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(1) The prices are valid for the scope of services and delivery listed in the order confirmation. The prices are in Euro ex
works plus packaging, value added tax, at export shipment customs as well as fees and other public charges.
(2) Invoiced amounts are to be paid within the agreed upon respite. Relevant is the date of receipt of payment by us.
(3) In case of default of payment you are obliged to pay default interest amounting to 9 (nine) percentage points
interest above base rate. Furthermore, we are entitled to charge a lump-sum of 40 Euro. The assertion of higher
interest and/or further damages remains unaffected. The lump-sum mentioned in the second sentence of this section
will be deducted from the amount owed as damages, as far as the damages are costs of assertion of rights. Vis-à-vis
entrepreneurs, our right to demand commercial maturity interest (sec. 353 German Commercial Code) remains unaffected.
(4) We are entitled to carry out outstanding deliveries or services only against advance payment or security deposit,
if we get to know circumstances after conclusion of the contract, which are suited to considerably reduce your credit
worthiness and by which the payment of our open claims by you regarding the respective contract is endangered.