General Purchasing Terms and Conditions
INTERROLL SAS(Applicable version from 1 October 2020)

1.

well as at the expense and risk of the supplier. The delivery
date remains in that case the agreed one.

General, scope of validity

1.1

Our conditions of purchase are applicable to all purchase ofgoods and services, including sub-contracted work, ordered 3.4
by INTERROLL SAS. In the event of purchase by othercompanies of Interroll group, the conditions of purchase of thepurchasing companies will apply.

1.2

Our conditions of purchase are valid exclusively for physicalor legal persons or entities acting in the framework of theirprofessional activity.

1.3

Our conditions are applicable to all of our suppliers, subject to 3.5
specific agreements or provisions of the terms and conditionsof the suppliers expressly accepted by our company.

1.4

By accepting our first order, the supplier accepts the current
version of the General Purchasing Terms and Conditions andexpressly acknowledges and agrees that any new version
shall substitute for the present version without asupplementary agreement being necessary. The current
version of our General Purchasing Terms is accessible on theInterroll
websiteunderthefollowing
link: 3.6

The supplier shall compensate us for all losses and damages(particularly penalties that may be claimed by our customers),
resulting from non-compliance of its delivery obligation within
the agreed period. With regard to prejudice caused by loss ofbusiness, the supplier shall compensate only if the delivery
date has been exceeded by more than ten (10) days and/or if
the supplier has failed to comply with an obligation pursuant
to clause 3.2.
Should the supplier fall to carry out our order in the agreed
period of time, we are entitled, until the backlog has been
remedied, to procure deliverables from third parties and to
reduce or cancel our orders without compensation for the
supplier. The supplier must compensate us for any additionalcosts incurred for supply by third parties. The supplier may
also be instructed to obtain the missing deliverables from athird-party and to deliver them to our company under the same
price conditions as agreed in our orders.
The acceptance of a late delivery or performance of a service
does not imply waiver on our part of compensation or demandfor penalties from the supplier.

https://www.interroll.com/legal-notices-and-terms

2.
2.1
2.2

Orders
4. Shipping regulations, Delivery time
Only written orders stated on letterhead order form of ourcompany are considered binding for our company.
4.1 Packaging of deliverables shipped must be appropriate andenvironmentally-friendly and must comply with our
The supplier must confirm our order in writing within two (2)specifications and code of conduct (see address in clauseworking days following the date of order placement. If the10.3) as well as any applicable legal requirements.
order is not disputed within that time period, the order isconsidered accepted by the supplier. We are legally entitled to 4.2
cancel our orders within a period of 5 working days following
the date of order placement, particularly if the supplier fails to
expressly confirm our order, without modifications, within thattime period.

2.3

We are entitled, even after firm conclusion of the order, torequest modifications to ordered products or services, whenusing equitable discretion and when the modifications
requested of the supplier is not considered unreasonable forthe supplier.
4.3

2.4

The supplier may only sub-contract our order tosubcontractors previously disclosed to our company and if the 4.4
subcontractors undertakes to respect our code of conduct andsigns a confidentiality agreement as restrictive as thatrequested of the supplier by our company.

3.
3.1

3.2

3.3

Each delivery must be accompanied by a bill of lading and/or
waybill, depending on the case. The bill of lading and all
shipping documents must indicate the date of shipment, ourreference, article and possible drawing number for thedeliverables shipped, as well as the shipping volume; should
the supplier fail to comply with this requirement, then we will
not be held responsible for delays in processing. Any costs
caused by non-compliance to the aforementioned
requirements will be reimbursed by the supplier.
The delivery deadline, or delivery date indicated by us in ourorder is contractually binding for the supplier.
The applicable tariff, transport and packaging regulations of
the postal service, as well as regulation generally applicableto transportation by any means, must be respected. Particularattention must be paid to possibly applicable customs andhazardous substances regulations. If no specifictransportation requirements have been indicated by us, thenthe most efficient means of transport should be selected,
taking the scheduled delivery date into account.

Delivery, penalty, delay, Incoterms
Unless agreed otherwise in writing, the deliverables will bedelivered in compliance with INCOTERM (2020 version) DDP(Delivered Duty Paid). This also includes packaging.
The agreed deadlines, for products and services, are 4.5
contractually binding for a delivery or supply on the agreed
site.
The supplier must take all measures to ensure that the
products will be delivered and the services rendered inaccordance with our order and within the agreed time limits. In
case of difficulty, even if he is not responsible, the suppliermust inform us immediately and take all measures to limit theconsequences thereof.
In the case of delivery of products before the agreed delivery
date, we reserve the right to return the products to the supplierat its expense. When the products delivered too early are not
returned to the supplier, they are stored on our site until theeffective delivery date, in the name and for the account, as

Should transportation sub-contractors be involved, then these
sub-contractors must indicate the supplier as their principal in
all written exchanges and shipping documents, as well as
indications listed in clause 4.2.

5.

Product identification, information on products
Deliverables delivered must be marked and identified inaccordance with possibly applicable legal requirements. The
supplier will transmit, at an appropriate time before shipping of
the deliverables, all product information necessary in its latest
version, in particular documents relative to composition andshelf life, and, if any, safety data sheets, processing
instructions, marking and identification regulations, assembly
instructions, work protection measures and specifications, etc.

INTEROLL SAS - Registered capital: €2,660,000 - 310 rue du Clair Bocage, 85000 MOUILLERON-LE-CAPTIF - Registered 384142121 La Roche-sur-Yon RCS© Interroll Group, 2020. All rights reserved.
Printed versions are not subject to change control.

General Purchasing Terms and Conditions
INTERROLL SAS(Applicable version from 1 October 2020)

6.

transport damage, identification/labelling and defects, as well
as apparent and obvious defects. We have no obligation tocarry out further investigations and give specific notice of
defects. The supplier must compile an 8D report in case of
defects and implement corrective measures according to the
8D methodology.

Price, payment

6.1

Contractual prices are, when not agreed otherwise in writing,fixed, franco (free to the door) to the agreed place of delivery.
They include all packaging and transport costs, as well as
customs duties and formalities, etc.

6.2

The value-added tax applicable at the time of invoicing must 9.2
be indicated separately in the invoice. Price increases require
our written approval. The order date must be indicated in theinvoice. The invoice is to be sent separately at the date ofshipping, to the invoicing address indicated on the order form.

6.3

Unless otherwise agreed, payments of our orders shall bemade within 60 days, or 14 days less 3% discount, from thedate of the invoice, or from delivery or performance of the 9.3
service if permitted by law or regulations.

6.4

In accordance with the law, when the starting point of thepayment deadline is the invoice date, it begins after the dateof the corresponding invoice containing the legal required
mentions, our number of order, as well as contractuallyapplicable sales tax and VAT number of the supplier.

6.5

In the case of early reception of deliverables, the deliverables 9.4
are retained or returned to the supplier under the conditions
contained in clause 3.3. Delivery is only deemed to take placeon the date initially agreed and invoicing can therefore only 9.5
take place on that date. Payment of an invoice may not be
considered as waiving rights to claim for possible defects andby no means represents acknowledgement of fulfilment of 9.6
contractual obligations.

6.6

In the case of incomplete or faulty delivery of deliverables orservices, we are entitled to withhold payment, either entirely 9.7
or proportionally, until the contractual commitment is fulfilledcorrectly.

6.7

If there are several claims, the supplier shall not oppose our
9.8
determination of the claim to be set off.

7.

Force majeure

7.1

We are entitled to the legally attributed claim for defects; in allcases we are entitled to request from the supplier, in case ofa defect, either remedying of the defect or supply of newdeliverables or services under the terms of the signed
purchase or work contract. We explicitly reserve the right toclaim damages in addition to/or instead of repair or
replacement.
Should we incur costs due to a breach of contractual
obligations by the supplier by supplying defective or improperdeliverables, in particular, transport, shipping, labour and/or
material costs, as well as costs in relation to incoming goods
inspections above and beyond the normal scope of
inspections, then these costs will be fully reimbursed to us by
the supplierIn the case whereby the defective deliverables are returned tothe supplier, then the supplier will bear all risks andresponsibility for the return of deliverables.
The statutory limitation period for liability suits or statutory
warranties are applicable. No restriction can be applied to us.
Without prejudice to statutory exceptions, the limitation
periods will be suspended during the period between the
discovery of the defect and its full repair.
The supplier must, on the January 1st of each year, provide
us with a long-term supplier's declaration for the deliverables
supplied indicating the country of origin, part codes, customs
number and weight.
If material defects arise in the deliverables during the warranty
period, the supplier may first repeat performance within areasonable period of time, insofar it will be acceptable for ourcompany and at conditions accepted by us.

Should one of the parties be prevented from executing all orpart of its contractual obligations for reasons of force majeure 9.9 The above provisions does not affect our rights for damages
for a period in excess of two (2) weeks, then this obligationor compensation for expenses linked to failure of the supplier.
shall not be applicable for the period during which the
All costs incurred for repeat performance, replacement or
aforementioned obstructions exist. Beyond its legal andrepair (labour/materials/transport/call-back required, etc.)
jurisprudential definition, force majeure includes wars, civil
shall be borne by the supplier.
unrest, strikes, lockouts, official interventions, lack ofelectricity and raw materials, consequences of a health 9.10 We shall be entitled - without relieving the supplier from its
obligations - to remedy a defect ourselves at the supplier's
emergency. If it is impossible to meet its obligations due to aexpense if danger is imminent or the case is particularly urgent
case of force majeure, each party will inform the other of thisor if the defects are of a minor nature and the cost ofas soon as possible.
remedying them does not exceed 5% of the net delivery price
7.2 In the case where respect of the individual order is deemed
for the defective deliverables, or if a disproportionately highimpractical or unreasonable for the party concerned due todamage in relation to the delivery price is imminent.
force majeure, then the other party is entitled to cancel theIn the case of defects in intellectual property or other title ofaffected invoices.
the supplier, the supplier shall indemnify us against any thirdparty claims.
8. Property rights
Should the supplier's general terms and conditions of trade 9.11 If we are obliged to take back finished and/or sold deliverables
due to a defect caused by the deliverables provided by the
include delivery under retention of title, the supplier authorizes
supplier, or offer a price reduction, or paid for any other claims
us to process and sell on deliverables as part of our normal
which may be brought against us for this reason, the supplierbusiness activity.
will have to compensate us without being able to oppose us
A retention of title exceeding the payment price of products is
any limitation period other than that one beginning from the
not accepted by us.
origin of our damage.

8.1

8.2

9.
9.1

Defect investigation, liability for defects
We are only obliged to check the deliverables supplied for9.12 All legal prescriptions, not particularly organised herein,
remain applicable under law provisions.

INTEROLL SAS - Registered capital: €2,660,000 - 310 rue du Clair Bocage, 85000 MOUILLERON-LE-CAPTIF - Registered 384142121 La Roche-sur-Yon RCS© Interroll Group, 2020. All rights reserved.
Printed versions are not subject to change control.

General Purchasing Terms and Conditions
INTERROLL SAS(Applicable version from 1 October 2020)

10.

Compliance with standards and consequences incase of failure

10.1 The supplier guarantees that all deliverables/services comply
with state-of-the-art, relevant legal an reglementaryprovisions, as well as the regulations and guidelines issued bypublic authorities, liability insurance and professional
associations, for the French market and for the countries
where the supplier is informed that the deliverables areintended to be resold or delivered.
The supplier is responsible for the environmental compatibilityof the delivered products and packaging materials. Insofar as
it is necessary to diverge from these regulations in particularcases, the supplier will have to obtain our prior written consent
thereto. Other obligations under purchase contracts orcontracts for work, including warranties for the nature of thedeliverables or work, shall remain unaffected by such consent.

compliance with "U.S. Commerce Control List” (CCL),(b) all applicable export list numbers,(c) the statistical part number based on the current partcategorization of the foreign trade statistics and HS("Harmonized System") Code,(d) the country of origin (non-preferential origin) and transfer of

all certificates of origin,(e) whether or not the deliverables are in principle suitable forapplication in arms, nuclear or weapons related industrial
branches,(f) when requested by us, the export control and foreign tradedata, i.e. the supplier’s declaration of preferential origin (forEuropean suppliers) or the certificate of preference (for nonEuropean supplies).

10.2 The supplier undertakes for all substances, preparations and 11.3 In case of a change of origin of the deliverables, or a change
products supplied to us to comply with Regulation (EC) No.
in the deliverables or service properties, or a change in the1907/2006 of 18 December 2006 (REACH Regulation) andapplicable foreign trade law, the supplier must inform us in
Directive 2011/65/EU ("RoHS").
writing at the earliest possible time before the planned delivery
date of the updated export control and foreign trade data.
10.3 The supplier undertakes to comply with the Interroll Code of
The supplier will bear all justified costs for expenditures andConduct, which may be consulted under the link provided
damages (including internal processing and administration
hereafter, or which may be sent to the supplier by us uponcosts, costs deemed appropriate and necessary, legal
request, as well as our specifications applying on products
defence costs and administrative fines or sanctions) caused
and services ordered: https://www.interroll.com/investorby an error or failing in the export control and foreign traderelations/corporate-governance.
data or violation of the obligations stipulated in numbers 11.1
10.4 The scope of delivery will comprise, at no extra cost, theto 11.3 above.
product specifications and/or technical documentation,
12
Joint or several liability, recall of products,
conformity certificates, as well as documents required for use
insuranceof the deliverables provided and operating instructions andcertificates both in English as well as in the language of our 12.1 Insofar as the supplier is jointly or severally responsible, as
end customer in accordance with our order, and legal
well as ourselves, to a third-party for any reason when therequirements for identification and marking of parts, products
original factor is attributable to the supplier, the supplier must
and/or packaging.
indemnify us, at first request, against all claims for damages,
legal reasonable defence costs, call-back costs, costs for10.5 If the deliverables or the work to be performed or the service
testing and inspection, costs for replacement and ourrendered do not comply with a given warranty or warranted
reasonable administrative costs and other expenses incurred
property, the supplier shall be liable for all resulting damage,for processing the damage.
including consequential damage.
10.6 In the event of a defect or breach of the contract concluded
with our company, we are authorized to charge a provisional
minimum flat-sum corresponding to 10% of the amount of theorder, without prejudice to our right to claim compensation for
our additional damages exceeding this amount.
11

Export and foreign trade

11.1 The supplier is aware of the fact that the export of certain
goods or deliverables by us e.g. due to the type ofdeliverables or their intended use or final destination, may
require the obtaining of specific authorizations. The suppliermust therefore comply with all national and international,
customs and foreign trade laws and requirements for all
deliverables shipped abroad or services carried out abroad.
The supplier must also obtain all authorizations andcertificates necessary for export.
11.2 The supplier must inform us in writing, at the earliest possible
date before planned shipping of deliverables or execution ofservices, of all information and data required in accordancewith the applicable foreign trade law relative to import/export.
The supplier must also provide us with the following
information for each individual item/service, whereapplicable:

12.2 The supplier must refund us for any direct or indirect expenses
resulting from, or in connection with, a call-back campaign by
us. This shall apply in particular to call-back campaigns
initiated by our company, notably within the scope of the law
on product safety. Where possible and reasonable, we shallinform the supplier of the content and scope of the call-backmeasures to be undertaken and shall give the supplier theopportunity to comment. Other statutory rights shall remain
unaffected.
12.3 The supplier must maintain product liability, product call-backand operating liability insurance with a minimum cover of EUR
5 million per occurrence of damage and independent ofprevious damage claims during the insured period, with aninsurance company with a first-class rating. In particular, theseinsurance policies must also cover dismantling and installation
costs, as well as inspection and sorting operations to theaforementioned sum. The supplier must maintain thisinsurance coverage during the entire relation period with ourcompany, and provide proof of this coverage by transmitting
copies of the insurance policy to us. No or insufficient
insurance coverage may be considered by us as sufficientgrounds to terminate the agreements and orders in progress
without notice and without compensation for the supplier.

(a) the "Export Control Classifications Number” (ECCN) in

INTEROLL SAS - Registered capital: €2,660,000 - 310 rue du Clair Bocage, 85000 MOUILLERON-LE-CAPTIF - Registered 384142121 La Roche-sur-Yon RCS© Interroll Group, 2020. All rights reserved.
Printed versions are not subject to change control.

General Purchasing Terms and Conditions
INTERROLL SAS(Applicable version from 1 October 2020)

13

Third-party intellectual property rights

parties.

13.1 The supplier shall be responsible for ensuring that third-party 14.6 Items produced according such information shall not be usedrights are not violated in connection with the execution of ourby the supplier itself, nor offered or made available to thirdorders.
parties, unless the information which we have specified has
lawfully entered the public domain with no violation of the13.2 If an action is brought against us by a third-party for violation
present article 14, or is state-of-the-art.
of intellectual property rights or other rights associated with thegoods or services sold by the supplier, the supplier shall have 14.7 Drawings, drafts etc., which the supplier has prepared on theto guarantee that our liability be held free of claim andbasis of our specific information, shall become ourindemnify us against such claims, at first written request.
unrestricted property without additional remuneration.
Declarations to the contrary by the supplier, e.g. on
13.3 The supplier's duty to indemnify shall apply to all expenses
documents handed over to us, do not bind us.
which we necessarily incur through or in connection with theclaims asserted by a third-party, especially the costs of legal
15
Safety regulations
defence and administrative costs, as well as all costs incurred15.1 The supplier shall comply with applicable safety regulations
in obtaining the necessary replacement of deliverables or workand the parameters or limit values corresponding to the stateconcerned.
of-the-art or as agreed beyond the state-of-the-art.
13.4 If the sale of deliverables or work to us and/or their use by us
15.2 The supplier undertakes to exclusively use materials in
is prohibited or suspended, the supplier shall, at our discretion,compliance with applicable statutory safety requirements andeither obtain the right of use for us at its expense, or shallregulations. This shall also apply with regard to regulations
modify the deliverables or work performed at its expense, anddesigned to protect the environment. The obligation includes
in consultation with us, in such a way that the violated property
all regulations that are valid in France, the country ofright is no longer applicable.
manufacture and - if these are different - the country of
13.5 The limitation period for claims pursuant to clauses 13.1 todelivery and the country in which the items are to be resold
13.4 above is 10 years as of conclusion of the order, without
as notified to the supplier at the time of our order.
prejudice to the application of the statutory limitation period, if
15.3 If the supplier's products do not meet the requirements
longer.
imposed in clause 15.1 above, we shall be entitled to rescind
14
Confidentiality, protection of our know-how andthe contract and/or cancel all open orders. Further claims forintellectual property rightdamages shall remain unaffected.
14.1 All business or technical information and data of any kindwhich we have made available, including characteristics
contained in items, documents or data provided and otherknow-how or experience - hereinafter collectively referred toas "information" - shall be treated confidentially by the
supplier in relations with third-parties and may only be madeavailable to those persons in the supplier's own company orpartners who must be able to use such information for the
purpose of effecting delivery to us and who have likewise
given a written undertaking to maintain confidentiality. We
retain the exclusive property rights for all information.
14.2 Without our prior written consent, such information may not
be duplicated or used for commercial purposes other than for
carried out orders. Our prior written consent is also required
should the supplier wish to use our name, or any otherdistinctive signs, including our trade marks, notably forpromotional purposes.
14.3 The provisions of clause 14.1 shall survive after terminationof the relationship between our company and the supplier, fora period of 10 years after the transmission of the informationby us to the supplier, until the information or characteristic
concerned lawfully enters the public domain, without any
violation of the present article 14.
14.4 At our request, all information or data obtained from us(including copies or records) and items provided to the
supplier shall be returned to us immediately or, with our
authorisation, destroyed. In the event of destruction, thesupplier shall certify that to us.
14.5 We reserve all rights to such information and data (including
copyright and the right to use industrial property rights, suchas patents, industrial designs, protection of proprietary rights,etc.). If these were made available to us by third-parties, thisreservation of rights shall also apply in favour of such third-

15.4 Planned modifications in the deliverables or work must be
notified to us in writing. They shall require our prior writtenconsent.
16

Quality management system, auditing

16.1 The supplier must provide proof that a quality management
system (e.g. as in ISO 9001) and environmental management
system (e.g. as in ISO 14001) are in place and have been
adhered to, in the execution of our orders.
16.2 We are entitled to perform our own audit of the supplier or tohave an audit performed by an expert of our choice. Such an
audit shall comprise inspection of the supplier's company theone of its sub-contractors, of the quality assurance system.
The resulting findings shall be used by us as the basis for
placing subsequent orders and for an internal rating of theaudited company.
17

Liability, exclusion and limitation of liability

17.1 We are liable, in accordance with law, for our own intentionalor grossly negligent breach of duty. We are also liable, in
accordance with law, for material breach of contractual
obligations, for any fault as well as in the event of injury to life,
limb and health and any other cases of mandatory statutory
liability
17.2 In cases other than those indicated in clause 17.1, weshall also be liable in accordance with law for culpablebreach of duty without regard for the legal nature of theclaims made against us, but not in the case of minor
negligence.
17.3 In the event of our aforementioned liability pursuant toclause 17.2 and in the event of liability without fault, inparticular in the event of defects of title and also in theevent of a breach of a material contractual obligation, weshall only be liable for typical and foreseeable damage.

INTEROLL SAS - Registered capital: €2,660,000 - 310 rue du Clair Bocage, 85000 MOUILLERON-LE-CAPTIF - Registered 384142121 La Roche-sur-Yon RCS© Interroll Group, 2020. All rights reserved.
Printed versions are not subject to change control.

General Purchasing Terms and Conditions
INTERROLL SAS(Applicable version from 1 October 2020)

17.4 Our liability, of all basis and kind, is limited as stated inclauses 17.1 to 17.3. Our liability specifically excludes
damages associated with the conditions in which
contracts or orders are completed with the supplier.
17.5 Exclusion with respect to limitation of liability according
to the aforementioned numbers 17.1 to 17.4 shall apply
to the same extent for the benefit of executive and nonexecutive employees and other vicarious agents as wellas our subcontractors.
17.6 Claims by the supplier for damages from this contractual
relationship may only be asserted within a preclusion
period of one year as of commencement of the statutory
limitation period. This shall not apply if we are culpableof malice or gross negligence.
17.7 The burden of proof is not affected by this clause 17.
18

Spare parts

18.1 The supplier will retain a stock of spare parts for the items
delivered to us for a period of at least 10 years after delivery,
and it must inform us of the remaining availability time ofspare parts.

managers or employees who come in contact with us, in thename and on behalf of the supplier (hereinafter, the “DataSubjects”), particularly for the purposes of the conclusion andexecution of orders, payment of invoices, managing sales
canvassing, and managing rights and any disputes.
20.2 The Data Subjects have a right of access, objection,correction, limitation, withdrawal, and erasure of the data
concerning them, the right to specify directives concerning
the fate of their personal data after their death, and the rightnot to be the subject of automated decision-making, the rightto portability of their data, and the option to submit a claim
before the French Data Protection Authority (CNIL). The
supplier undertakes to communicate to the Data Subjects,
before their data is collected, the information contained in thepresent clause and in our company’s confidentiality policy
available to them and which may be emailed to them at any
time upon request. The supplier undertakes to indemnify us
for any conviction we may suffer due to a breach by the
supplier of its obligations.

18.2 Should the supplier decide to stop producing spare parts forthe items delivered to us, then it must inform us at least one
year in advance.
19

Legal venues, applicable law, final provisions

19.1 These Purchasing Terms and Conditions and allcontracts and orders made with the supplier are subject
to French law for orders made by our company. The
purchase terms and conditions set out in the United
Nations Convention for the International Sale of Goods(CISG) are hereby expressly excluded.
19.2 The courts having jurisdiction over our company’s
principal place of business shall have exclusive
jurisdiction and venue for any dispute arising relative tothe interpretation, execution or cessation of these
Purchasing Terms and Conditions and all contracts ororders made with the supplier, including emergency
proceedings, by petition or in summary proceedings,
guarantee call, incidental claim or multiple defendants.
This choice of court agreement does not apply for claims
under any other contractual or statutory antitrust
damages. The parties consensually waive the right to ajury trial.
19.3 In the event that a claim is made against us by a third party
for compensation for personal injury and/or damage toproperty, notably in the framework of "Defective Product
Liability" or for any cause relative to products or services
delivered by the supplier to us, as well as for infringement ofintellectual property rights, we may, at our discretion, take thenecessary procedural steps in the relevant jurisdiction to
enforce any claims for indemnification or recourse against theseller. In such a case, the rights and obligations of the parties
shall be governed exclusively by the law applicable at theplace of jurisdiction.
19.4 The place of performance is generally the location of thegoods specified by us in writing, otherwise the buyer's
principal place of business. The place of performance forpayments to us is our principal place of business.
20 Personal Data
20.1 We are the data controller for personal data of the supplier’s
INTEROLL SAS - Registered capital: €2,660,000 - 310 rue du Clair Bocage, 85000 MOUILLERON-LE-CAPTIF - Registered 384142121 La Roche-sur-Yon RCS© Interroll Group, 2020. All rights reserved.
Printed versions are not subject to change control.