General Terms and Conditions
of Business of 3T GmbH*:

• The nature and scope of the contractual obligations of 3T GmbH shall be governed by the written quotation submitted by 3T GmbH and the written confirmation of order of the Client.

• Individually compiled quotations shall remain valid for a period of 30 days.

• The order shall not be deemed to take in advisory requirements of legal taxation-related or insurance-related content.

• Any such additional services as shall be requested following award-of-order which do not constitute part of this quotation shall be invoiced in line with an additional quotation.

• Payment is due – if not agreed upon otherwise – to 50 % upon placing the order and to 50% after the completion of the order.

• Invoices shall become due for payment within 14 days.

• The Client shall undertake to procure at its own expense all such records, documentation and information as shall be required by 3T GmbH for the purpose of filling the order and to make same available to 3T GmbH both on time and in a complete form.

• Both the Client and the Agent shall be at liberty to give notice of termination of the contractual relationship which shall materialise on the basis of award of the order where just cause is found to prevail. 3T GmbH shall be entitled to give such notice, in particular, where the Client is found to continue to be in breach of its aforementioned obligations despite having been given warning and a time limit, thereby rendering execution of the order impossible or significantly difficult.

• In the case of any such accessory obligations as are found to materialise in the course of execution of the order, 3T GmbH shall not be held liable for any instances of ordinary negligence.

• The Client shall be liable for any occurrence of damage in respect of items of property which are made available to the Client by 3T GmbH throughout the duration of execution of the Order.

* GmbH – Private Limited Company under German Law