Deliver Notes.

Preferably priced.

If you received a numbered order, you must obligatorily quote the order number.

If the received order is not numbered or was placed orally, you must obligatory state the name of Alcorta Brockhaus’s petitioner.

Invoicing.

Invoices must be received on or before the 5th day of the following month (electronic invoices are acceptable).

The month stated in the invoice date must coincide with the month in which the goods or service was delivered.

Payment Terms.

Alcorta’s standard payment term: 90 days, unless expressly agreed otherwise.

Fixed payment days: 10th and 25th each month.

Usual mode of payment: certified payment issued by a financing institution.

Alternative mode of payment: cheque or bank transfer.

Elgoibar, 20 May 2008.