space content of less than 20 litres for the following beverages :

Paragraph 2. Unless expressly stated otherwise, the notice shall not include :

§ 2. For the purposes of this notice :

Chapter 2

Border and general pantrequirements

§ 3. Any marketing package of beverages shall be required for sale, supply or transfer of goods to be collected on the packaging. This does not, however, apply to the placing on the market of the packaging of beverages registered in section 14.

Paragraph 2. The panel determined by the setting of the trade associations for beer and leashing drinks producers (including VAT) is the following, cf. however, section 4 :

§ 4. If the purchase price of a retainable packaging, including pant or depositum for the product or packaging, shall exceed the provisions of section 3 (3). The Committee on the Environment, Public Health and Consumer Protection, shall notify the Committee on the Environment, Public Health and Consumer Protection as a licence to increase the tenet as 1-3, cf. however, paragraph 1 2 and 3 :

Paragraph 2. This is a condition of granting authorisation to use pan-wager as referred to in paragraph 1. 1 that the producer or importer uses a special EAN bar code that is assigned to the manufacturer or the importer of Danish Return System A/S.

Paragraph 3. It is also a condition for the use of the special pantrates as referred to in paragraph 1. 1 that the producer or importer on the packaging informs the authorisation to use the special pan-rate. The Environmental Management Board may lay down requirements for the scope and design of the information.

§ 5. It is a condition for the payment of the pant of a disposi-condiment of a single-time packaging,

Chapter 3

Return collection and so on

§ 6. The goods sold, delivered or transferred to the packaging of beverages, must take the packaging back and pay it back to the appropriate pant for the one that returns the package if the following conditions are met, cf. however, paragraph 1 2 :

Paragraph 2. The lettor to take the one-time packaging back and pay the mortgage payment shall not apply to providers whose ensemble packaging is marked in accordance with the rules in the notice. The obligation to return and pay the pant of engangbusters from enrolled to the enlisted return is incumbated to the Danish return system A/S if the sole packaging is marked in accordance with the rules in the notice.

Paragraph 3. Butiques are required to take all types of enclosure issue back and pay for this, if the store has a central steering unit installed and has received grants for the efficiency or investment subsidy in accordance with one of the following : notices :

§ 7. Producers and importers who sell refilled packaging shall ensure that packaging is part of a plight and return system, where the packaging is collected in boxes and trays in it, as the producer ; or the importer has been selling the packaging for the return of the packaging for re-use.

Paragraph 2. Producers and importers who restock restowable packaging shall ensure that the packaging is recovered in the form of material use when the packaging is no longer recyctable.

Chapter 4

Requirements for return and collection percentages

§ 8. Producers and importers who sell retractable packaging shall ensure a return percentage of the minimum 98.

Paragraph 2. The Danish Return System A/S must within the framework defined for the company ' s activities in this notice, ensure that the aggregate collection percentage of one-time element storage pool at the latest is the first of the 1. January 2013 is at least 95.

Paragraph 3. In the case of packaging marketed in section 14, the producer or importer must be able to document a collection percentage of at least 98.

Chapter 5

Enrollment to Danish Return System A/S

Registration of providers

§ 9. Extenders must be enrolled in Danish Return System A/S.

Paragraph 2. Producers and importers must enroll in Danish Return System A/S at the latest, at the same time as the registration of the packages in accordance with section 10 (4). 1-3 and section 14 (4). THREE TO FIVE. Intermediate traders must register at the latest with the placing on the market of packaging.

Paragraph 3. Enrollment must be completed by completing a schema that is formed by Danish Return System A/S. The following information must be provided at the enrollment :

Paragraph 4. The Danish Return System A/S issues a certificate of enrollment to contain the information provided by the provider.

Enrollment of packaging

§ 10. Producers and importers must enroll in each product and packaging type covered by the notice, which is intended to be placed on the market in Denmark to Danish Return System (A/S).

Paragraph 2. Producers must enroll in product and packaging types in accordance with paragraph 1. 1 no later than four weeks before the first time the date on which the product and packaging type in question is placed on the market in Denmark, cf. However, section 14.

Paragraph 3. Importers must enroll in product and packaging types in accordance with paragraph 1. 1 no later than four weeks before the first commercial importation of the product and packaging type, cf. However, section 14.

Paragraph 4. Enrollment must be completed by completing a schema that is formed by Danish Return System A/S, cf. However, section 14. The particulars must be provided on the packaging of the enrollment :

Paragraph 5. Where different product names are used for the same product or packaging type, all the product names must be provided to the enrollment, cf. However, section 14.

Paragraph 6. If a new product name is required for an already enrolled product or packaging type, the product name shall be provided within 6 months of the entry into the Danish Return System A/S, cf. However, section 14.

Paragraph 7. In connection with the enrollment of paragraph 1. 1 shall producers or importers at the request of Danish Return System A/S, including up to 10 copies of the packaging in question, cf. However, section 14.

§ 11. In connection with the enrollment in accordance with section 10, it must be stated whether or not the producer or the importer wishes to market the packaging as a disposable packaging or a restoitable packaging, cf. however, section 16.

§ 12. For packaging, which is enrolled as one-time packaging, cf. Article 11 shall also provide the producer or importer whether to use primary or secondary labelling of the packaging, cf. 20.

Paragraph 2. The producer or importer must provide evidence to the Danish return system A/S for the label in accordance with the requirements for labelling in section 20 (5). Three or four.

Paragraph 3. Where the manufacturer or importer uses secondary labelling, the manufacturer or importer must indicate whether the sale, extradition or transfer of the sale, delivery or transfer shall be carried out in accordance with section 55 (5). One or two.

§ 13. For packaging, which is enrolled as restocked packaging, cf. Section 11, the producer and importer of the enrollment shall send evidence to the Danish return system A/S to ensure that the packagings which the manufacturer and the importer intend to place on the market are part of a plight and return system for reuse, cf. section 7, and that this pant and return system is suitable for obtaining it in section 8 (3). 1, claimed return percentage.

Paragraph 2. If the Danish Return System A/S does not consider it to be sufficiently documented that a container that is enrolled in refilling packaging is part of a pant and return system for the reuse of the packaging, or that the pant and return system is appropriate ; to obtain it in section 8 (3). 1, required return percentage, make Danish Return System A/S decision on this subject and record the packaging as a single-time pickle.

§ 14. The placing on the market of a maximum of 1000 of the packaging of beverages covered by the notice may, in any case, be carried out in accordance with the rules laid down in paragraph 1 3-6 in hotels or in a restaurant, where the following conditions are met :

Paragraph 2. The distribution of samples of a maximum of 1000 of the package of beverages covered by beverages shall be subject to the publication by any section 10 in accordance with the rules laid down in paragraph 1. 3 to 6, when the following conditions are met :

Paragraph 3. The producer or importer shall enter the Danish Return System A/S to enlist each product type covered by the notice to be placed on the market in accordance with paragraph 1. 1 or 2 in Denmark.

Paragraph 4. Producers must register product types in accordance with paragraph 1. 1 and 2 no later than two weeks before the first time on the market to market the product type in question in Denmark. Importers shall enter product types in accordance with paragraph 1. 1 and 2 no later than two weeks before the first commercial importation of the product type concerned.

Paragraph 5. Register must be completed by completing a schema that is designed by the Danish Return System A/S. The following information shall be provided on the packaging of the enrollment :

Paragraph 6. The market-product type in accordance with paragraph 1. 1 and 2 shall have a duty to ensure that the packaging is re-filled or recovered in the form of material use, cf. § 7. The Environmental Management Board may request that this has been done.

§ 15. No later than 1 week after receipt of the information and documentation, the Danish Return System, for receipt of the information and documentation, shall be informed of the Danish Return System. The Danish Return System A/S inforces, at the same time, whether one-night packaging complies with the requirements for the labelling following this notice, cf. However, section 14.

Paragraph 2. If the packaging complies with the requirements for labelling, the Danish return system shall be forwarded by the Danish Return System A/S within four weeks of the receipt of the information referred to in paragraph 1. 1 mentioned information and documentation a confirmation of this. The producer or importer may not immediately place the packaging on the market immediately after receipt of this confirmation.

Paragraph 3. If the packaging fails to comply with the requirements for the labelling of this notice, Danish Return System A/S shall first provide a definitive confirmation that the requirements for labelling have been complied with, three weeks after receipt of information and documentation, show that the packaging complies with the requirements for labelling after this notice. The producer or importer may not immediately place the packaging on the market immediately after receipt of definitive confirmation that the packaging complies with the requirements for labelling after this notice.

Paragraph 4. Confirmation of the confirmation in paragraph 1. 2 and 3 shall give the Danish return system A/S producer or importer notice on the pan of the packaging, labelling category, the size of the logistics fee payable to the Danish Return System A/S for each packaging and for each of the disposi-packaging packaging ; the amount of the collection fee to be paid to Danish Return System A/S and also provides Danish Return System A/S notification of the sales group, the panel group, and the return group, cf. Section 74 (4). 2 to which the packaging belongs.

Paragraph 5. Last at the confirmation from Danish Return System A/S, cf. paragraph 2 and 3, read Danish Return System A/S relevant data on the packaging of the dispatres of the return receipts.

Register for the statutory statement under the section 111 (a) of the law. 3

§ 16. In the case of the statutory statement of packages that have been seized or taken in the preservation of the section 111 (a) of the law, 1 and 2, cf. paragraph 3, ensign the Danish Return System A/S at the person of whom the packaging has been taken into conservation or impounded, or any other person who is justified to be entitled to them, to Danish Return System A/S alone in need of the legal basis.

Paragraph 2. The Danish Return System A/S enreports by the enlisting of packages that have been seized or taken in the preservation of the section 111 (a) (1) of the law. 1 and 2, cf. paragraph 3, the packaging of the Danish Return System A/S as a one-off-time packaging.

Enrollment for the collection of enrollment packaging, handling compensation and investment-rate

§ 17. Butiques, distributors, importers, intermediaries, producers, return receivers and other traders may enroll in Danish Return System A/S for collection and so on of disposals of dispositions, cf. § 63. Butiques may enroll in Danish Return System A/S with a view to payment of handling compensation, cf. § 74, and receipt of investment grants, cf. § 78.

Paragraph 2. Enrollment must be completed by completing a schema that is designed by the Danish Return System A/S.

Paragraph 3. The enrollment shall be indicated by the enrollment :

Paragraph 4. The Danish Return System A/S issues a certificate of enrollment to include the information supplied by the store, the distributor, the operator, the intermediary, the producer, the return or other traders who have been given in the enrollment.

§ 18. The Danish Return System A/S may reach an agreement with festivals, sporting cases, etc., where drinks are sold or collected, to collect the dispositions of ensemble from these events. In these cases, there must also be an enrollment for Danish Return System (A/S).

Paragraph 2. In the enrollment of paragraph 1. 1 the following information shall be provided :

Chapter 6

Loading data in return tomatoes

§ 19. The Danish return system (A/S) shall provide the loading of data for the enrolled packaging of the establishments which have a central steering unit installed and which have a return-untomato.

Chapter 7

Marking requirements

Labelling requirements for single-packaging packaging

20. A mobster that is marketed in this country must be marked with a pan-label and so forth in the country for collection and payment of the plight. section 24 (2). This does not apply, however, to any ensemble packaging which is marketed in section 14 (1). One and two.

Paragraph 2. One-time packaging stored in a store or store storage at a store, either at the same place as the shop or within a kilometre of the store, must be marked with a pan-label, etc., cf. section 24 (2). 1 and Annex 2.

Paragraph 3. Labelling may be done by direct printing on the one-off topic or on its main label (primary labelling), cf. section 24 (2). 1, no. 1 and 2 and Annex 2.

Paragraph 4. Labelling may also be made by the application of a self-adhesive panthetiquet of the disposals of the enclosure, manufactured and delivered by Danish Return System (secondary branding), cf. section 24 (2). 1, no. 3 and 4, and Annex 2.

Paragraph 5. It shall not be permitted to label the pan-label, pan-code or pan-label, unless the package is enrolled in Danish Return System A/S as a disposard packaging, cf. § § 10-12 and § 15.

§ 21. The pan-label that forms both of the primary and secondary markings, cf. Section 20 (2). 3 and 4 may be used only in the exclusive use of the exclusive use of the entryway subject to this notice, cf. § 1.

§ 22. The Danish return system (A/S) shall provide the technical design of the panteticaes referred to in section 20 (3). 4, cf. Annex 2.

Paragraph 2. It is not permitted to make secondary labelling of one-time element in the case of a single entry point in accordance with section 20 (4). 4, with other pan-labels other than those of the Danish Return System (A/S) produced and delivered.

-23. A manufacturer or importer who supplied the pan-labels of Danish Return System (A/S) for use with a particular product or packaging type must not be handed over, sell or otherwise transfer them to others.

Paragraph 2. If not used pantees, they can be returned to Danish Return System A/S, cf. § 28.

§ 24. The Danish Return System A/S shall be made on the basis of the information given in the enrollment, a decision on how one-night packaging should be labelled, cf. Annex 2. Producers and importers must carry out labelling in one of the following ways :

Paragraph 2. The Danish return system A/S may require that the pan-label and pan-code should be placed elsewhere on the packaging other than described in Annex 2. Danish Return System A/S shall, in such cases, decide thereon within two weeks of time ; receipt of the documentation referred to in section 10-12.

§ 25. The Danish Return System A/S shall ensure in connection with enrollment after section 10 and section 14, cf. § 12, that manufacturers and importers do not use the same EAN bar code and the GTIN, approved alone to the Danish market.

Paragraph 2. A manufacturer or importer who wishes to amend his enrollment of a packaging or product type from one-time packaging for restowed packaging or vice versa must change the EAN bar code and the GTIN on the change.

Paragraph 3. A producer or importer who wishes to amend his enrollment of a package or product type to and from labelling category 4 must change the EAN bar code and the GTIN on the change.

SECTION 26. Danish Return System A/S is providing against the payment of mortgage and costs involved in the printing of panthetics, adhesive pan labels for producers and importers who, in accordance with sections 9 and 10, have enrolled and encrocheted on a one-time basis to Danish The return system is A/S.

Paragraph 2. The tents shall be provided in closed, sealed boxes, with a minimum of 500 of them with the one in section 3 (3). Two, mentioned torant.

Paragraph 3. The Danish Return System A/S shall issue a dated receipt to the manufacturer or the importer.

Paragraph 4. The Danish Return System A/S shall keep accounts with the supplied pan-label and for whom extradition is delivered.

§ 27. When ordered by pan-labels prior to delivery, the producer or importer who ordered the panthetiketers, the direct costs of the printing of panthetics to Danish Return System (A/S) shall be borne by the manufacturer or the importer.

§ 28. The return of unused pan labels to Danish Return System A/S may occur up to 12 months after the purchase of pantetites. Withdrawal may only be done by the producer ' s or importer ' s payee, bankruptcy or cessation of the placing on the market of the product in question in Denmark. The Danish Return System A/S may require appropriate documentation of the background of the return.

Paragraph 2. Recovery may also be done by the changes made in the appearance and operation of the panthetics and the operation or modification of the pante, cf. § 3, up to 12 months after a conversion to a new mortgage label.

Paragraph 3. Callback can also be done for unsold stocks, or up to 12 months after the label, if the importer or producer has made a fault mark.

Paragraph 4. This is a condition of restitution under paragraph 1. 3 that the destruction of the content of the entryable linen of the Danish Return System A/S or, by the way, is supervised by Danish Return System A/S, the producer or importer shall bear the cost of destruction and Danish Return System (A/S).

Paragraph 5. In connection with the restitution of unused pan-labels in accordance with paragraph 1, 1 Repay Danish return system A/S the concurrent amount of the pawn and where appropriate for payment of acontocharges, cf. § 49 and § 50, corresponding to the repatriated number of pan labels, with deduction costs, to the one originally ordered and delivered to the panthetiquet or to a possible curator or botor.

Paragraph 6. In connection with the restitution of unused pan-labels in accordance with paragraph 1, 2 and 3 repay Danish Return System A/S the total amount of the pan-amount, printing costs and, where appropriate, the payment of acontocharges, cf. § 49 and § 50, to the original order and received of the panthetiquet or to a possible curator or botor.

Labelling requirements for the legal basis in accordance with Article 111 (a) (1) of the Act of Law. 3

§ 29. In the case of the seizure or preservation of the packaging, in accordance with the provisions of Article 111 (a) (1), 3, manufactures and delivers the Danish Return System A/S a special statutory task subject, cf. Annex 2, Section 10, where the packaging of the packaging has been taken into account or impounded, or any other person who is justified to be entitled to them, asks for the legality of the packaging.

Paragraph 2. The test case label is specially graphically designed and consists of a pan-label, a pantcode, a material specification, and an EAN bar code and a GTIN specifically selected by Danish Return System A/S for use in lawmaking situations.

Paragraph 3. Labelling of the statutory issue shall be carried out as described in Annex 2. Danish Return System A/S may require that the pan-label and pan-code should be placed elsewhere on the packaging other than described in Annex 2.

-$30. Lawering question labels, cf. Section 29 may only be ordered corresponding to the number of packages seized or taken into conservation.

Paragraph 2. Legislations are not refunded under section 28, since the stipulation of these is a condition for supplying the packaging after a seizure or a preservation, cf. Act 111 a, paragraph 1. 3.

Paragraph 3. Pantmarking must always be carried out in Danish Return System A/S, which, prior to the supply of the packages seized or taken in containers, shall ensure that the marking has been recorded as specified in section 29 (2). 3.

Chapter 8

Payment of pant to Danish Return System A/S for one-off-packaging packaging

§ 31. Producers and importers shall pay the Danish Return System A/S for each one-time packaging marked in accordance with this notice and which is placed on the market in this country or exported.

Paragraph 2. The Danish return system, A/S, requires every 4. week pant of producers and importers on the basis of the inventory of the auditing company, cf. § 100, transmitting to Danish Return System A/S in accordance with section 70 (5). 3, cf. However, Section 32.

Paragraph 3. The Danish return system (A/S) shall send the collection to the payment of the deposit within two weeks of the date of inventory of the number of dispositions of the audit company, cf. § 100, distributed to pantgroups to be paid for. The notice shall be sent to the producer or importer, together with the collection.

§ 32. Producers and importers who wish to use self-adhesive pan-label labels in connection with the labelling of the disposals of the disposals shall be required to pay the Danish return system A/S at the supply of panteticaketers, cf. SECTION 26.

Chapter 9

Fees

Enrollment fee

§ 33. In the case of registration of one or more new types of packaging or product types, the manufacturer and the importer shall pay a fee of DKK 2 000. (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) 3-5. The fee of $2,000. also applies to the enrollments of new types of packaging or product types subsequently carried out in the calendar year in question, cf. however, paragraph 1 4.

Paragraph 2. The fee must, in whole or in part, cover the Danish Return System A/S costs for the registration of the GTIN, technical specifications, ongoing maintenance of the database, technical advice for the producer and the importer, as well as the setting of the return to return returned recipients.

Paragraph 3. This is a condition for the delivery of pan-labels and the setting of return tomatoes in accordance with section 19 that the Danish Return System A/S has received it in accordance with paragraph 1. 1 required enrollment fee.

Paragraph 4. Enrollment fees shall always be charged at the legal basis of Article 111 (a) of the law. 3, even if it, with whom the packaging has been taken into storage or impounded, or other, which is justified to them, within the same calendar year, the system shall be paid to the system in accordance with paragraph 1. 1 or in the same calendar year have made the statutory statement of packages following an impound or preservation.

Logic fee

§ 34. Producers and importers shall pay a logistical fee to Danish Return System A/S for each package of beverages which they sell, supply or surcharge to shops and to distributors or intermediaries to re-sell their packaging ; stores. This does not apply, however, to the packaging of beverages placed on the market in accordance with section 14 (2). One or two.

$35. The Logistics fee shall cover the costs of the Danish Return System A/S in accordance with the law and the rules of this notice, cf. $90, no. 1-9, 11-14, 17-19 and 23, as well as the amount of corporate tax, which do not relate to the in section 91 (1). 2, no. 5, tax expenditure referred to, and amounts paid as a result of the income of the company in the company, cf. § 95. Expenditure shall be included in the logistics fee, unless the expenditure is covered by revenue furnant in accordance with section 91 (4). 2.

Collection Fee

§ 36. Producers and importers who market the disposard packaging of beverages shall be required to pay a collection fee for Danish Return System A/S for each one-night packaging they sell, hand over or hand over to the Danish market. However, this does not apply to one-night packaging of beverages placed on the market in accordance with section 14 (2). One and two.

§ 37. The collection fee shall cover the annual expenditure referred to by the Danish Return System A/S in accordance with the law and the rules of this publication for the panes administration and collection and so forth of the enrolled area storage warehouse, cf. $90, no. 10, 13, 14, 17 to 20 and 23, as well as to corporation tax as referred to in Article 91 (3). 2, no. 5. The charges shall be included in the collection fee for one-night packaging warehouse to be determined in accordance with the guidelines set out in Annex 4 unless the expenditure is covered by revenue inferred in accordance with Article 91 (3). 2.

Management Fee for Management Allowance

§ 38. Butiques enrolled in Danish Return System A/S in accordance with section 17, which receives the handling allowance, cf. § 74, pays an annual fee of 500 kroner. to Danish Return System (A/S).

Paragraph 2. In the enrollment of Danish Return System A/S at the time of the date of the annual charge, a proportionate deduction shall be made in the fee for the elapsed time.

§ 39. The fee shall be used for whole or partial coverage of the Danish Return System A/S costs for the registration and maintenance of information about the individual shop, processing of reported sales and return quantities from providers and distributors for it ; a single store and the calculation of the store's handling allowance and payment of this.

Chapter 10

Calculation and determination of fees, etc.

General

§ 40. Charges under § 34 and § 36 are laid down by Danish Return System A/S and must be approved by the Environmental Management Board, cf. however, paragraph 1 2.

Paragraph 2. The Committee on the Environment may decide that fees for sections 34 and section 36 should instead be laid down by the Management Board, in accordance with the rules laid down in this notice.

Paragraph 3. The Danish Return System A/S shall give the latest on 1. In November each year, all the operators shall notify the Commission of the abovementioned fees which will be applicable from the next year of the year. The Danish Return System A/S shall also notify its application to shops, distributors, return receivers and other operators.

Paragraph 4. Fees determined specifically for a single packaging type, cf. Section 44 (2). In addition, 4 and 5 shall be granted only to the operator concerned or producer concerned and shall not be published.

Paragraph 5. The Danish Return System A/S and the audit undertaking shall provide for the request of the EPA to provide all information and conduct studies and calculations which are deemed necessary in order to establish and approve fees and to establish and approve, sales groups.

§ 41. The calculation of the fees for a sales group shall be included in the form of fees and interest and any other revenue that may be attributing to the sales group.

§ 42. The Danish Return System A/S shall set up whether there should be a financial year for each material category, cf. Annex 4 has been paid for too little or too much in the collection fee, including acontocollection fee, in relation to the costs listed in Appendix 4. The previous years of any excess or deficit of each material category is included in the calculation of the collection fees for the coming budgetary period. The above and deficit shall be distributed on all disposi-use ballages within the relevant material category.

Paragraph 2. The Danish Return System A/S must terminate whether there is a financial year for each return group, see it in accordance with the procedure for the return group. Section 74 (4). 1 is paid for too little or too much in logistics, including acontologistics, in relation to the cost of handling and streamlining previous years of any over or deficit for each return group is part of the calculation of the logistical fees for the coming budgetary period. The above and deficit shall be allocated to each package within the corresponding return group.

Calculation of logistical charges

§ 43. In the case of restocked packaging, the logistical fee shall be calculated in each of the return groups 1-3 mentioned in section 74 (3). 2. For all dispositions of a single-time element sold, handed and transferred to shops, the logistics fee shall be determined in each of the round-6s referred to in section 74 (4). 2.

Paragraph 2. The costs of handling allowances for shops are distributed among return groups, cf. Section 74 (4). 2, according to the guidelines set out in Annex 3. The administration of handling compensation costs shall be distributed among all the packages by the number. The costs of checking reordering shall be distributed among all restocked packages by numbers. The costs of checking the provisioning of a one-off topic storage pool are shared between all of the one-time tag after the number.

Paragraph 3. Costs of investment grants paid under section 78 of this notice, Section 79 of the notice No 326 of 24. April 2008, on the pant and the collection and so forth of the packaging for certain drinks and section 79 of the notice No 2 ; 113 of 1. February 2007 concerning the pant and the collection and so forth of packaging for beer and certain soft drinks and the management of the packaging, must be distributed among replenient packaging and disposable packaging of a one-time market, handed down or transferred to stores after the number if the expenditure is not covered by revenue furnant, cf. Section 91 (1). 2, no. 1.

Paragraph 4. Expenditure for testing and analysis of the cost of refilling refilling packaging shall be distributed among all restocking packages sold, handed or transferred to shops. Expenditure for testing and analysis of the cost of provisioning of a one-time tag pool will be distributed between one-off item sold, handed over, or transferred to stores by number.

Paragraph 5. Expenditure, in addition to what is provided for in paragraph 1. 2-4, and expenditure on the enrollment of packaging types and product types, where the expenditure is only partially covered by the registration fee and expenditure incurred in relation to enlisted shops in which the expenditure is only partially covered above it ; in section 38, the administration fee referred to it shall be equally distributed between all the packaging sold, handed over or transferred to stores by number.

Paragraph 6. The cost of payment of the profit of the income of the company deposited in company capital, cf. Section 95 is equally distributed between all packages sold, handed over or transferred to stores by number.

Paragraph 7. The details of the allocation of other expenditure between the exclusive packaging and restocked packaging shall be approved by the Environmental Management Board in the context of the approval of the logistics fee, cf. § 40.

Calculation of collection fees

§ 44. The collection fee shall be calculated for one-time element storage unit, with the same volume content within each of the following material categories : Aluminium, steel, plastic and glass.

Paragraph 2. For disposals of one-time element, which, due to technical constraints, including the dimensions of the packaging, in relation to the opening of the package, cannot be returned in a return-or, by the way, technically problematic-to handle Danish return system A/S ' enumbering terminals may be made an individual calculation of the collection fee, cf. Annex 4.

Paragraph 3. In addition, a new collection fee shall be calculated in the case of a material category of the same volume, where special conditions result in the fact that, in the case of one or more packaging, there are significant economic differences in relation to the other packaging in the case of other packaging ; the same category.

Paragraph 4. Ensign there will be a new one-time element between the yearly fees approvals, cf. section 40, the collection fee for the new ensemble packaging shall be determined by the Danish Return System (A/S) on the basis of the following principles :

Paragraph 5. Where the enrolling stock of other materials is enrolled in the case of materials other than those referred to in paragraph 1. 1, may Danish Return System A/S create new material categories. The collection fee shall be calculated and determined in this case in accordance with the guidelines referred to in paragraph 1. 4, no. 2.

Calculation of acontocharges

§ 45. An acontologistics fee is calculated once a year. The fee shall be a weighted fee calculated on the basis of the Danish Return System A/S statement within each material category of how much a proportion of all dispositions of a one-time tag, which has been returned from the shops and other returned receivers respectively in the period 1. July the year before the 30th. June of the year in which the fees are to be made. The Agency shall be approved by the Environmental Management Board.

Paragraph 2. A acontocollection fee shall be calculated annually for each sales group that is paid for the payment of an estimated fee based on Danish Return System (A/S), in which the number of one time-in-storage unit which has been returned to each sales group, will be paid for the period 1 to which the payment is paid. July the year before the 30th. June of the year in which the fees are to be made.

Establishment of logistics and collection fees

§ 46. The rates of logistics and collection fees, according to section 34 and section 36, are fixed annually so that the balance between the provenual and the costs associated with the individual sales group shall be regularly sought for each sales group.

Paragraph 2. The fees shall be reviewed in the context of the budget, cf. Section 107 and, incidentally, as appropriate, starting with the actual and anticipated future development of the expenditure operations and costs in such a way as to ensure a balance between the two and the other.

Establishment of acontologistics-and acontocollection fees

§ 47. The rates for acontoinline and acontologistics and acontologistics shall be fixed annually so that, within each sales group over a period of time, the provenance shall be continuously striving for a balance between the provenual and the costs which are connected to the individual sales group.

Chapter 11

Account and payment of fees

§ 48. The charge period shall be 4 weeks for payment of logistics and collection fees, according to section 34 and section 36, cf. However, § 49.

Paragraph 2. The Danish Return System A/S shall draw up on the basis of the information which is reported in accordance with section 70 (4). 3, of the auditing company, a statement of the number of restocked packaging and one-night storage pool respectively. the sales group to which the manufacturer or the importer shall pay the logistical fee and, where appropriate, a collection fee.

Paragraph 3. The Danish Return System A/S shall send the inventory and a collection of charges to the manufacturer or importer at the latest four weeks after the completion of the reporting period, cf. § 56, paragraph. 3.

§ 49. Where a producer or an importer uses secondary markings as provided for in section 24 (4). 1, no. 3 and 4, and has chosen to make annual report in accordance with section 55 (5). 1 or omission thereof in accordance with section 55 (5). 2, the producer or importer shall make the payment of acontologistics and acontocollection fee, cf. Section 47, before the delivery of pan-labels.

Paragraph 2. On the basis of the annual report, after paragraph 55 (5). 1, make up Danish Return System A/S whether the manufacturer or the importer in relation to that year's fee rates have paid too much or too little in acontocharges for the calendar year in question, cf. § 47. If the approved fees are determined in accordance with section 34 and section 36 changed over the calendar year, the average of the original and changed fees shall be used in the case of the adjustment of the acontofee. If the producer or importer has chosen to refrain from reporting in accordance with section 55 (5), 2, no adjustment shall be made of the paid-up acontofee.

Paragraph 3. Differences in connection with fee payment in accordance with paragraph 1. 2 shall be levior or repayable after paragraph 117 (2). TWO, ONE. pkt., or § 117, paragraph 1. 3.

$50. In the case of the seizure or preservation of the packaging, in accordance with the provisions of Article 111 (a) (1), 3, it shall, where the packaging is taken in containers or impound or any other, to prove justified to them before handing out pan-labels in accordance with section 29, the fees payable as acontocharges shall be paid by Section 47.

Chapter 12

Debuts and other sales accounts

§ 51. The Danish Return System A/S is carried out as part of the management of the fees arrangements, the collection of packaging to beverages in sales groups and shall, where necessary, set up new sales groups. The Danish Return System A/S provides all providers and enlisted distributors of existing sales groups and about the creation of new sales groups.

§ 52. Producers and importers shall, cf. however, paragraph 1 4, keep track of the number of packages of beverages distributed on sales groups and GTIN sold, delivered and transferred from the producer and the importer to :

Paragraph 2. Intermediate traders shall keep accounts of the number of packages of beverages distributed on sales groups and GTIN from each producer and importer who, during the period, sold, extradited or transferred to each and every shop, distributor, intermediary, return receiving and any other operators.

Paragraph 3. Distributors shall keep accounts of the number of packages of beverages distributed on sales groups and GTIN from each provider, which is provided for the period at each of the products.

Paragraph 4. The accounts shall not be kept in accordance with paragraph 1. 1 for the packaging of beverages enrolled in accordance with section 14 (3). 3-5.

Chapter 13

the provision of sales, supply and transfer of disposi-packaging packaging ;

The specification of one-time packaging of each 4. week

§ 53. Producers and importers shall, cf. however, paragraph 1 Five, every four. week for the audit company reporting information, cf. Section 56, on sales, supply and transfer of disposi-use packaging of drinks to all producer or importers intermediaries, distributors, return receivers, and any other traders, cf. However, § 55.

Paragraph 2. Intermediate traders must each 4. Week to the audit company shall report on sale, supply and transfer of one-time packaging to all intermediaries, distributors, return receivers, and any other traders.

Paragraph 3. Distributors shall each 4. Week to the audit company report information on sales, delivery and transfer of disposi-use packaging to the distributor ' s return receivers and other operators.

Paragraph 4. Extents and distributors shall report to new return receivers, etc., cf. paragraph 1 3, even if they are not yet included in the list referred to in Section 54.

Paragraph 5. No notification shall be made in accordance with paragraph 1. 1 for the packaging of beverages enrolled in accordance with section 14 (3). 3-5.

§ 54. The Danish Return System A/S must be each 4. Week to all providers and distributors will forward a revised list of all the stores, intermediaries, distributors, return receivers, and any other traders to be notified.

Paragraph 2. The Danish Return System A/S establishes and notifies annual providers and distributors a fixed inventory of 13 reporting periods, within which to be notified, at the same time as the amount of the fees for the following calendar year, cf. § 40, paragraph. 3.

Annual or no statement of dispositions of one-time packaging

§ 55. To the extent that producers or importers choose to make secondary markings in accordance with section 24 (4). 1, no. The manufacturer or the importer may choose to report annually for the sale, extradition and transfer of one-time packaging for the previous calendar year, to the manufacturer or the importer. Notification shall be made no later than 1. Feb.

Paragraph 2. In situations referred to in paragraph 1, 1 may choose not to report by the manufacturers and importers concerned.

Paragraph 3. It is only possible to use the reporting forms referred to in paragraph 1. 1 and 2 if the producer or importer is making the payment of acontologistics and acontocollecting fee for all product and packaging types which the producer or importer has been enrolled in one-night packaging after section 10 and which must be pawed ; in accordance with section 24 (2). 1, no. 3 and 4.

Paragraph 4. Election of the reporting form, cf. § 12, paragraph 1. 3, shall be binding on the calendar year in question, cf. however, paragraph 1 6.

Paragraph 5. Receiving the annual report before the 1 report does not receive annual reporting. February, the Assurance Company shall forward a notice within four days of the expiry date of the reporting deadline by a period of 10 days to carry out notification. If the importer or producer does not submit within this time limit, the producer or importer shall be deemed to have changed his choice in no reporting, cf. paragraph 2.

Paragraph 6. Wants a manufacturer or importer to pass from reporting on every 4. week to annual report, cf. § 55, paragraph 1. 1, the Danish Return System A/S must be notified within a maximum period of four weeks before the deadline for reporting, cf. paragraph 1

Form and content of the Decision

§ 56. For notifications in accordance with section 53, providers of the audit company shall report the following information on sales, extradition and transfer of disposals of a one-time area of intermediaries, distributors, return receivers, as well as any other operators :

Paragraph 2. Distributors shall have similar reports to those referred to in paragraph 1. 1, no. 1-3, mentioned information on sales, extradition and transfer of disposi-use packaging of the distributors ' return receivers, as well as any other traders.

Paragraph 3. Notification pursuant to paragraph 1. 1 and 2 shall be carried out by the responsible leadership of the provider or the distributor and shall be provided electronically in a standard format following the view of the Danish Return System A/S. The report shall be submitted within 14 days of the expiry of the notification period, cf. § 53.

Paragraph 4. Supplies the provider or the distributor together under 500 pieceens per one-time packaging per. a product type for a period of four weeks, each 4 shall be provided for each 4. Week only reported information about the total sales per type of product (GTIN). Providers and distributors shall, at the same time, submit a list of the returned recipients sold or delivered to during the period.

§ 57. In the case of annual reports of sales, extradition and transfer, in accordance with section 55 (3). 1, producers and importers for the audit company shall report the total sale of the exclusive use of the exclusive use of one-off topic in GTIN, distributed among the following groups :

Paragraph 2. Notification pursuant to paragraph 1. 1 shall be carried out by the responsible management of the manufacturer or the importer and shall be provided electronically in a standard format following the view of the Danish Return System A/S and in compliance with the in section 55 (5). The deadlines are five and six.

Chapter 14

Ratification of the sale, supply and transfer of restodient packaging

The recovery of reentrable packaging every 4. week

§ 58. Producers and importers must each 4. Week to the audit company shall report the number of restocking of repacking the quantity of restocked on sales groups which have been sold, delivered or transferred to distributors, intermediaries and shops, in accordance with the sale of the sales groups. however, paragraph 1 6.

Paragraph 2. Intermediate traders must each 4. Week to the audit company shall report the number of restocking of repacking the quantity of restocked on sales groups which have been sold, delivered or transferred to all the distributors, other intermediaries or shops.

Paragraph 3. Distributors shall each 4. Week to the audit company shall report the number of restocking of repacking the number of restocked on sales groups from each supplier, supplied during the period of sale, delivered or transferred to each of the distributor ' s own stores.

Paragraph 4. Exerts and Distributors, cf. paragraph One-three, report to new distributors, intermediaries or shops, even if they are not yet included in the list referred to in Section 59.

Paragraph 5. Manufacturers and importers must be annually before the 1. March to Danish Return System A/S reports the total number of restocked packages sold, delivered or transferred during the previous calendar year in order to restore the total return percentage for restocking of the Returning System (A/S) ; the packaging of the previous year.

Paragraph 6. No notification shall be made in accordance with paragraph 1. 1 for the packaging of beverages enrolled in accordance with section 14 (3). 3-5.

$59. The Danish Return System A/S must be each 4. Week to all providers and distributors will forward a revised list of all the stores, intermediaries and distributors to be reported.

Paragraph 2. The Danish Return System A/S establishes and notifies annual providers and distributors a fixed inventory of 13 reporting periods, within which to be notified, at the same time as the amount of the fees for the following calendar year, cf. § 40, paragraph. 3.

Form and content of the Decision

§ 60. In connection with the reports, cf. Section 58, operators and distributors shall report to the audit institution the following information on sales, extradition and transfer of restocked packaging for distributors, intermediaries and shops :

Paragraph 2. The report pursuant to paragraph 1. 1 is carried out by the responsible leadership of the provider or the distributor, and shall be provided electronically in a standard format, following further instructions from the Assurance Company, in conjunction with the Danish Return System A/S. expired at the end of each four-week period, cf. § 58.

Chapter 15

Return quantities for restoveable packaging

§ 61. Extents must be made to the individual registered shop, distributor, and intermediary on invoice or by a separate statement, with reference to the invoice to record the number of empty refilled packages distributed to return groups, cf. Section 74 (4). 2 that the provider has returned from the store, the distributor and the intermediary.

Paragraph 2. Extents and enlisted distributors shall keep accounts of the receipt of empty restocked packaging distributed on return groups, cf. Section 74 (4). Two, from every store. The accounts shall form the basis for the assessment of the handling compensation and the control of the handling of the competent authorities.

§ 62. Extents and enrolled distributors shall, cf. however, paragraph 1 Six, every four. week report the following information to Danish Return System A/S on returned empty restocking of restocking of stores from stores, including the provider's own shops :

Paragraph 2. Additives shall also be provided for the Danish Return System A/S as specified in paragraph 1. 1, report information on returned empty restocking of restocking of restocking of distributors.

Paragraph 3. Producers and importers shall, as specified in paragraph 1, 1, report the total number of empty restocking packages which they have received from intermediaries.

Paragraph 4. Producers and importers must once each year each year on the 1. March to Danish Return System A/S reports the total number of empty restocking packages returned during the previous calendar year in order to restore the total return percentage of the restocking of restocking.

Paragraph 5. A report shall be made by the responsible management of the provider or the distributor and shall be provided electronically in a standard format, following the view of the Danish Return System A/S. 1-3 shall be carried out within 14 days of the expiry of the notification period.

Paragraph 6. No notification shall be made in accordance with paragraph 1. 1 for the packaging of beverages enrolled in accordance with section 14 (3). 3-5.

Chapter 16

Collection system and statement of return quantities for disposilage packaging

The collection system for one-time packaging

§ 63. Danish Return System A/S collects as required or contract paused storage pool of returned recipients registered Danish Return System A/S after section 17, and at least once every 4. week, cf. however, paragraph 1 2.

Paragraph 2. Unless otherwise agreed by Danish Return System A/S, Danish Return System will collect only one-time tag from the enlisted return receivers, as each 4. This week has a return quantity of at least 600 of one-time element storage pool.

Paragraph 3. If the return quantity is returned, the return quantity is not returned as specified in paragraph 1 2, and there is no other agreement with Danish Return System A/S, a Danish Return System (RRC) will be reporting the return of the returned consignee. The return receiver may then be enrolled in accordance with section 17 one year after the departure has been reported. The Danish Return System A/S shall notify the return of the notification to the return of the return.

Paragraph 4. The Danish return system (A/S) shall take appropriate measures to ensure and ensure that one-off topic storage pool is not damaged in connection with the transport, etc. of the packaging, from return receivers to Danish Return System (A/S ' counting plants.

Paragraph 5. The Danish return system (A/S) shall ensure that the collection of an enrolling stock is recovered in the form of material use.

§ 64. The Environmental Management Board may decide that the Danish Return System A/S must collect a collection of one-time drinks intended for beverages not registered to Danish Return System A/S with return receivers.

Paragraph 2. The Danish Return System A/S produces an independent budget and accounts for the collection, and so on, of not enrolled in one-time element.

§ 65. The returned receivers must in order to be able to obtain the pant paid out Danish Return System A/S or subcontractors to Danish Return System A/S with the ability to pick up the returned enmolage item.

Paragraph 2. Assiced return receivers shall, cf. paragraph 3, clear one-night packaging, including the separation of entryable packaging in plastic, glass and metal and, where appropriate, other material categories collected in the case of the Danish Return System A/S provided collector material.

Paragraph 3. The Danish Return System A/S shall prepare a instructions setting up guidelines for provisioning, including the separation of disposals of one-time packaging. The Environmental Management Board approves the instructions.

Setting up return quantities for one-time packaging

§ 66. The Danish Return System A/S must be recorded and enumeration of collected uncompressed one-time main storage pool, which may form the basis for the settlement of the return receivers and the handling allowance with stores.

Paragraph 2. The Danish Return System A/S provides the necessary capacity in areas and buildings (terminals) as well as necessary equipment, including counting plants, compacts, computerized installations, communications liners, container trucks, etc. Danish Return System (A/S) In addition, the procurement, management and distribution of the necessary equipment shall also be provided, unless otherwise by the rules laid down in this notice.

Paragraph 3. The Danish Return System (A/S) is responsible for the central operation of the terminals. In order to ensure the return of the correct pantaging, the Danish Return System will take the necessary measures to this end, including both in terms of the orientation of technical installations and installations and with regard to the recruitment of personnel.

§ 67. The Danish Return System A/S provides for the installation of compress, cf. section 85, from which the calculation of the pant may occur for compressed packaging on the basis of electronic data transfer to Danish Return System A/S,

Paragraph 2. If a compact is out of operation, the pan-forward shall be made between the return receiver and Danish Return System A/S, on the basis of a census, which is carried out in section 68 (3). Two, prescribed way.

§ 68. The enumeration of the return volumes of one-time packaging from return receivers that have a compact installed, cf. section 85 or section 87 is carried out in the machine at the returning consignee and recorded on the central steering unit. The counting data is transmitted electronically to a central server in an operator that is included by the Danish Return System A/S as set forth in paragraph 1. 4-6.

Paragraph 2. Count of the return quantities of one-time packaging, which is not carried out in accordance with paragraph 1. 1 is done by means of counter-counting machines on the Danish Return System A/S ' terminals. The count shall be made electronically by scanning the barcode and pantcode of the packaging. If a disposilage packaging cannot be scanned in a counting machine, a manual check to identify the pawn-mark of the packaging shall be carried out.

Paragraph 3. In the case of scanning of one-time element in the case of the counting machines or in return for return, an electronic registration of the following data on the packaging is :

Paragraph 4. The data, the Danish Return System A/S, records the recount machines in accordance with paragraph 1. 3, as soon as possible, shall be forwarded electronically to a central server at an operator ' s. The operator shall be independent of Danish Return System A/S.

Paragraph 5. The Danish Return System A/S concludes the agreement with the operator that the audit party, cf. § 100 from the central server they receive in paragraph 1. 3 mentioned data on the return item of the return item broken down by GTIN, with a view to ensuring that the audit company can analyse and vote the likelihood of the reporting of the data from providers and distributors, cf. § 101.

Paragraph 6. The Danish Return System A/S is also part of an agreement with the operator that the Danish Return System A/S is only receiving data from the central server on the number of returned collection main storage, broken down by pan-group level and on handling compensation rates, cf. Section 74 (4). 4, and Appendix 3. The Danish Return System A/S must immediately end the cooperation with the operator, if this sends other data to the Danish Return System A/S.

Paragraph 7. The data that is registered on the Danish Return System A/S ' inventory machines in accordance with paragraph 1. 3, will be deleted automatically after forwarding to the central server. The Danish Return System A/S may not copy, store, or otherwise make the information available after the deletion.

§ 69. The electronic inventory of one-time element storage, which is carried out in accordance with section 68 (2). 1 and 2 shall be added to the payment of pant to return receivers and the repayment of handling compensation for shops. However, this does not apply if there has been errors in connection with the count. In such cases, the return system (A/S) shall, as far as possible, apply to the actual number of returned packages returned to the return recipient.

Paragraph 2. If it is not possible to establish the actual number of packages collected by the Danish Return System A/S at a return, Danish Return System A/S is a discretionary statement of the number of packagings collected and paid on the return receiver and repayment allowance for the shop on the basis of this.

Chapter 17

Accounting company inventories for Danish Return System (A/S)

§ 70. The audit company shall draw up on the basis of the information available to providers and distributors for sale, extradition and transfer, cf. section 53, section 55-58 and § 60, a statement of total sales, extradition and transfer

Paragraph 2. The audit party shall also make up any export of a one-time tag with a pan-mark, cf. § 57, paragraph. 1, no. 5.

Paragraph 3. The audit company transmits every four. week in paragraph 1, 1 and 2 of the abovementioned inventories to Danish Return System, A/S, for the collection of furant, logistics and collection fees, to the extent that these are statements on the basis of 4 weeks of sales in accordance with section 53 and section 58.

Paragraph 4. In cases where only a yearly report is reported, cf. § 55, paragraph 1. 1, the auditor shall forward the parties to the provisions of paragraph 1. 1 and 2 of the aforementioned inventories to the Danish return system A/S once a year.

Paragraph 5. The audit company must not disclose other information on a business nature, cf. however, section 100-103.

Chapter 18

Payment of pant from Danish Return System A/S for Collected EntrySubspace Store

§ 71. Danish Return System A/S is paying pant to the return receiver and other traders for the empty one-time tag collection collected by the Danish Return System LA/S, cf. § 63 and § 65.

Paragraph 2. It is a condition for the payment of the mortgage that the Danish Return System A/S collected encypocytes can be read electronically on a pan-code or EAN barcode, or the pawn-mark of the single-time ball mark may be identified by manual control, cf. § 68, paragraph. 2, and that it complies with the requirements for labelling, cf. § 5.

Paragraph 3. The Danish Return System A/S is also paying the pant of one-time main storage pool, which is taken back and compressed at the return consignee, cf. § 68, paragraph. 1, when the Danish Return System A/S has approved the compression of compression on the return consignee, cf. § 67, paragraph. 1.

Paragraph 4. The payment of the pant of one-time element collection collected by the Danish Return System A/S shall be carried out shortly and no later than five weeks after the collection has taken place. Payment of pant for packaging taken back into a compact at the return of the return shall take place as soon as and within two weeks of the transfer of the data from the return operator via the central steering unit to the operator, cf. § 68, paragraph. 1.

§ 72. The Environmental Management Board may, after consulting the Danish Return System (A/S), that the Danish Return System A/S must disclose the payment of pant to return receivers and other traders for a one-time packaging (type of product), if the total amount of the pawable amount collected ; in connection with the Danish return system A/S ' collection of disposals of a dispossembly, the total amount of the pawn paid by the producer or importer has been paid to the Danish Return System A/S for the packaging concerned, or it is evidently that it will not be possible for Danish return system A/S to recover amounts due to the manufacturer, or the importer.

Paragraph 2. The Environmental Management Board may, in consultation with Danish Return System (A/S), decide that the Danish Return System A/S must disclose the payment of pant to return receivers and other traders for a one-time packaging that is not enrolled in accordance with section 10 or as unduly irregular, carries a pan-tagging of pan-marking in accordance with section 20.

Paragraph 3. The Danish Return System A/S shall immediately inform return recipients of the entradetainable Danish Return System A/S, so as not to pay for and any distinguishing features of the packaging. The Danish Return System A/S ensures at the same time that return tomatoes with a central steering unit installed in shops are no longer paying the pant of the disposard ballagen at the retack of this one.

Paragraph 4. The Danish Return System A/S shall not be paid to the value of the return, if the return and so forth, or should have known, that the disposals of one-night ballagen are not paid for the Danish Return System A/S, cf. paragraph 2 and paragraph 1. 3.

Paragraph 5. The Danish Return System A/S shall not charge to the manufacturer or importer of the manufacturer or importer if it can be established that the producer or importer has a duty to pay the Danish return system A/S for the relevant disposals of a single-time storage area.

§ 73. If the Danish Return System A/S stops the payment of the pant for a disposard packaging, cf. Section 72, and this is not caused by the manufacturer or importer who market the packaging is responsible for, the Danish return system, the manufacturer or the importer of the manufacturer, or the importer of a new EAN bar code approved for the Danish market alone. The Danish Return System A/S informanes a reasonable notice to the manufacturer or importer at which time the producer or importer shall use the new EAN bar code approved only for the Danish market. The placing on the market of packaging with the previously used EAN bar code, which is solely approved for the Danish market, is then not allowed.

Chapter 19

Management Allowance

§ 74. Handling compensation shall be granted to enlisted stores of empty restocked restocked packaging and for the provisioning of disposable packaging, which is taken back.

Paragraph 2. The handling compensation is calculated for the following return groups :

Paragraph 3. The Danish Return System A/S is intended to be used for the calculation of handling compensation rates for the purposes of paragraph 1. 2 mentioned return groups a collection of shops in the following store groups :

Paragraph 4. The handling compensation rates shall be calculated by the Danish Return System A/S in accordance with the calculation requirements set out in Annex 3 for the respective return groups and, depending on the store group, for the first time on 4. September 2008. The handling compensation rates shall be audited for the first time on 1. January 2013, and then every 4. Years. The EPA approves the saters for the handling compensation.

Paragraph 5. The Committee on the Environment may decide that a separate handling rate for intermediaries is to be fixed in a firm place of business, from which a broad range of products is placed on the market based on the cost of a study of the costs of reordering and provisioning of such intermediaries. The calculation of the handling compensation is then in accordance with the same guidelines as for other stores in accordance with Annex 3.

Paragraph 6. A store that changes store group, cf. Annex 3, from store group C to B1 or B1 or B2 and from B1 or B2 to C, shall give notice to the Danish Return System A/S within 14 days of the date of entry of the change.

§ 75. The requirements of the store on handling compensation shall be discharged at every 4. week by Danish Return System A/S, on the basis of the information on the return on restodable packaging, sent from Provider or Distributor to Danish Return System A/S, cf. § 62, and if return of a time brine, as a Danish Return System A/S receives from the operator, cf. § 68, paragraph. 6. Danish Return System A/S is broadcasting at the request of the store to the shop. If the store has requested this, then the statement shall also be sent to the distributor if this is enrolled in Danish Return System A/S.

SECTION 76. Every 4th week, the Danish Return System is paying A/S handling compensation that will cover claims on handling allowances for the reported and charged amount of the packages returned in the previous 4 weeks.

Paragraph 2. If the store has received too much in handling compensation, the amount of Danish Return System (A/S) is offset by subsequent payment of handling compensation in accordance with the execution of the handling allowance. § 116. Where there can be no set-off, section 115 shall apply mutatis mutias to the amount paid for the amount paid.

Paragraph 3. If the store has received too little in handling compensation, the amount due shall be paid by Danish Return System A/S within 14 days of the claim from the shop.

§ 77. The Danish return system, A/S, shall check whether the packaging for which handling compensation is granted is prepared, respectively, in accordance with the Danish Return System A/S ' instruction, cf. Section 65 (2). 3. The procedure is approved by the Environmental Management Board.

Paragraph 2. The control procedure is divided into periods of 4 weeks. If the two successive times at the checks are established that the store has not cleaned up the refilling of packaging or prepared enclosure packaging, and that is not due to the shortage of crates, baskets, collection material or other special, relationship, make Danish Return System A/S decision to stop the payment of handling compensation for the preparation of the relevant four-week period to the shop concerned. The next check must be carried out in the subsequent 4-week period. If the store still does not carry out the reordering of replenient packaging or preparation of one-off item storage, it shall be decided that no handling compensation should be paid for the preparation or preparation of the preparation for this ; Four-week period. The auditing procedure is repeated until the Danish Return System A/S finds it satisfied that the store cleans the reindebted packaging or clarifying one-time element storage for which handling compensation may be paid. Payment of handling compensation shall be retaken with effect from the period during which the cleaning or preparation process has been carried out satisfactorily.

Paragraph 3. If, in the case of the return of empty restocked packaging or enclosure packaging, a dispute arises as to whether or not the packaging of a store enrolled in Danish Return System A/S may be cleaned or prepared, or the one to hand it, or the restocked packaging or enclosure, to the effect that the Danish Return System A/S must carry out checks on whether the packaging is puritated or prepared.

Chapter 20

Investment subsidies and so on.

§ 78. An investment subsidy may be granted on the application of the Danish Return System (A/S), which has not received any benefit from Danish Return System A/S over the last five years. The five-year period shall be calculated from the date on which the Danish Return System A/S has paid out the previous subsidy and, up to 1. of January of the calendar year in which grants under this notice shall be paid, cf. § 82 and section 83.

Paragraph 2. Deposits for paragraph 1. 1 shall be provided for the streamlining of the return and the sorting of packaging, with a view to reducing the handling costs of shops which have installed and commissioning one or more vending machines for the receipt of packaging for beverages. Deposits shall be granted for the acquisition or redevelopment of :

Paragraph 3. The Danish Return System A/S may, where special conditions of the applicant justify it, grant a grant to other arrangements for the reception and sorting of packaging.

Paragraph 4. The Danish Return System A/S is nominating for the budget subsidy framework for the scheme in the budget year. The grant is approved by the Environmental Management Board.

§ 79. The Danish Return System A/S forms part of framework agreements with suppliers on the delivery of it in Section 78 (3). 2, mentioned equipment for the acquisition of the beneficiaries of the grant beneficiaries. The conclusion of framework agreements is in accordance with the procedure laid down in Directive 2004 /18/EC of the European Parliament and of the Council of 31. March 2004 on the coordination of procedures for the award of public goods contracts, public service contracts and public works contracts and with the conclusion of parallel framework agreements with the choice of choice ; the beneficiary of the grant.

Paragraph 2. The framework agreements may be concluded with a maximum duration of three years.

Paragraph 3. The Danish Return System A/S must publish a description of the framework and the conditions for obtaining grants and also providing information on how the procurement of eligible equipment can occur under the framework agreements.

Paragraph 4. The Danish Return System A/S shall be after the conclusion of agreements pursuant to paragraph 1. 1 develop a supplier catalogue which is delivered to the eligible shops at the request of the beneficiary.

$80. Deposits shall be granted on condition that :

§ 81. The amount of the subsidy after Section 78 depends on the quantity of the store, which is the quantity of packaging the store returns when the goods are removed from restocked packaging that is received in boxes. In the case of eligible shops which have installed more than one returtomat, the subsidy shall be calculated compared to the average annual return quantity per year. return tomato.

Paragraph 2. In determining the annual return quantity, the number of packages shall be the number of packages for which the claimant has returned the last 12 months preceding the application, when the withdrawal of the restocked packaging is removed from the restocked packaging of the goods.

Paragraph 3. In the case of new shops and shops which have substantially increased the sales area of the past 12 months, the subsidy may be calculated and prepaid on the basis of the estimated return quantities of the store during the first year after the grant has been paid.

Paragraph 4. When the store does not subsequently see the estimated returns, cf. paragraph 3, the difference shall be between the return quantity for which the subsidy is calculated on the basis of and the resulting return quantities shall be repaid. The Danish Return System A/S must make the final contribution on the basis of the total quantities of return 18 months after the date of payment of grants by the Danish Return System A/S, as the first 6 months of total volume of return are not included in the calculation provided for in paragraph 1. 1.

Paragraph 5. The eligible stores shall be divided into five groups in accordance with the principles set out in Annex 6, and in the light of the documented return quantities of each store, see it in accordance with the principles set out in Annex 6. paragraph One and two.

Paragraph 6. Amount of aid per the store within each subsidy group shall be calculated taking into account the average savings potential of each store by receiving subsidies for the effectiveness of the operation, cf. Annex 6. The Danish Return System A/S draws up guidelines for methods and prerequisites for calculating the savings potential. The guidelines shall be approved by the Environmental Management Board.

Paragraph 7. In the context of the budget, the Danish Return System will establish each year the limit values of each store's return quantity for each grant group, see it. paragraph 5, and the maximum amount of the grant per the shop within each grant group, see paragraph 6. Limits and grants for the processing of applications submitted no later than 1. July, pursuant to Article 82, shall be approved by the Environmental Management Board and shall be published on the Danish Return System A/S ' homepage by 1. November every year.

Paragraph 8. Butiques which do not receive sufficient packaging in order to reach a limit value laid down in accordance with paragraph 1. 7, may, for partial own financing, be granted investment grants for partial financing of facilities, etc., cf. Section 78 (1). 2 which meets the functional and technical requirements set out in Annex 6. The amount and size of the investment subsidy shall be calculated by the Danish Return System A/S on the basis of the ratio between the documented return quantities of the last 12 months prior to the application and the one after paragraph 1. 7 fixed limit value for grants.

$82. The application for a grant after Article 78 must be received by Danish Return System A/S at the latest on 1. July each year, cf. however, paragraph 1 6.

Paragraph 2. The Danish Return System A/S shall process the applications received and shall give the same as the 15th. In December, the applicant shall grant the grant of the grant of grants to grant eligible projects carried out in the following year.

Paragraph 3. The Danish Return System A/S draws up guidelines for the award of grants and a description of the principles undergoing the effectiveness of the return receipt of the store. The guidelines shall be approved by the Environmental Management Board. The approved guidelines shall be published by the Danish Return System (A/S).

Paragraph 4. If it is not possible within the overall subsidy framework to pay subsidies to all eligible applicants, Danish Return System will be paid by A/S the means within the subsidy frame by 20%. for each of the five grant groups, cf. § 81, paragraph. 5. The amount of the subsidy shall be paid to the applicants in the respective subsidy groups which have the oldest installations replaced or rebuilt with grants under Section 78.

Paragraph 5. Eligible applicants who have applied for grants no later than the 1. July, and which do not obtain investment grants, cf. paragraph 4, take priority before new applicants are made in the following year.

Paragraph 6. Applicants which, after the end of the annual application period, are seeking subsidies, receive subsidies for eligible facilities, etc. if, in the case of the allocation of grants to other applicants, funds shall continue to be available within the grant framework. The applications are given priority in the order in which they are received.

§ 83. The Danish Return System A/S gives the applicant notice of the expected time for payment of grants after Section 78.

Paragraph 2. Before the grant of the subsidy, the Danish Return System (A/S) controls that the purchased facilities and so on and the installation thereof have been carried out in accordance with the grant conditions and in a professional manner. The Danish return system (A/S) shall first pay the subsidy when the company has received documentation that the grant conditions in section 80 have been complied with. The Danish Return System A/S also checks the plant and carries out any testing of the plant's functionality prior to payment of grants.

Paragraph 3. If the grant conditions are not complied with, or if the installation is not subject to a professional basis, Danish Return System A/S decides that grants cannot be paid due to the discrepancies, except where there is no deviation of : minor importance.

Paragraph 4. The Danish return system (A/S) shall record the grants paid to and records, as well as under which conditions and conditions of the grant have been granted.

Paragraph 5. The undertaking that receives a commitment to grant, cf. § 82, paragraph. 2, before the end of the following calendar year, make use of the subsidy.

Paragraph 6. If the beneficiary may prove that it is not possible to conclude the projects to which a grant has been committed before the end of the following calendar year, the grant consignee shall notify this to the grant consignee at the latest eight weeks before the end of the year before the grant of the grant. to Danish Return System (A/S).

Paragraph 7. Upon receipt of notification in accordance with paragraph 1, 6 is making a Danish Return System A/S agreement with the grant consignee on the completion of the project before 1. April calendar year after. Ending the project not before 1. In April, the case of the payment of the subsidy is suspended.

§ 84. The grants provided for in Article 78 shall be repaid if the eligible facilities and so on are permanently withdrawn from operation, or if conditions and conditions for obtaining grants have been overridded in a substantial manner. The value of the subsidy is written down annually by 20% of the subsidy.

Paragraph 2. The amounts to be repaid under paragraph 1. 1, must be paid to Danish Return system A/S within 14 days of the undertaking from the company. If the guilty amount is not paid in due time, the Danish Return System will be included in the case of the courts.

Chapter 21

Comprimators, central operating devices and other equipment

Comprimators

§ 85. The Danish Return System A/S may, with a view to securing the most economically advantageous collection of one-time packaging, costs for whole or partial coverage of the costs of the procurement and installation of dispositions of disposals of dispositions ; (compmator) for returned recipients, cf. Annex 5.

Paragraph 2. Comprimators will be installed as an integral part of returautoms or affining to sort plants if the return of the return has such a.

Paragraph 3. Return recipients who are installed a compact of Danish Return System A/S must follow the Danish Return System Instructions granted instructions regarding the operation, maintenance and security conditions of the compact, maintenance and security conditions, as well as others of Danish Return System A/S, fixed contract terms for the loan.

Paragraph 4. The return consignee shall provide Danish Return System A/S and the competent authority to make visual inspection, testing, repairs, technical modifications, maintenance and updating of the items referred to in paragraph 1. 1 mentioned compacts, including the installation of new compression masts.

§ 86. The Danish Return System A/S draws up every year in the context of the budget an assessment and, on the one hand, the amount of one-time packaging, which returns a return receipt to the extent that it is economically advantageous to install a compact, and, on the other hand, by the own funds, where appropriate, the return receiver may, where appropriate, contribute if the return receiver does not receive an adequate amount of one-time packing.

Paragraph 2. The Danish Return System A/S shall forward the assessment to the Environmental Management Board for information, at the same time as the company ' s draft budget for the coming year.

§ 87. If a return receiver outside the framework of section 85 chooses to install a compact for its own account, the return recipient must, in order to be able to take place from Danish Return System A/S, comply with the technical requirements laid down in Annex 5 to the compact requirements for compaction ; the information and the use of the Danish Return System A/S anlisted material collector equipment and lend a central steering unit of the Danish Return System A/S, cf. § 88.

Central operating devices and other technical equipment

§ 88. Butiques and return receivers who have installed returautoms and any compresors may conclude contracts with Danish Return System A/S on the lending and installation of a central steering unit, a security camera or other technical equipment in association with These facilities.

Paragraph 2. The loan provided for in paragraph 1. 1 shall be done without calculation.

Paragraph 3. The Danish Return System A/S sets each year in the context of the budget the amount of disposable packaging that store and return must go back to a central steering unit, a security camera or other technical equipment can be locked by Dansk ; The return system, A/S, if the store and return recipient receives a smaller quantity of one-time packaging, a centralised steering unit may be tensed by Danish Return System A/S.

Paragraph 4. The store and return receivers that have been granted or have it installed in paragraph 1. 1 mentioned equipment shall be followed by the Danish Return System A/S given instructions for operation, maintenance and security conditions, as well as others of Danish Return System A/S fixed contractual terms for the loan.

Paragraph 5. The store and return consignee shall give the Danish Return System A/S and the competent authority to make visual inspection, testing, repairs, technical modifications, maintenance and updating of the information referred to in paragraph 1. 1 mentioned equipment, including the installation of new equipment.

Other Equipment

$89. Return recipients may, by agreement with Danish Return System A/S and against the payment of a deposit of 500 kr. borrow stacks for the collection and sorting of disposals of one-time packaging.

Paragraph 2. Loans of statives are conditional on the successful return of Danish Return System A/S, cf. Section 17, and that the return recipient has received no grants pursuant to section 42 or 51 of the notice. 713 of 24. August 2002 on pant and collection, etc. of packaging for beer and certain soft drinks, in accordance with section 79 of the notice No 2 ; 113 of 1. February 2007, on the pant and the collection and so forth of packaging for beer and certain soft drinks, in accordance with section 79 of the notice. 326 of 24. April 2008, on the collection and so forth of packaging for certain beverages or in accordance with Article 78 of this notice.

Paragraph 3. The Danish Return System A/S expenditure for the purchase of the statives shall not exceed 5 million DKK

Chapter 22

Danish Return System A/S

Danish Return System A/S ' Expense

§ 90. The Danish Return System A/S shall be held in accordance with the rules laid down in the notice and reasonable expenses incurred in :

Use of revenue-driven pant

§ 91. The Danish Return System A/S must, prior to other expenses, use revenue to ensure that the company ' s obligation to pay the pant in accordance with the rules of this notice is respected. The Environmental Management Board may offer Danish Return System A/S to reduce or increase the amount of the amount thus devoted to the consolidation of the company.

Paragraph 2. The Danish Return System A/S may use revenue-driven furant to cover the following, cf. however, paragraph 1 1 :

Paragraph 3. The Danish return system, A/S, is in the context of the budget a priority between the different expenditure items in paragraph 1. 2, and shall determine the amount that the maximum amount shall be covered by the expenditure within each item of expenditure.

Paragraph 4. The company's priority under paragraph 1. 3 shall be subject to approval by the Environmental Management Board.

§ 92. If, following the consolidation of Danish Return System A/S and expenses under § 91, additional sums from revenue to be made available may be used for the revenue to be used for the following :

Paragraph 2. The Danish return system, A/S, is in the context of the budget a priority between the different expenditure items in paragraph 1. 1 and determine the amount to be covered by the maximum amount of expenditure within each item of expenditure.

Paragraph 3. The company's priority under paragraph 1. 2 shall be approved by the Environmental Management Board.

Paragraph 4. The subsidy in accordance with paragraph 1. 1, no. 4, may be paid to persons, funds, institutions, public authorities and associations, etc. ;

Paragraph 5. Offer in accordance with paragraph 1. 1, no. 4 may not be paid if the meaning of State aid in the meaning of the EC Treaty does not qualify.

Paragraph 6. Intruant denim pant, which is in Danish return system A/S upon termination of the notice, shall be paid by the company ' s board of directors for the purposes referred to in paragraph 1. 1, no. 4.

§ 93. The Danish Return System A/S may hold expenditure for the in section 91 (3). 2, no. 1-11 and § 92 (3). 1, no. The objective of 1 and 2 above the fees on the packaging of the packaging, if the expenditure is not partially covered by revenue incumbersome.

Paragraph 2. The Environmental Management Board may accept that the Danish Return System A/S occured a loan for the maintenance of expenditure as referred to in Article 91 (1). 2 and Article 92 (2). 1, no. 1-3, in view of the fact that the Danish Return System A/S at a later date is using revenue due to the repayment of the loan, including interest and so on.

Paragraph 3. If the amount of revenue that has been recovered does not allow Danish Return System A/S to reimburse the loan, including interest and so on at the end of the same financial year, it shall be a condition of the approval of the Environment Management Committee pursuant to paragraph 1. 2, that reimbursement is guaranteed by the revenue due in the budget for the coming year on the repayment of non-payment, interest, etc. on the loan, in advance of the use of the revenue set for purpose, as described in § 91 and § 92.

Expenditure for the supervision of the competent authority, etc.

$94. The Danish Return System A/S pays a yearly annual amount to the EPA to cover the surveillance of the steering control and control, as well as for administration in the context of the PC and the return system and external assistance for this purpose.

Paragraph 2. Moreover, the Danish Return System LA/S pays an annual amount to the Administration of the Environment, Customs and Tax Administration, pursuant to the section 111 of the law.

Payment of yield

§ 95. The Danish Return System A/S may pay the maximum value of the profit of the income of the undertaking in the company equivalent to an amount calculated as the net paid by the company-paid capital, multiplied by a rate which shall be fixed for a full year, by : The National Bank per 31. December, in the financial year for which the proceeds are released, the " Copenhagen Interbank Offered Rate \'94 " (CIBOR 12 month) published reference rate plus one percent.

Paragraph 2. Payment of dividends shall be made taking into account the provisions of this Regulation in the law on company liability.

Paragraph 3. Amount calculated in accordance with paragraph 1. 1 which have not been paid out in accordance with paragraph 1. In accordance with paragraph 2, paragraph 2 may be observed. 2 shall be paid after the following years.

Specific obligations in relation to the operation of Danish Return System (A/S)

§ 96. The Danish Return System A/S must tender its purchases of goods and services, in accordance with the provisions laid down by EU law in the case of the State.

Paragraph 2. The Danish Return System A/S shall in accordance with the rule set out in paragraph 1. 1 shall provide the tasks to which the undertaking carries out the collection and treatment of packaging and packaging waste.

§ 97. The Environmental Management Board may provide that the Danish Return System A/S must implement one or more information campaigns intended to contribute to the return and collection percentages in accordance with the procedure for the collection of the collection and collection percentages. § 8, for packaging is reached.

-98. The Danish Return System A/S must not operate a business other than administration, etc. of the pant and return system, in accordance with the rules of this notice and the law or undertake obligations, including non-compliance costs, cf. however, paragraph 1 Two and three.

Paragraph 2. The Environmental Management Board may approve the operation of the Danish Return System (A/S) activities, including acquiring material, which has a natural attachment to the tasks assigned to the undertaking following such notice, including activities intended to ensure, that other pan-bearing packages may be received in return-tomatoes.

Paragraph 3. The Environmental Management Board may also approve the operation of the Danish Return System A/S activities in the context of the supervision following this notice, including the storage of packaging seized or taken into storage and the destruction of these packages, to the extent that the packaging is not legally made or sold at auction in accordance with the section 111 (a) (1) of the Act of Title 1 (1). 4.

Paragraph 4. The Environmental Management Board may make an authorisation pursuant to paragraph 1. 2 and 3 conditionally and subject to conditions, including terms and conditions,

§ 99. The Danish Return System A/S may only receive loans for purposes and under conditions approved by the Environmental Management Board. The Danish Return System A/S may only pawn assets with the approval of the Environment Board.

Paragraph 2. The Danish Return System A/S must acquire property and buildings only after the approval of the Environmental Management Board.

Paragraph 3. Fees and mortars paid to Danish Return System A/S and its interest shall be affixed to an account in a financial institution and shall be solely used for the payment of expenditure and mortgage payments in accordance with the rules in the notice, including the payment of revenue ; pant.

Chapter 23

The audit company

§ 100. The Danish Return System A/S concludes agreement with one of Danish Return System A/S independent state sautorised or registered auditor (the audit company) on the reporting of the information available to the auditing company on sales and supplies and on the supply of deliveries ; the storage, processing and dissemination of information, in accordance with the rules laid down in this notice. The Danish Return System A/S shall send a copy of the current agreement to the Environmental Management Board for Orientation.

Paragraph 2. The Danish Return System A/S shall inform all providers and distributors as to which audit party reporting shall be made.

Paragraph 3. The audit must not, at the same time, be an auditor for Danish Return System or Companies represented in Danish Return System A/S ' board.

§ 101. The Danish Return System A/S establishes in cooperation with the audit company a control room to enable the audit company to proceed to the vote and analysis of the likelihood that the information provided by the providers and distributors shall be carried out ; correct.

Paragraph 2. The Danish Return System A/S shall send a copy of the copy referred to in paragraph 1. 1 mentioned control instruments to the Environmental Management Board.

Paragraph 3. The audit company provides Danish Return System A/S notification of deviations from the instructions given in relation to expected and regular reports from providers and distributors about sales and deliveries distributed on sales groups. The Danish Return System A/S is requesting, where necessary, the audit undertaking to obtain additional information from the provider or the distributor to determine the reason for the reasons for the deviations.

Paragraph 4. Information passed on the Danish Return System A/S audit company, cf. paragraph 3 shall not contain information on the name and business location of the provider or the distributor.

Paragraph 5. The audit company shall not disclose any other information of a business nature to the Danish Return System A/S than the information provided in section 70, cf. however, paragraph 1 3 and paragraph 1. 6 as well as § 102 and § 122 (2). 1

Paragraph 6. If the audit company is aware of the fact that significant infringements of the established procedures have been taken, the audit party shall notify the Agency for the Efused.

§ 102. The audit company shall have a duty to treat and store information transmitted to the company in accordance with the rules of this notice, in order to avoid unauthorized access to the information and other information ; Abuse. The same applies to information which may have been notified to the auditor in accordance with the rules laid down in the notice. 1116 of 21. In December 2001, the collection of etc. of packaging for beer and certain leafers shall be announced. 713 of 24. In August 2002, on pant and collection, etc. of packaging for beer and certain soft drinks, procladition no. 113 of 1. In February 2007, on the pant and the collection and so forth of packaging for beer and certain soft drinks or notices. 326 of 24. April 2008 on pant and collection and so on of packaging for certain beverages.

Paragraph 2. If the Danish Return System A/S and the Assurance Company is terminated, then the audit party shall ensure that information on the sale and supply of goods by individual providers or distributors shall be provided by the parties to the supply of drinks. the store or return, including where necessary computerised equipment containing such information, shall be handed over to another audit company, which has an agreement to carry out the task in accordance with the rules in the notice, cf. § 100. If there is no agreement between the Danish return system (A/S) and another audit company, the information, including any computer equipment containing such information, shall be handed over to the Environmental Management Board. The Environmental Management Board may decide that the information and associated equipment must be handed over to another audit company or be destroyed.

Paragraph 3. The Danish Agency may put an end to the cooperation with a certificate of assurance if the Management Board finds that cooperation is not compatible with the administration of the law or the rules of this notice.

Instructions for IT security in Danish Return System A/S

§ 103. The Danish return system, A/S, in conjunction with the company ' s auditor ' s auditor shall be a control-strum with procedures for the IT security of the Danish Return System A/S. The auditor must, in accordance with the control instruction, carry out on-going checks to ensure that : The IT security and storage, processing and transmission of data in Danish Return System A/S follows the established procedures and the rules laid down in this notice.

Paragraph 2. The Danish Return System A/S shall send a copy of the copy referred to in paragraph 1. 1 mentioned control instruments to the Environmental Management Board.

Chapter 24

Budget, accounting and auditing etc. for Danish Return System A/S

Annual report

§ 104. The Danish Return System A/S is covered at any time in the current rules on the preparation and review of annual accounts for public limited liability companies.

Paragraph 2. In addition to the requirements of the annual accounts bill, the annual report ' s management report shall be informed of :

Paragraph 3. The Danish Return System A/S shall submit the revised annual report to the Environmental Management Board at the same time as the annual report shall be submitted to the Corporate and Corporate Management Board in accordance with the rules of the annual accounts bill.

Internal Annual Report

§ 105. The Danish Return System A/S shall submit a revised internal annual report to the EPA, containing results charges for charges collected, including acontocharges, and costs incurred in connection with the return groups ; logistical charges and material categories for collection fees, payment of paid pant after section 31 and paid pant after Section 71 and the revenue and use of the revenue and use thereof, cf. § § 91-93. Each return group for logistical charges and each material category for collection fees constitute an accounting area.

Paragraph 2. The internal annual report shall cover the same period as the external annual report and shall be drawn up in accordance with the same accounting principles.

Paragraph 3. The internal annual report shall be prepared in such a way that the Environmental Management Board may supervise Danish Return System (A/S) in accordance with the notice in the notice.

Paragraph 4. The Environmental Management Board may decide that the internal annual report shall contain information following the instructions of the Environmental Management Board.

Paragraph 5. The internal annual report shall be signed by the rules governing the submission of the annual report by the annual accounting officer and shall be submitted to the Environmental Management Board no later than at the same time as the external annual report, cf. § 104, paragraph 1. 3.

Internal half-year report

§ 106. Danish Return System A/S shall submit to the EPA the internal half-year report, comprehensive the first six months of the company ' s financial year, containing profit and loss fees, including acontocharges, and costs incurred in connection with : it is hereby allocated on the return groups for logistical charges and on material categories for collection fees, payment of paid pant after paragraph 31 and paid pant after Section 71 and the revenue and use of the revenue and use of such receivestock, cf. § § 91-93. The provisions of section 105 (3). 2-4, shall apply mutatis mutis.

Paragraph 2. The internal half-year report shall be signed by the one in section 105, paragraph 1. The Danish Agency shall, within two months of the period referred to in paragraph 1, be submitted to the Committee on 5, 1 the period referred to.

Budget and Budget FollowUp

§ 107. The Danish Return System A/S must submit a draft budget for the following calendar year, including the budget for the use of revenue-driven pant of the Environmental Management Board before 1. May the year ahead of the beginning of the budget year. The Committee on the Environment, Public Health and Consumer Policy shall forward the draft to the draft of the Management Board within one month after the date

Paragraph 2. The Danish Return System A/S must submit a draft budget for the following calendar year for the Environmental Management Board before the 15th. August the year ahead of the beginning of the budget year. The Environmental Management Board shall send within 2 months of the receipt of the Management Board ' s comments on the budget for Danish Return System (A/S).

Paragraph 3. Budgeted, cf. paragraph 2. shall be accompanied by a description of the company ' s activities in the coming year and a description of the company ' s objectives for productivity, efficiency and thrift in the coming year, cf. § 104, paragraph 1. 2, no. 6, as well as the basis for the establishment of logistical fees and collection fees for the coming year.

Paragraph 4. Budgeted, cf. paragraph Two and the one in paragraph 1. 3 mentioned material must be prepared in such a way that the Environmental Management Board may supervise Danish Return System A/S according to the provisions of the notice, and shall include a detailed description of the conditions, the budget and the basis for which they are subject ; budget-budgeted fees relies on.

Paragraph 5. The Danish Return System A/S must submit to the Environmental Management Board a semi-annual budget follow-up, including the same periods as the annual six-year report and annual report. The budget follow-up shall include a statement of any budgetary decisions and consequences thereof. The budget follow-up can be included as an integral part of the internal annual report, cf. § 105, and the internal half-year report, cf. § 106.

Paragraph 6. The Committee on the Environment may lay down detailed guidelines for the drawing up of the company ' s budget and budget follow-up, as well as the basis for determining the logistics and collection fees.

Paragraph 7. The Danish Return System A/S must immediately notify the EPA if budget agreements are found to be essential for the operation of the company and the administration of the pant and return system.

The registration system, etc.

§ 108. The Danish Return System A/S must organize business practices that ensure that the company keeps recording the direct and indirect costs and revenue associated with each accounting area, cf. § 105, paragraph. 1 and so on, so that the activities of the company can be carried out in accordance with the rules laid down in this notice and that the fees for each sales group can be carried out in a detailed and costly basis for calculation.

-109. The Danish Return System A/S must be in possession of a description of the company ' s registration of transactions in accordance with the provisions of the accounting law. The description must be supplemented by a detailed description of the company's business record for the registration and distribution of costs and revenues in the individual share and fee areas.

Paragraph 2. The description must be submitted to the Environmental Management Board for information, just as the Environmental Management Board must be informed of significant changes thereto.

Audit and control

§ 110. The Environmental Management Board may, in an audit instrument for the Danish return system, A/S, lay down guidelines for work to be carried out by the company's General Assembly-General, in support of the Environmental Management Board ' s supervision of compliance with the provisions of this Directive ; announcement.

Paragraph 2. The audit structure may also include guidelines for auditor reporting.

§ 111. The Danish Return System A/S and the Assurance Company shall at its request pass on any information to the Environmental Management Board for the use of the management and enforcement of the law and the rules of this notice, including irregularities in connection with the management of the notice provided for by the notice. The Danish Return System A/S and the Assurance Company shall also disclose information to the Environmental Management Board if they are essential for the supervision and enforcement of the steering control.

Paragraph 2. The Danish return system, the A/S and the audit undertaking shall, on request, provide and provide information and documentation of any kind on the administration of the PC and return system and the company ' s relationship with the Environmental Management Board and carry out investigations ; and calculations made by the Management Board shall be necessary for the supervision of the competent authorities, including checks carried out by plight, fees and handling compensation.

Chapter 25

Transfer of Danish Return System A/S ' shares and assets to the State

§ 112. The general interest of the environment minister to the shares in Danish Return System A/S, cf. Article 9 e (3) of the law. 1, shall be entered in the company's stock book.

Paragraph 2. The Danish Return System A/S must submit a copy of the company's stock book to the Environmental Management Board and shall immediately inform the Environmental Management Board on the ownership of the ownership by copy of the listing of the accounts in the stock book.

Paragraph 3. The EPA shall inform the shareholders listed in the share book if the Minister of the Environment wants to take advantage of the right to acquire the shares of Danish Return System (A/S). The notification shall state the legal basis of the acquisition, the circumstances which justify the acquisition, the calculation and the size of the remuneration and a period of at least 14 days and for the delivery of any share letters. The shareholders may object to the calculation of the remuneration at the time of delivery of the stock letters. After receipt of the stock of the stock, the Minister for the Environment pays the compensation to the shareholders within five working days.

Paragraph 4. Following the acquisition of the stock, the Minister for the Environment is noted as a shareholder in the Danish Return System (A/S).

§ 113. The EPA provides Danish Return System A/S in writing if the Minister of the Environment wants to take advantage of the right to acquire Danish Return System (A/S ' assets, cf. Article 9 e (3) of the law. 2. The notification shall indicate the legal basis of the acquisition, the circumstances undergrading the acquisition, assets acquired, and a time for their collection, not less than 5 working days after notification. It may be stated in the communication that the particulars of the assets acquired and the time of their collection are not given in accordance with paragraph 1. 6.

Paragraph 2. The remuneration for assets acquired shall be the value of their accounting on the day of the depreciation of the period following the previous financial year, with an amount equal to the fee income for which the company has been borne by the company for the period from which the company has been charged to cover the period of the year, depreciation on the assets acquired.

Paragraph 3. The Danish Return System A/S must, upon request, provide assistance in connection with the collection of assets. Furthermore, the company must provide itself with all written material, including contracts, guarantees, correspondence, drawings and instructions, etc. relating to the assets acquired.

Paragraph 4. The Parties shall sign a list of acquired assets in connection with the retrieval.

Paragraph 5. After the retrieval, the Danish Return System (A/S) will be forwarded to the Minister a documented statement of the amount of the fee, cf. paragraph 2. After receipt of the statement, the Minister pays the remuneration to Danish Return System A/S within 5 working days. In the case of an objection to the amount of the remuneration, the minister shall pay the undisputed part of the remuneration before the deadline and the rest within five working days of the notice of the notice.

Paragraph 6. The Minister or the Minister shall authorise this, be careful Danish Return System A/S ' assets, including conduct of technical reviews and tests etc., to determine the nature, state and functional capacity of the assets prior to any possibility, acquisition. The Danish Return System A/S must, at the request of its request, provide assistance in the context of a visual inspection.

Chapter 26

Administrative provisions

§ 114. The Danish return system, A/S, requires every 4. week guilty and fees by means of this notice to producers and importers, cf. However, § 33, § 38, § 49, and § 50.

§ 115. Fees, charges for the printing of pantmarks, too much paid investment grants, prepaid handling compensation and guilty pant, etc., must be paid to Danish Return System A/S no later than 8 days from the invoice date.

Paragraph 2. Past charges or guilty pant as referred to in paragraph 1. In a non-timely manner, interest shall be paid. The interest shall be made from the due date and, by the way, in accordance with the provisions of Article 88 of the law. 3.

Paragraph 3. If the amounts due are not paid for 14 days after claims, the Danish Return System is subject to the case of the courts.

Paragraph 4. In cases of minor debt conditions, the Danish return system may, as an alternative to the provision of the courts, make appropriate payment schemes with the debtor to the execution of debt ratio.

§ 116. The Danish Return System A/S may offset claims receipting after section 72, section 76 or section 84 of the handling allowance or pant of returned packages, as a return recipient in accordance with section 71 and section 74.

§ 117. If the producer or importer does not carry out the notification required by the notice, cf. Chapters 13 and 14, Danish Return System, A/S may decide on a discreet sale, which may form the basis for the fee collection, payment and payment of the pant and so on.

Paragraph 2. Where the producer or importer has supplied incorrect information on the number of packages sold by beverages and for this or other reasons for a fee or a furant, the Danish Return System shall be charged with the amount due. The Danish Return System A/S may decide on a discreet sale which can be the basis for the fee collection and the payment of the pant. The levying of the estimated sale shall be based on any prior reports and statements on the packaging of the return, and the enumeration of empty packaging according to section 6 66-68.

Paragraph 3. If the producer or importer has paid too much in the fee or furant, the amount of which is paid shall be repaid by Danish Return System A/S within 14 days of the date of the relationship established by the Danish Return System A/S.

Chapter 27

Supervision and control

Supervision

§ 118. The Environmental Management Board shall monitor compliance with the rules in this notice, cf. however, paragraph 1 2-4.

Paragraph 2. Tax and tax management and the Environmental Management Board shall monitor compliance with the rules in this notice on pan-labelling, cf. section 20, section 21, section 24 and Annex 2, and register of packaging, etc. cf. section 9, sections 10 and section 14 to Danish Return System A/S and shall carry out the administrative administration as a result of the Clause of Title 110 (a) (1). 1, and § 111 a.

Paragraph 3. The municipality Management Board shall supervise the handling of packaging waste from resellers, etc., not collected by Danish Return System A/S, and the packaging covered by the notice which can no longer be recyclased, cf. Section 7 (2). 2.

Paragraph 4. The Municipal Board shall show it in paragraph 1. 3 mentioned waste for reuse in accordance with the rules in the notice of waste.

§ 119. in the case of transport between the customs territory of the Danish customs territory and the customs territory of another EU country of commercial imported goods, the importer or the operator acting on behalf of the importer shall be capable of showing, on behalf of the supervisory authorities, the goods and the customs authorities ; proof that the importer is enrolled in Danish Return System A/S in accordance with section 9 and that the packaging is enrolled in Danish Return System A/S in accordance with section 10.

Inspection

§ 120. The Danish Return System A/S is constantly verifying compliance with the rules on the labelling of disposilage packaging, collection and payment of the coating and the enrollment of the Danish Return System A/S. Control shall be carried out at observations in places to which : The general public has access.

§ 121. Extents, distributors, shops and return receivers shall at the request of the audit company, the Environmental Management Board or the customs and tax administration shall forward all information and documentation to the auditors and to the competent authority of the company ' s sales, the supply and transfer of the packaging of beverages for a specified period. In this connection, the provider, the distributor, the distributor, the store or the recipient of his own account shall allow a replacement or registered auditor to review the invoice period of the period and that the auditor shall make a declaration of : the accuracy of the information provided.

§ 122. The audit undertaking shall notify the results of the study by the Environmental Management Board or the customs authorities at the request of the Environmental Management Board or the customs and tax administration. The audit party shall also communicate to the Danish Return System A/S the result of the investigation in the form of information referred to in section 70 (3). 3.

Paragraph 2. Have a provider, distributor, store or return received incorrect information to a degree that is not of minor importance or by requiring failure to provide information to which the company is obliged to make Danish Return System A/S, report to the Environmental Management Board.

Chapter 28

Decisions and complaints

§ 123. The powers of the Minister for the Environment in accordance with Article 9 (a) of the 3, shall be exercised by the EPA.

Paragraph 2. The Environmental Management Board may grant a derogation from the rules laid down in this notice. The Committee on the Environment, Public Health and Food Safety may decide that specific conditions must be complied with.

Paragraph 3. The decisions of the environmental management shall not be brought before the second administrative authority.

§ 124. The Danish Return System A/S ' decisions after this notice may be subject to the Environmental Management Board, cf. Section 9 of the law. The period of time is 4 weeks from the date of the Danish Return System A/S decision to the addressee of the decision.

Paragraph 2. The Danish Return System (A/S) shall be notified in writing to the addressee to the addressee. The decision must be justified. The justification must refer to the legal rules pursuant to which the decision has been taken. To the extent that the decision is based on an administrative discretion, the explanatory statement shall also indicate the principal concerns which have been determined for the discretion of the estimatus. The decision shall indicate that the decision within 4 weeks may be impected to the Environmental Management Board and that the complaint must be written.

Paragraph 3. If the Danish Return System A/S at a decision is intended to place the emphasis on information to which the decision may not be taken into account in relation to the actual circumstances of the decision, and this information must at the same time be considered ; to be unfavorable for the person concerned, the Danish Return System A/S may not take a decision until such time as the information is made aware of the information and has been given the opportunity to express their opinion on this subject.

Chapter 29

Punishment

§ 125. Unless higher penalties have been inflited on the other legislation, the penalty shall be punished by fine ;

Paragraph 2. The penalty may go to prison for two years if the infringement has been committed intentionally or by gross negligence and, if the infringement has been achieved or intended to be financially beneficial to the person concerned or others, including savings.

Paragraph 3. Companies can be imposed on companies, etc. (legal persons) punishable by the rules of the penal code 5. Chapter.

Chapter 30

Entry into force and transitional provisions

§ 126. The announcement shall enter into force on 4. September 2008, cf. however, paragraph 1 3-10, and then automatically repeal the 4. September 2013, unless otherwise determined.

Paragraph 2. Publication no. 326 of 24. April 2008 on pant and collection and so on of packaging for certain beverages shall be deleted, cf. however, paragraph 1 3-6.

Paragraph 3. Cases and grievangements versed before the 5th. In May 2008, the following shall be finalised in accordance with the provisions of 113 of 1. February 2007, on the pant and the collection and so forth of packaging for beer and certain soft drinks. Versenting cases and grieving cases which occurred during the period from 5. May 2008 to and with the third. In September 2008, the following shall be finalised in accordance with the provisions of 326 of 24. April 2008. Complaguing the decisions taken during the period from 5. May 2008 to and with the third. In September 2008, and which, prior to the expiry of the period for the Committee on the Environment, shall be subject to completion by the rules laid down in the order of the complaint. 326 of 24. April 2008.

Paragraph 4. Expenditure for payment of grants granted in accordance with the notice No 1116 of 21. December 2001 on collection, etc. of packaging for beer and certain soft drinks, as set out in the case of a drink. Article 97 (2). TWO, TWO. pkt., in the notice. 713 of 24. August 2002 on pant and collection, etc. of packaging for beer and certain soft drinks, supplements after Section 42 of the notice. 713 of 24. In August 2002, grants after paragraph 79 of the notice shall be no. 113 of 1. In February 2007 and grants after Section 79 of the notice No 326 of 24. In April 2008, the calculation of the logistics fee shall be included as necessary in accordance with this notice.

Paragraph 5. The levying of fees and payment of handling compensation shall be followed by the following notice. 713 of 24. In August 2002, the collection and payment of the collection and payment of the payment shall be made.

Paragraph 6. Reports from this notice on the sale and supply of packaging and returned empty restocked packaging shall follow the reporting periods already laid down in the notice. 713 of 24. August 2002.

Paragraph 7. Products and packaging types containing beverages covered by Section 1 (1). 1, no. 5, which are already placed on the market before 5. In May 2008, no later than the 22nd. September 2008, Danish Return System is enrolled in accordance with section 10.

Paragraph 8. Exaders who market product and packaging types containing beverages covered by Section 1 (1). 1, no. 5 shall not later than 22. September 2008, Danish Return System is enrolled in accordance with section 9.

Niner. 9. Importers and producers of product and packaging types containing beverages covered by Section 1 (1). 1, no. 5 shall not later than 1. In October 2008, the rules contained in this notice on the labelling of dispositions of enmovesilage, cf. 20.

Paragraph 10. Distributors, convenience stores, return receivers, intermediaries and other operators, who shall, before 1. In October 2008, purchased or received product and packaging types containing beverages covered by Section 1 (1). 1, no. 5, can until 1. In December 2008, the marketing of these packaging shall be legally marketed without the pan-labelling and so on which are provided for in section 20.

§ 127. The grant granted under section 42 of the notice shall be no. 713 of 24. August 2002 on pant and collection, etc. of packaging for beer and certain soft drinks, in accordance with section 79 of the notice No 2 ; 113 of 1. February 2007, on the pant and the collection and so forth of packaging for beer and certain spoilers or in accordance with section 79 of the notice. 326 of 24. April 2008 on pant and collection and so on of packaging for certain beverages shall be repaid if the eligible facilities and so on are permanently removed from operation. Additions shall also be repaid if the conditions and conditions for obtaining grants under section 43 of the notice shall be no. 713 of 24. August 2002, in accordance with section 81 of the notice no. 113 of 1. In February 2007 or in accordance with section 81 of the notice of publication no. 326 of 24. In April 2008, either has not been met or has been superseded. The value of the subsidy is written down annually by 20% of the subsidy.

Paragraph 2. The amounts to be repaid under paragraph 1. 1, must be paid to Danish Return system A/S within 14 days of the undertaking from the company. If the guilty amount is not paid in due time, the Danish Return System will be included in the case of the courts.

§ 128. Butiques and return receivers that have received efficiency grants pursuant to section 42 of notice no. 713 of 24. August 2002 on pant and collection, etc. of packaging for beer and certain soft drinks, in accordance with section 79 of the notice No 2 ; 113 of 1. February 2007, on the pant and the collection and so forth of packaging for beer and certain spoilers or in accordance with section 79 of the notice. 326 of 24. April 2008 on the pant and collection and so forth of packaging for certain beverages shall give Danish Return System A/S and the competent authority to perform installation, inspection, testing, repairs and technical modifications to the reception and the technical amendments ; sort plant, including central steering gear, and the installation of compacts without the cost of the store to enable the return of one-time main storage and payment of the furnist for it and the implementation of safety-related purposes ; measures to do so.

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Appendix 1

List of packages covered by the notice, cf. Section 1 (1). 1

The following table renpoints the second item in Annex 2. 2 (a-e (other part of Annex 2) of the Law Order No 101 of 13. In February 2001, as last amended by Law No 523 of 17. June 2008 on the tax of certain packaging, bags, dispositions and pvc foils.

The packaging waste dump Annex 2 gives an overview of the taxable goods area of the volume-based packaging waste, cf. packaging waste slop's section 1, no. One and two.

Packages covered by the packaging waste slop's section 1, nr. 2 is the subject of the mandatory plight and return system, i.e. by announcement of furthering and collection, etc., of the packaging for certain beverages.

Packaging for the other groups, as referred to in the second column of the consignon, is covered by the notice of the pant and the collection and so forth of packaging for certain beverages. The management groups are described in the same wording as in the terms of the packaging waste slop. 2 (a) (e), and partly with a shorter and more popular version of the name rules of the item group. Reference is also made to the EU's Combined Nomenclature (Customs Tariff code) to clarify the definition between the commodity groups.

In the third column of the consignees, the inventory groups shall be specified in detail.

Reference is made to parts of Annex 2 to the packaging waste waste slop, for example, which are not resubmitted here. This is marked with inserted footnotes to the view.

Summary of the taxable commodity area of the volume-based packaging waste

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Appendix 2

Labelling of one-time packaging

1. General marking of disposi-packaging

This Annex lays down guidelines for the labelling of all dispositions of the enpotable stock to beverages covered by this notice, cf. 20.

Pantmark, pantcode, EAN-bar code and GTIN must form part of the original graphic design of the package, that is, directly afloat on the packaging or preprinted on the main label of the packaging, (primary labelling, cf. Section 20 (2). 3).

Alternatively, a self-adhesive panthetiquet is used with pan-label, pantcode and material specification or a self-adhesive pawn label with a pan-label, pantcode, material specification, EAN bar code and GTIN, which have been approved only for the Danish market ; (Secondary labelling, cf. Section 20 (2). 4).

Irrespective of the choice of labelling, pan-label, pantcode, the material specification, EAN bar code and the GTIN shall be designed and placed as described in this Annex.

Regardless of whether the disposi-ballages are sold in multiriff-rag, gift boxes, transport packages, etc. or individually, each ensemble box shall be marked in accordance with the guidelines of this Annex.

2. Enrollment of one-time packaging

A producer or importer shall be informed by enrolment of one-time packaging after Section 10 indicate which label category as the person concerned wishes to use for each of the packages of packaging and product types, cf. § 12.

The Danish Return System A/S informer, on the basis of submitted documentation, cf. § 12, paragraph 1. 2 whether the label satisfies the conditions laid down in this Annex. The Danish Return System A/S shall guide the producer and the importer of the technical options and the requirements of the notice to the desired label category or on the choice of other label categories.

3rd Pantmark and PantCode

3.1. Pantmark and pantcode

The pan-label and the pantcode are composed of the following elements, cf. Figure 1 :

3.2. The graphical structure of the pan-label and pawn-code

The pan-label and the pantcode must be designed in such a way that there is sufficient contrast between the background and the pan-label itself and the pantcode, using black colour for the logo and text of the pan-label and the pan-code.

The pan-label and the pan-code shall be printed on a white background (white light zone) and the circumference of the white background to omit the pawn and pan-code must be at least 2 mm into the black pantmark and the pantcode.

The height of the white background (white light zone) must be 19.4 mm and the width must be 18.8 mm, the white background (white light zone) may be rectangular or following the contour around the pawn and pantcode, with respect of a distance of 2 mm. The different solutions for the white background are given in Figure 2.

The Danish Return System A/S may, exceptionally, decide on the use of a different light background color than white if the Danish Return System A/S assesses that the colour used does not cause problems with the proper payment of the pant.

In the white background, no other figures must be printed, etc. than the pan-label and the pantcode.

The font on the pan itself must be Helvetica Rounded Bold. The point size of the font must be at least 6 point (the word "Pant) and minimum 8 point (letter" A "," B ", or" C ").

Each of the five-dot coats shall have a radius of 1,2 mm, and there must be 0,7 mm between each dot.

The width of the pilo logo / pawn mark is 11 mm.

The distance from the pilo logo / pawn mark for the pantcode must be 3 mm.

The graphical image of the pantmark and the pantcode must have a width of 14.8 mm and a height of 15,4 mm as shown on Figure 2.

The Danish Return System A/S is sent at the request of the producer and the importer of information on companal services for the pawn and pantcode. Since the size of the pan-label and the pantcode are essential for the proper payment of the mortgage, the above sizes must always be complied with and provided information on the printing of the printer must always be complied with.

In addition, the pan-label and the pantcode must not be implicated or profiled on the disposcular packaging, since it must be a flat pressure.

4. EAN bar code and GTIN

In the case of labelling in labelling category 1-3, the producer and the importer shall obtain the necessary GTIN at its own country ' s GS1 organisation prior to enrollment of the enrollment sheet to the Danish Return System A/S.

In the case of labelling in labelling category 4, the Danish Return System A/S is assigning a unique Danish EAN bar code and a unique Danish GTIN in accordance with the enrollment category 4. section 24 (2). 1, no. 4.

In the case of the statutory statement of one-time element impounded or taken into conservation, the packaging is awarded an EAN bar code with a GTIN, which has been approved only for the Danish market, specifically selected by the Danish Return System A/S, for use in : legality situations, cf. § 29, paragraph. 2.

In the case of the size and printing of the EAN bar code, cf. section 24 (2). 1, no. 1, 2 and 4 shall apply :

There are no special requirements for the size of the EAN-bar code for labelling category 3.

The EAN-barcodes used for labelling must meet all the labelling categories for any time applicable to the GS1 standards, which are recommended GSI/GTIN-12 system, which is also referred to by the GSI Handbook 2000, provided by the GS1 Denmark, and any subsequent corrections.

In the case of the first placing on the market of an enrolled packaging or product type, the EAN bar code and the following GTIN shall be replaced by the following :

Changes to and from labelling category 2 and 4 always require a new EAN bar code and GTIN.

Change between labelling categories 1 and 3 does not require a change in the EAN bar code and the GTIN.

5. Labels

5.1. Labels Labels

The Danish Return System A/S manufactures two types of pan-label that are built in the following way, cf. figure 1, 5 and 6 :

Labelling category 3 : a material specification (plastics, glass, alu or steel), a pan-label and a pantcode.

Labelling category 4 : a material specification (plastics, glass, alu or steel), a panttag, a pante code, and an EAN bar code and an GTIN approved solely for the Danish market.

A panthetics must always be used where the material specification and the value of the panteat on the panthetiquet are equivalent to the material and panteens of the disposable tuck, cf. § 3, sections 4 and section 24 (4). 1, no. 3 and 4.

In addition, the Danish Return System, A/S, produces a special statutory task force for the legality of the section 111 (a) of the law. 3, cf. Figure 7. The test question shall consist of a material specification (plastics, glass, alu or steel), a panttag, a pante code, and an EAN bar code and a GTIN selected by Danish Return System A/S for the legality, cf. § 29. The lawsuit label differs purely to the figurearks by adding 2 beams and a round dot on the panthetiquet.

5.2. The graphical structure of the tenting of the test

The construction and use of the market and use of colours shall be drawn up in such a way as to ensure the maximum level of certainty that it cannot be copied.

A panthetiket must be measured by 60 mm in height and 33 mm in width.

The Danish Return System A/S leaves the panthetics printed on paper or plastic foil and ensures that the panthetics are adhesive and, as far as possible, cannot be removed without the destruction of the panthetiquet.

Labels of bar codes must always be placed on a dispossembly sheet so that the lines in the codes are parallel to the bottom of the package (drafts), so that the text of the pan-label is read horizontally when the packaging is up.

The non-attached labels shall not be affixed on easy aflame labels ("peel-off labels"), on multipackaging packaging or on transport packaging, etc., in the case of each one-time element of the ensemble pantmark.

6. Requirements for labelling category 1

6.1. Marking category 1

Branding category 1 shall be used for one-time main storage area where the total label of the pan-label, pan-code and the globally used EAN bar code and the GTIN are printed directly on the disposable packaging or on the main label of the packaging, cf. section 24 (2). 1, no. 1 and Figure 3.

6.2. Pantmark and pantcode

The requirements for pawn and pantcode, cf. Paragraph 3 must be complied with.

6.3. EAN bar code and GTIN

The requirements for the EAN bar code and the GTIN, cf. Section 4 must be complied with.

6.4. Marking of marking

Pantmark and pan-code shall be placed as far as possible in the middle of the packaging in relation to the top and bottom, however, the top of the marker and pan-code shall never be more than 180 mm from the bottom of the packaging. The Danish Return System A/S may require that the pan-label and pan-code should be placed elsewhere on the packaging, cf. section 24 (2). 2.

The EAN bar code shall be positioned vertically on the packaging. This means that the lines in the EAN barcode must be parallel with the bottom of the package (' s).

The EAN barcode shall be placed as far as possible in the immediate vicinity of the pan-label and pan-code. The top of the EAN barcode shall never be placed more than 180 mm from the bottom of the packaging.

In the location of the EAN-barcode in connection with the pan-label and pan-code, the GTIN-12 system requirements for the size of the slide must be complied with.

The pawn mark must always be placed so that the text is read horizontally when the packaging is up.

Pantmark, pantcode, and the EAN-barcode and the GTIN shall not be placed on a readily tappable label ("peel-off label"), on multipackaging packaging or on transport packaging and so on.

7. Requirements for labelling category 2

7.1. Marking category 2

Branding category 2 shall be used for one-time main storage area where the whole label of the pan-label, pantcode, and the EAN bar code and the GTIN, which have been approved for the Danish market alone, are printed directly on the disposable packaging or on the main label of the packaging, cf. section 24 (2). 1, no. 2 and Figure 4.

7.2. Pantmark and pantcode

The requirements for pawn and pantcode, cf. Paragraph 3 must be complied with.

7.3. EAN bar code and GTIN

The requirements for the EAN bar code and the GTIN, cf. Section 4 must be complied with.

7.4. Marking of marking

Pantmark and pan-code shall be placed as far as possible in the middle of the packaging in relation to the top and bottom, however, the top of the marker and pan-code shall never be more than 180 mm from the bottom of the packaging. The Danish Return System A/S may require that the pan-label and pan-code should be placed elsewhere on the packaging, cf. section 24 (2). 2.

The EAN bar code shall be positioned vertically on the packaging. This means that the lines in the EAN barcode must be parallel with the bottom of the package (' s).

The EAN barcode shall be placed as far as possible in the immediate vicinity of the pan-label and pan-code. The top of the EAN barcode shall never be placed more than 180 mm from the bottom of the packaging.

In the location of the EAN-barcode in connection with the pan-label and pan-code, the GTIN-12 system requirements for the size of the slide must be complied with.

The pawn mark must always be placed so that the text is read horizontally when the packaging is up.

Pantmark, pantcode, and the EAN-barcode and the GTIN shall not be placed on a readily tappable label ("peel-off label") or on a multipackin packaging, transport packaging and so on.

8 Requirements for Labelling Category 3

8.1. Marker Category 3

Crater category 3 shall be used for one-time element storage, where the global use of the EAN bar code and the EAN item is printed directly on the disposable packaging or on the main label of the packaging. Marking of material specification, pantmark and pantCode is done at the adhesive of the Danish return system A/S, cf. section 24 (2). 1, no. 3 and Figure 5.

Labors are produced in accordance with the guidelines described in section 5.

8.2. Pantmark and pantcode

The panttag and the pantcode are part of the pantheon label and must comply with the pan-label and pan-code requirements, cf. Paragraph 3.

8.3. EAN bar code and GTIN

The requirements for the EAN bar code and the GTIN, cf. Section 4 must be complied with.

8.4. Location of panthetiketten

The label shall, as far as possible, be placed in the centre of the packaging as compared to the top and bottom, however, the peak of the panthetiquet shall never be more than 180 mm from the bottom of the packaging. The Danish Return System A/S may require that the pan-label and pan-code should be placed elsewhere on the packaging, cf. section 24 (2). 2.

The EAN bar code shall be positioned vertically on the packaging. This means that the lines in the EAN barcode must be parallel with the bottom of the package (' s).

The test label shall be placed in the immediate vicinity of the EAN bar code as far as possible.

In the location of the pan-label associated with the EAN bar code, it must be ensured that the GTIN-12 system requirements for the size of the light zone are complied with.

The test label must always be placed so that the text is read horizontally when the packaging is up.

The test label shall not be placed on an easy tapetable label ("peel-off label") or on a multipackum of packaging, transport packaging, etc.

In the case of the pantheon on the packaging, it must be ensured that the pan-label shall not hide the other statutory labelling of the information.

9. Labelling Category 4 Requirements

9.1. Marking category 4

Catches of category 4 shall be used for disposable packaging, not directly on the disposable packaging or on the primary label of the packaging, it has printed the EAN bar code and the GTIN. Labelling category 4 is also used where the EAN bar code and GTIN do not comply with the requirements of Section 4.

Marking of material specification, pantmark, pante code, and the EAN bar code and the GTIN, approved alone to the Danish market, shall be made by the pasting of the pan-label produced by the Danish Return System A/S, cf. section 24 (2). 1, no. 4.

Labors are produced in accordance with the guidelines described in section 5.

9.2. Pantmark and pantcode

The panttag and the pantcode are part of the pantheon label and must comply with the pan-label and pan-code requirements, cf. Paragraph 3.

9.3. EAN bar code and GTIN

A EAN bar code and a GTIN approved only for the Danish market shall be used. The EAN bar code and the GTIN are assigned by Danish Return System, A/S, the requirements for the EAN bar code and the GTIN, cf. Section 4 must be complied with.

In labelling category 4, the EAN bar code and the GTIN must correspond to the EAN bar code and the GTIN, which the product and packaging type are enrolled in after section 10.

9.4. Location of panthetiketten

The label shall, as far as possible, be placed in the centre of the packaging as compared to the top and bottom, however, the peak of the panthetiquet shall never be more than 180 mm from the bottom of the packaging. The Danish Return System A/S may require the panthetiquet to be placed elsewhere on the packaging, in accordance with the provisions of the packaging. section 24 (2). 2.

The label shall be positioned vertically on the packaging. This means that the lines of the EAN barcode must be parallel to the bottom of the package (' s) so that the text of the pantheon shall be read horizontally when the packaging is up.

In the case of the pantheon on the packaging, it must be ensured that the pan-label shall not hide the other statutory labelling of the information.

If the packaging must have a direct imprential bar code and the GTIN on the packaging material or on its primary label, the pantetikette shall always cover at least 3 whole lines of the original EAN bar code. Is it not possible this way to cover the original EAN barcode on the packaging because of it? the requirements for the testing requirements of the panteon shall be unreadable by over-strikeable 3 whole lines.

10. Requirements for statutory marking

10.1. Lawyering spout

In the case of the legalisation of stocks, a statutory fertilizer question must be used, cf. Section 29 and figure 7.

Marking of material specification, pan-label, pantcode, and the EAN bar code and the GTIN, approved alone to the Danish market, shall be made by the dressing of the statutory order of the Danish Return System (A/S).

The color of the EAN bar code and GTIN background must be white.

The legislative question label shall be produced in accordance with the guidelines described in Section 5.

10.2. Pantmark and pantcode

The panttag and the pantcode are part of the pantheon label and must comply with the pan-label and pan-code requirements, cf. Paragraph 3.

10.3. EAN bar code and GTIN

In the case of statutory statement after the seizure of a one-time tag, a EAN bar code with a GTIN has been approved solely for the Danish market and has been specifically selected by Danish Return System A/S for use in lawmaking situations, cf. § 29, paragraph. 2. The requirements for the EAN bar code and the GTIN, cf. Section 4 must be complied with.

10.4. Location of panthetiketten

The label shall, as far as possible, be placed in the centre of the packaging as compared to the top and bottom, however, the peak of the panthetiquet shall never be more than 180 mm from the bottom of the packaging. The Danish Return System A/S may require that the pan-label and pan-code should be placed elsewhere on the packaging, cf. section 24 (2). 2.

The label shall be positioned vertically on the packaging. This means that the lines of the EAN barcode must be parallel to the bottom of the packaging (' s) and so that the text of the pantheon shall be read horizontally when the packaging is up.

In the case of the packaging, the packaging must have a direct imprc code and the GTIN on the packaging material or on its main label, or if there is already a pan-label, the statutory test must always cover at least 3 whole lines. by the original EAN bar code. Is it not possible this way to cover the original EAN barcode on the packaging because of it? the requirements for the testing requirements of the panteon shall be unreadable by over-strikeable 3 whole lines.

In the case of the pantheon on the packaging, it must be ensured that the pan-label shall not hide the other statutory labelling of the information.

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Appendix 3

Calculation of handling compensation

1. Introduction

Handling compensation is the payment for return and sorting of empty packages that are given to shops by the rules of this notice. The handling compensation must reflect the cost of the elation (calculated for payroll costs) that can be related to the reordering of restoitable packaging and preparation of empty entryable storage pool in the Danish Return System A/S ' collection material stores, cf. § 74.

On the basis of the calculation of the handling compensation, all operations performed by the store staff in connection with the handling of the packages returned, triggering the handling of the handling of the handling of the goods.

Calculation of handling compensation is based on the classification of the packaging in return groups and stores in store groups. By combining these two groupings, 9 handling compensation rates shall be provided for restocked packaging and 15 handling expenses for disposable packaging. The difference in the number of rates is due to the fact that, in the case of a mobster, it is a number of store groups other than for replenient packaging. The structure and return group structure are shown in sections 2 and 3 of this Annex. The purpose of the many rates is to ensure that, as far as possible, the handling compensation that is similar to the cost of the individual store is paid out.

The Danish Return System A/S shall be provided at the request of providers, shops, distributors and intermediaries on the applicable rates of handling for handling, respectively, of restowed packaging and one-time packaging. In addition, the applicable management compensation for Danish Return System (A/S ' home page will be published.

2. Replations and store groups for restocked packaging

Restortionable packaging is divided into the following return groups, cf. Section 74 (4). 2, no. 1-3 :

The handling compensation for reindebable packaging is calculated for the following store groups :

In addition to the above structure, 9 rates for handling compensation for reindemble packaging shall be calculated in accordance with the said structure. Schema 1.

Schema 1-Handling compensation rates for restocrable packaging

3. Retour and store groups for one-time main storage pool

One-time main storage pool is divided into the following return groups, cf. Section 74 (4). 2, no. 4-6 :

All dispositions of one-time element within the same material category are placed in the same return groups regardless of the size of the packages.

Enforcible handling compensation for one-time tag is calculated for the following store groups :

Based on the above structure, 15 is calculated for handling compensation for one-time element storage, cf. Schema 2.

Table 2-Management reimbursement rates for one-time element storage pool

4. Danish Return System A/S ' normal stores

The repayment rates shall be reviewed at each 4. Year of Danish Return System A/S after time studies in the company's 84 Standard Time stores.

The northern shops are chosen by the Danish return system, A/S, so that stores that have received investment grants and stores that have not received investment grants are included.

The geographical distribution in the area of analysis and store chains is guaranteed by an appropriate distribution of normal stores east and west of Storepods.

Representation in the analysis of stores associated store chains will ensure that, within each analytics group, shops with representation from different store chains are selected.

In addition, the selection of normal stores shall be made in accordance with the breakdown in schema 3.

Schema 3-Sharing Danish Return System A/S ' normal stores

In addition, the Danish Return System A/S establishes a separate normal standard group for intermediaries with a firm business location from which a broad range of goods is placed on the market.

Based on the analysis in the normal stores, the rates for handling compensation are calculated from those of the normal store ;

33%. most efficient normal stores within each of the three analytical groups with regard to the costs of handling. 9 rates are calculated for restocked packaging and 15 rates for one-time element storage.

The Danish Return System A/S shall replace half of the normal stores, each time the company is required to make new time studies in connection with a review of the rates of handling allowances, cf. Section 74 (4). 4. The replacement must be made as evenly as possible within the three analytical groups. Amongst half of the normal market shops that are replaced by a new study, are the normal-times from a store group (A1, A2, B1, B2, or C) into another.

5. Calculation assumptions and calculation methods

The following describes the assumptions and methods of calculation according to which the rates of handling of handling for refilling and disposable packaging respectively are laid down.

For the calculation of the handling costs, the normal value is expressed as shown below.

Normtal is used on two levels :

Table 4-Handling Allowance Prerequisites

5.1. Calculating Handling Costs

The analysis includes the time study of Danish Return System A/S ' normal stores of all operations performed during the return, sorting and provisioning of restoitable packaging and disposable packaging of each of the normal local stores.

The handling times are divided into a number of partial operations that cover both stores with and without a return / compuntomy / compmator. The parts of the operations used in a certain standard store, the time-based approach, based on uniform methods and principles.

The handling costs are broken down into :

Inv not pre-cost will be distributed out from a distribution key on each cost carriers (here return group). Variable executable costs are distributed directly on the individual cost carrier (this return group).

5.2. Didn't execute the all-over cost.

The handling times for the fixed non-pre-costs shall be divided into the part operations listed in the table 5.

Table 5-Partial operations for the fixed non-pre-costs

The time usage for the handling operations that cannot reasonably be assigned to a particular return group will be allocated on each return group based on their share of the total operation time in the store and based on the share of the returned packages to stores (last 12 months).

5.3. Variable all-over-cost

The variable all-around costs are available during the time-study of all operations carried out in connection with the return, cleaning and provision of packaging at each store, and which may be directly attributiable to them.

The handling times for the variable costs is for all the stores divided into a number of sub-operations that cover both shops with and without return tomatoes, cf. Schema 6 :

Schema 6-Variables for the variable all-injust costs

5.4. Calculation method

Management costs per store is calculated on the basis of the same principles. The variable operations times are fixed not only for the time and conversion of the handling costs through the use of distribution percentage for bottle-boy / store staff and a weighted hourly rate for each group.

The final handling cost is calculated across the three normal-store analytic groups based on a weighting of the total return quantities per year. analysing group.

6. Allowance for handling compensation

When a store installs a return machine, a compact or recipient investment grants, the store must change to another store group and, therefore, a different handling rate for handling. The store must, cf. Section 74 (4). 6, notify this to the Danish Return System A/S within 14 days of the entry into force of the change. The same applies if it is more than five years since the store has received investment grants or the end of the market using a return-tomato / compact to receive the packaging. For these changes, the following applies :

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Appendix 4

Calculation of the collection fee for one-time packaging

1. Introduction

A collection fee shall be paid to the Danish Return System A/S for each disposard packaging of beverages sold, handed over or transferred on the Danish market, cf. § 36. The collection fee for a dispossembly packaging must, as far as possible, cover the variable and fixed costs associated with the collection of the packaging concerned.

Collection means the activities, equipment, administration and so on in connection with collection material collection of enrolling stock from Danish Return System A/S with return receivers, compression in the shop or counting and compression on the terminal ; transport from return via intermediation to terminal, sales and transport of scrap, etc, and pan-management of dispositions of dispositions and interest on indecent pant.

The fees shall be fixed annually and be revised as necessary, cf. § 46. The adjustment shall be made on the basis of experience gained from the realized sale and the distribution of exclusive use of the single-class stock of material categories, volume content and collection channel, cf. listed below, as well as the entry into account of new one-night packaging, which has been signed up for the revision of the fees for the fee.

2. Calculation structure

The collection fee is calculated in the following 4 material categories :

In each material category, a collection fee for one-time element storage unit is calculated with the same volume content. However, in exceptional cases, different fees may be calculated for disposi-use of a single category of material, which has the same volume content, for example, if the weight of the disposicular stock is different. The price of the price of the fee shall be the weight of the weightlitias. For example, the calculated collection fee, for example, for 0,5 litres of one-time bottles can therefore vary if some one-time bottles of this volume weighs significantly more than other one-time bottles of the same volume content.

If the scrap material ' s junkyard value is significantly altered because of the material composition of the enrolling subject, an independent collection fee may be calculated for such one-time main storage pool.

There are three types of cost :

3. Collection fee calculation method

Type 1-Variable Volume Dependent Cost

These costs shall be made by : Material category as the sum of the following per year ; collection equipment with a one-off topic storage pool and shall include expenditure on :

The costs shall be the cost of each material category and may vary depending on the collection method, such as whether the return receiver has a compact or not, and the collection of the collection material returned by the collection of the consignee. For the packaging of aluminium, plastic and steel, both for manual reception and reception with subsequent compression is done. The sum of the material category concerned shall be transferred to a calculation form per year. single-time packaging (e.g. aluminium can, 0,33 l).

Type 2-Variable weight-dependent revenues and costs

These revenues and costs shall be net revenue / scrappage (ear/grams) per lit/net price. Material category :

Net Revenue Per grams of the material in question shall be transferred to a calculation form per year. one-time packaging.

Type 3-Fixed investment and administrative expenses, as well as interest

Intersection costs associated with the pant and return system for all of the one-time element of the material categories are redone and distributed evenly on the expected number of one-time ballages per unit. the year and comprises :

The sum of these joint costs will be transferred to a calculation form per year. one-time packaging.

For each one-time packaging (for example, 0,33 I can of aluminium, 0,50 I can of steel, 1,5 l bottle of plastic or 0,25 litre of glass), the calculated costs for the return of returned are summed in the case of the return-receivers manual ; Installed Comatmaor. Total calculated cost per the distribution of disposilage packaging shall be weighted in the expected breakdown of the collection of the disposi-packaging concerned for each collection of the budget year concerned. The collection of collection fees for each of one-night packaging of the same volume in a material category shall be summarized and weighted in relation to the number of disposals of one-night storage pool in Denmark, thereby obtained a single charge rate for all dispositions of a single entry point in the same volume content of the material category concerned.

The previous years of any excess and deficit for each material category is included in the calculation of the fees for the next budget period. The above and deficit shall be distributed on all disposi-use ballages within the relevant material category.

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Appendix 5

Functional and technical requirements for compacts for return receivers

1. Introduction

The Danish Return System A/S may be able to purchase compact compressers for compressing one-time item storage and install these for returned recipients, cf. § 85 and section 86.

The requirements of this Annex shall also apply if a return receives even the buyer and installs a compact in accordance with the requirements of the Compression. § 87. In this case, too, it is a requirement that the compact is installed as an integral part of the return machine or in a closed system at the sort. The compan must always be connected to a central steering unit.

The above requirements are applicable to compact packages for compression of steel, aluminium and plastics.

2. Location, installation, connection, etc.

For use of compressing cans of steel, aluminium and plastamatic storage, shall be installed in accordance with the rules of section 85 a compact for return receivers.

The Comprimate will be installed as an integral part of the return machine in a closed system on the sort system, cf. § 85, paragraph. 2. The compact must always be placed in such a way that it is not possible to extract the packaging between the returautomato's registration unit and the compact by taking account of pant electronic with Danish Return System A/S, cf. § 68. The location shall prevent repeated registrations and hence the pantdown multiple times for the same packaging.

The compact must be so designed so that it may at any time be able to handle the collection equipment referred to by the Danish Return System A/S in order to enable the collection of the compressed packaging. The compact must be dimensioned so that the collection material from the Danish Return System A/S can be placed either under or associated with the compact.

The compression module must be equipped with one or more safety devices. If the security devices are removed, it must disrupt the compress and continue on-line data-registration, and thus the mortgage payment.

When the compaction material for the compact is removed or the compact is otherwise disconnected, the compact must send a message to the central steering unit.

All security devices must be connected / connected to use the compact to use.

3. Compressions for the compact

The compan must comply with EN 1050 with subsequent changes in risk assessment.

It is essential for the proper settlement of the pant to the return receiver that the compact can communicate with the Central Operating Unit on loan from the Danish Return System A/S via an international BUS standard as DRS sets, e.g. the P-Net standard in the European CENELEC standard EN 50170.

In addition, the compact must be the CE mark separately and at the installation of the compaction the compact shall be included in an overall CE marking for the entire system. CE marking must be carried out in accordance with EMC 89 /336/EEC or subsequent applicable rules ;

Finally, the compact must comply with any time applicable to machine security rules, including in EN 418:1994 Machine Safety on emergency stop-operation and emergency stopware and EN 60204-1:1998 Machine Safety on machinery.

4. Functions

Technical Specifications

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Appendix 6

Investment subsidies

1. Introduction

Granting aid for the streamlining of the relotomy stores with a return to the reduction of the trade cost of return and sorting of empty beverages shall be reduced. The subsidy scheme is also intended to reduce Danish return system A/S ' fee-financed expenditure for handling compensation for shops.

The bottlers of the buthiers are obtained from the following primary assumptions that :

An effective receipt and sorting of returned packages for shops with one or more return-based tomatoes require that the packaging should be automatically recorded and sorted out in four different groups using facilities, etc., to which grants may be granted, cf. § 78.

The return address shall be the identification and control of packaging, settlement of the customer and communication to the central steering unit. The collation system receives information from the central steering gear unit for the packing of packaging. If a store has the same provider of returautomat and sort system, the total communication to Danish Return System A/S ' centralism unit can take place from an integrated operating unit from the supplier.

The Management Board shall support an international BUS standard, such as the P-Net standard in the European CENELEC standard : EN 50170. The Danish Return System A/S establishes the governance model based on the central steering device requirements for communication with the connected components.

The communication with Danish Return System A/S is carried out via the central steering unit in which the security of the unintentional access to data and the unintended fix of these are security against the system.

2. Functional and technical requirements for return-to-return and subsidy-eligible facilities

Investment grants under the section 78 of the notice shall, inter alia, be provided on condition that the store has installed and commissioning one or more of returautoms which meet the functional and technical requirements referred to in this Annex, cf. sections 2.1 and 2.2. In addition, it is a condition for the grant of grants that grant-based facilities etc. meet the functional and technical requirements referred to in this Annex, cf. sections 2.1 and 2.3.

The requirements specifications are described as functional requirements, so that the technical solution is designed by the supplier itself.

2.1 Parent Requirements

This section contains the general requirements that return to return tomatoes, cf. $80, no. 2, and section 2.2 below, and etc for the sorting of packaging, cf. Section 78 (1). 2 and 3 and section 2.3 below must comply with the design principles, service and maintenance, compliance with standards, safety regulations, CE marking, declaration of conformity, and documentation.

The supplied units shall comply with the applicable delivery time requirements in the aforementioned standards, including later changes :

2.2 Returautomato and receipt of packaging

The specifications set out in the following apply to all return-type tomato tomato types for loose packaging.

2.2.1 Functions

The return address must be able to receive all entryable packaging and restocked packaging which is covered by this notice.

Functional requirements for the return address are :

2.2.2 Management

Returautomato's management handles the shape-recognition, bar-code scanner, packaging information, and customer display and printer for pantbon. The return address from the return machine is communicated with the central steering unit which, when lookup in the GTIN database, gives a signal to the return machine for payment of the pant or the return of the packaging to the customer.

The following functions must be met :

2.2.3 Customer Information

The Customer Information consists of a guide on the display, a pantreceipt, and, if any, Heading for the return of a return on a return on the return

The Customer must have instructions on the return on the return on the return machine when delivery of packaging, notification of approved or rejected packaging, as well as pawn amounts per head. approved packaging and panttotal amounts. The display must be legible.

After completion of the shipping of the shipping brine, the Customer must have printed a receipt as a receipt. All susceptible packaging-pantgiving which are not pantgiving-are assigned to a pante code and printed on receipt.

The requirements for the printer are as follows :

2.2.4 Performance

Returautomato's performance includes capacity and registrations.

2.3. Sorting system

The collating system in the flag room shall be built in order to ensure that the total quantity of packaging stored in the store is removed from restocked packaging, which is received in a box, to be automatically sorted out in four ; sorting groups for the efficient handling and sorting of the packaging in the boxes and trays of the providers and in the Danish Return System A/S ' incollector equipment. The technical orientation of the sort system must be adapted to the physical condition of each store and in the technical facilities of each supplier. However, facilities and so forth must meet the functional and technical requirements for sort systems, cf. below and section 3.

The sort system must be able to receive all entryable packaging and restocked packaging which is covered by this notice and received by the return machine. For example, the sort system must be able to handle easily deformed packaging if these have been received by the return machine.

The supply of packaging takes place on the basis of information from the central steering unit.

2.3.1 Requirements for sorting out

This is, for example, cf. § 80, paragraph. 1, no. EUR 2 and 3, a condition of grants under Section 78 that, in the following table, the requirements for sorting in four collating groups shall be fulfilled by the installation and commissioning of eligible facilities, etc.

Schema 1 : Exerting Requirements

Butiques that do not receive a sufficient return quantity to be given a full investment subsidy shall at least meet the following requirements in order to qualify for partial financing of facilities etc. in accordance with Section 81 (2). 8.

For convenience stores, at least 50%. the quantity of a condition for full grants must meet the following requirements for sorting out three different groups in the installation and commissioning of eligible installations, etc., cf. Schema 2.

For low volume stores that are less than 50% the quantity of a condition for full grant assistance shall meet the following requirements for sorting out two collating groups in the installation and commissioning of eligible installations, etc., cf. Schema 2.

Table 2 : Implementation requirements for retail outlets which are provided by partial own financing

2.3.2 Functions

Functional requirements for the sort system are :

2.3.3 Management

The steering control unit in the sort system must be able to receive a signal from the central steering unit for sorting groups to be sorted out.

The steering system unit must be able to communicate with an international BUS standard, such as the P-Net standard in the European CENELEC standard : EN 50170.

2.3.4 Performance

The performance of the governance system includes a capacity on mine. 40 packaging per minute.

It must be possible to continue the automatic function so that the customer can deliver packaging, even if the sorting is not working. In these cases, the packaging of packaging must continue on a table where the packaging is placed in a vertical position.

3. Calculation of grants and returns quantities

Calculation of yearly investment grants per in the case of a division of shops in five groups of grants, in the case of store-in-year quantities of packaging, the sale of a five-year-onated container shall be discarded when the goods are removed from restocking packages received in the case of the sale. The amount of the grant per the shop for the facilities and so on for the collation system in the flag room shall consist of a basic subsidy calculated per. return-to-return as well as a supplementary supplement calculated on the basis of the annual return quantity (corresponding to the packages returned, excl. restoitable bottles returned in boxes) per Store within each grant group.

The basic subsidy is the same for all shops, regardless of the size of the store, as it is the same technical principle (sort system) used in all stores. These are the following main components, which are part of the sort system, which is awarded the basic subsidy to :

The basis of the basis shall be calculated from the award prices on a collation system which the Danish Return System A/S receives in connection with the framework agreements concluded with suppliers, cf. § 79.

The basic subsidy shall be granted per return tomato. If a store has more than one returutomat, an average return quantity is calculated per return to which the store is placed in one of the five groups of grants on the basis of this.

The additional subsidy shall be calculated on the basis of the quantities of the market and, taking into account the needs of the store, for the sort capacity of the store. To store in grant group 5 with the lowest returns, cf. Table 3, no additional subsidy shall be granted, as it is assumed that the sort system, for which basic subsidies are provided, has adequate capacity.

Supplemental subsidies per year. in the case of each subsidy group, the store is determined on a technical estimate of the need for additional fixed investments, which can ensure operational efficiency in the flambox in shops with larger returns than stores in grant group 5. The amount of the subsidy shall be calculated as a percentage of the basic subsidy, cf. the following table :

Supplementary grant shall be granted to capacity-enhancing fixed investments in the following areas :

Return quantities in boxes are not included in the subsidy calculation, as it is only to the extent that it is economically appropriate to grant aid for the effectiveness of the handling of the cartridge. However, the shops can use the additional subsidy for the rebuilding of turtlenels to boxes.

The lower limit value for the return quantity, which is a condition for the grant of full grants, shall be calculated for the sale of non-compmator, as the savings potential of the streamlining of the packaging in shops with no non-complicating goods ; Compression is not the same.

Table 3 : Structure for the amount of the subsidy per shop within each grant group,

3.1 Savings Potential for the streamlining of the packaging in shops

The Danish Return System A/S is carrying out an annual calculation of the average savings potential when the packaging operation is streamlining and non-compact shops with non-compact. This ensures that there is at least a balance between payment of grants and the anticipated savings potential in the form of lower handling costs for return and sorting.

The efficiency of the Savings Savings Potential will be determined through analytics in Danish Return System A/S ' normal stores, cf. Annex 3, and on the basis of a revision of the other calculation conditions. These assumptions include, inter alia, the calculation of an average store's share of returned refilled bottles in cases and the volume of return on average per unit. sort group, cf. Schema 4.

The savings in handling the packages returned shall be determined on the basis of the Danish return system A/S handling analysis in normal stores before and after a store has received investment grants and has thus been streamtered. The savings in handling are not the same for each of the 4 sort groups. The savings potential shall therefore be set up as a total weighted amount in the ears of each packaging returned to an average store with a return address of the return. The savings potential is being made per. calendar year for stores with and without compresmator installed.

Calculation of the savings potential is stated in schema 4, as Danish Return System A/S draws up guidelines for methods and preconditions for the calculation of the savings potential that is approved by the Environmental Management Board, cf. § 81, paragraph. 6.

Table 4 : Structure of the calculation of the savings potential by means of the return for the return of a return

3.2 The grant frames, limit values for return quantities and amount of subsidy

The total subsidy framework for one year shall be determined each year in connection with the Danish Return System (A/S) budget and approved by the Environmental Management Board, cf. Section 78 (1). The corresponding shall be determined and approved for each grant group limit values for the return quantity of each store and the maximum amount of the subsidy per. store, cf. § 81, paragraph. 7. For the purposes of the annual establishment and approval of the grant framework, the limit values for return quantities and amounts of subsidy per head. The shop is performing and describes the Danish return system A/S, inter alia :

In determining the amount of the store ' s subsidy, the total volume of the store (the last 12 months of the disposable packaging and restocking bottles shall be deducted from the quantities of restocked bottles which the store is returning in boxes. If it is not possible for the store to document the quantity of refilled bottles returned in boxes, the Danish Return System A/S ' annual disclosed average percentage for restovenous bottles returned in boxes. This percentage is calculated in Danish Return System A/S ' normal stores.

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Appendix 7

Table of Contents

1) The announcement contains provisions which implement parts of the European Parliament and of the Council Directive 94 /62/EC of 20. in December 1994 on packaging and packaging waste (EC Official Journal 1994 # In 365, page 10, as amended by Directive 2004 /12/EC amending Directive no. 94 /62/EC on packaging and packaging waste (Community Official Journal 2004) I'm 47, page 26. The announcement has, as a draft, been notified in accordance with the Directive 98 /34/EC of the European Parliament and of the Council (the information procedure Directive) as amended by Directive 98 /48/EC.