Posso processar um fornecedor por entregas atrasadas e perdas de vendas nos termos do nosso contrato B2B?

Em Sweden
Última Atualização: Jan 9, 2026
Eu dirijo um pequeno negócio de varejo na Suécia e nosso fornecedor tem entregado repetidamente com semanas de atraso, apesar das datas de entrega escritas. Perdemos pedidos confirmados de clientes e tivemos que reembolsar pagamentos. Que provas preciso e que indenização posso realisticamente reivindicar?

Respostas de Advogados

Ascendance International Consulting (A-I-C)

Ascendance International Consulting (A-I-C)

Jan 10, 2026
In Sweden a supplier who repeatedly misses the agreed-upon delivery dates is in breach of the sales contract, and you may recover the losses that the delay caused you as long as you can prove them. The core pieces of evidence you'll need are (1) the written contract or purchase order that sets the delivery deadline, (2) any amendment or email confirming those dates, (3) a chronological log of the actual delivery dates (shipping notes, receipts, warehouse entries), (4) the invoices and payment confirmations for the goods you never received on time, (5) the customer orders that you had to cancel or refund (including the customers' written complaints or cancellation confirmations), and (6) the accounting records that show the amount you refunded plus any extra costs you incurred (e.g., expedited shipping from another supplier, overtime wages, or storage fees). With that documentation you can claim (a) direct damages – the amount you paid the supplier for the undelivered or late goods, (b) consequential damages – the refunds you issued to your own customers and any proven loss of profit on those sales, and (c) interest on the unpaid amount calculated under the Swedish Interest Act (räntelagen) from the day the payment was due until it is paid. Swedish law does not normally award punitive damages, so the realistic recovery is limited to the actual economic loss you can demonstrate. Because commercial contracts are subject to a ten-year limitation period (the general limitation for contractual claims), you should send a formal demand letter to the supplier now, setting a reasonable deadline (e.g., 14 days) for payment of the claimed amount plus interest; if the supplier does not respond, you can file a claim in the ordinary district court (tingsrätt) or, for smaller sums (up to SEK 75,000), in the conciliation board (förlikningsnämnden). Keeping all the above evidence organized will make it much easier to prove the breach and obtain the compensation you are entitled to.

Sincerely,
A-i-c
FAZER PERGUNTA GRATUITA

Gratuito • Anónimo • Advogados Especialistas

Precisa de Ajuda Jurídica Pessoal?

Conecte-se com advogados experientes na sua área para aconselhamento personalizado sobre a sua situação específica.

Gratuito e sem compromisso.

Especialistas Jurídicos Relacionados

Obtenha ajuda personalizada de advogados especializados nesta área

Desde 2025
1 advogado
15 minutes Gratuito
Imigração Negócios Cliente Privado +1 mais
Desde 2009
25 advogados
15 minutes Gratuito
Banca e Finanças Negócios Corporativo e Comercial +1 mais

Todos os advogados são profissionais verificados e licenciados com historial comprovado