General Purchasing Terms and Conditionsof the Interroll Group

1

General, scope of validity

1.1

Our international conditions of purchase are applicable
to purchased goods and services as well as subcontracted work. Unless expressly provided otherwise
in these Purchase Terms and Conditions, the relevant
statutory rules of the applicable law according to clause
19.1 shall apply.

1.2

Our international conditions of purchase are valid
exclusively for physical or legal persons or entities who
act in accordance with their corporate or independent
professional activity when concluding a contractual
agreement

1.3

Our international conditions of purchase are valid
exclusively for all contracts agreed with our contractual
partners (hereafter referred to as suppliers). Terms andconditions of the supplier which may be contrary or
different to our general terms and conditions ofpurchase are only considered applicable if they havereceived our prior written acceptance. Our international
conditions of purchase remain valid even when we areaware of the fact that the supplier's terms and conditionsof supply or service are contrary or different to ourgeneral terms and conditions of purchase and acceptedwithout reservation.

1.4

With the first supply of goods or services based on thepresent general terms and conditions of purchase, thesupplier acknowledges acceptance our general terms
and conditions of purchase in its current version for all
further contractual transactions.

2

Contract validity and content

2.1

Only written orders which are signed or foreseen with
our electronic certificate of provenance are consideredvalid and legally binding. Exclusively the content of ourorder form is binding with respect to the contractual
content.

2.2

The supplier must confirm our order in writing within two(2) working days following the date of order placement.
At the end of a reasonable period of time of at least 5
working days, we are legally entitled to cancel our order.
Claims submitted by the supplier following a legally
executed cancellation are excluded.

2.3

2.4

We are entitled, even after conclusion of the contract,
to request modifications to the deliverables to besupplied when using equitable discretion and whenthe modifications requested of the supplier is notconsidered unreasonable.
The supplier may only provide information or
subcontract to subcontractors if he previously
concluded a confidentiality agreement with thesubcontractor. Otherwise, information or subcontracts
may only be subcontracted with our prior writtenconsent.

3

Delivery, Service,
INCOTERMS

3.1

Unless agreed otherwise in writing, the deliverables will
be delivered in compliance with INCOTERM DDP(Delivered Duty Paid). This also includes packaging.

Delay,

Contractual

The agreed deadlines for the supply of deliverables orservices are contractually binding and fixed. It is to beunderstood that compliance with the purchaseagreement for deliverables, or the service agreement forservices rendered, or work contracts for work to be
carried out refers to supply or execution at the agreed
site of delivery or execution.
3.2

The supplier is obliged to take all necessary andreasonable measures to ensure that the goods aredelivered to the customer in accordance with thecontract. If the supplier becomes aware of specificcircumstances or events which could
lead tononcompliance with a delivery date or quantity, thesupplier shall take all necessary and reasonable
remedial actions and inform the buyer without delay.
This also applies if the supplier is not responsible for thedelays in delivery or performance.

3.3

In the case of the supply of deliverables before theagreed delivery date, we reserve the right to return thedeliverables to the supplier at its expense. When thedeliverables delivered too early are not returned, they
are stored on site until the effective delivery date at theexpense and risk of the supplier.

3.4

The supplier shall compensate the customer for all losses
and damages, including loss of profit, resulting from noncompliance through no fault of its own pursuant to clause
7. The supplier shall compensate for loss of profit only if
the delivery date has been exceeded by more than ten(10) days or if the supplier has failed to comply with an
obligation pursuant to clause 3.2.

3.5

Should the supplier fall behind with the supply ofdeliverables, we are entitled, until the backlog has been
remedied, to procure deliverables from other, or our own
sources at the expense of the supplier and to thus
reduce the delivery volume of the supplier accordingly
without compensation, or the supplier may be instructedto obtain the missing deliverables from a third-party
under the same price conditions as agreed with the
supplier itself. Other or additional contractual and/or
legal rights remain unaffected.

3.6

The acceptance of late delivery of deliverables orservices by no means implies a waiver of a damages
compensation claim or the contractual penalties.

4

Shipping regulations, Delivery time

4.1

Packaging of deliverables shipped must be appropriate
and environmentally-friendly, using suitable containers
and means of transport and must comply with ourcorresponding shipping and packaging requirements aswell as any applicable legal requirements.

4.2

Each delivery must be accompanied by a bill of lading.
The bill of lading and all shipping documents must
indicate the date of shipment, our reference, article andpossible drawing number for the deliverables 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.

4.3

The delivery deadline, or delivery date indicated by us
in our order is contractually binding for the supplier.

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are not subject to change control, they are merely provided for
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General Purchasing Terms and Conditionsof the Interroll Group

4.4

For shipping, the applicable tariff, transport andpackaging regulations of the postal service, as well as
rail, road, sea or air transport regulations must always
be respected. Particular attention must be paid topossibly applicable customs and hazardous substances
regulations. If no specific shipping requirements havebeen indicated by us, then the most cost effectivemeans of transport should be selected.

4.5

Should sub-contractors be involved, then these subcontractors must indicate the supplier as their principal
in all written exchanges and shipping documents as wellas the above mentioned order data.

5

Product identification
Deliverables shipped 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 informationnecessary in its latest version, in particular documents
relative to composition and shelf life e.g. safety data
sheets, processing instructions, marking andidentification regulations, assembly instructions, work
protection measures and specifications, etc.

6

Price, payment

6.1

Contractual prices are, when not agreed otherwise inwriting, fixed, free to the door prices and include all
packaging and transport costs for shipment to theindicated point of reception or dispatch point as well as
customs duties and formalities, etc.

6.2

Currently applicable value-added tax is not included in
the price. The value-added tax applicable at the time of
invoicing must be indicated separately in the invoice.
Price increases require our written approval. The orderdate must be indicated in the invoice. The invoice is tobe sent separately after shipping to the invoicing
address indicated on the order form.

6.3

6.4

Unless otherwise agreed, payments shall be made after
90 days net starting from day of delivery/service andreceipt of invoice. The periods shall begin upon receiptof the invoice or, in case the goods are received after
the invoice, upon acceptance of the goods free of faults,
but in no case before the agreed goods receipt date.
The payment deadline begins following completedelivery or execution of services and reception by us of
the corresponding invoice indicating our order number,
as well as contractually applicable sales tax and VAT
number of the supplier.

6.5

In the case of early reception of deliverables or services,the payment deadline applied is that of the originallyagreed delivery date. Payment of an invoice may not be
considered as waiving rights to claim for possible
defects and by no means represents acknowledgementof fulfilment of contractual obligations.

6.6

In the case of incomplete or faulty delivery ofdeliverables or services, we are entitled to withhold
payment, either entirely or proportionally, until thecontractual commitment is fulfilled correctly. A right ofretention and offset against claims from us are only
applicable for the supplier when these claims arerecognized by us to be legally valid, unless the counter-claim is based on an infringement of fundamental
contractual obligations (see clause 17.1) on our part.
6.7

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

7

Force majeure

7.1

Should one of the parties be prevented from executing
its contractual obligations for reasons of force majeurei.e. war, civil unrest, strikes, lock-outs, official
interventions, lack of power supplies as well as raw
materials for a period in excess of two (2) weeks, thenthis obligation of service is not applicable for the period
during which the aforementioned obstructions exist,
provided the party concerned has not accepted a
procurement risk.

7.2

In the case where respect of the individual order due tothe service hindrances listed in number clause 7.1
above is deemed impractical or unreasonable for theparty concerned, then the other party is entitled towithdraw from the contract due to partial non-respect of
the individual order agreement.

8

Property rights

8.1

Should the supplier's general terms and conditions oftrade include delivery under retention of title, then it isherewith agreed that this may only be considered to bea simple retention of title. In this case, the supplierauthorizes us to process and sell on as part of ournormal business activity.

8.2

An augmented and/or extended retention of title is not
accepted by us.

9Defect investigation, liability for defects

9.1

We are only obliged to check the deliverables supplied
for obvious and apparent transport damage,identification/labelling and defects. We have no
obligation to carry out further investigations and givenotice of defects. The supplier must compile an 8D
report in case of defects.

9.2

We are entitled to the legally attributed claim for defects;
in all cases we are entitled to request from the supplier,in case of a defect, either remedying of the defect or
supply of new deliverables or services under the termsof the signed purchase or work contract. We explicitly
reserve the right to claim damages, in particular theclaim for damages instead of service.

9.3

Should we incur costs due to a breach of contractual
obligations by the supplier by supplying defective
deliverables, in particular, transport, shipping, labour
and/or material costs, as well as costs in relation to
incoming goods inspections above and beyond thenormal scope of inspections, then these costs will befully reimbursed to us by the supplier.

9.4

In the case whereby the defective deliverables are
returned to the supplier, then the supplier will bear all risks
and responsibility for decay and deterioration of thedeliverables.

9.5

The limitation period in case of a breach of obligations
due to poor performance of duties is 36 months for thedate of commissioning of the machine, in which the© Interroll Group, 2020. All rights reserved. Printed versions
are not subject to change control, they are merely provided for
information purpose.

General Purchasing Terms and Conditionsof the Interroll Groupsupplier’s deliverables are incorporated at our end
customer’s site, with a maximum, however, of 48
months from the date of delivery/transfer of thedeliverables in question. The limitation period in thecase of defects of title is 10 years from the date oftransfer of risk.
9.6

With the exception of legally applicable circumstances,the period of limitation applied to the period of limitation
for claims and rights due to breach of obligation for poor
performance remains suspended during the period
between identification of the defect and complete
remedying of said defect.

9.7

The supplier must, on the January 1st of each year,
provide us with a long-term supplier's declaration for thedeliverables supplied indicating the country of origin,
part codes, customs number and weight.

9.8

If material defects arise in the deliverables during thewarranty period, the supplier may first repeat
performance within a reasonable period of time, insofar
as we can be expected to accept this; we shall beentitled to determine the manner in which performanceis repeated. The supplier shall be entitled to refuse ourchosen manner of repeat performance under theconditions pursuant to the German Civil Code § 439
Abs. 2 (BGB).

9.9

9.10

9.12

Assurances of suppliers, REACH, RoHS, Code of
Conduct, procedure in case of breach of obligations
due to poor performance

10.1

The supplier guarantees that all deliveries/services arestate-of-the-art, comply with the relevant national andlegal provisions, as well as the regulations andguidelines issued by public authorities, employers'
liability insurance associations and professional
associations of the laws applicable in the relevant sales
markets. The supplier shall be responsible for theenvironmental compatibility of the delivered products
and packaging materials. Insofar as it is necessary to
diverge from these regulations in individual instances,
the supplier is obliged to obtain our prior written consent
thereto. Other obligations under purchase contracts orcontracts for work, including warranties for the nature of
the deliverables or work, shall remain unaffected bysuch consent.

10.2

In particular, the supplier undertakes for all substances,
preparations and products (goods) delivered/supplied to
us to comply with the provisions of regulation (EC) No.
1907/2006 of 18 December 2006 (REACH Regulation)and the requirements and measures resulting fromdirective 2011/65/EU ("RoHS").

10.3

In addition, the supplier undertakes to comply with theInterroll Code of Conduct, which may be consulted
under the link provided hereafter, or which may be sent
to the supplier by us upon request:

Our claim for damages or compensation for futile
expenses shall remain unaffected. All costs incurred for
repeatperformance,
replacement
or
repair(labour/materials/transport/call-back required, etc.)
shall be borne by the supplier.
We shall be entitled - without relieving the supplier fromits obligations - to remedy a defect ourselves at the
supplier's expense if danger is imminent or the case isparticularly urgent or if the defects are of a minor natureand the cost of remedying them does not exceed 5 % of
the net delivery price for the defective deliverables or if
a disproportionately high damage in relation to thedelivery price is imminent.
In the case of defects in title, the supplier shalladditionally indemnify us against any third-party claims.

9.11

10

If we are obliged to take back finished and/or solddeliverables due to a defect caused by the deliverables
provided by the supplier, or offer a price reduction, or
any other claims which may be brought against us forthis reason, we reserve the right of recourse against the
supplier, whereby there need not be a set period of timein which to lay claim to our rights in relation to thedefects from the supplier.
Notwithstanding the aforementioned provision, thelimitation period for breach of obligation due to poor
performance in the form of material defects shall begin
to run not less than two months after the point in time atwhich we have satisfied our customer's justified claims
against us on account of the defect, but not more than
five years after delivery by the supplier.

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10.4

The scope of delivery will comprise, at no extra cost, theproduct specifications and/or technical documentation,
conformity certificates, as well as documents required
for use of the deliverables provided and operating
instructions and certificates both in German and English
as well as the language of our end customer inaccordance with our order and legal requirements for
identification and marking of parts, goods and/or
packaging.

10.5

If the deliverables or the work to be performed or theservice rendered do not comply with a given warranty or
warranted property, the supplier shall be liable for all
resulting damage, including consequential damage.

10.6

When we are entitled to damages due to material
defects or defects of title or withdrawal from theagreement, we may claim a flat-rate sum equivalent to
10 % of the net order sum. Claims for additional
damages is not excluded. The supplier is entitled toprovide proof that the damages suffered due to defects
or defects of title are non-existent or considerably lessthan the flat-rate sum.

11

Export control and foreign trade data

11.1

The supplier is aware of the fact that the export ofcertain goods by us e.g. due to the type of deliverablesor their intended use or final destination, may require theobtaining of specific authorizations. The supplier must
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
and certificates necessary for export unless the© Interroll Group, 2020. All rights reserved. Printed versions
are not subject to change control, they are merely provided for
information purpose.

General Purchasing Terms and Conditionsof the Interroll Groupapplicable foreign trade law requires us or a third-party,
and not the supplier, to request such export
documentation required.

12.2

In connection with its liability for damage pursuant toclause 12.1, the supplier shall also be obliged to refund
any expenses resulting from, or in connection with, a callback campaign by us. This shall apply in particular to callback campaigns within the scope of the law on productsafety. Where possible and reasonable, we shall informthe supplier of the content and scope of the call-backmeasures to be undertaken and shall give the supplier theopportunity to comment. Other statutory rights shallremain unaffected.

12.3

when requested by us, the export control and foreign
trade data, i.e. the supplier’s declaration of preferential
origin (for European suppliers) or the certificate ofpreference (for non-European supplies).

The supplier shall be obliged to maintain productliability, product call-back and operating liability
insurance with a minimum cover of CNY 5 million per
occurrence of damage and independent of previous
damage claims during the insured period. In particular,
these insurance policies must also cover dismantlingand installation costs, as well as inspection and sorting
operations to the aforementioned sum. The suppliermust maintain this insurance coverage during the entire
contractual period and for an additional period of 6months after expiry of the agreed warranty period andprovide proof of this coverage by transmitting copies of
the insurance policy to us. The same applies for proof
that all insurance payment instalments are made ontime. No or insufficient insurance coverage may beconsidered by us as sufficient grounds to terminate theagreement due to gross negligence.

13

Third-party industrial property rights

13.1

In case of a change of origin of the deliverables, or achange in the deliverables or service properties, or achange in the applicable foreign trade law, the suppliermust inform us in writing at the earliest possible time
before the planned delivery date of the updated export
control and foreign trade data.

The supplier shall be responsible for ensuring that thirdparty rights are not violated in connection with the
supplier's delivery or performance.

13.2

If an action is brought against us by a third-party for
violation of industrial property rights, the supplier shallbe obliged to indemnify us against such claims at firstwritten request. We shall not be entitled to enter into any
agreements - in particular to conclude a settlement with the third-party without the supplier's consent.

13.3

The supplier's duty to indemnify shall apply to all
expenses which we necessarily incur through or inconnection with the claims asserted by a third-party,
especially the costs of legal defense and administrative
costs, as well as all costs incurred in obtaining thenecessary replacement.

13.4

If the sale of deliverables or work to us and/or their use
by us is prohibited, the supplier shall at our discretion
either obtain the right of use for us and at its expense,or shall modify the deliverables or work performed at its
expense and in consultation with us in such a way thatthe violated property right is no longer applicable.

13.5

The limitation period for claims pursuant to clauses 13.1
to 13.4 above is 10 years as of conclusion of thecontract.

14

Documents and confidentiality, protection of knowhow

14.1

All business or technical information and data of any
kind which we have made available, including
characteristics contained in items, documents or data

11.2

The supplier must inform us in writing at the earliest
possible date before planned shipping of deliverables or
execution of services of all information and datarequired in accordance with the applicable foreign trade
law relative to import/export as well as in the casewhereby the services or deliverables are further
processed and re-exported. The supplier is also obliged
to provide us with the following information for eachindividual item/service:(a)the "Export Control Classifications Number" in compliancewith "U.S. Commerce Control List" (ECCN), as long as thedeliverables are subject to "U.S. Export Administration
Regulations",(b)

all applicable export list numbers,(c)the statistical part number based on the current partcategorization of the foreign trade statistics and HS("Hamonized System") Code,(d)the country of origin (non-preferential origin) andtransfer of all certificates of origin,(e)whether or not the deliverables are in principle suitable
for application in arms, nuclear or weapons relatedindustrial branches,

(f)

11.3

11.4

reasonable administrative costs and other expenses
incurred for processing the damage.

The supplier will bear all justified costs for expendituresand damages (including internal processing andadministration costs) caused by an error or failing in theexport control and foreign trade data. The supplier istherefore obliged to release us of all possible damages
due to culpable violation of the obligations stipulated in
numbers 11.1 to 11.3 above. The scope of damages tobe reimbursed also includes all expenditures deemed
appropriate and necessary which have been or will be
incurred. This includes in particular all legal defense
costs, as well as all costs in relation with legal decreesor.

12

Product liability, exemption from liability, thirdparty liability insurance

12.1

Unless agreed otherwise in writing, insofar as the
supplier is responsible, as well as ourselves, to a thirdparty for product damage, also in external relations, thesupplier shall be obliged to indemnify us against all third
party claims for damages at first request if the origin lies
within the supplier's organization and sphere of control.
In addition to damages to third parties, the supplier's
duty to indemnify shall also include the costs ofreasonable legal defense, call-back costs, costs fortesting and inspection, costs for replacement and our© Interroll Group, 2020. All rights reserved. Printed versions
are not subject to change control, they are merely provided for
information purpose.

General Purchasing Terms and Conditionsof the Interroll Group

provided and other know-how or experience hereinafter collectively referred to as "information" shall be treated confidentially by the supplier in relations
with third-parties - for as long as and to the extent thatthe information is not proven to be in the public domain- and may only be made available to those persons inthe supplier's own company who must be able to use
such information for the purpose of effecting delivery to
us and who have likewise given a written undertaking tomaintain 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 deliveries or services for us. Our priorwritten consent is also required should the supplier wish
to use our name, logo or other trade mark for advertising
purposes during the contractual period.

14.3

The
aforementioned
agreement
concerning
confidentiality and use of information shall survive
termination of the delivery relationship until theinformation or characteristic concerned lawfully enters
the public domain.

14.4

At our request, all information or data obtained from us(including copies or records) and items provided on loan
shall be returned to us immediately and completely, or
destroyed and their destruction confirmed to us inwriting.

14.5

We reserve all rights to such information and data(including copyright and the right to use industrial
property rights, such as patents, industrial designs,
protection of proprietary rights, etc.). If these weremade available to us by third-parties, this reservationof rights shall also apply in favor of such third-parties.

14.6

Items produced according to documents prepared byus, or according to our confidential information, shall not
be used by the supplier itself, nor offered or madeavailable to third-parties, unless the information which
we have specified has lawfully entered the publicdomain or is state-of-the-art.

14.7

Drawings, drafts etc., which the supplier has preparedon the basis of our specific information, shall become
ourunrestricted
property
without
additional
remuneration. Declarations to the contrary by the
supplier, e.g. on documents handed over to us, shall not
be binding.

15

Safety regulations

15.1

For its deliveries and services, the supplier shall comply
with applicable safety regulations and the parameters or
limit values corresponding to the state-of-the-art or as
agreed beyond the state-of-the-art.

15.2

The supplier undertakes to exclusively use materials incompliancewithapplicablestatutory
safetyrequirements and regulations. This shall also apply withregard to regulations designed to protect theenvironment. The obligation includes all regulations thatare valid in the country in which the buyer has its
principal place of business. In addition, this includes all
regulations that are valid in the country of manufactureand - if these are different - those of the countries ofpurchase notified to the supplier at the time of our order.

15.3

If the supplier's products do not meet the requirements
imposed in clause 15.1 above, we shall be entitled torescind the contract. Further claims for damages shallremain unaffected.

15.4

Planned modifications in the deliverables or
performance must be notified to us in writing. They shallrequire our prior written consent.

16

Quality management system, auditing

16.1

In accordance with the deliverables and services
delivered, the supplier must provide comprehensible
and justifiable proof that a quality management system(e.g. as in ISO 9000 ff) and environmental
management system (e.g. as in ISO 14001) have been
adhered to.

16.2

We shall be entitled to perform our own audit of the
supplier or to have an audit performed by an expert ofour choice. Such an audit shall comprise inspection of
the supplier's company and quality assurance system,with subsequent evaluation. The resulting findings
shall be used by us as the basis for placing subsequent
orders and for an internal rating of the company.

17

Liability, exclusion and limitation of liability

17.1

We shall be liable, in accordance with law, for our own
intentional or grossly negligent breach of duty andintentional or grossly negligent breach of duty of ourlegal representatives or vicarious agents. We are also
liable, in accordance with law for material breach ofcontractual obligations for any fault and in the event ofjustified impossibility as well as in the event of injury tolife, limb and health for any fault also by our legal
representatives or vicarious agents and any othercases 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, as well as damage claims
asserted against us under this contractual relationship, 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 initial impossibility and defectsof title and also in the event of a breach of a material
contractual obligation, we shall only be liable for typicaland foreseeable damage, unless we or our executives
or vicarious agents are accused of intentional or grossly
negligent breach of duty

17.4

Any further liability for damages as that indicated in thenumbers above, without regard for the legal nature of
the claims made shall be excluded. This applies inparticular for claims for damages arising from breachesof duty in the conclusion of the contract, on account ofother breaches of duty or for material damage on
account of tortuous.

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.
© Interroll Group, 2020. All rights reserved. Printed versions
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General Purchasing Terms and Conditionsof the Interroll Group

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

There is no connection between the reversal of theburden of proof and the foregoing stipulations.

18

Spare parts

18.1

The supplier will retain a stock of spare parts for theitems delivered to us for a period of at least 10 years
after delivery.

18.2

Should the supplier decide to stop producing spareparts for the items delivered to us, then it must inform usof this decision without delay. This decision must, underreserve of paragraph 1 – be notified at least one year
before effective end of production.

19

Legal venues, applicable law, final provisions

19.1

The terms of any Supply Contract (including these
Purchase Terms and Conditions), also regarding its
interpretation, shall be governed by and construed inaccordance with the laws of the country (and state orprovince, if applicable) of Buyer’s principal place ofbusiness. The purchase terms and conditions set out inthe United Nations Convention for the International Saleof Goods (CISG) are hereby expressly excluded.

19.2

The parties agree that the courts having jurisdiction overbuyer’s principal place of business shall have exclusive
jurisdiction and venue for any action or proceedingscommenced under any Supply Contract.

19.3

In the event that a claim is made against the buyer or
one of its Related Companies by a third party forcompensation for personal injury and/or damage toproperty ("Product Liability") or for infringement ofindustrial property rights due to a product defect, thebuyer may, at its option, take the necessary procedural
steps in the relevant jurisdiction to enforce any claims
for indemnification or recourse against the seller. In
such a case, the rights and obligations of the parties
shall be governed exclusively by the law applicable atthe place 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 performancefor payments to us is the buyer's principal place ofbusiness.

© Interroll Group, 2020. All rights reserved. Printed versions
are not subject to change control, they are merely provided for
information purpose.