(1)The current document is completed by the GENERAL SALES TERMS "GST" of our company. In the absence of any other negotiated agreement, our company’s “General Sales Terms” has the contractual force of a contract agreed upon and the “Client” individually understands and accepts that by issuing an order to the “Supplier” he accepts and is bound by the conditions of this document. (2)The price of the “products” which are subject to variations due to raw materials listed on Market Exchange Platforms, are also variable and calculated based on formula brought to the “Client’s” knowledge within the quotation form, and the final prices in case of order have to be adjusted at order date, according to formula and confirmed by the “Supplier” through Order Confirmation. (3)The "Client" shall pay the prices of the “products/services” on the basis of the invoices issued by the “Supplier” the latest by the last due day of the payment terms agreed upon, otherwise he shall be in default without notice, no other formality being required, and late charges shall be due, at the rate of 0.1% per each day of delay applied on the outstanding and overdue amount.