Chapter 1	Scope and definitions
Chapter 2	Pant
Chapter 3	Return and payment of the pant
Chapter 4	Enrollment to Danish Return System A/S
Chapter 5	Test marketing and taste tests
Chapter 6	Marking requirements
Chapter 7	Payment of Pant and Fees to Danish Return System A/S
Chapter 8	Calculation and determination of operating charges
Chapter 9	Exchange, intermediaries and distributors ' accounts with marketable packaging with beverages
Chapter 10	Reporting of market packaging and returned restocked packaging
Chapter 11	Danish Return System A/S ' collection and counting of one-time element storage pool
Chapter 12	Accounting company and Danish Return System A/S ' inventories of market packaging
Chapter 13	Danish Return System A/S ' payment of pant for total entrytag pool
Chapter 14	Management Allowance
Chapter 15	Loans, rentals and installation of compacts, safety-container systems, central steering units, etc., and cleaning of return-to-return
Chapter 16	Danish Return System A/S
Chapter 17	The audit company
Chapter 18	Budget, accounting and auditing etc. for Danish Return System A/S
Chapter 19	Transfer of Danish Return System A/S ' shares and assets to the State
Chapter 20	Administrative provisions
Chapter 21	Supervision and control
Chapter 22	Decisions, complaints and guidance
Chapter 23	Punishment
Chapter 24	Entry into force and transitional provisions
Appendix 1	List of packages covered by the notice, cf. Section 1 (1). 1
Appendix 2	Labelling of one-time element storage
Figure 1	Grain structure of the pawn-mark
Figure 2	Examples of pan-category and number panels.
Figure 3	Marking category 1
Figure 4	Marking category 2
Figure 5	Marker Category 3
Figure 6	Marking category 4
Figure 7	Lawyering spout
Appendix 3	Guidelines for the calculation and fixing of operational fees
Appendix 4	Table of Contents

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

In accordance with section 9 (4), 1-5, section 9 (a). One-three, paragraph 9 (c). 2-4, section 9 e, paragraph 1. 4, section 9 (f). 2, section 52 (3). 3, section 53, paragraph. 1-4, 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. 879 of 26. June 2010, as amended by law no. 484 of 11. May 2010, Law No. No. 446 of 23. May, 2012, lov # 1149 of 11. December 2012 and Law No 491 of 21. May 2013 :

Chapter 1

Scope and definitions

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

1) Beer, cf. § 1, no. 2 (a) of the tax on certain packaging, bags, dispositions and pvc foils and this notice Annex 1.

2) Mineral waters, lemonade and other goods containing hydrochloric acid (carbon-acid-mineral water), cf. § 1, no. (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) The

3) Mixtures of non-alcoholic beverages with spirit drinks (spirituous alcoholic drinks), cf. § 1, no. (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (c) (c) (c) (c) (

4) Other fermented beverages, etc. (including fermentation-based alcohol sodas (wine, fruit vins and malt-side)), cf. § 1, no. 2 (d) of the Act on the Tax of Certain Packaging, Bags, Entrance and Pvc foils and this notice ' s Appendix 1.

5) Mineral waters, water, lemonade, iced tea and other beverages, which are immediately bold and which are without carbon acid (non-cut-containing water, lemonade, iced, iced, et.etc.), cf. § 1, no. (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (b) (e) 2

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

1) moistage,

2) plastic cans with a range of more than 10 litres to water, spring water and mineral waters without hydrochloric acid ;

3) packages of cardboard, including laminates consisting of cartons and other materials, and

4) transport packaging, including boxes, pallets and hills.

§ 2. For the purposes of this notice :

1) Butik : operators who market drinks to consumers for consumption elsewhere, including intermediaries, with a firm business location from which a broad range of goods is placed on the market.

2) Distributor : Central storage or similar activities that distribute drinks in packaging to own shops or receive empty packaging for beverages from these shops, which are not at the same time as intermediary.

3) Drinking goods : Products covered by Section 1 (1). 1.

4) EAN bar code : An EAN bar code symbol used for the electronic identification of a product's GTIN.

5) Packaging : Encipher packaging and restoitable packaging for beverages covered by the notice.

6) PackagrolageType : Packages for beverages produced from the same material and have the same volume, outer diameter, height and shape.

7) One-time packaging : Packaging for beverages, enrolled in Danish Return System A/S as a single-time packaging, or which is not intended for reuse by repurking.

8) Reuse : Recovery as defined in the notice of waste other than the forms and methods referred to in R1, R 12 and R 13, cf. Annex 5 B, in the same notice.

9) Reuse : any action where packaging that is designed for the purpose of reuse at least a particular number of times is refilled or reused for the same purpose as it is designed for, with or without aid for aid products, which : are available on the market and which allow the refilling of the packaging. Reused packaging becomes the packaging waste when it can no longer be recysable.

10) Section Fee : Average operating fee for one-time packaging calculated for each pantgroup within each material category, cf. Annex 3.

11) Packaging for beverages enrolled in Danish Return System A/S as restocked packaging with the exceptions resulting from the rules in the notice or packages which in the design are intended for reuse by : refilling.

12) GTIN : Global Trade Item Number (formerly EAN item number) : A number of 8 or 13 digits consisting of a GTINprefix (country code), a company reference number, a reference number and a control digit to identify the individual items. A GTIN-12 (formerly UPC item number) can be used instead of a GTIN.

13) Handling Allowance : Remit To Return Receipt and Sorting Empty Packages. The payment shall reflect the costs of the time consumption of the store (conversely for payroll costs) that can be related to the reordering of restocked packaging and for the provisioning of empty enrolling stock storage in the Danish Return System A/S ' incollector equipment.

14) Importers : The one that is introducing or reintroducing beverages in packaging for marketing purposes or in the marketing of its marketing.

15) Collection : activities, equipment, administration, etc. for the collection of enrolling stock in collection equipment from Danish Return System A/S with return receivers, providers and intermediaries enrolled in the collection, compression of compact, or " collection " in the security container at stores, transport to Danish Return System A/S 'terminals, and the counting and compression on the Danish Return System A/S' terminals.

16) Collection Material : Plastsack, plastic box, pallet container or otherwise provided by the Danish Return System A/S or extradited for the collection of empty entryable packaging.

17) Preparation : Mining and closing Danish Return System A/S 'collection equipment for dispositions of enclosure packaging in accordance with the Danish Return System A/S' Guidelines for this, including the separation of dispositions of a single-time element in material categories, cf. Section 53 (3). 3.

18) Market : Sales, extradition, transfer, or supply for sale, including in the restaurant, auction houses, bankruptcy stores, stores, liberal professions, on stocks, mobile repositories, festivals, via the Internet, on board domestic aircraft in Denmark, employees, etc.

(19) Material category : Aluminium, steel, plastic, glass and other materials.

20) Intermediate : Grossist or other, who is not a store, and who market drinks to store, distributors, returns, or other intermediaries.

21) Label : Self-sticky label with a pan-label incl. pantcode and material category or number or self-adhesive label with a pan-mark incl. pantcode, material category or number, as well as the EAN bar code and the GTIN issued and provided by the Danish Return System A/S, cf. Annex 2.

(22) Pantgroup : One-time item storage space required for the same pant. There are three pantgroups that are classified Pantgroup A, pan-group B and pan-group C, cf. Annex 2.

23) Pantmark : A mark that symbolizes that one-time element is part of the pant and return system for reuse. The pan-label consists of a pilelogo with two arrows and the word pant in combination with the letters A, B or C, which refers to the pawable amount of a dispos; of a dispos; of a single-time pickle. The pan-label also includes a pan-code comprising five black dots that act as a security code for the proper payment of the proper plight.

24) Primary labelling shall mean the pantmarking of one-time packaging by direct pressure on the packaging or on the main label of the packaging.

25) Manufacturer : The one that in this country produces or beeps beverages in packaging for marketing purposes.

26) Product type : Packaging for beverages of the same packaging type and with the same product name, content and GTIN.

27) Cleansing : Location of empty retainable packaging in the corresponding boxes or trays with the same bottle size to the same operator for extraction. The same bottlencap means a bottle of the same volume, outer diameter and height, and which is of the same material.

28) Accounting Area : Accounts for revenue and costs within each material category for each of the disposable stock and restocked packaging of the packaging.

29) Operating Fee : A fee that covers Danish Return System A/S ' variable and overhead costs associated with collection and paning management of disposilage packaging. The fee also covers the Danish return system A/S ' variable and firm costs associated with the payment and administration of the handling compensation scheme for retail stores.

(30) Return Group : Sharing packaging for beverages in 8 groups, which form part of the Danish return system, A/S ' calculation of handling compensation, cf. ~ 64, paragraph. 3.

31) Returning Recipient : Commercial operators who shall take pawmarked entrytag in return, cf. Section 5 (5). 1, no. 2, including shops, distributors, catracies, liberal professions, festivals, etc.

32) Revision Company : The independent state sautorised or registered auditor who signed agreements with the Danish Return System A/S, cf. $80.

33) Sales group : Group of disposable packaging of beverages, which are of the same material and with the same volume content, which is paid for the same service charge or group of restocked packaging that is of the same material.

34) Secondary marking : pantmarking of disposals of one-off packaging by the application of the self-adhesive panthetiket provided by the Danish Return System A/S.

35) Provider : Manufacturer or importer of beverages in packaging covered by this notice.

Chapter 2

Pant

§ 3. Any person who markets beverages in packaging is covered by this notice, shall be required by the marketing to collect the packaging, cf. however, sections 22 and 23.

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 :

1) Plapibrine of not more than 99 cl, 1.50 kr.

2) Restaining a glass packaging of more than 50 cl, 3.00 kr.

3) Second packaging of not over 99 cl, 1.00 kr.

4) Packaging of 99 cl, 3.00 kr.

§ 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 :

1) If the purchase price of the packaging is higher than or equal to 5 kr. (including value added tax) and less than 10 kr. (including VAT), the mortgage is fixed at 5 kr. (including tax).

2) If the purchase price of the packaging is higher than or equal to 10 kr. (including value added tax) and less than 30 kr. (including VAT), the mortgage is fixed at 10 kr. (including tax).

3) If the purchase price of the packaging is higher than or equal to 30 kr. (including VAT), the mortgage is fixed at 30 kr. (including tax).

Paragraph 2. This is a condition of granting authorisation to use pan-wager as referred to in paragraph 1. 1 that

1) the provider shall use a special GTIN and EAN bar code, which is assigned to the Danish Return System (A/S) provider ; and

2) the supplier on the packaging shall inform the Member of the Directive on the authorisation to use the special pant. The Environmental Management Board may lay down requirements for the scope and design of the information.

Chapter 3

Return and payment of the pant

§ 5. Anyone who has placed a package on the market of beverages, must take the packaging back and pay it back to the appropriate pant for whoever returns the package if the following conditions are met, cf. however, paragraph 1 2-5 :

1) Packaging : Resureable packaging must be withdrawn if it corresponds to the types of packaging placed on the market, or may be placed in boxes and trays in the interest of the market-packagled types.

2) One-time packaging : Butiques must take the one-off topic back if it is of the same material as the marketed one-time element of the market. Others who market drinks in one-off-of-the-market drinks market must take into account the dispositings of the disposi-potstock they have placed on the market.

Paragraph 2. The lettor to take the one-time packaging back and pay the paid-up pant for empty entryroom storage does not apply to providers and intermediaries.

Paragraph 3. Butiques are required to take all types of enclosure packaging back and pay for this, if the store has a central steering unit installed.

Paragraph 4. It is a condition for the payment of the pant of a disposi-condiment, cf. however, paragraph 1 5 that

1) one-off topic is enrolled in Danish Return System A/S, cf. § 12, and

2) one-off topic complies with the requirements for labelling, cf. sections 24 to 26 and Annex 2.

Paragraph 5. It is a condition for the payment of the pant of one-night packaging returned in stores return to the shops and which fulfil the conditions laid down in paragraph 1. 4 that the packaging may be recognized electronically, including when reading the EAN bar code.

§ 6. Butiques enrolled in Danish Return System A/S, cf. Section 19, located near each other, may apply Danish Return System A/S for the approval of the establishment and operation of a common return facility for the fulfillment of the individual return obligation, cf. § 5.

Paragraph 2. The Danish return system, A/S, shall take a decision on whether or not the stores can be met by the local authorities responsible for the return obligation. It is a condition of the Danish Return System A/S ' approval, cf. paragraph 1 that

1) the stores have entered into a written agreement on the establishment and operation of the common facility,

2) the joint facility meets all the return obligation of all the shops, cf. § 5,

3) the stores show that a common return is not significantly hampering the ability of consumers to return empty packaging and to obtain the payment of the pawn to be paid out ;

4) one or more return-to-return to the joint return shall be installed ;

5) all the stores shall pay the price of all the packaging types returned in the Joint Return Facility, where the conditions of section 5 (s). Paragraph 1 and paragraph. 4-5 has been met, and

6) the individual return obligation of the shops, cf. § 5, restoiler if the common return facility is decommissioning.

Paragraph 3. The Danish Return System A/S may in the approval provided for in paragraph 1. 2 establishing the conditions for the operation of the common facility, including on the decommissioning of the facility.

§ 7. Exeaters placed on the market of restoitable packaging, the subject of the publication, shall ensure that packaging is part of a plight and return arrangement where the packaging is collected in boxes and trays in the case of the supplier marketed ; packaging, for the purposes of re-use of the packaging. At least 98% of the restocked packaging shall be collected for re-use, cf. however, section 12 (2). 7, no. 2.

Paragraph 2. The providers of restodded packaging shall ensure that packaging is re-used when the packaging is no longer recyctable.

Paragraph 3. The Danish return system A/S must ensure that the collected empty eng storage pool is reused.

§ 8. Extents, which cease to market a reenactuous packaging, may, on behalf of those who have placed the subject of marketing the restocking, apply Danish Return System A/S on exemption from the return obligation, cf. § 5, for the restocious packaging concerned.

Paragraph 2. The Danish Return System A/S may, subject to the application, cf. paragraph 1, take a decision on the exemption from the return obligation, cf. Section 5 (5). 1, no. 1. Danish Return system A/S may lay down conditions for the exemption, including if :

1) the duration of the provider ' s continued return to the packaging of the restoitable packaging of the supplier to which the provider ceasing to restove the restocked packaging, and

2) the provider must prepare and extraditing material for the return of the return to the provider to which the provider ceaves to market the restodable packaging, and for the purposes of information to consumers on the termination of the goods.

Paragraph 3. The Danish Return System A/S may conclude an agreement with a provider, as referred to in paragraph 1. 2 is exempting from the return obligation to the return obligation to the Danish Return System A/S to assist the provider in connection with the termination of the return obligation, including that the Danish Return System A/S

1) collect and pay for the empty restocked packaging covered by the exemption, in the case of intermediaries and returned recipients registered for collection, and

2) develop and provide information on the follow-up of the return obligation to enlisted intermediaries and return receivers, cf. § 19.

Paragraph 4. This is a condition for the Danish Return System A/S to conclude an agreement with a provider for assistance, cf. paragraph 3 that the provider covers the Danish Return System A/S costs associated with the assistance, including the collection of empty retainable packaging, payment of pant and information.

Paragraph 5. The Danish Return System A/S must keep separate accounts for the aid, cf. paragraph 3.

Chapter 4

Enrollment to Danish Return System A/S

Registration of providers and intermediaries

§ 9. Traders and intermediaries must be enrolled in Danish Return System (A/S).

Paragraph 2. Extenders must enroll in Danish Return System A/S at the latest, as well as registration of product and packaging types in accordance with section 10 (3). 2-5. Intermediate traders must register at the latest, at the same time as the intermediary is intended to place the product or packaging of the product on the market.

Paragraph 3. Enrollment must be completed by completing a schema to enrollment with providers and intermediaries available electronically at www.dansk-retursystem.dk. The schema is to be sent to the Danish Return System A/S as specified in the schema.

Paragraph 4. Traders and intermediaries who want to register are obliged to provide the information required in the form of the Danish Return System A/S ; the Scheme contains only information for the use of Danish Return System A/S ' administration, control ; and levying pant for one-time items and fees, including :

1) contact information, including address and address information in Denmark and, if applicable, CVR no. or cpr no.

2) information on professional status ; and

3) Banking information.

Paragraph 5. The provider must, at the request of the Danish Return System (A/S), provide further evidence of the information given in the enrollment.

Paragraph 6. The Danish Return System A/S shall decide whether or not the one who wishes to register is a provider, cf. § 2, nr. 35 or an intermediate trait, cf. § 2, nr. If the Danish Return System A/S takes a decision to enlist the provider or intermediary, the decision shall be given only in the form of a sign-up certificate which contains the information supplied at the enrollment.

Registration of product and packaging types

§ 10. Extenders must enroll in each product and packaging type covered by the notice, which is intended to be marketed in Denmark, to the Danish Return System A/S.

Paragraph 2. Producers must register a product and packaging type no later than four weeks before the manufacturer, for the first time, is intended to market the product and packaging type in Denmark in accordance with the said product. however, paragraph 1 4.

Paragraph 3. Importers must enroll in a product and packaging types no later than 4 weeks before the first import of the product and packaging type, cf. however, paragraph 1 5.

Paragraph 4. Producers who want to test market or distribute samples of up to 2 000 of the packaging, cf. section 22 and 23 shall enroll in each product type within two weeks before the manufacturer first thinks that test market lead or as taste test is to distribute the product type in question in Denmark.

Paragraph 5. Importers who want to test market or hand out samples of up to 2 000 of the packaging, cf. section 22 and 23 must enroll each product type within two weeks prior to the first import of the product type concerned.

Paragraph 6. Extenders must register each product and packaging type by completing a scheme for packaging registration or a test marketing and distribution of samples. The schema is available electronically at www.dansk-retursystem.dk. The schema is designed by Danish Return System A/S and provides for information for the Danish return system A/S administration of return, pantdown, tagging, fees collection and fees and the system of test marketing and taste tests, including :

1) contact information, including address and address information in Denmark and, if applicable, CVR no. or cpr no.

2) information on the original producer, in the case of imported product type,

3) information on product name on the packaging and content,

4) information on the packaging, including the material category, whether the packaging is intended to be enrolled as a reenachable packaging or as a disposable packaging and on the type of the product and packaging type's EAN bar code and GTIN,

5) information on whether the use of primary or secondary markings on the labelling of a one-off topic should be used, and which label category is used, cf. § 26,

6) the type of notification to be used, cf. § § § 46 and 47, and

7) the placing on the market of the packaging.

Paragraph 7. Extenders wishing to enroll product and packaging types shall be obliged to submit the information required in the form. The schema must be sent to Danish Return System A/S as specified in the schema.

Paragraph 8. Expots must also, at the same time, be required to submit the scheme in paragraph 1. 6 sending two copies of the product or packaging type to be enrolled into Danish Return System A/S. If the Danish Return System A/S request it, the provider shall further send up to eight copies of the packaging of the same packaging ; The return system is A/S.

Niner. 9. Explainders of entryway packaging must, in addition to the submission of paragraph 1. 6, forward documentation to Danish return system A/S, for example, in the form of a test pressure, for the packaging being labelled in accordance with the requirements of the notice of the notice of labelling.

Paragraph 10. Restorders of refilling packaging must, in addition to the submission of paragraph 1. 6, forward documentation to Danish return system A/S for the fact that the packaging to which the provider wishes to market is part of a plight and return system for reuse. The provider must also demonstrate that the plight and return arrangements are suitable for obtaining the return percentage in section 7 (3). 1.

Paragraph 11. The provider must, at the request of the Danish Return System (A/S), provide further evidence of the information given in the enrollment.

Nock. 12. The Danish Return System A/S is a sign of receipt of the enrollment within 1 week.

Guarantee

§ 11. The Danish Return System A/S shall require a provider to provide security for the payment of charges and charges for all product and packaging types before the Danish return system A/S takes a decision on the enrollment of the supplier's product and package types, cf. § 12, when a provider for the first time, cf. however, paragraph 1 3, would like to register one-night packaging with primary markings, including when a provider that already has secondary branded, or refilled packaging has been enrolled in, either to

1) change the enrollment of the relevant packaging for primary labelling, or

2) enroll up new product and packaging types as one-night packaging of primary markings.

Paragraph 2. The Danish Return System A/S may determine the size of the security to the maximum of 500,000 kr. per provider. However, safety at the highest level may be set at 100 000 kr. if the supplier concerned is intended solely or mainly in the market of beverages in a one-off-glass bottle-glass.

Paragraph 3. If a provider is no longer predominating the marketing of beverages in a bottle of entryable glass, Danish Return System A/S may require the security size to be set up to the maximum of 500,000 crane, cf. paragraph 2.

Paragraph 4. When the Danish Return System A/S requires safety for the enrollment of product and package types, cf. paragraph 1, the provider shall submit the requested form of security to the Danish Retur System (A/S) approval. The security shall be issued to the Danish Return System (A/S).

Paragraph 5. The Danish Return System A/S must ensure that the security of the security of the Member States will be protected against other possible creditors. As collateral, Danish Return System A/S must approve

1) a claim guarantee, by an institution or equivalent foreign business, with a place of business in the EU or the EEA countries which may provide services in this country under the law of financial operations,

2) guarantee insurance policy, or

3) deposit of cash on a restricted account in an institution or equivalent foreign business with a place of business in the EU or the EEA countries which may provide services in this country under the law of financial operations.

Paragraph 6. The Danish Return System must be approved only in accordance with paragraph 1. 5 mentioned security, provided that the documents for the security have been lodged in Danish, English or German.

Paragraph 7. The Danish Return System A/S may grant second reassuring securities other than those referred to in paragraph 1. 5, including the deposit of values other than cash, such as securities or deposits in immovable property. The Danish Return System A/S may lay down conditions for the approval of the security.

Paragraph 8. If the Danish Return System A/S does not approve the security provided, the Danish Return System will be able to enroll in the product and packaging type with secondary markings, cf. 26, no. 2.

Niner. 9. The Danish Return System A/S may, by a specific assessment of the financial risk to the company, decide on the regulation of the security of the security, including on the recovery of safety up to the maximum, cf. paragraph 2 and 3 if the security or part of the security has been paid out or down-regulation if the provider has reduced its debt to Danish Return System A/S.

Paragraph 10. The Danish Return System A/S must at least release the security provided after two years, cf. however, paragraph 1 11.

Paragraph 11. Danish Return System A/S may decide on the extension of the period in which a provider shall provide security with up to two years at a time if the Danish Return System A/S assesses that the provider will continue to constitute an economic risk to the company, including : in case where :

1) The Danish Return System A/S has received the security or part of the security ; or

2) the provider has entered into a payment scheme with Danish Return System (A/S).

Danish Return System A/S ' Decision on registration

§ 12. The Danish Return System A/S shall be made on the basis of the information and so on which the provider has given in the enrollment, cf. sections 10 and 11, and within four weeks of decisions on whether or not the product and packaging type can be enrolled into Danish Return System A/S, including if :

1) the product and packaging type must be enrollment as a reenactment of packaging or a disposable packaging ;

2) the disposicular packaging must be marked with primary or secondary markings, and in which category of labelling and material category is placed,

3) the reporting form, which shall be used, and

4) the requirements of the notification requirements for the labelling of disposi-use packaging are complied with.

Paragraph 2. The Danish Return System A/S may decide that a provider may enroll in a one-time type of glass to several variants of beverages as a single product type. The Danish Return System A/S must provide as terms of the decision to :

1) the maximum yields must be marketed at a maximum of 10 000 of the type of product concerned ;

2) the provider shall re-enter the packaging type for the beverages referred to in the drinking warehouse, cf. Section 14, paragraph 14. 1, no. 3 and paragraph 1. 2 if the provider continues to wish to market the type of packaging concerned of glass to several variants of beverages as a single product type,

3) the supplier of a maximum calendar year shall have to market 20 000 (20). an entry subject to a single product type, after this provision, and

4) the provider shall not be able to use the low-impact report, cf. Section 47, for marketed one-time item, enrolled as a single product type after this provision.

Paragraph 3. The Danish Return System (A/S) shall be issued after paragraph 1 has taken place. 1 and 2 that a product or packaging type may be enrolled, enrollment proof of enrollment shall contain the information given in the enrollment. If the Danish Return System A/S takes a favourable opinion on enrollment in accordance with the wishes of the provider, the Danish Return System A/S alone shall grant the decision in the form of a packaging registration certificate, cf. however, section 34 (1). 3.

Paragraph 4. It is a condition for the case of Danish return system A/S to enroll in a single-time packaging in Labelling Category 1 and 3, cf. 26, no. 1 and 2 that on the packaging or its main label, a EAN bar code and GTIN are applied as a global and that the bar code and the GTIN can be read electronically in shops ' return to the shops

Paragraph 5. It is a condition that the Danish Return System A/S may decide to enroll in a disposable subject of a single category of material category, that the Danish return system should be required to justify the use of the material categories of aluminium, glass, plastic or steel material. the wrapping.

Paragraph 6. It is a condition for the addition of Danish Return System A/S to enroll on the packaging that the requested form of reporting may be used for the product and packaging type in question, cf. Chapter 10.

Paragraph 7. The Danish return system, A/S, ensigns a packaging material, if it is sufficiently documented that the packaging is available ;

1) will form part of a plight and return system for the reuse of the packaging ; and

2) a return percentage for the packaging of 75% after a year and after two years shall ensure a return percentage corresponding to the return percentage of one-night packaging in the same material category for a return percentage.

Paragraph 8. If Danish Return System A/S assesses that the conditions are not met for the enrollment of a packaging as a reentrable, cf. paragraph 7, or as one-time packaging in the labelling category 1 to 3 or where the conditions set out in paragraph 1 are made. 2 is not fulfilled, the Danish Return System, A/S may decide that the provider may register the packaging as a single-class packaging in the marking category 4. The same shall apply where the conditions in section 11 concerning the guarantee have not been met.

Niner. 9. The period laid down in paragraph 1 1 is taken into account from the date on which Danish Return System A/S has received the information and so on which appears in sections 10 and section 11.

§ 13. Danish Return System A/S gives at the same time as a decision after section 12 that a product or packaging type can be enrolled, the provider shall notify the

1) the pawn for the packaging,

2) the operating fee for each packaging, which is to be paid to the Danish Return System A/S, and

3) the sales group, pan-group, and return group to which the package belongs.

Paragraph 2. Danish Return System A/S loads at the latest by a decision after paragraph 12 that a product or packaging type can be enrolled, relevant data on the packaging of the disputed recipients ' machines, cf. however, section 34 (1). 3.

§ 14. The Danish Return System A/S may decide that a product or packaging type as a provider enrolled in Danish Return System A/S must be enrolled back in accordance with the rules in section 10-13, the information given by the previous enrollment or the conditions governing the Danish return system A/S decision on the registration of the product or packaging type is changed, including if :

1) the provider would like the addition of a catalogue of labelling to switch to labelling,

2) the provider wishes that a product and packaging type enrolled as one-night packaging must be enrolled as restoitable or vice versa ;

3) the provider would like a type of packaging for several varieties of beverages which have been enrolled as a single product type, cf. § 12, paragraph 1. 2, enrolled in as a single product type ;

4) the provider wishes to take over the placing on the market of a product or packaging type which is enrolled by another provider ; or

5) the provider does not provide a sufficient return percentage for a product or packaging type, enrolled as a reenactment in accordance with the case of a product or packaging. Section 7 (2). 1 and 12 (2). 7, no. 2.

Paragraph 2. The Danish Return System A/S may decide that a product or packaging type as a provider enrolled in Danish Return System A/S in labelling category 1 or 2 must be reenrolled in accordance with the rules in section 10-13 in the marking category 3 or 4, if :

1) the provider that has provided security, cf. Section 11 has been in debt,

2) the provider who has not provided security has repaid debt, which is an economic risk to the Danish return system, A/S,

3) the provider does not comply with the requirements of the notification requirements, cf. § § 24-26, or

4) the provider does not carry out the reporting of a single-time element of the market, cf. § § 46 and 47.

Paragraph 3. It is a condition for the addition of Danish Return System A/S to ensign a product or packaging type, on the new condition that the provider changes the subject of the package of EAN bar code and the GTIN, if

1) for category 2 or 4, the label category changed to, or from, category 2,

2) multiple variants of beverages in the same type of one-off type enrolled in as one type of product are required to be enrolled in a new, and

3) a product or packaging type is required to be taken over from another provider.

§ 15. Extents may not, at the earliest, market the packaging immediately after receipt of a packaging registration certificate from the Danish Return System A/S, cf. § 12, paragraph 1. 3.

Paragraph 2. Importers shall ensure that imports of drinks containing beverages shall be accompanied by a copy of the applicable packaging registration certificate for all the products and packaging types imported, cf. § 12, paragraph 1. 3.

§ 16. The Danish Return System A/S may decide on the notification of a product or packaging type, including the termination of notification, cf. ~ § 46 and 47, if the provider enrolled in the product or packaging type concerned, the Danish Return System A/S inform the marketing has been discharged or if the provider of the product or packaging type is no longer registered for : Danish Return System A/S.

Paragraph 2. The Danish Return System A/S draws up guidelines for decisions on the registration of product and packaging types, including, where appropriate, the return and payload of return on return for the product and packaging types for which product and packaging types are returned.

Enrollment of exhibitions and fairs and packaging for exhibitions and fairs

§ 17. The person responsible for an exhibition or mass intended for entry or other payment to supply beverages covered by the notice, including as samples, may apply the Danish Return System A/S to be enrolled in Danish Return System A/S, for the purpose of the purchase of pan labels, cf. -$30. The enrollment request shall be made not later than four weeks before the festival is held.

Paragraph 2. Enrollment must be completed by completing a schema to enroll out exhibitions and fairs that are available electronically at www.dansk-retursystem.dk. The schema must be sent to Danish Return System A/S in the manner set out in the schema.

Paragraph 3. The person responsible for an exhibition or mass that wishes to be enrolled is required to provide the information required in the form. The schema is designed by Danish Return System A/S and contains only information for the use of Danish Return System A/S ' administration of collection of disposals of a one-time tag and payment of the pant, including

1) contact information, including, if applicable, CVR no. or cpr.No,

2) details of the exhibition or mass of the exhibition, including the address where the exhibition or mass is held, the time of holding, the expected number of publications and guests at the exhibition or the fair, announcement of exhibition ; or the mass, entrance or other payment for the supply of beverages, covered by the notice, including as samples, and

3) information on the number of pan labels in category 4, which the person responsible for the exhibition or the mass of the mass wants to buy.

Paragraph 4. The person responsible for the exhibition or the mass must, at the request of the Danish Return System, A/S, provide further evidence of the information given by the application.

Paragraph 5. It is a condition for being registered that the person responsible for the exhibition or the mass compensation is a special need for the purchase of pan labels in Labelling Category 4.

Paragraph 6. The Danish Return System A/S shall decide whether or not the operator responsible for the exhibition or the mass can be enrolled. If the Danish Return System A/S decides to enroll in the person responsible for the exhibition or the mass, the decision shall be communicated only in the form of a sign-up certificate which contains the information supplied at the enrollment.

Paragraph 7. The Danish Return System A/S shall be made at the same time as a decision on enrollment, cf. paragraph 6, Decision that the person responsible for the exhibition or the mass can buy self-sticky panting labels in labelling category 4 for the labelling of packaging for beverages delivered at the exhibition or the mass, cf. section 30, which is not enrolled in Danish Return System A/S, after paragraph 12 (1). 3.

Enrollment of packaging by the law in accordance with Article 111 (a) (1) of the Act of Title 1 (1). 3

§ 18. The Danish Return System A/S enreports by the enlisting of packages which are impounded or taken in the preservation of the section 111 a (1) of the law. 1 and 2, cf. paragraph 3, the one who, pursuant to the provisions of Article 111 a, paragraph, 3, may request to be provided by the packaging. The enrollment will be done solely in the need for the legal basis.

Paragraph 2. The Danish Return System A/S enreports by the statutory statement of packaging, cf. paragraph 1, the packaging of Danish Return System A/S as a one-time tag, with a special statutory decision, cf. Annex 2.

Enrollment for the collection of one-time packaging

§ 19. Extents, intermediaries and return recipients may enroll in Danish Return System A/S for collection and so on of disposals of a single-time supply, cf. § 53.

Paragraph 2. It is a condition to be enrolled to ensure that the provider, the intermediary and the return are to be reimburted for a need for regular collection, cf. 20.

Paragraph 3. Enrollment must be completed by completing a scheme to register for collection of empty enrollment storage, which are available electronically at www.dansk-retursystem.dk. The schema is designed by Danish Return System A/S and containing only information for the use of Danish Return System A/S ' administration of collection of entryable packaging and payment of the pant, including

1) contact information, including, if applicable, CVR no. or cpr no.

2) the address in which the collection is to be collected,

3) bank information,

4) information on which one-night storage pool is expected to be collected by the Danish Return System A/S, and

5) information about the amount of one-time element storage expected to be collected by Danish Return System (A/S).

Paragraph 4. Traders, intermediaries and return recipients who want to register are obliged to provide the information required in the scheme. The schema must be sent to Danish Return System (A/S) as specified in the schema.

Paragraph 5. The Danish Return System A/S shall decide whether or not the provider, the intermediary and the re-turtwinner meet the condition laid down in paragraph 1. 2. If the Danish Return System A/S takes a decision on enrollment, the decision shall be given only in the form of a sign-up certificate which contains the information supplied at the enrollment.

Paragraph 6. The Danish Return System A/S may decide that service providers, intermediaries and return receivers may no longer be registered for the collection of enrolled packaging if the provider, the intermediary or the return can no longer be reimburseted for a need for : regular collection.

20. The parties responsible for the festivals, markets, city parties, sports subpots, etc., where drinks are placed on the market in disposals of a disposard, can be enrolled in Danish Return System A/S for collection and so on of these events, as provided for in the case of dispositions of the dispositions. § 54.

Paragraph 2. This is a condition to be enrolled in, cf.. paragraph 1 that the parties responsible for the festival, the market, the town party, the sports subpoena and so on can show a special need for the collection.

Paragraph 3. Enrollment must be completed by completing a scheme to register for collection of empty enrollment storage, which are available electronically at www.dansk-retursystem.dk. The schema is designed by Danish Return System A/S and containing only information for the use of Danish Return System A/S ' administration of collection of entryable packaging and payment of the pant, including

1) contact information, including, if applicable, CVR no. or cpr no.

2) the address in which the collection is to be collected,

3) bank information,

4) information on which one-night storage pool is expected to be collected by the Danish Return System A/S, and

5) information about the amount of one-time element storage expected to be collected by Danish Return System (A/S).

Paragraph 4. The parties responsible for the festivals, markets, city parties, sporting cases, etc., which want to enroll, are obliged to provide the information required in the form. The schema must be sent to Danish Return System A/S as specified in the schema.

Paragraph 5. The Danish Return System A/S shall decide on whether the festival, the market, the town party, the sports section and so on, fulfil the condition laid down in paragraph 1. 2. If the Danish Return System A/S takes a decision on enrollment, the decision shall be given only in the form of a sign-up certificate which contains the information supplied at the enrollment.

Paragraph 6. The Danish Return System A/S may decide that festivals, markets, city parties, sports reports, etc. no longer may be registered for the collection of dispositions of ensemble if the festival is responsible for the festival, the market, the town party, the sports competition, and so on. the need for the collection may be further justified.

Receipt to Receiving Handling Allowance

§ 21. Butiques may enroll in Danish Return System A/S with a view to the receipt of handling compensation, cf. § 64.

Paragraph 2. Enrollment must be completed by completing a register for receipt of handling compensation available electronically at www.dansk-retursystem.dk. The schema is designed by Danish Return System A/S and contains only information that is needed for Dansk Return System A/S ' administration and payment of handling allowances, including

1) contact information, including, if applicable, CVR no. or cpr no, and

2) Banking information.

Paragraph 3. Butiques who wish to register are obliged to provide the information required in the form. The schema must be sent to Danish Return System A/S as specified in the schema.

Paragraph 4. The Danish Return System A/S shall decide whether or not the one who wishes to register is a shop, cf. § 2, nr. 1. If the Danish Return System A/S decides on enrollment, the decision shall be notified only in the form of a sign-up certificate which contains the information supplied at the enrollment.

Chapter 5

Test marketing and taste tests

§ 22. Exaders who want to test market up to 2 000 of the same type of product packagings and who wish to see exemption from the products referred to in paragraph 1. 2 mentioned requirements shall apply for the Danish return system (A/S).

Paragraph 2. The Danish Return System A/S may, subject to the application, cf. paragraph 1, take a decision that a provider is exempable from the

1) collect the pant for the packaging, cf. § 3,

2) mark the disposile packaging of a pan-mark, cf. § 24,

3) pay pant to Danish Retursystem A/S, cf. § 33,

4) pay the enrollment fee, cf. § 34,

5) pay Operating Fee to Danish Return System A/S, cf. § 35,

6) keep accounts of the number of packages placed on the market in accordance with the requirements of the market, cf. § 40, and

7) reporting information on the packaging of the market, cf. Chapter 10.

Paragraph 3. It is a condition for obtaining an exemption from paragraph 1. 2 that

1) the test marketing alone is done for consumption on the extraction point (for example, in hotels or in restaurant establishments) ;

2) the product type, which is to be tested, has not been placed on the market in Denmark in the last 12 months ;

3) the yields show that at least 98 percent of the packaging will be restocked or recylaed.

-23. Exaders who want to carry out samples of samples of up to 2 000 of the same product type and wish exemption from the products referred to in paragraph 1 of this Directive. 2 mentioned requirements shall apply for the Danish return system (A/S).

Paragraph 2. The Danish Return System A/S may, subject to the application, cf. paragraph 1, take a decision that a provider is exempable from the

1) collect the pant for the packaging, cf. § 3,

2) mark the disposile packaging of a pan-mark, cf. § 24,

3) pay pant to Danish Retursystem A/S, cf. § 33,

4) pay the enrollment fee, cf. § 34,

5) pay Operating Fee to Danish Return System A/S, cf. § 35,

6) keep accounts of the number of packages placed on the market, cf. § 40, and

7) reporting information on the packaging of the market, cf. Chapter 10.

Paragraph 3. It is a condition for obtaining an exemption from paragraph 1. 2 that

1) the provider who wishes to distribute samples has not marketed the product type in Denmark in the last 12 months ;

2) the product type is not sold ;

3) the product type is poured into glass, cup or beaker, and

4) the yields show that at least 98 percent of the packaging will be restocked or recylaed.

Chapter 6

Marking requirements

Labelling requirements for single-packaging packaging

§ 24. Any person who markets one-time packaging of beverages in Denmark shall be required for collection and payment of the furtor to ensure that the sole packaging is marked in accordance with the requirements of Annex 2, cf. however, sections 22 and 23.

Paragraph 2. Encipher packaging must be tagged according to the rules of this notice, when the packaging is referred to within a kilometre of the place where the packaging is placed on the market.

§ 25. Labelling of exclusive use of entrainstock shall be made only by providers enrolled in Danish Return System A/S, cf. section 9, and only after the provider has received a receipt of packaging evidence, cf. however, section 30 (3). 3.

Paragraph 2. Extents may only mark an entry tag that is enrolled in Danish Return System A/S, cf. § 12, and shall ensure that the marking is made in accordance with section 3 (3). 2, and the requirements set out in Annex 2 and that the marking is not changed before the packaging or product type is reenrolled in, cf. § 14.

Paragraph 3. The Danish Return System A/S may decide to derogate from the requirements of Annex 2 ;

1) The size of the pan inat pantcode and the EAN bar code and the GTIN,

2) the location of the pan-label incl. pantcode and the EAN bar code and the GTIN,

3) The color of the pan inat pantcode and the EAN bar code and the GTIN,

4) the color of the background for the pan-label inclusive. pan-code and EAN-bar code and GTIN, and

5) use of labelling category 4.

SECTION 26. Expots must label an entry topic pool in one of the following ways :

1) Primary Rating : Direct imprence of a disposi-sheet or on its main label (label category 1 or 2), cf. Annex 2.

2) Secondary labelling : the introduction of a self-adhesive panthetiquet on the one-off topic, (label category 3 or 4), cf. section 27 and Annex 2.

Secondary Rating

§ 27. The Danish Return System A/S issues and provides self-clingy pan-label labels.

Paragraph 2. Extents that have enrolled in one-off topic ballot in Labelling Category 3 and 4 shall order and buy self-sticky panels of Danish Return System A/S. The provider must at least order 500 pieces of labels.

Paragraph 3. The Danish return system (A/S) shall provide the self-sticky pantees for the provider in closed sealed boxes a 500 piece of information about the correct location and storage, cf. however, section 34 (1). 3 and Article 94 (3). 4.

Paragraph 4. The Danish Return System A/S is keeping accounts with the self-sticky pan-labels provided and for whom extradition is made.

§ 28. Providers may only carry out secondary markings with self-clenched pan-labels issued by the Danish Return System A/S and as a Danish Return System A/S has been handed to the provider.

Paragraph 2. Providers may not sell, hand over or otherwise assign the self-adhesive pan-label supplied by the Danish Return System A/S to the provider, cf. however, section 30 (3). 3.

Paragraph 3. Providers, intermediaries and return receivers shall not be retained unused self-sticky panels within a distance of a kilometre from the location where the provider, the intermediary, or the return of the intermediary market, shall market the packaging, cf. However, section 30.

§ 29. Providers that have ordered self-adhesive panthests may undo the order as long as the panthetiketers are not provided to the provider. On the remorse of the order, the provider will cover the Danish return system A/S costs for the printing of the self-clingy pan-label labels.

Paragraph 2. Providers may provide unused self-sticky pan labels back to Danish Return System A/S at the latest three years after the Danish Return System A/S has provided the panteticas, if

1) the provider shall go in the case of payment or go bankrupt, or

2) the yield shall cease to market the product type or packaging of the product concerned in the relevant pantgroup or material category.

Paragraph 3. Providers that provide unused self-sticky panting labels shall be required at the request of Danish Return System A/S to prove that one of the conditions laid down in paragraph 1 shall be that one of the conditions laid down in paragraph 1 shall be made. Two is met.

Paragraph 4. Expots may, in addition to the cases referred to in paragraph 1. 2, provide unused self-clingy pan-labels back to Danish Return System A/S within one year of

pante, cf. Section 3, paragraph 3. 2, amended, or

the appearance or scope of the pantheid, cf. Annex 2, is amended.

Paragraph 5. The Danish Return System A/S shall be returned in accordance with paragraph 1. 2 and 4 repay the paw for unused self-adhesive pan-labels and paid outage of Danish Return System A/S costs for the printing of pantheticas.

Paragraph 6. Providers can obtain reimbursement for self-sticky pan labels of Danish Return System LA/S if the provider has failed the use of a one-time tag with the panthetikettes.

Paragraph 7. This is a condition for reimbursement in accordance with paragraph 1. 6 that the provider ensures that the destruction of the failed one-off topic ballot warehouse in Danish Return System A/S or under the supervision of Danish Return System A/S. The provider shall bear the cost of destroying the enmoans and Danish Return System (A/S) ; oversight.

Paragraph 8. The Danish Return System A/S shall be reimbursed by way of reimbursement under paragraph 1. 6 reimburse the panthetiquet panthetics on the incorrectly marked entryable packaging and paid service fees for those with deduction of Danish Return System A/S ' costs for the printing of pantheticas.

Marking of packaging to enrolled exhibitions and fairs

-$30. The person responsible for an exhibition or mass enrolled in accordance with Section 17 shall be ordered by the Danish return system A/S and buying self-adhesive panthetics in Labelling Category 4 for the marking of disposals of a one-time tag at the exhibition or the mass.

Paragraph 2. The Danish Return System A/S extradites the ordered number of self-adhesive pantees with information about proper location and storage, cf. however, section 94 (3). 4. Danish Return System A/S is keeping accounts with provided self-sticky pantheels, and for whom extradition is delivered.

Paragraph 3. The person responsible for an exhibition or mass enrolled in accordance with section 17 may sell, disclose and hand over self-sticky pantees purchased from the Danish Return System A/S, to the exhibition at the exhibition or mass of the mass. The tents must be sold alone, handed and transferred to the packaging of the equipment at the exhibition or the mass of the exhibition. In the case of sale of pan labels, the person responsible for the exhibition or the mass alone shall be charged at a price corresponding to the total price per price. panthetiket, as the person responsible for exhibition or messen has paid to Danish Return System A/S for the printing of the labels, pant and operating fee.

Paragraph 4. The person responsible for an exhibition or mass enrolled in accordance with section 17 may be refunded by the Danish Return System LA/S, subtly used self-sticky pantees, not later than three years after the Danish Return System A/S has supplied the pantheticas.

Paragraph 5. The Danish Return System A/S shall be returned in accordance with paragraph 1. 4 reimburse the pawn for the unused self-adhesive pantheels and paid operating charges with deduction of the Danish Return System A/S costs for the printing of pantheticas.

Legislations of packaging as provided for in Article 111 (a) (1) of the Act of the Law. 3

§ 31. The one that, in accordance with the laws of the law, section 111 a, paragraph 1, 3, may request the release of packaging, which has been taken into storage or is impounded, may request Danish Return System A/S on the fact that the packaging must be regulated by labelling with a self-adhesive statutory requirement.

Paragraph 2. Labelling of the packaging shall be made by Danish Return System A/S and as described in Annex 2.

Paragraph 3. The Danish Return System A/S may decide that the self-adhesive statutory task label must be placed on the packaging in a different manner other than described in Annex 2.

§ 32. The one that, in accordance with paragraph 31, may request the Danish return system (A/S) that the packaging is legalistic, ordering and buying self-adhesive statutory labels in Danish return system A/S ; only the number of statutory or statutory labels can be ordered and purchased, corresponds to the number of packages which are to be lawmaking.

Paragraph 2. It is a condition that the Danish Return System A/S is making the labelling of packaging with self-sticky statutory labels that it, as in paragraph 31, may request Danish Return System A/S whether the packaging is legalistic, to the Danish Return System A/S, paid pant, service charges and the costs of printing of the statutory fees shall be printed. The payment shall be made on the basis of the Danish return system (A/S ' charge, cf. $94.

Paragraph 3. The Danish Return System A/S is holding accounts with the self-adhesive statutory labels provided.

Chapter 7

Payment of Pant and Fees to Danish Return System A/S

Payment of the pant

§ 33. Provider (s) enrolled in accordance with section 9 shall pay pant and service fee to Danish Return System A/S for each one-night packaging marked in accordance with this notice and which is placed on the market in this country or exported. The payment shall be made on the basis of the Danish return system (A/S ' charge, cf. $94.

Paragraph 2. The person responsible for an exhibition or mass enrolled in accordance with section 17 shall pay the pant to Danish Return System A/S for each individual panthetiket provided by the Danish Return System A/S, cf. ~ 30 (5)) 2. The payment will be made on the basis of Danish Return System A/S ' charge, cf. $94.

Enrollment fee

§ 34. Expots have to pay a fee of $2,000. in the event of a registration of one or more new types of packaging or product types for Danish return system A/S, cf. However, § § 22-23. 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 fees must, in whole or in part, cover the cost of the Danish Return System A/S costs for the registration of the GTIN and technical specifications, ongoing maintenance of the database, technical guidance by the provider and the loading of relevant data on packaging ; in the dispads of the returned recipients.

Paragraph 3. This is a condition for the supply of pan-labels in accordance with section 27 (s). 3, the issue of sign-up certificate, cf. § 12, paragraph 1. 3, and the input of relevant data on packaging in the dispares of return receipts in accordance with section 13 (3). 2 that the Danish Return System A/S has received the enrollment fee referred to in paragraph 1. 1.

Paragraph 4. Danish Return System A/S shall charge the enrollment fee by applicable law pursuant to Article 111 (a) (1) of the Act of Law. 3, even if it, with whom the packaging has been taken into conservation or impounded, or other, which proves to be eligible for them, within the same calendar year, the payment fee shall be paid pursuant to paragraph 1. 1 or in the same calendar year have made the statutory statement of packages following an impound or preservation.

Operating Fee

$35. Excures that market packaging with beverages shall each fourth week on the basis of the Danish Return System A/S ' inventory, cf. § 60, paragraph. 3, pay an operating fee to Danish Return System A/S for each package marketed in this country or carried out in accordance with this notice, as required by the provider. However, sections 22, 23 and 32. The payment shall be made on the basis of the Danish return system (A/S ' charge, cf. $94.

Paragraph 2. The operating fee shall cover the annual costs of the Danish Return System A/S in accordance with the law and the rules of this notice, cf. section 73 and Annex 3, unless the costs are covered by revenue furnant, cf. § 70.

Management Fee for Management Allowance

§ 36. Butiques enrolled in Danish Return System A/S with a view to the receipt of handling compensation, cf. § 21, pays an annual charge fee of 500 kr. to Danish Return System (A/S).

Paragraph 2. If a store is to be enrolled in a calendar year and at the time of the yearly collection, the Danish Return System will conduct a proportionate deduction in the administration fee for the elapsed time.

Paragraph 3. The administration fee shall be used for the full or partial coverage of the Danish Return System A/S costs for the registration and maintenance of information on the individual shop, processing of yields, intermediaries and distributors ' s report of returned restocked packaging from the individual store, cf. § 51, the operator ' s data on returned and collected single-time storage pool, cf. § 59, paragraph. 2, as well as the calculation of the store's handling allowance and payment of this.

For futile drive charges

§ 37. Return recipients who have been enrolled in collection and so on of one-time element storage, cf. Article 19 may be charged to pay for Danish Return System A/S in vain if the Danish Return System A/S cannot carry out a collection of packaging and it may be attributable to the one in which the disposals of the engangbusters are to be collected ; missing or incomplete preparation of packaging, missing snare or rejection of collection.

Paragraph 2. The fees referred to in paragraph 1. 1 shall cover the cost of Danish Return System A/S in vain driving. The Danish Return System A/S calculates the average costs of a fruitless run, including payroll costs and transport equipment for driving and from the return and registration of the retrieval of the pickup. The Danish Return System A/S shall lay down on the basis of this calculation for futile driving and returning receivers in connection with the annual operating fee-fee.

Chapter 8

Calculation and determination of operating charges

§ 38. The Danish Return System A/S calculates once a year the operating fee according to the guidelines set out in Appendix 3. In the light of the calculations, the Danish return system is determined by the fees. The fees shall be revised as necessary, between annual charges for fees. The fees fixed shall be approved by the Environmental Management Board, cf. however, paragraph 1 2.

Paragraph 2. The Environmental Management Board may decide that the fees, cf. paragraph Paragraph 1 shall be determined by the Management Board in accordance with the rules laid down in this notice.

Paragraph 3. The Danish return system is notified by the 15th. In November each year, all providers and intermediaries shall be subject to the fixed fees, cf. paragraph 1 which shall apply to the next calendar year. The Danish return system (A/S) shall also notify its return to return receivers.

Paragraph 4. Operations charges, which are specifically specified for a single packaging type, shall be communicated only to the said provider and shall not be published, in any case.

Paragraph 5. The Danish Return System A/S and the audit undertaking shall, at the request of the EPA, provide all information and conduct studies and calculations to which the Environmental Management Board estimates are necessary for the determination and approval of the fees, cf. paragraph 1.

§ 39. For each financial year, Danish Return System A/S shall determine whether, for each accounting area, there is too little or too much in service charge in relation to the costs incurred. The outcome of the inventory shall be the calculations of the operating fee in the next few years. Annex 3.

Chapter 9

Exchange, intermediaries and distributors ' accounts with marketable packaging with beverages

§ 40. Expots must, cf. however, section 22 and 23, keep accounts of the number of packages of beverages distributed on sales groups and product types placed on the market for each intermediator and return to the provider or to which the provider exported.

Paragraph 2. Intermediate traders shall keep accounts of the number of packages of beverages distributed on sales groups and product types. The accounts must also be broken down for :

1) each supplier which the intermediary has purchased or received or transferred from the packagings, and

2) each store, other return receivers, distributor and intermediary, to which the intermediary has placed the packaging of the packaging.

Paragraph 3. Distributors shall keep accounts of the number of packages of beverages distributed on sales groups and product types. The accounts must also be divided on :

1) each provider and intermediator to whom the distributor has purchased or received or transferred from the packaging, and

2) each shop to which the distributor has placed the packaging of the packaging.

Chapter 10

Reporting of market packaging and returned restocked packaging

Danish Return System A/S ' fixing the basis for reporting

§ 41. The Danish Return System A/S shall each fourth week on all providers, intermediaries and distributors shall forward a revised list of all intermediaries and return receivers to be included in the presentation of the packaging of the market in the market, cf. however, section 45 (3). 3.

§ 42. The Danish Return System A/S provides for one yearly 13 notification periods for four weeks for the next calendar year. The reporting periods must be followed by the reports issued by providers, intermediaries and distributors every four weeks, cf. § § § 46-49 and 51.

Paragraph 2. The Danish Return System A/S must inform all distributors, providers and intermediaries of the products referred to in paragraph 1. 1 established time of notification, at the same time as notification of the fixed fees, for the following calendar year, cf. § 38, paragraph. 3.

§ 43. The Danish return system (A/S) shares the packaging for drinks in sales groups and also creates new sales groups.

Paragraph 2. The Danish Return System A/S provides all providers, intermediaries, and distributor information on existing sales groups and the creation of new sales groups.

In general, the report of the intermediaries, intermediaries and distributors ;

§ 44. The Danish return system, A/S, provides for the enrollment of the product or packaging type, cf. section 12, the form to which the supplier ' s report on the packaging of the market was marketed, cf. § § 46-49, be done in. The notified form of the notification shall be binding on the provider concerned in the calendar year concerned.

Paragraph 2. Extents may apply Danish Return System (A/S) that the reporting form of an enrolled product or packaging type changes for the next calendar year.

Paragraph 3. The Danish Return System A/S may, subject to the application, cf. paragraph 2, decide to change the reporting form of an enrolled in product or packaging type.

Paragraph 4. This is a condition of change to the enrollment form mentioned in Section 47 (3). 1 that the requirements of section 47 (s), Two is met.

§ 45. Reporting of the packaging of the market, cf. § § 46-49, and returns empty restocked packaging, cf. Section 51, must be carried out by the responsible management of the provider, the intermediary and the distributor.

Paragraph 2. The report shall be made 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. § 42.

Paragraph 3. Expots, intermediaries and distributors shall report on the market, cf. § § 46-49, and return taking, cf. § 51, even if the intermediary or return to which the marketing has been placed on the market or returned, is not in the list referred to in section 41.

Reporting of market-led engangway stock

§ 46. Contractors and intermediaries shall each fourth week of the audit party, cf. § 80, report the following information on the market-led entryway warehouse, cf. however, paragraph 1 3 and 4 as well as sections 22, 23 and 47 :

1) Name, address, and customer number of each intermediate trades and return to which the marketing has been made.

2) The number of one-time element storage that has been placed on the market for each intermediate trades and returns shall be charged for each product type.

3) The number of one-time element storage distributed to sales groups that were exported with a pan-label.

Paragraph 2. Distributors shall each fourth week on the audit company, cf. § 80, report the following information on the placing on the market of disposi-use packaging for the distribution of the distributor, cf. however, paragraph 1 3 :

1) Name, address, and customer number at each store on which the marketing has been made.

2) The number of one-time element store that has been placed on the market for each and every shop is charged for each product type.

3) The number of one-time element storage distributed to sales groups that were exported with a pan-label.

Paragraph 3. Traders, intermediaries and distributors, as in a reporting period of four weeks overall, market less than 500 units of one-time packaging per year. type of product for the period only reported the following information to the audit undertaking :

1) The total number of single-time element in the market by the market. product type.

2) A list of the intermediaries and return receivers to which the marketing has been made.

Paragraph 4. Extents like Danish Return System A/S have enrolled in entrymain storage pool with secondary markings, cf. Section 26 (1). 2 shall not be able to report in accordance with paragraph 1. 1. This is a condition for failing to report that the provider of Danish Return System A/S pays the operating fee as an average fee for all product and packaging types enrolled as disposals ' packaging with secondary markings.

§ 47. Extents, as of the Danish Return System A/S, have enrolled one-off main ballot with primary markings of only glass and, as annual market-less than one million of these products, no matter of section 46 (2), can be used. 1, each fourth week of the audit company shall carry out a relaunched recording of the single-time-out-of-the-market single-shot glass-based area of primary labelling, cf. however, section 12 (2). 2, no. 4, with information on either :

1) the total number of packages allocated to pantgroups,

2) the total number of packages distributed by volume, or

3) the total number of packages distributed on volume marketed to intermediaries, shops, distributors and other returned receivers respectively.

Paragraph 2. It is a condition for reporting in accordance with paragraph 1. 1, no. 1 that the provider of Danish Return System A/S shall pay the operating fee as an average fee for the disposals of the engangbusters.

Reporting of market restocked restocked packaging

§ 48. Contractors and intermediaries shall each fourth week of the audit party, cf. § 80, report the following information on the restocking of the packaging, cf. however, sections 22, 23 and 49 :

1) Name, address, and customer number of each intermediate trades, distributor and store to which marketing has been made.

2) The number of restocked packaging that has been placed on the market for each intermediate trades, distributor and shop, used for each sales group.

Paragraph 2. Distributors shall each fourth week on the audit company, cf. § 80, report the following information on the placing on the market of restocked packaging for the distribution of the distributor :

1) Name, address, and customer number at each store on which the marketing has been made.

2) The number of restocked packaging distributed on sales groups from each provider or intermediary that the distributor has placed on the market for each of the distributor's shops.

Paragraph 3. Expots must once a year and no later than 1. March to Danish Return System A/S reports the total number of restocked packages placed on the market in the preceding calendar year, with a view to the total return percentage of the restock of restocking the return percentage for the restock of restocking ; the previous year.

§ 49. Extents, as for the Danish Return System (A/S), enrolled in repllapient packaging and, as a annual market, less than 20 million of the restock of restocking, may notwithstanding paragraph 48, paragraph 1. 1, each fourth week of the audit undertaking shall make an easy report of the total number of restocked restocked on plastic and glass placed on the market to intermediaries, distributors and shops respectively.

Account and reporting of returned empty restocked packaging

$50. Traders and intermediaries must for each of the shops, distributors and intermediaries, such as the provider or intermediary, to return to their packaging, on invoice or by a separate statement, with reference to invoice details of the number ; of empty restocked packaging, distributed among the return groups for which the provider or intermediary has returned from a single store, distributor and intermediary.

Paragraph 2. Traders, intermediaries and distributors shall keep accounts of returned empty restocked restocked on the return groups from each store. The accounts shall form the basis for the assessment of the handling of handling and the supervision of the handling of the handling of the competent authority.

§ 51. Traders and intermediaries must for the Danish return system A/S every four weeks reported the following information on returned empty restocking of restocking of intermediaries, distributors and shops, including the suppliers or intermediaries ' s own ; stores, cf. however, sections 22 and 23 :

1) Name, address, and customer number of individual intermediary, distributor and store, from which empty restock packaging has been taken back.

2) The number of restocked restocked restocked restocked on return groups for which the provider or intermediary has returned from the individual intermediaries, distributor and shop.

Paragraph 2. Distributors are to report to the Danish Return System A/S every four weeks, reported the following information on returned empty refilled packaging from stores, including its own shops, cf. however, section 23 :

1) Name, address, and customer number at the individual store, from which empty restocked packaging has been returned.

2) The number of restocked restocked restocked restocked on return groups to which the distributor has returned from the individual store.

Paragraph 3. Expots must once a year and no later than 1. In March to Danish Return System A/S, report the total number of empty restocking packages returned during the previous calendar year so that the Danish Return System A/S may terminate the total return percentage for restock packaging.

Chapter 11

Danish Return System A/S ' collection and counting of one-time element storage pool

Inserted empty entrytag pool

§ 52. The Danish Return System A/S provides the necessary capacity for the collection and counting of empty one-time packaging, including areas, buildings (terminals), and necessary technical equipment, technical facilities and installations.

Paragraph 2. The Danish Return System (A/S) is responsible for the central operation of the terminals. The Danish return system (A/S) shall take the necessary measures to ensure the return of the correct panguing, including in the light of the installation of technical installations and installations.

§ 53. The Danish Return System A/S collects each fourth week of empty one-time packaging, which is marked with a pan-label, with providers, intermediaries and return receivers signed by Danish Return System A/S, cf. section 19, and which meets the condition in section 19 (1). 2.

Paragraph 2. The provider, the intermediary and the return recipient may conclude an agreement with Danish Return System A/S that collection is carried out with a different frequency other than those referred to in paragraph 1. 1.

Paragraph 3. The Danish Return System A/S draws up guidelines for the collection, including guidelines for provisioning a one-time element storage, cf. § 56, paragraph. 1.

§ 54. The Danish Return System A/S collects empty pantbelled engangbusters at festivals, markets, city parties, sports subpots, etc., enrolled in Danish Return System A/S, cf. 20, which meets the condition in section 20 (3). 2.

Paragraph 2. The person responsible for a festival, market, festival, sports subpoena, etc., will reach agreement with the Danish Return System A/S on the frequency of the collection.

§ 55. The Environmental Management Board may decide that the Danish Return System A/S must collect the exclusive supply of entryable stock in the case of providers, intermediaries and return receivers in cases where :

1) product and packaging type are not enrolled in, cf. § 10, or

2) the product and packaging type is not covered by the notice, cf. § 1.

§ 56. The Danish Return System A/S pursuant to section 19 and 20 collects empty entryable storage of one-off of a collection of entryable products, as specified by Danish Return System (A/S) or supplying, and, in addition, clarifications to the disposals of the disposals of the enpotable ballages. The Danish Return System A/S ' Guidelines for this, cf. Section 53 (3). 3.

Paragraph 2. The one used by the Danish return system (A/S) shall supply collector equipment and which shall only take into account the disposals of the dispos; that it has placed on the market in accordance with the rules of the market. Section 5 (5). 1, no. TWO, TWO. .. shall pay the cost of the equipment delivered for dispositions and shipping costs. The Danish Return System A/S sets down payment annually in connection with the preparation of the budget for the following calendar year.

Count, recording, and forwarding data about returned empty entrytag pool

§ 57. The enumeration and registration of returned empty entrytag stores are either in return receipts of returned recipients who have a compact or a security container system installed, cf. § 66, paragraph. 1, and § 68 (3). 1, or on recount machines in Danish Return System A/S.

Paragraph 2. If the census is carried out electronically in return receivers of returned recipients who have compress or security container system installed, the returautomato must perform the registration of the data on the packaging, cf. paragraph 3, no. 1-6. The data recorded shall be transmitted electronically from the central steering unit to a central server with the operation of the Danish Return System A/S, as provided for in the operation of the Danish Return System A/S. § 58. If the compact or security container system is out of operation, the compression or data container is out of operation, inventory, registration, and transmission of data on returned empty entradestock storage of Danish Return System A/S, cf. paragraph 3-5.

Paragraph 3. If the Danish Return System A/S is responsible for the inventory and registration of returned empty entryable encoding, the counting shall be carried out electronically by scanning the barcode and pantcode of the package, and the following data shall be recorded on the packaging :

1) Emballagetype.

2) Product type (GTIN).

3) Pantgroup and sales group to which the packaging belongs.

4) The return receiver, which has taken the wrapping.

5) The provider.

6) PantCode, if any.

Paragraph 4. If a disposilage packaging cannot be scanned in a count engine, cf. paragraph 3, shall be carried out by manual control to identify the pan-label of the single-night-sheet lamp.

Paragraph 5. If the Danish Return System A/S cannot determine the actual number of empty entryable items collected, the Danish Return System A/S is a discretionary statement of the number of packages collected.

Paragraph 6. The Danish Return System A/S forwards electronic data subject to data, cf. paragraph 3 and 4, and discretionary decisions, cf. paragraph 5, as soon as possible to a central server at the operator which the Danish Return System A/S has entered into with, cf. § 58. The Danish Return System A/S then deletes the data. The Danish Return System A/S may not copy, store, or otherwise make the information available.

§ 58. The Danish Return System A/S enters into agreement with one of the Danish Return System A/S independent operator for registering and forwarding data on returned and collected empty enclosure tag. The Agreement must include an obligation on the operator to pass on the registered data to the audit company and to Danish Return System A/S, cf. $59.

Paragraph 2. The Danish Return System A/S shall immediately bring an end to the agreement with the operator if the operator sends other data other than specified in section 59, paragraph 1. 2, to Danish Return System (A/S).

Paragraph 3. The Danish Return System A/S shall send a copy of the agreed agreement to the Environmental Management Board for information.

$59. The operator is going to the audit party, cf. § 80, paragraph. 1, disclose the data provided by the operator from the Central Operating Units of the return units, cf. Fifty-seven, paragraph. 2, and from Danish Return System A/S, cf. § 57, paragraph. 6.

Paragraph 2. The Operator is intended for the Danish Return System A/S passing data on the number of returned and collected entrymain storage allocated to pantgroups and sales groups on the basis of the data received by the operator from the central steering unit of the return device, cf. § 57, paragraph. 2, and from Danish Return System A/S, cf. § 57, paragraph. 6.

Chapter 12

Accounting company and Danish Return System A/S ' inventories of market packaging

§ 60. The audit company, cf. Section 80, every four week draws up a total inventory of market packaging, based on the information available to providers, intermediaries and distributors to report to the audit company pursuant to § § 46-49. The audit company shall transmit to the Danish Return System A/S on a fourth week of the Danish Return System (A/S ' charge and operational charges).

Paragraph 2. The inventory of the auditing company, cf. paragraph 1 shall include information on :

1) the total number of restocked packaging distributed to sales groups placed on the market for each shop, intermediary and distributor,

2) the total number of restocked restocked on sales groups placed on the market by each individual provider and intermediary,

3) the total number of one-time element storage allocated to sales groups that have been placed on the market for each returned consignible and intermediate ;

4) the total number of one-time element storage allocated to sales groups placed on the market by each individual provider and intermedi-shops ; and

5) the total number of single-time packaging mark marked by a pan-label which providers have carried out by Denmark.

Paragraph 3. The Danish Return System A/S shall draw up, on the basis of the statements made by the audit company, to Danish Return System A/S in accordance with paragraph 1. 1, a statement of the number of packages per year ; sales group, respectively, to the pan-group to which the provider shall pay the operating fee, respectively, to the appropriate unit.

Chapter 13

Danish Return System A/S ' payment of pant for total entrytag pool

§ 61. Danish Return System A/S is paying pant to the Danish Return System A/S in accordance with section 19 and 20 collector of one-off topic, on the basis of data about returned and collected empty one-time item (s) received from the Danish Return System A/S the operator, cf. § 59, paragraph. 2.

Paragraph 2. That is a condition for the payment of the pant,

1) the entryable ballas are prepared in the collection equipment referred to by the Danish Return System A/S, cf. § 56,

2) The Danish return system, or its subcontractors, can retrieve the returned disposals of one-off item,

3) the packagings obtained shall correspond to the data on the packages returned by the Danish Return System A/S from the operator, cf. paragraph 1,

4) the entry subject bales are compliant with the requirements for labelling, including the requirements set out in Annex 2 ;

5) can be read electronically on a pan-code or EAN barcode, or the single-time breaded pantmark can be identified by manual control, and

6) if the one-time element was returned in a return-return operator, which has a compact or a security container system installed, the return receiver must have complied with the requirements of section 66 (3). 3 and 4, and section 68 (3). 2 on compacts and safety-container systems and the requirements of section 69 (3) ; 3 and 4, on central steering gear, security cameras and other technical equipment.

Paragraph 3. Danish Return System A/S is paying pant for one-time, which has been returned and electronically charged in return-receivers of return receivers who have a compact or a security container system installed, cf. § 57, paragraph. 2, as soon as and within two weeks of the transfer of data on the packaging of the returautoms, the central steering unit of the operator to the operator.

Paragraph 4. The Danish Return System A/S is paying pant for one-off item storage pool, which is a Danish Return System A/S, collected and counted, cf. § 57, paragraph. 3 to 5, ASAP and no later than five weeks after the Danish Return System A/S has gathered the disposals of the engangbusters.

§ 62. The Environmental Management Board may, after consulting the Danish Return System, A/S, decide that the Danish Return System A/S must disclose the payment of the pant for the Danish Return System A/S collector, cf. section 19-20 for an enrolled in a type of product (product type), if :

1) the pant which has been collected in connection with the Danish return system A/S ' collection of disposals of a dispossembly sheet exceeds the total pant paid by the provider to Danish Return System (A/S) for the packaging concerned ;

2) the provider enrolled in the entryway sheet to Danish Return System A/S, has not paid the fees due to the company, or

3) It appears to be that it will not be possible for the Danish return system, A/S to recover guilty pant and fees to the provider.

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 the pant for the Danish Return System A/S collector, cf. section 19-20 for a one-off packaging that is not registered under § 10 or which is unduly bearing a pan-tagging in accordance with section 24.

Paragraph 3. The Danish Return System A/S immediately provides for the collector (s) of Danish Return System (A/S) as a collector. section 19-20, which is not paid out for and any special characteristics of the packaging, section 19-20 of which the entradedballager Danish Return System A/S is not paid. The Danish return system (A/S) ensures at the same time that return tomatoes with a central steering unit which are installed with the return receivers are no longer paying the pant of the disposals of the enclosure subject.

Paragraph 4. The Danish Return System A/S is not paying for the pant if the Danish Return System A/S collects collector, cf. section 19-20, knew or should know that the one-time sheet is not pawn for the Danish Return System A/S, cf. paragraph 2 and paragraph 1. 3.

Paragraph 5. The Danish Return System A/S charges charges and charges of the relevant provider if it can be reimburse that the provider has a duty to pay the pant and fees to Danish Return System A/S for the relevant disposals of a single-time storage area.

§ 63. If the Danish Return System A/S stops the payment of the pant for a disposard packaging, cf. § 62, and this is not caused by the operator responsible for placing the packaging on the market, the Danish return system will assign a new EAN bar code and to the GTIN, approved alone to the Danish market. The Danish return system (A/S) shall communicate to the provider a reasonable notice from which the provider shall use the new EAN bar code and the GTIN shall be used. The placing on the market of packaging with the previously used EAN bar code and the GTIN authorised for the Danish market are then not allowed.

Chapter 14

Management Allowance

§ 64. The Danish Return System A/S is paying each fourth week handling compensation for shops enrolled in Danish Return System A/S, cf. § 21. The payment of handling compensation for packaging that store has taken back in the preceding four weeks shall be made on the basis of information reported to Danish Return System A/S, cf. § 51 and § 59, paragraph 1 2.

Paragraph 2. The Danish Return System A/S shall at the request of the store provide for an inventory of the information provided for in paragraph 1. 1, which forms the basis for the calculation of the handling allowance, for the store. 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, cf. § 19.

Paragraph 3. The handling compensation must reflect the costs of the time consumption of the shops (conversions into payroll costs), which can be related to the reordering of restocking of reindebted packaging and provisioning of disposable packaging of the Danish Return System A/S 'incollector' equipment. For the purpose of calculating the handling compensation, the packaging of the following return groups shall be broken down :

1) Restocked glass-filled packaging of glass.

2) Respent packaging of plastic.

3) Aluminum ensemble packaging.

4) One-time pool of steel.

5) A mobster storage of plastic < 1,0 litres.

6) One-time element storage of plastic 1,0 litres.

7) One-time canodo storage of glass.

8) One-time element storage of other materials.

Paragraph 4. The Danish Return System A/S draws up guidelines for the company's calculation of handling compensation.

Paragraph 5. The Danish Return System A/S is modifying on the basis of the guidelines, cf. paragraph Four, every four years and the first time on 1. In January 2017, the rates for the payment of the handling allowance for each of these stores shall be calculated on the basis of. Draft of the audited rates shall be submitted for approval by the Environmental Management Board no later than 1. November the year before.

§ 65. The Danish Return System A/S controls that stores enrolled in hand-handling, perform the provisioning of one-time element storage in accordance with the Danish Return System A/S ' guidelines, cf. Section 53 (3). 3, and carry out purification of reindelible packaging in accordance with Danish Return System A/S ' Guidelines.

Paragraph 2. The Danish Return System A/S may take a decision to suspend the repayment of handling compensation to a store for a period of four weeks at a time if the store does not sufficiently clean the packaging or the provision of clarification on a sufficiently large scale ; one-off topic of entry and not due to the shortage of crates, baskets, collection material or any other special relationship.

Paragraph 3. The Danish Return System A/S shall draw up a procedure for checking the checks referred to in paragraph 1. 1 and the management base for the decisions taken pursuant to paragraph 1. 2 to stop the repayment of handling compensation for shops.

Chapter 15

Loans, rentals and installation of compacts, safety-container systems, central steering units, etc., and cleaning of return-to-return

§ 66. The Danish Return System A/S may conclude an agreement with return receivers who have installed returautoms, on lending, rentals and installation of compacts and safety container systems. The Danish Return System A/S can compact the installation of compacts and security container systems that the return of the return pays the rent, cf. § 67. The Danish Return System A/S publishes general conditions and terms and conditions for the lending, renting and installation of compacts and security container systems at www.dansk-retursystem.dk.

Paragraph 2. The Danish Return System A/S lays down guidelines for requirements for compaction and security container systems, including technical specifications, location, installation, connection guidelines, etc.

Paragraph 3. Return recipients who are installed a compact or a security container system of Danish Return System A/S must follow Danish Return System A/S instructions on the operation, maintenance and maintenance of the compressed or security container system ; security conditions, etc., as well as other terms and conditions to be determined by the Danish Return System A/S for the loan or rental.

Paragraph 4. The return consignee shall provide Danish Return System A/S and the competent authority to make visual inspection, testing, repairs, technical amendments, maintenance, updating, etc. of the items referred to in paragraph 1. 1 mentioned compacts and safety-container systems, including installation of new compacts and safety container systems ;.

Paragraph 5. The Danish Return System A/S may conclude an agreement with return receivers that Danish Return System A/S against payment cleans the return of return devices installed by the returned consignee and that the Danish Return System A/S costs are paid by the return receiver.

§ 67. Danish Return System A/S draws up every year an assessment of the quantity of disposable packaging, which returns to return to the return of a return to the Danish Return System A/S to lend and install equipment covered by Section 66 (3). 1, as well as an assessment of the rental of a return receiver, the return recipient shall pay if the return receiver does not take an adequate amount of disposi-use packaging.

§ 68. Return recipients can purchase and install compators and security container systems at their own expense.

Paragraph 2. Return recipients who purchase and install equipment from paragraph 1. 1, shall :

1) follow the Danish Return System A/S ' guidelines, cf. § 66, paragraph. 2,

2) provide Danish Return System A/S access to the installation of equipment covered by Section 69 (3). 1,

3) follow Danish Return System A/S ' instructions on equipment covered by Section 69 (3). 1, cf. ~ 69, paragraph. 3, and

4) use the collection equipment referred to by the Danish Return System A/S, in accordance with the procedure laid down in the Danish Return System. § 56, paragraph. 1.

§ 69. The Danish Return System A/S may conclude agreement with return receivers for the lending or rental of central steering unit, security camera equipment or other technical equipment. The Danish Return System A/S is installing the equipment from the returned consignee.

Paragraph 2. The Danish return system (A/S) shall fix the quantity of one-time packaging used to return receivers to the equipment covered by paragraph 1. 1 may be borrowed from Danish Return System (A/S), returned recipients who take a small quantity of disposals in return for hire equipment subject to paragraph 1. 1 of Danish Return System (A/S).

Paragraph 3. Return recipients who are provided with equipment covered by paragraph 1 1, follow Danish Return System A/S ' instructions for operation, maintenance and security conditions, etc., as well as other contractual terms and conditions laid down by the Danish Return System A/S for the loan or the rent.

Paragraph 4. Return recipients will allow Danish Return System (A/S) and authorities to make visual inspection, testing, repairs, technical modifications, maintenance, updating, etc. of the installed equipment covered by paragraph 1. 1, including the installation of new equipment.

Chapter 16

Danish Return System A/S

Use of revenue-driven pant

§ 70. The Danish Return System A/S must not be used as a party to the company under the provisions of Article 9 (c) (c) of the law. 1, have revenue, for the purposes of the schemes governed by this notice, as defined in the case of the rules laid down in this notice. however, paragraph 1 3, no. 1, and Section 71.

Paragraph 2. The Danish Return System A/S must, prior to other costs, use revenue to ensure that the company &apos; s obligation to pay the pant in accordance with the rules of this notice is complied with. The Danish Return System A/S may then, prior to other costs, use revenue furant to ensure the company against losses resulting from non-payment of duties and charges. The Environmental Management Board may offer Danish Return System A/S to reduce or increase the amount of the amounts thus devoted to the consolidation of the company.

Paragraph 3. The Danish Return System A/S must, after consolidation, see. paragraph 2, use revenue-driven pant

1) payment to the state in accordance with Article 9 (c) (c) of the law. 3, and

2) the costs of supervision and administration of the tax administration and administration, cf. Article 97 (2). 2.

Paragraph 4. The Danish Return System A/S can after consolidation, cf. paragraph 2, and payment to the State as well as the cost of the oversight of the customs administration and tax administration, cf. paragraph 3, apply revenue-driven furant to cover the cost of

1) management, operation, control and environmental management supervision in respect of the arrangements laid down in the notice, and

2) collection and so on of packaging that is not enrolled in Danish Return System A/S or which is not subject to the notice, cf. § 55.

§ 71. If, after consolidation of Danish Return System A/S, payment to the State and under-section 70 is an additional amount from revenue-led furant, the Danish Return System A/S may use revenue-driven pant for subsidies non-profit-related purposes, including the establishment of environmental measures, education, information, research and other relevant environmental projects. Intrainee furant used for non-profit benefit may be paid to persons, funds, institutions, public authorities and associations, etc.

Paragraph 2. The Danish Return System A/S must not use commercial assets for non-profit benefit if this would constitute State aid within the meaning of the EDF Treaty, provided that the funds were paid out by the State.

Paragraph 3. Intruant pant to be executed in Danish Return System A/S upon termination of the notice shall be paid by the company &apos; s governing board for non-profit purposes, cf. paragraph 1.

§ 72. The Danish Return System A/S may hold costs to the section 70 (s). 4, no. 1, the purpose of the abovementioned fees on the packaging, the costs of which are not partially covered by revenue incumbersome.

Danish Return System A/S ' Costs

§ 73. The Danish Return System A/S shall be held in accordance with the rules in the notice and reasonable costs associated with the arrangements covered by the notice, cf. however, paragraph 1 2. The following costs are considered necessary and reasonable :

1) Management compensation for the convenience stores and administration. § 64.

2) The collection and payment of the pant of one-time, exclusive supply and administration of the entryable area.

3) Collection of pantbelled one-time, and administration of the pawn-covered ensemble.

4) Administration and development of schemes covered by the notice.

5) Supervision, control and administration of the authorities in relation to the arrangements, cf. § 75.

6) Other costs associated with the administration and control of the schemes.

Paragraph 2. The Danish Return System A/S keeps necessary and reasonable costs associated with

1) collection and so on of packaging that is not enrolled in Danish Return System A/S or which is not subject to the notice, cf. § 55, and

2) activities and so on in relation to the tasks undertaken under Article 66 (6). 5, section 79, paragraph. 2-4.

§ 74. The Danish Return System A/S is paying in accordance with the provisions of Article 9 (c) (c). Three, yearly a sum to the state. The payment will be made half a year on the 20th. June and the 20th. December. The payment shall be made to the EPA to be more detailed and for the first time on 20. June 2015.

Paragraph 2. If a sum is not paid in a timely manner, or if the payment is granted, a monthly rate of interest shall be paid at 1.3% from the date of the due date, cf. paragraph 1.

§ 75. The Danish Return System A/S pays a yearly annual amount to the EPA to cover the oversight, control and administration costs of the steering control in connection with the pant and return system and external assistance for this purpose.

Paragraph 2. Moreover, the Danish Return System LA/S pays an annual amount of the surveillance and administration of the EPA and the tax administration in accordance with the Act 111 a of the law.

SECTION 76. 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 of the financial year for which the proceeds are released, the publicised, reference "Copenhagen Interbank Offered Rate" (CIBOR 12 months) 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)

§ 77. The Danish Return System A/S must tender its purchases of goods and services in accordance with the provisions laid down in accordance with EU law in the case of the State, cf. however, paragraph 1 2.

Paragraph 2. The Danish Return System A/S must provide the cleaning of the return for return tomatoes, cf. § 66, paragraph. 5, whether or not the company is obliged to do so after paragraph 1. 1.

§ 78. The Danish Return System A/S may only receive loans 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 Environmental Management Board may accept that the Danish Return System A/S is taking up a loan, including the maintenance of costs covered by section 70 (3). 3, no. 2, and paragraph 1. Four, and pawts assets.

Paragraph 3. The Environmental Management Board may make an authorisation pursuant to paragraph 1. 2 conditional and quiet terms, including :

1) to take out loans for the maintenance of costs covered by section 70 (3). 3, no. 2, and paragraph 1. 4, in view of the fact that Danish Return System A/S at a later date is using revenue due to the repayment of the loan including interest and so on, and

2) the repayment of loans for the maintenance of costs covered by Article 70 (3). 3, no. 2, and paragraph 1. 4. The budget shall continuously ensure that revenue is used for repayment of payments, interest and so on on the loan, in advance of the use of the intended for purpose, as described in Section 71.

Paragraph 4. The Danish Return System A/S must acquire property and buildings only after the approval of the Environmental Management Board.

Paragraph 5. Fees and mortgants paid to Danish Return System A/S and its interest shall be placed on an account in a financial institution and may be solely used for the payment of costs and mortgage payments in accordance with the rules in the notice.

§ 79. The Danish Return System A/S may not run the business other than administration, etc. of the arrangements covered by the rules of this notice and the law or undertaking commitments, including holding costs that do not concern this ; administration, etc., cf. however, paragraph 1 2-4.

Paragraph 2. The Environmental Management Board may approve the operation of the Danish Return System (A/S) activities, including acquiring equipment and know-how, which has a natural attachment to the tasks of the Danish Return System LA/S after this notice, including activities that : is intended to ensure that other pant-bearing packages can be received in return tomatoes.

Paragraph 3. However, as a natural associated activity, the Danish Return System A/S may collect empty restocked packaging without the approval of the Environmental Management Board, cf. however, section 8 (3). 3-5. It is a condition that the Danish Return System A/S has concluded an agreement with one or more providers that are withholding the packaging in question in order to reuse it in accordance with the procedure for the purpose of the reuse. Section 7 (2). 1-2.

Paragraph 4. 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 that has been 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 5. The Environmental Management Board may make an authorisation pursuant to paragraph 1. 2 and 4 conditionally and to determine the terms and conditions, including terms and conditions,

1) The Danish Return System A/S must keep a separate account and so on for the activities ;

2) The Danish Return System A/S ' costs related to activities must be funded by the users who are to be assumed to benefit from the activities ;

3) The Danish Return System A/S must provide security for the financial commitments made by the Danish Return System A/S in connection with the activities ;

4) The Danish Return System A/S must end with the activities without further notice, if the Environmental Management Board assesses that they are incompatible with the law, including EU law, and

5) activities are limited.

Chapter 17

The audit company

$80. The Danish Return System A/S is an agreement with one of Danish Return System A/S independent state sautorised or registered auditor (the audit company) on yield, intermediaries and distributors reporting of information to the audit company marketed packaging, the operator &apos; s transfer of data on the returned and collecting entrytime element, cf. § 58, paragraph. Paragraph 1, and section 59 (1). 1 and on the retention, processing and dissemination of the audit undertaking in accordance with the rules laid down in this notice. 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. 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, intermediaries and distributors as to which audit company reporting shall be carried out.

§ 81. The Danish Return System A/S establishes in cooperation with the audit company a control room to enable the audit company to carry out a poll and analysis of the likelihood of service providers, intermediaries and distributors, information is correct.

Paragraph 2. The audit company provides Danish Return System A/S notification of deviations from the expected and usual reports by providers, intermediaries and distributors about market-packagings distributed on sales groups. The Danish Return System A/S is requesting, where necessary, the audit undertaking to obtain additional information from the provider, the intermediary or the distributor. The audit company shall communicate further information to the Danish Return System A/S in order to allow the Danish Return System A/S to seek the cause of the deviations clarified.

Paragraph 3. If the audit company will be aware that significant deviations have been made from the established procedures and so on for the transmission of data and information, cf. paragraph The Environmental Management Board shall notify the Committee on the Environment, Section 58, 59, 60 and 83.

$82. 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 audit company according to previously applicable rules.

Paragraph 2. If the Danish Return System A/S ' agreement with the audit company ceased, then the audit party shall ensure that the notified and collected information and computer equipment containing the information must be handed over to another audit party which has entered into account ; Agreement with Danish Return System A/S in accordance with section 80 (3). 1. If the Danish Return System A/S has not concluded an agreement with another audit company, the information and computerised equipment containing the information shall be handed over to the Environment Board. The Environmental Management Board may decide that the information and computer equipment must be handed over to another audit company or be destroyed.

Paragraph 3. The Environmental Management Board may, in the event of the Danish return system, invite the Danish Return System A/S to terminate the Agreement if the Board considers that the agreement reached is not compatible with the administration under the law or by the rules of this notice.

Instructions for IT security in Danish Return System A/S

§ 83. The Danish return system, A/S, in conjunction with the company &apos; s auditor &apos; 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-direction to the Environmental Management Board for information.

Chapter 18

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

Annual report

§ 84. 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. The Danish Return System A/S shall in the annual report &apos; s management report, in addition to what is required in accordance with the rules applicable to the drawing up of the annual report for the limited liability company, light information on :

1) the return percentage for the packaging intended for beverages,

2) the proportion of reported sales quantities of one-time, packaging and restocking packages, and

3) the company &apos; s objectives for productivity, efficiency and parity, as well as the status of attainment thereof.

Paragraph 3. The Environmental Management Board may decide that the annual report &apos; s management report shall contain more information than those referred to in paragraph 1. 2, no. 1-3, indicated.

Paragraph 4. 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 Danish Agency for the Agency in accordance with the rules of the annual accounts bill.

Annual report to the Environmental Management Board

§ 85. Danish Return System A/S draws up annual reporting to the Environmental Management Agency each year, which contains

1) fees and costs for each accounting area resulting in charges and charges ;

2) the payment for paid pant after $33 and paid in accordance with section 61, offset in the execution of an undertaking for the accounting year and the balance of pantlisation at the end of the year, and

3) revenue for revenue and use of revenue, as set out in the case of revenue and expenditure, section 70-71, during the accounting year and in the closing of the accounts year at the end of the costs which are expected to be financed by future revenue carried out, cf. ~ § 70-72.

Paragraph 2. The annual reporting shall cover the same period and shall be drawn up in accordance with the same accounting principles as the annual report, cf. § 84, paragraph. 1.

Paragraph 3. The annual reporting shall be drawn up so that the Environmental Management Board may supervise Danish Return System A/S according to the provisions of the notice.

Paragraph 4. The Environmental Management Board may decide that the annual reporting shall contain more information than those referred to in paragraph 1. 1, no. 1-3, indicated.

Paragraph 5. The annual reporting shall be signed by the rules governing the termination of the annual report by the annual accounting officer and sent to the Environmental Management Board at the latest, as well as submission of the annual report, cf. section 84 (4). 4.

Half-annual reporting to the Environmental Management Board

§ 86. Danish Return System A/S draws up every year in a half-year report to the Environmental Management Board, which covers the first six months of the company &apos; s financial year and contain

1) fees and costs for each accounting area resulting in charges and charges ;

2) payment for paid pant after section 33, paid pant after Section 61, offset in the execution of an obligation for the period and the balance of pantlisation at the end of the accounting period, and

3) the use of revenue carried out in the financial period, cf. section 70-71, and inventory at the end of the costs incurred, cf. § § 70 72, which is expected to be financed by future revenue-driven pant.

Paragraph 2. The Danish Return System A/S shall prepare the semi-annual reporting according to the same accounting principles as the annual report of the company shall be prepared according to, cf. § 84, paragraph. 1.

Paragraph 3. The Environmental Management Board may decide that the half-year report shall contain more information than those referred to in paragraph 1. 1, no. 1-3, indicated.

Paragraph 4. The 1-year report shall be signed by the Danish Return System A/S ' daily management and sent to the EPA by the 15th. September.

Budget

§ 87. The Danish Return System A/S draws up a draft budget for the following calendar year. The budget shall be accompanied by a description of :

1) Danish Return System A/S ' target for the collection percentage of one-off topic pool in the coming year and the following two budget years,

2) Danish Return System A/S ' activities in the coming year,

3) Danish Return System A/S ' goals for productivity, efficiency and thrift in the coming year, cf. § 84, paragraph. 2, no. 3,

4) the basis for non-cautable pant as a Danish return system, A/S, expects to recover and the use of revenue furant ; and

5) the basis for the Danish return system A/S ' determination of operational charges for the coming year.

Paragraph 2. The budget must be prepared so 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 of the budget-related provisions ; fees relies on.

Paragraph 3. The Committee on the Environment may lay down detailed guidance on the Danish Return System A/S drawing up of the budget and the basis for the calculation of operational fees.

Paragraph 4. The Danish Return System A/S must submit the draft budget, cf. paragraph 1, for the EPA by the 15th. September the year ahead of the beginning of the budget year. The Environmental Management Board shall send to the Danish Return System A/S budget within two months of the receipt of the Management Board of the budget.

Paragraph 5. The Danish Return System A/S must, together with the draft budget for the following calendar year, submit :

1) information on the fixed fee for futile driving and from return receivers, cf. § 37, paragraph. 2,

2) information concerning the payment for collection material in the budget year, cf. § 56, paragraph. 2, and

3) the assessment of the return quantity, which makes it economically viable for Danish return system A/S, to lend equipment and the assessment of the rental of the rental car, which may be the subject of the rent. shall be paid, cf. § 67.

Paragraph 6. The Danish Return System A/S must immediately notify the Environmental Management Board if budget agreements are found to be essential for the operation of the company and the administration of the pant and return system.

Registration systems etc.

§ 88. 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 the individual accounting areas and so on, so that the company &apos; s activities can be carried out in : compliance with the rules laid down in this notice and the fees for each Sales Group can be carried out in a detailed and costly calculation basis.

$89. The Danish Return System A/S must draw up a description of the company &apos; 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 accounting areas.

Audit and control

§ 90. 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 &apos; s supervision of compliance with the provisions of this Directive ; announcement.

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

§ 91. 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 arrangements covered by the notice and the company &apos; s relationship with the Environmental Management Board. In addition, the Danish Return System A/S and the audit undertaking shall also carry out the examinations and calculations required by the Management Board, as required by the competent authority, in accordance with the checks provided for in the Agency. § 97.

Chapter 19

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

§ 92. 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).

§ 93. 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 20

Administrative provisions

$94. The Danish Return System A/S shall charge each fourth week of the mortgage and fees for the publication of the notice of providers, cf. however, sections 34, 36, 37 and paragraph 1. 4.

Paragraph 2. The Danish Return System A/S is required to charge a one-time tag pool of primary markings on the basis of the inventory as provided for by the audit company, cf. § 80, transmitting to Danish Return System A/S in accordance with section 60 (2). 1.

Paragraph 3. The Danish Return System A/S requires a pant, cf. paragraph 2, within two weeks of the fact that the audit company has made up the number of one-party main storage pool, allocated to pantgroups to be paid for, cf. § 60. The Danish Return System A/S sends a specified invoice to the provider.

Paragraph 4. The Danish Return System A/S must be charged with a secondary marking and payment for the costs of printing pan labels, cf. ~ ~ ~ 27, 30 and 32 ~ It is a condition for the supply of self-sticky pan-labels that the producer and the importer have paid a paid pant to Danish Return System A/S and paid the costs for printing the pantheticas. If the provider does not have to report on the single-time packaging of the market with secondary markings, cf. § 46, paragraph. 4, is the additional condition for the delivery of pan labels that the provider has paid a service charge as an average fee.

Paragraph 5. Danish Return System A/S shall charge operational fees to providers within two weeks of the fact that the Assurance Company has made up the number of packages allocated to sales groups to be charged for operating charges, cf. § 60, cf. however, paragraph 1 4. Danish Return System A/S sends a specified invoice to the provider.

Paragraph 6. Payment of charges, charges for printing and pant of self-sticky pantees, as well as guilty pant and so on shall be made to Danish Return System A/S within eight days from the invoice date. If payment is not made on time, interest shall be payable. 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 7. If the amounts due are not paid to the Danish Return System A/S within 14 days of claim, the Danish Return System will place the case before the courts.

Paragraph 8. In cases of minor debt, Danish Return System may, as an alternative to the provision of the tribunals, make appropriate payment schemes with the debtor to settle the debt ratio.

§ 95. If a provider does not carry out the notification required by the notice, cf. Chapter 10, may Danish Return System A/S 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 a provider has supplied incorrect information on the number of marketing packages which have been marketed by beverages and for this or other reasons, a Danish return system will be charged with the amount owed by the Danish Return System. 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 previous reports and inventories for the packaging of the return, and the enumeration of empty packaging after section 57. If the Danish Return System A/S finds significant or unusual deviations in the inventory of market-packagings, cf. § 60, paragraph. 1, may Danish Return System A/S for the determination of the estimated sale collect the necessary information on return and sales quantities at the product type level at the audit company. The Environmental Management Board shall be informed that such data is obtained.

Paragraph 3. If a provider has paid too much in the fee or pant, the Danish Return System A/S shall be paid too much paid by the Danish Return System A/S within 14 days of the date of the relationship established by the Danish Return System A/S.

§ 96. The Danish Return System A/S may submit and communicate the following as digital communication, including on digital portals :

1) Decisions on enrollment and so forth, cf. § 9, 23.

2) Notification of fixed fees, cf. § 38.

3) Information on the basis of reporting, cf. § § 41-43.

4) The inventory of the basis for paid handling compensation for shops, cf. ~ 64, paragraph. 2.

5) Specific invoice and charges for the pant and fees of providers, cf. $94, paragraph. 3 and 5.

6) Second communication.

Paragraph 2. The Danish Return System A/S shall submit to the request referred to in paragraph 1. 1 per. Letter.

Paragraph 3. However, the Danish return system (A/S) shall always send notice of the stop for payment in the pantout. § 62, and other convening decisions per Letter.

Chapter 21

Supervision and control

Supervision

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

Paragraph 2. The tax and tax administration and the Environmental Management Board shall monitor compliance with the rules of Chapter 4 to 6 of this Order Decision, as a result of the regulatory administration as a result of the Clause of Title 110 (a) (1). 1, and § 111 a.

-98. Danish Return System A/S orientes the Environmental Management Board on Guidelines drawn up by Danish Return System A/S in accordance with section 16 (4). Two, 53, paragraph. 3 and 64 (4). 4, control and management basis according to section 65 (3). 3, the control framework for the audit undertaking, cf. § 81, paragraph. 1, and the descriptions drawn up after paragraph 89. If the guidelines, control instructions or descriptions in accordance with these provisions are amended substantially, the Danish Return System (A/S) shall also be amended by the Environmental Management Board.

Inspection

§ 99. 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 where the general public has access.

Paragraph 2. The Danish Return System A/S may obtain additional data on sales and return quantities at the product type level at the audit party, if the information referred to in section 59 is referred to. 2 is not sufficient to assess the basis for a possible decision after paragraph 62 on the stop payment of the pawdown. The Environmental Management Board shall be informed that such data is obtained.

§ 100. Extents, intermediaries, distributors and other 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 authorities, the placing on the market of packaging with beverages for a specified period. In this connection it may be determined that the provider, the intermediator, the distributor, or the other return receipt for their own account, shall allow a public certified or registered auditor to review the invoice period of the period and that the auditor shall be subject to a certified statement ; declaration of the accuracy of the information provided.

§ 101. 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 inform the Danish return system (A/S) as the result of the investigation in the form of information referred to in section 60 (2). 2.

Paragraph 2. Have a provider, intermedieller, distributor, or another return receipt of incorrect information to an extent that is not of subordinate importance or by failing to give information to which the undertaking is obliged to make the Danish ; The return system, A/S, report on this to the Environmental Management Board.

Chapter 22

Decisions, complaints and guidance

§ 102. The Danish Return System A/S &apos; decisions after this notice shall be accompanied by a justification. The justification must contain a reference to the rules of law pursuant to which the decision has been taken. To the extent that these rules are based on an administrative judgment, the explanatory statement also has to indicate the principal reasons for the discretion of the estimatory. The explanatory statement shall, where necessary, include a brief explanation of the facts relating to the facts of the case, which are essential to the decision.

Paragraph 2. The decision must be accompanied by a reference to redress, stating that the decision within four weeks is subject to appeal to the Environmental Management Board and that the complaint must be written in writing, cf. § 103.

Paragraph 3. If the Danish Return System A/S at a decision is intended to place the emphasis on facts concerning the facts of the decision, which are of major importance to the decision and that the address of the decision is not admissible, the Danish return system must be allowed to be returned ; do not take a decision before the Danish Return System A/S has made the addressee aware of the information and given this opportunity to make a statement. However, this only applies if the information is unfavorable to the addressee and is of major importance to the decision.

§ 103. The Danish Return System A/S &apos; decisions after this notice may be claimed to the Environmental Management Board. The time limit shall be four weeks from the date on which the decision has been announced. The complaint shall be written in writing. If a complaint against the Danish Return System A/S is sent to Danish Return System A/S, the Danish Return System A/S shall immediately forward the complaint to the Environmental Management Board.

§ 104. The Danish Return System A/S must, where necessary, provide guidance and assistance with regard to matters within the scope of the scope of the notice relating to Danish Return System (A/S).

§ 105. 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 2. The decisions of the environmental management shall not be brought before the second administrative authority.

Chapter 23

Punishment

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

1) omits to charge or pay out of the mortgage or use any other pan-rate than the fixed, cf. ~ § 3 and 4,

2) omits to withhold packaging or pay the pant, cf. § 5,

3) fails to ensure that restocked packaging is part of a plight and return arrangement, cf. Section 7 (2). 1,

4) fails to ensure that packaging is re-used, cf. ~ § 7, paragraph. 2, 22, paragraph. 3, no. 3 and 23 (3). 3, no. 4,

5) fails to register or register for the Danish Return System A/S in accordance with sections 9, 10 and 17 ;

6) fails to comply with the time limits for the enrollment of Danish Return System A/S, which has been mentioned in section 9 (4). 2, section 10 (4). 2-5, and section 17, paragraph 17. 1,

7) market packaging that is not enrolled in Danish Return System A/S, cf. § 10,

8) market packaging prior to receipt of a decision on packaging registration evidence from Danish Return System A/S, cf. Section 15 (3). 1,

9) fails to ensure that imports are accompanied by a copy of the valid packaging registration certificate, cf. Section 15 (3). 2,

10) test market or hand-out samples in violation of section 22 or section 23,

11) market the single-night packaging marker marked in violation of section 24 ;

12) make the labelling of packaging in breach of section 25,

13) market packaging, marked in breach of sections 25 and section 26,

14) forgeries, seller, supply, or otherwise hand over pan-label, which must be issued and printed by Danish Return System A/S, cf. § 27, paragraph. 1,

15) selling, supplying, or otherwise, self-clenched pan-labels provided by Danish Return System A/S, cf. § 28, cf. however, section 30 (3). 3,

16) purchaser or receives self-adhesive pan-labels from other end-of-Danish Return System A/S, cf. however, section 30 (3). 3,

17) shall sell, supply or hand over self-sticky pantees in breach of section 30,

18) omits to pay pant to Danish Return system A/S, cf. § 33,

(19) keep costs of fees, revenue generated, or other revenue for purposes other than those authorised by the notice, cf. § 34, paragraph. 2, section 35 (4). 2, section 37, paragraph. 2, sections 70-72 and § 78,

20) fails to comply with the request by the competent authority to provide information, studies and calculations, cf. § 38, paragraph. 5,

21) omits to keep accounts of the number of market packagings marketed, cf. § 40,

(22) omits to make a report on market packaging, cf. § 46 and § 48,

23) fails to register or perform untrue registration on invoice or fails to keep records of returned empty repacking, cf. § 50,

24) omits to make a report of returned empty restocked packaging, cf. § 51,

25) fail to apply the collection material shown by the Danish Return System A/S, cf. § 56,

26) fails to prepare a time-to-run, or perform setup in violation of Danish Return System A/S ' instruction, cf. § 56,

27) fails to take the necessary measures to ensure a proper and reassuring panel-keeping of disposi-use packaging, cf. § 52, paragraph. 2,

28) Copies, stores, or otherwise make information available in breach of section 57 (3). 6,

29) conclude an agreement with an operator in violation of section 58,

(30) continue an agreement with an operator in violation of section 58,

31) forward, hand over, process or store information in breach of section 59, section 60 (4). Paragraph 3, or Article 82 (2). 1 and 2,

32) prevent the Danish return system, or its sub-contractor in the process of returning the return subject of a dispos; of the enmovesi; § 61, paragraph 1. 2, no. 2,

33) overrides the Danish Return System A/S instructions regarding operation, maintenance and security conditions, etc. regarding compacts, security container systems, central steering gear and other technical equipment, cf. § 66, paragraph. Article 69 (3) and section 69 (3). 3,

34) purchasers and installs and install compacts and security container systems in breach of section 68 (3). 2, no. 1 and 3-4,

35) omits to tender or perform invitations to tender in violation of section 77,

36) run other activities, undertake commitments or entrepreneur without approval, cf. § 79,

37) are in violation of the terms laid down by the Environmental Management Board in an approval, cf. Section 79, paragraph 1. 4, or dispensation, cf. § 105, paragraph. 1,

38) are subject to loans for purposes or conditions, pawned assets or property or premises not approved by the Environmental Management Board, cf. Section 78 (1). 1 and 2,

39) enter into agreement with the audit party in violation of section 80 (3). 1,

40) overrides the termination of cooperation with the audit party, cf. § 82, paragraph. 3,

41) fails to prepare and submit annual reports, semi-annual reports and budgets, cf. § § 84-87,

42) supersedes guidelines laid down by the Environmental Management Board for the preparation of the budget, cf. Article 87 (2). 3,

43) fail to notify the Environmental Management Board for essential budget agreements, cf. Article 87 (2). 6, or changes in the company &apos; s registration of transactions, cf. § 89,

44) carry out the registration of costs and revenues in violation of established business procedures, cf. § 88 and § 89.

45) performing or carry out reports in contravention of an audit instrument established by the EPA, cf. § 90, paragraph. 1,

46) fail to provide or provide information and documentation or studies at the request of the Environmental Management Board, cf. § 91,

47) fails to notify the Environmental Management Board to the Danish Return System A/S, cf. § 92, paragraph. 2,

48) fail to deliver written documentation and documentation as specified section 93 (3). 3 and 5, or fail to provide assistance, cf. § 93, paragraph. 3 and 6,

49) fail to provide information to the audit company or the Environmental Management Board, cf. § 100,

50) fails to disclose information to the Environmental Management Board, cf. § 101, paragraph. 1, or

51) make inaccurate or misleading information or documentation in accordance with the rules of this notice.

Paragraph 2. The sentence may go to prison for two years if the infringement has been committed intentionally or by gross negligence and, if there is a violent injury to the environment, or obtained, or obtained, or obtained or intended to be economically beneficial to it, the person concerned himself 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 24

Entry into force and transitional provisions

§ 107. The announcement shall enter into force on 1. February 2014, cf. however, paragraph 1 5, and is automatically revoked on 1. In January 2020, unless otherwise determined by this date.

Paragraph 2. Publication no. 1129 of 27. September 2010, on the pant and the collection and so on of packaging for certain beverages, is hereby repealed.

Paragraph 3. The pending appeal proceedings before the entry into force of this notice shall be completed in accordance with the rules laid down in this notice.

Paragraph 4. The pending derogation shall be completed in accordance with the rules laid down in this notice.

Paragraph 5. Excessions carried out by Decision of the market in accordance with the decision taken before the date of entry into force of the Danish Return System A/S pursuant to the Eco-Management Exemption of the 18. In December 2008 to Danish Return System A/S, the report may continue to carry out the notification in accordance with the exemption for the packaging concerned. Amendment of the reporting form of the packaging and packaging of the packaging, enrolled in accordance with the entry into force of this notice, can only be done in accordance with the rules laid down in this notice.

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Appendix 1

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

This notice shall apply to packages intended for beverages which are subject to the Commodity Groups listed in section 1 (2). 2, and Annex 2 of the Law Order no. 1017 of 7. August 2013, as amended by law no. 789 of 28. June 2013 on the tax of certain packaging, bags, dispositions and pvc foils (packaging waste waste-sloven), cf. Section 1 (1) of this notice. 1.

The following table renpoints the second item in Annex 2. 2 (a-e (other part of Annex 2) to the packaging waste toxicity, which is a summary of the taxable goods area of the volume-based packaging waste, cf. § 1, no. 1 and 2 of the packaging waste storage slop.

Where the list below is referenced in sections of Appendix 2 to the packaging waste storage slots that are not rendered in the view, this is marked with pasted footnotes to the view.

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Appendix 2

Labelling of one-time element storage

This Annex lays down the requirements for the labelling of one-night packaging intended for beverages covered by this notice, cf. § § 24-26.

1. Pantmark

1.1. Pantmark

The pamark mark consists of the following elements, cf. Figure 1 :

1) A logo, consisting of two arrows that symbolise that one-time element is part of a pant and return system for reuse.

2) A letter that indicates which pant to be paid for the relevant one-night packaging (pantgroup). The panel is as follows :

a) Group A : Pant at 1.00 kr.

b) Group B, $1.50.

c) Bucket C, $3.00.

3) The word 'Pant', which makes it clear to the consumer and to the return of the consignee, that there is a pawn-up packaging.

4) A pan-code made up of five black dots. The Danish Return System A/S may change the appearance of the pan-code after prior approval by the Environmental Management Board.

1.2. Size, color, color and position of the pawn mark on a white background

For the labelling of 1 and 2 (primary branding), the main label shall be marked at the time of the marking time. pantcode shall be printed, so that there is sufficient contrast between the background and the pan-label itself. pantcode, cf. Figure 1. The Danish Return System A/S is sent at the request of the provider information on pressure markers for the pawn mark.

The following applies to the printing of the pawn-marked incline. The pantcode :

1) The symbol &apos; A `, &apos; B ` or &apos; C ` and &apos; Pants ` and pawn code shall be printed in black colour.

2) The font must be Helvetica Rounded Bold.

3) The point size of the font must be at least 6 point (the word "Pants") and minimum 8 point (letter "A", "B", or "C").

4) The graphical image of the pan-label shall be 14.8 mm wide and 15.4 mm high.

5) The five dots of the pan-Code shall have a radius of 1,2 mm in particular. Each dot must be 0,7 mm.

6) The pileloo must be 11 mm wide.

7) The distance from the pileloo to the pantcode must be 3 mm.

8) The pawn mark must not be implicated or profiled on the disposing sheet of the ensemble, in the case of a flat pressure surface.

The following shall apply to the background of the pawn mark (light zone) :

1) The Panttag will be at the time The pantry code must be printed on a white background (white light zone).

2) The white light zone surrounding the pawn-tagged pan-inat The pantcode must be 19,4 mm high and 18,8 mm wide.

3) The distance between the outer edge of the white light zone surrounding the pawn-tagged pan and into the pan-mark incline. the pantcode must be at least 2 mm.

4) The white light zone surrounding the pawn mark may be rectangular or following the contour of the pawn marked with respect for a distance of 2 mm.

5) The white light zone must not contain other characters and so on than the pan-label incline. The pantcode.

2. EAN bar code and GTIN

The EAN-barcodes and the GTIN, which are included in the marking, shall meet all the relevant categories of labelling at any time applicable to the GS1 standards. Reference is made to it at all times the GS1 Manual, provided by the GS1 Denmark.

The following applies to the requisitioning of the EAN bar code and the GTIN :

1) Crater category 1-3 : The provider recurcts the necessary GTIN at the GS1 organization in the provider's home country prior to enrolling a one-time ballagen to Danish Return System (A/S).

2) Tagging category 4 : Danish Return System A/S assigns the enrollment packaging a unique Danish EAN bar code and a unique Danish GTIN when enrolling in the enrollment area.

3) Legislation marking : Danish Return System A/S assigns the packaging a specific selected EAN barcode with a GTIN, which is solely approved for the Danish market, in particular for statutory purposes.

Requirements for the EAN bar code :

1) In the location of the EAN barcode, in connection with the pawn mark, the requirements of the GTIN-12 system to the size of the bar code &apos; s light zone shall be respected.

2) Labelling category 1 and 2 : The EAN bar code (GTIN-13, GTIN-8, GTIN-12) must be produced according to the GS1 standard for size 1.0 in cans and size 0.8 on primary labels on one-time bottles of plastic and glass.

3) Labelling category 3 : No requirement for the size of the EAN bar code.

4) Coverage category 4 : Danish Return System A/S ensures that the EAN bar code on the panthetiquet has a size 0.9 regardless of the material type. The EAN bar code and the GTIN on the panthetiquet shall correspond to the EAN bar code and the GTIN, which the product and packaging type are enrolled in after section 10.

3. Labels

3.1. Labels Labels

The Danish Return System A/S shall issue and provide the following types of pan-label label label for the labelling of one-time element in accordance with. Figures 2, 5, 6, and 7 :

1) The mark label for labelling category 3, cf. Figures 2 and 5, with a pan-label inclusive. a pantcode and indication of a material category or a number.

2) Labors for labelling category 4, cf. Figures 2 and 6, with a pan-label inclusive. &quot; pantcode &quot;, indication of a material category or number, as well as an EAN bar code and the GTIN approved solely for the Danish market.

3) The legal basis for the legality of the section 111 (a) of the law. 3, cf. Figure 7, with a pan-label at the time. pantCode, indication of a material category, and an EAN bar code and GTIN selected by Danish Return System (A/S) to the legality of the Danish Rec System. The legal fertilizer label differs from the ordinary pan-label by adding two vertical beams and a dot to the pileloloone.

Material, color and size of the test material :

1) The tenor label shall be printed on paper or plastic foil.

2) The antetethiquet is self-clingy.

3) The colour and construction of the label shall ensure the maximum level of safety so that it cannot be copied.

4) The test label is a maximum of 60 mm high and 33 mm wide.

Material Categories

The Danish Return System A/S shall issue and provide the pan-labels to the plastic, glass, aluminium, steel and other materials.

The material category of the pan label shall be indicated as follows :

1) Plastics are indicated by the word plastics and the letter "P."

2) Glass is indicated by the word glass and the letter G.

3) Aluminum is specified with the word "alu" and "letter" A.

4) Steel is indicated by the word 'steel and the letter S'.

5) Other materials categories are indicated by the word ' DRS and a number between 01 and 99.

The Danish Return System A/S may also issue and return pan labels, specifying the word DRS and number between 01 and 99 for the purposes of marking a one-time tag warehouse extradited at an exhibition or mass in accordance with the case of the single-class element. -$30.

The material category is located on the panthetikette by the following :

1) The words plastics, glass, alu, steel and DRS are vertical and placed in the top left-hand corner of the panthetikein.

2) The letters (P, G, A, or S) and numbering (01-99) have been horizontally and placed at the top of the label.

4. Labelling category 1

4.1. Labelling Category 1 Requirements

Labelling of a one-time element in the labelling category 1, cf. Section 26 (1). 1, no. 1, and Figure 3, shall consist of a direct impact on the packaging or on its main label (primary labelling),

1) pan-mark incl. pantcode, and

2) EAN bar code and GTIN, which are used globally.

4.2. Marking of marking

Labels in labelling category 1 shall be placed on a disposi-sheet of the enclosure area as follows :

1) Pantmark incl. a pan-code must, as far as possible, be placed on the ground on the packaging in relation to the top and bottom, however, the top edge of the pan-mark must be at no more than 180 mm from the bottom of the package.

2) The pawn mark must be positioned so that the pan-label is horizontal when the packaging is up.

3) The EAN-barcode shall be positioned vertically on the packaging so that the lines of the EAN barcode are parallel to the bottom of the packaging (&apos; s).

4) The EAN-barcode shall, as far as possible, be placed in the immediate vicinity of the pan-label and pan-code.

5) The top edge of the EAN bar may be placed 180 mm from the bottom of the package.

6) The marker and the EAN barcode and the GTIN shall not be placed on a readily tappable label ("peel-off label"), on multipackpack-packaging, gift-box or on transport packaging, etc.

5. Labelling category 2

5.1. Labelling Category 2 Requirements

Labelling of a one-time element in Labelling Category 2, cf. Section 26 (1). 1, no. 1, and Figure 4, shall consist of a direct impact on the packaging or on its main label (primary labelling),

1) pan-mark incl. pantcode, and

2) unique EAN bar code and GTIN approved only for sale on the Danish market and which correspond to the EAN bar code and the GTIN, which the product and packaging type are enrolled in after section 10.

5.2. Marking of marking

Labels in labelling category 2 shall be placed on a disposi-sheet of the enclosure area as follows :

1) Pantmark incl. a pan-code must, as far as possible, be placed on the ground on the packaging in relation to the top and bottom, however, the top edge of the pan-mark must be at no more than 180 mm from the bottom of the package.

2) The pawn mark must be positioned so that the pan-label is horizontal when the packaging is up.

3) The EAN-barcode shall be positioned vertically on the packaging so that the lines of the EAN barcode are parallel to the bottom of the packaging (&apos; s).

4) The EAN-barcode shall, as far as possible, be placed in the immediate vicinity of the pan-label and pan-code.

5) The top edge of the EAN bar may be placed 180 mm from the bottom of the package.

6) The marker and the EAN barcode and the GTIN shall not be placed on a readily tappable label ("peel-off label"), on multipackpack-packaging, gift-box or on transport packaging, etc.

6. Labelling category 3

6.1. Labelling Category 3 Requirements

Labelling of a one-time element in Labelling Category 3, cf. Section 26 (1). 1, no. 2, and Figure 5 (secondary markings) consist of

1) a self-adhesive pawn-label with a pawn-mark inat. the pan code and indication of the material category, and

2) an EAN bar code and GTIN, which are applied globally and are directly printed on the one-off topic or its main label.

a Danish return system A/S may enroll in a product or packaging type in Labelling Category 3, if :

1) EAN bar code and GTIN, which are used globally, are printed directly on the disposable packaging or on its main label, and the EAN bar code and the GTIN can be read electronically in shops return to the shops, or

2) the conditions for the enrollment of packaging as restochable or as a single-class packaging in the labelling category 1 to 2 are not met, cf. Section 14, paragraph 14. 2.

6.2. Location of panthetiketten

Labels in labelling category 3 shall be placed on one-off topic in the following manner :

1) The test label shall be located in the centre of the packaging as far as possible in relation to the top and bottom, however, the upper edge of the panthetich shall be placed at no more than 180 mm from the bottom of the package.

2) The test label shall be placed so the letters P, G, A, S or the number and the pantcode of the pawn must be horizontal when the packaging is up.

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

4) The test label shall not be placed on an easy tapestry ("peel-off label"), on multipackpack-packaging, gift-box or on transport packaging, etc.

7. Labelling category 4

7.1. Labelling Category 4 Requirements

Labelling of a one-time element in the marking category 4, cf. Section 26 (1). 1, no. 2, and Figure 6 (secondary markings) consist of a self-adhesive panthetiquet

1) pan-mark incl. pantcode,

2) material category, and

3) unique EAN bar code and GTIN approved only for the Danish market and corresponding to the EAN bar code and the GTIN, which the product and packaging type are enrolled in after section 10.

The Danish Return System A/S may, inter alia, register a product or packaging type in the category 4 if :

1) EAN-barcode or GTIN are not printed directly on a disposi-balbed or on its main label,

2) the EAN bar code and the GTIN printed directly on the disposi-ballagen or on its main label, do not comply with the requirements of Section 2 ; or

3) the conditions for the enrollment of the packaging as restochable or as a disposable packaging in the labelling category 1-3 are not met, cf. § 12, paragraph 1. 8, and section 14 (4). 2.

In addition, the Danish Return System A/S self-adhesive pan-labels shall be provided in the marking category 4 to the person responsible for an exhibition or mass enrolled in accordance with section 17, for the purpose of marking a one-time tag warehouse, which is delivered on exhibitions and fairs, cf. -$30.

7.2. Location of panthetiketten

Labelling category 4 labelling shall be placed on a disposi-sheet of the enclosure area as follows :

1) The test label shall cover at least 3 lines in the original EAN bar code of the one-night tag. If that is not possible, then the original EAN bar code must be unreadable by over-strikedown 3 lines.

2) The test label shall be located in the centre of the packaging as far as possible in relation to the top and bottom, however, the upper edge of the panthetich shall be placed at no more than 180 mm from the bottom of the package.

3) The test label shall be placed so that the letters P, G, A, S or number and pante code are horizontal and the lines of the EAN bar are parallel to the bottom of the package (drafts) when the packaging is up.

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

5) The test label shall not be placed on an easy tapestry ("peel-off label"), on multipackpack-packaging, gift-box or on transport packaging, etc.

8. Requirements for statutory marking

8.1. Requirements for the statutory class label

Labelling of packagings with the statutory fertilizer label, cf. Section 31 and Figure 7 consist of a self-adhesive panthetiquet,

1) pan-mark incl. a combination of pantcode with a particular characteristic in the form of two beams and a dot for the pilelologos ;

2) material category, and

3) EAN bar code and GTIN approved only for the Danish market, which are specifically selected by Danish Return System A/S for statutory and statutory purposes.

8.2. Location of panthetiketten

Labels shall be placed on the packaging as follows :

1) The test label shall cover at least 3 lines in the original EAN bar code of the package. If that is not possible, then the original EAN bar code must be unreadable by over-strikedown 3 lines.

2) The test label shall be located in the centre of the packaging as far as possible in relation to the top and bottom, however, the upper edge of the panthetich shall be placed at no more than 180 mm from the bottom of the package.

3) The test label shall be placed so that the letters P, G, A, S or number and pante code are horizontal and the lines of the EAN bar are parallel to the bottom of the package (drafts) when the packaging is up.

4) The test label may not be placed on an easy tapetable label ("peel-off label"), on multipackaging packaging or on transport packaging, etc.

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Figure 1

Grain structure of the pawn-mark

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Figure 2

Examples of pan-category and number panels.

Marker Category 3

Marking category 4

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Figure 3

Marking category 1

Labelling directly on the disposidient baline or its main label with :

1) Pantmark incl. pantcode.

2) EAN bar code and GTIN, which are used globally.

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Figure 4

Marking category 2

Labelling directly on the disposidient baline or its main label with :

1) Pantmark incl. pantcode.

2) the EAN bar code and the GTIN, which have been approved only for the Danish market.

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Figure 5

Marker Category 3

Labelling with self-adhesive panthetiquet on a single-time packaging which has globally used the EAN bar code and GTIN printed directly on the packaging or its main label, with :

1) Pantmark incl. pantcode.

2) Material category.

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Figure 6

Marking category 4

Labelling with self-adhesive panthetiquet on the one-off-sheet sheet with :

1) Pantmark incl. pantcode.

2) Material category.

3) the EAN bar code and the GTIN, which have been approved only for the Danish market.

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Figure 7

Lawyering spout

Labelling with self-adhesive panthetiket on the packaging with :

1) Pantmark incl. pantcode.

2) Material category.

3) Special feature in the form of two beams and a dot.

4) EAN-bar code and GTIN specifically for statutory purposes.

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Appendix 3

Guidelines for the calculation and fixing of operational fees

1. General

Expots shall pay an operating fee to Danish Return System A/S for each package intended for beverages which are marketed in Denmark or in accordance with this notice, cf. § 35, paragraph. 1. The operating fee for one-time element storage fee shall be paid as an average charge if the provider fails to report, cf. § 46, paragraph. 4, or perform the low-impact report, cf. § 47.

The operating fee shall cover the annual net costs incurred by Danish Return System A/S after deduction of income.

The Danish Return System A/S calculates once a yearly basis in the preparation of draft budget for the next calendar year operating fee for each sales group according to the guidelines of this Annex, cf. § 38, paragraph. Paragraph 1, and section 87 (2). 1, no. On the basis of this, the Danish return system shall lay down the fees charges, cf. § 38, paragraph. 1, including the rates for the average fee.

The rates of the operating fee shall be fixed so that each sales group is constantly striving for a balance between the revenue usels and the costs associated with each sales group. The fees shall be revised as necessary by the annual charge-tenements, cf. § 38, paragraph. 1.

The Environmental Management Board shall approve the fixed fees, cf. § 38, paragraph. 1.

The operating fee for one-time element storage, which is enrolled between the annual fees approvals and which cannot be directly deposited into an existing sales group, shall be determined by the Danish Return System A/S.

2. Calculation and fixing

Calculation of the operating fee for a sales group is based on the following general breakdown :

1) Restocked glass-filled packaging of glass.

2) Respent packaging of plastic.

3) Aluminum end-of-volume ensemble, broken down by volume content.

4) One-time steel storage of steel, broken down by volume content.

5) Plastic one-time storage pool, broken down by volume content.

6) One-time glamour of glass broken down by volume content.

7) One-time element storage of other materials (composit and v.), broken down by volume content.

8) Packagings placed on the market on fairs and exhibitions, cf. § 17.

For one-time element, Danish Return System calculates average charges for each pantgroup of the aluminium, steel, plastic and glass material categories. The average charge shall be calculated as a weighted average of the operating fees, which are fixed annually within each material category, broken down into pantgroups. The weight shall be carried out on the basis of the Danish return system (A/S) of the return item of a return tag from the shops and other returned receivers of each material category and pantgroup of the period from 1. July the year before the 30th. June of the year in which the fee calculation occurs.

The Danish Return System A/S may make an individual calculation of the operating fee for a disposard packaging, which, due to technical limitations, including the dimensions of the one-time element in relation to the opening of the case of the return, cannot be returned in a single-time, Returautomat or, by the way, technically problematic to handle Danish return system A/S ' inventory terminals. The one-time tag that is calculated on an individual operating fee is a new sales group.

The Danish Return System A/S may also calculate additional charges for one-night packaging of the same material and with the same volume content where special conditions lead to significant economic differences between one or more one-off and other one-night packaging and the other ; one-night packaging of the same material and with the same volume content. The one-time element of the entryway stock, which is then calculated for the purposes of a new operating fee, shall be a new sales group.

The operating fee for one-time element storage, which is enrolled between the annual fees approvals (newsbaths), shall be determined by the following principles :

1) The operating fee shall be used for one-time element storage in the current material category, which is approved for packaging, with a volume content that is the closest to the volume content of the packaging envelopes when the latter are rounded.

2) If an already approved service charge cannot be used, for example because of the weight or volume content of the packaging, the calculation and the Danish Return System A/S shall be subject to a new operating fee for the relevant disposable packaging of the relevant time. This calculation shall follow the guidelines set out in this Annex. The one-night packaging, which is thus calculated for a new operating fee, constitutes a new sales group.

3. Revenue and costs, as well as above or deficits, which are included in the calculation of the operating fee ;

For the calculation of the operating fee for a sales group, income and costs may be included in the sales group. The operating fee shall thus cover the annual net costs incurred by Danish Return System A/S, after deduction of reusable materials from sale of recyclable materials, revenue charges, charges, administrative fees, rental of equipment, fee for payment ; waste collection, interest and any other revenue.

Revenue from revenue carried out shall form part of the fee calculation after deduction of the costs of consolidation, the payment of the State and the cost of the oversight of the customs and tax administration, cf. Section 70 (3). Two and three.

Realized over or deficit for each material category for each of the one-time element and restock packaging (accountancy areas) for a financial year to be included in the calculations of the operating fee in the next year. § 39. The above and deficit shall be allocated to each individual category of material category, respectively, on each material category of each material category, in the case of each material category. Across and shortfall of material categories which are no longer placed on the market shall be allocated on all packages by count.

The cost types that Danish Return system A/S can hold, cf. section section 73-76 and which may be included in the calculation of the operating fee for the one-time element of the one-time element, the restock of restocked, and shall be included, as shown below.

Management compensation for the convenience stores and administration, including

1) the handling allowance for shops, cf. § 64,

2) the registration and maintenance of the data and payment of handling compensation, cf. ~ § 36 and 64 (4)) 1-2,

3) monitoring of purification and preparation, cf. § 65, and

4) the drawing up of the guidelines for the calculation of handling repayment and the revision of the repayment rates, cf. ~ 64, paragraph. 4 and 5.

The collection and disbursement of the disposing of a single-time area and administration of the entryable area, including

1) management of packaging registration and maintenance of data,

2) expenditure on the data handling of the audit undertaking and the operator ;

3) bank charges and porto, and

4) the processing of the counting data for the payment of the pant and the preparation of the supporting documents for return receivers.

Collection of pantbelated entryable room storage and administration under this, including :

1) the procurement and installation, etc. of the return receivers of key steering gear, security camera equipment and other technical equipment, cf. § 69, as well as security processes in the pant and return system,

2) the procurement and installation, etc. of the receivers and safety container systems returned, cf. § 66, and the establishment of technical facilities in connection with the new return and collection structure ; and

3) the operation of the plight and return system for one-time packaging, including the variable volume, weight and unit dependent costs and fixed costs for the collection, production and administration, the handover, depreciation and interest of the return, and the rewriting of the return receivers, depreciation and displacing ; fixed investments.

Administration and development of schemes covered by the notice, including

1) The Danish Return System A/S ' control, cf. § 99,

2) the audit company pursuant to the rules of the notice and pursuant to the Agreement, cf. § 80, and auditor, including auditor's control and work, cf. § 83 and § 90,

3) the statements on the collection and return percentages of the packaging covered by the notice, cf. § 84, paragraph. 2, no. 1,

4) information on the pant and return system,

5) interest costs,

6) wages and administration ;

7) acquisition of know-how and so on, relating to development, optimization and operation of the pant and return system ; and

8) rentals and purchases of buildings, premises and real estate.

Supervision of the authorities and so on.

1) Control and control of the environment management system, and external assistance for this purpose, cf. § 75.

Other Cost

1) corporation tax,

2) losses on debtors, and

3) yield, cf. SECTION 76.

4. Disposition keys used when calculating the operating fee

4.1. Costs to Danish Return System A/S ' payment of handling and administration handling and administration

In the calculation of the operating fee, costs which Danish Return System A/S shall bear in connection with the payment of handling compensation to the shops with the approved rates of the EPA has been approved, cf. § 64.

Danish Return System A/S costs for handling of handling expenses broken down into return groups, cf. ~ 64, paragraph. 3, will be allocated according to the number of the packagings placed on the market within each sales group that is part of the return group.

Danish Return System A/S ' other charges associated with payment of handling allowances, including

• administration of the registration and payment to enlisted shops where the expenditure is only partially covered by the administration fee referred to in Section 36 ;

• checking of purification of replenient packaging and preparation of a one-off-supply warehouse ; and

• test and analysis of the cost of refilling of restoitable packaging and on the preparation of disposable packaging of the entryway ;

will be allocated according to the number of packages between the packaging which is marketed for convenience stores.

4.2 Cost of collection and payment of the dispositions of one-night storage pool and the administration of such entryable items

These costs-after deduction of revenue from packaging registration fees, cf. § 34, and interest on indeent pantfunds-is shared between all single-night storage pool by count, unless the revenue or the cost can be applied to one or more (but not all) material categories or sales groups alone. In this case, revenue and costs shall be allocated between the packaging of the product marketed in the category of material category or the sales group.

4.3 Costs for Danish Return System A/S ' collection of one-time area storage and administration

Cost of the collection of entryable items occurs for each sales group of one-off topic storage pool and in the following cost types :

Type 1 : Variable voluminous costs

Type 2 : Variable weight-dependent revenues and costs

Type 3 : Fixed capacity and administration costs and interest

Type 1 : Variable voluminous costs

Variable volumes-dependent costs include the costs if variability is primarily associated with the packaging volume (that is declared content). Variable volume-dependent costs include, inter alia, the cost of collection equipment, transport, wages and machines for inventory on terminals. The budgeted volume-dependent costs are distributed on sales groups based on volume-based sales group-based cost usage.

Type 2 : Variable weight-dependent costs

Variable weightings and costs shall comprise revenue and costs if the variability is primarily associated with the weight of the type of packaging the sales group covers. The net revenue / cost of each material category shall include, inter alia, the revenue of the sale of recyclable materials, deducted from the cost of sorting, quality control, packaging, sales and transport to the collection of the collection of entryable entrapment. The net revenue / cost of each material category shall be allocated to each product. the sales group in relation to the weight-based share of the net revenue.

Type 3 : Fixed capacity and administration costs and interest

These revenues and costs include revenue from the rental of equipment, earnings revenue for waste collection, inventory and administration costs, depreciation and payment of fixed investments, etc., and the cost of the cost of repayment ; By the way The revenue and costs shall be collected and allocated according to the number of each one-time element expected to be placed on the market in the budget year, unless the revenue or the cost may be applied to one or more of the costs (but not all) ; Material categories or sales groups. In this case, revenue and costs shall be allocated between packaging within the relevant material categories or sales groups.

4.4 Administration and development of schemes covered by the notice

These costs include general administration and development of the notice arrangements, including the cost of acquisition of know-how. These cost types are shared between all of the one-time main packaging and restocked packaging after the number, unless the revenue or the cost can be applied to one or more (but not all) of the material categories or sales groups. In this case, revenue and costs shall be allocated between the packaging of the product marketed in the category of material category or the sales group.

4.5 Agency supervision and so on

The costs of the supervision of the authorities include the compensation of the internal costs incurred by the Environmental Management Agency and external costs. These cost types are shared between all of the one-time and restock packaging after the number, unless the cost alone can be applied to one or more (but not all) of the material categories or sales groups. In this case, costs shall be allocated between the packaging of the product marketed within the category of material or the sales group.

4.6 Other costs and revenues

These costs and revenues shall include the costs of the administration and control of the arrangements covered by the notice and are not part of section 4.1-4.5. These cost types are shared between all of the one-time main packaging and restocked packaging after the number, unless the revenue or the cost can be applied to one or more (but not all) of the material categories or sales groups. In this case, revenue and costs shall be allocated between the packaging of the product marketed in the category of material category or the sales group.

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Appendix 4

Table of Contents

1) The commotion contains provisions that implement parts of Directive 94 /62/EC of the European Parliament and of the Council of 20. in December 1994 on packaging and packaging waste, the EC Official Journal 1994, nr. L365, page 10, as last amended by Commission Directive 2013 /2/EC of 7. February 2013, EU Official Journal, L 37, page 10. The announcement has, as a draft, been notified in accordance with Directive 98 /34/EC of the European Parliament and of the Council (the information procedure Directive), as amended by Directive 98/48.