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General Conditions for Suppliers and Subcontractors R250D Acceptance of the order Unless otherwise explicitly agreed in writing by Airgrup, no purchasing conditions will be accepted other than those contained in the order. Definition of the supply If, in the view of the supplier, the material contained in the order is not fully defined, this circumstance must be communicated urgently to Airgrup, which is the only party who may take decisions in this respect. Modifications Airgrup may cancel the order at any time, paying the supplier for the amounts pending payment for goods or services already delivered, or for work and supplies in progress, after the deduction of the amounts corresponding to any liabilities or breaches which may have occurred. Likewise, Airgrup reserves the right to make changes to the order at any time, in particular: to reduce the number of units or volume of the work to modify the specifications, plans, packaging, place or date of delivery to delay all or part of the order Airgrup shall compensate the possible costs that such changes generate for the supplier, provided that the supplier requests such compensation in writing within 15 days of the notification of the changes. Prices Unless otherwise specified in the order, the packaging, packing, transport and insurance, as well as handling, shall be considered to be included in the prices shown in the order. No surcharges for taxes or levies will be accepted other than Value Added Tax (VAT). If any price is missing from the order, the price determined by the supplier shall not be valid until the cost estimate has been processed and approved in writing by Airgrup. Any increase in the prices contained in the order shall, in all events, require the written approval of Airgrup, as a consequence of the official provisions which justify such an increase. Modifications to the current tax regime which are not included in the price shall be at the risk of the supplier who will, in all events, be responsible for the payment of any possible charges.

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