3. Prices, packaging, freight 3.1. All deliveries are made at the price lists valid at the time of delivery. 3.2. Price changes between the placing of the order and the delivery remain reserved, in particular, in the event of an increase in the costs of raw materials, excipients or production due to measures taken by the legislature, the administration, the Joint Commission or changes in exchange rates. We inform the customer of the increase of the prices immediately before the goods are shipped and give them a right of withdrawal, which must be exercised within 10 days of receipt of the notification by registered letter. 3.3. Our prices are excl. VAT, and – if specified – excl. Alcohol tax, free domicile of the customer. 3.4. Deviations from the prices of our price lists and our conditions require our express written confirmation. Our representatives are not entitled to verbally confirm such deviations.

4. Payment, late payment, set-off 4.1. Our invoices are payable according to the payment term agreed with the customer. 4.2. We reserve the right to deliver to new, unknown customers, only against prepayment. 4.3. When initiating a settlement or bankruptcy proceedings over the assets of the customer, all discounts are eliminated. In this case, our list prices apply without deduction. 4.4. We accept checks only for payment and not for fulfillment. Only their redemption causes the extinction of guilt according to receipt. Any costs and fees not covered by checks or bank debits shall be borne by the customer. 4.5. Payments are only debt-discharging if they are made either to us or to our written attorney. 4.6. In the event of late payment, we charge interest at the rate of 8% above the respective base interest rate of the Austrian National Bank, beginning with the first day above the net due date. 4.7. The reminder, collection, information and other costs associated with the contribution shall be borne by the customer. 4.8. If a deterioration of the financial circumstances of the customer after conclusion of the contract leads to a risk of the fulfillment of our payment claim, the customer does not comply with his debtor obligation despite reminder and extension of time or otherwise create legitimate doubts about the creditworthiness of the customer (eg also by changing the legal form of his customer) Company), we can demand advance payment and / or immediate settlement of all outstanding invoices and / or security in the amount of the value of the goods and / or retain goods not yet delivered and / or bring back goods under retention of title and / or withdraw from the contract. 4.9. The customer can only offset undisputed or legally established claims or exercise a right of retention.