General Terms of Sale (GTS)

 

2.2. Terms governing the placing of orders

All orders shall be placed in writing specifying: the name and address of the purchaser, the Products, the price, volume, delivery period, delivery location (precise address), packaging, Contract number and all the references that the purchaser wishes to include on the delivery order (or packing list) and the invoice (e.g. purchase contract number, delivery request number, purchaser order number, purchaser’s item code, etc.).

The order must comply with the terms of the GTS and the Contract, the Data Sheet (or the Specifications if applicable) and any other provisions agreed upon between the parties. Non-compliant orders shall only be processed if this is possible for the seller without the liability of the latter being incurred in this respect.

 

2.3. Acceptance / order amendment conditions

2.3.1. The acceptance or confirmation of an order may be total or partial without the liability of the seller being incurred in this respect

2.3.2. The seller reserves the right to cancel, suspend, delay or amend the execution of orders without any
compensation or penalty being claimed from the latter in this context in the case of:

a) the occurrence of a force majeure event, a coincidence or an event or circumstance associated on a contractual basis with the force majeure event or coincidence such as: wars, riots, natural catastrophes, laws, provisions or governmental orders, restricted movement, embargoes, strikes and temporary production or work stoppages for any reason whatsoever on the premises of the seller or one of its suppliers or subcontractors, shortage of raw materials, strikes, lock-outs, etc. with the understanding that the seller shall notify the purchaser in good time of the occurrence of one of these events;

b) an order which does not comply with (i) the deadline provided for in the Contract between the receipt of the delivery request and the requested delivery date, (ii) the contractual delivery period and/or (iii) the forecast order volumes (for orders which exceed forecasts). In these cases, the seller shall do its utmost to fulfil the accepted order but shall not be penalised in any way whatsoever if it is unable to execute the latter in part or in its entirety.

c) an order which does not comply with the GTS, Contract, Data Sheet (or the Specifications if applicable) and any other provisions agreed upon between the parties.

d) occurrence of exceptional circumstances upsetting the balance of the relationship between the seller and the
purchaser and resulting in a difficulty for the seller to supply the Products to the purchaser within the delivery period stipulated in the Contract. Exceptional circumstances shall mean: any event or a series of events of a climatic, political, pandemic nature or any other event resulting in a variation in the price of a product, a shortage, a change in the economic context, a financial upheaval in a market or transport difficulties.

2.3.3. The acceptance or confirmation of the order shall be granted by the seller in view of the legal, financial and
material situation of the purchaser. This means that the seller shall be authorised to demand payment guarantees or cancel the Contract without any penalty whatsoever if said situation were to change between the placing of the order and the delivery.

 

3. PRICE

The applicable price is set forth in the Contract. The price shall be fixed unless otherwise specified in the Contract.

In the event of a sale between two companies under French law, the following paragraphs will apply:

• In accordance with article L.631-24 of the rural code, the purchase of the agricultural products mentioned in appendix 1 has been set out in signed framework agreements and individual contracts.
• The renegotiation of the “agreed price” for a Product, as provided for in Article L.441-8 of the French Commercial
  Code, may be triggered if one of the indicators referred to in Annex 1 for the Product concerned (hereinafter “ Indicator”) shows a variation, upward or downward, of at least 25% between the average of the Indicators published for the last 4 months and the average of the Indicators published the previous year over the same period. The parties will meet within 10 days of written notification from the party initiating the renegotiation request. Exchanges cannot exceed 30 days from this first meeting. In the event of the disappearance of the selected indicator, or if this indicator is revealed or becomes inapplicable or unsuitable, the parties will agreed upon on a new indicator. This clause applies only to the products referred to in article L.441-8 of the Commercial Code and does not preclude any other renegotiation, in compliance with the texts in force.
  The renegotiation may also be triggered on the basis of one of the indicators and according to the conditions set out in appendix 2, concerning costs other than those related to agricultural raw materials.

 

4. DELIVERY / ACCEPTANCE

4.1. The Products shall be delivered according to the INCOTERMS® rules (version published by the International Chamber of Commerce in 2020) indicated in the Contract (referred to hereinafter as INCOTERMS® indicated in the Contract”).

4.2. Delivery lead times
The seller shall do its utmost to respect the agreed delivery lead times. If the seller is aware of any delivery delays, it shall notify the purchaser as soon as possible and shall do its utmost to minimise the delay.
The seller is authorised to make total or partial deliveries.
Partial deliveries and the overrunning of delivery lead times shall not give rise to damages, penalties or the cancellation of current orders and shall not be invoked by the purchaser as grounds for refusing to collect or accept the Products or terminating the relationships to the prejudice and detriment of the seller.

4.3. Transferral of liability and ownership: The seller shall be liable for risks of loss, theft, damage or destruction pertaining to the Products until they have been delivered in accordance with the INCOTERMS® indicated in the Contract. Deliveries as defined by the INCOTERMS® indicated in the Contract shall result in the transferral of risks to the purchaser. Transferral of ownership shall not be confirmed until the price has been paid in full (see Article 11).

 

4.4. Organisation of deliveries by road

4.4.1. Delivery terms
The seller shall be personally responsible for choosing the means of transport and departure points for its deliveries.

4.4.2. Delivery location
The delivery shall be made to the location agreed upon in the Contract as stated in the transport document (waybill, CMR or other local documents) to the recipient named on the waybill or a representative of the latter.

4.4.3. Delivery times
The delivery times shall be defined by common accord between the purchaser and the seller. They shall take into
account the necessary preparation and forwarding deadlines between the order date and the required delivery date.
These deadlines shall allow for compliance with the applicable social and transport regulations.
A meeting with a given time slot shall be confirmed by both parties. (e.g.: Meeting 8 a.m., time slot between 7.30 and 8.30 a.m.
Any changes to delivery times required by the purchaser must be requested in writing from the seller and shall not take effect until 15 days after acceptance by the latter of this amendment.

4.4.4. Vehicle identification and provision deadlines with a view to unloading
Upon arrival of the vehicle at the unloading location or waiting area, the transport company shall inform the
representative of the purchasing establishment that the vehicle is available. This availability time shall be immediately entered on the waybill (or CMR).

If a meeting has been arranged:

• in the event of early presentation: the meeting time shall be taken into account,
• in the event of late presentation: the presentation time shall be taken into account.

This information confirms the provision of the vehicle and the starting point of the provision deadline. These deadlines shall end upon confirmation of the time at which the vehicle is ready to depart when the unloading operation is complete, the handling materials have been exchanged, the joint inspections have been carried out and the signed documents have been provided to the transport company.

The total vehicle provisions deadlines shall amount to a maximum of:

• 30 minutes for shipments of less than 3 tonnes;
• 90 minutes for shipments equivalent to or greater than 3 tonnes.

 

4.4.5. Management of handling materials
In the case of deliveries involving materials (pallets or other) which belong to the seller or have been hired by the latter, said materials shall be exchanged or returned immediately. Otherwise, materials which have not been returned or exchanged (same standards, same number and same quality) shall be invoiced together with any additional costs incurred for the seller (e.g. penalties invoiced by the pallet hirer, etc.).

 

4.5. Acceptance

4.5.1. Verifications
The purchaser shall be bound to complete the following joint verifications with the transport company at the time of the delivery:

• site arrival and departure times,
• declarations of obvious damage,
• number of parcels compared with delivery orders or packing list,
• number of pallets delivered (ground and spacers),
• vehicle temperature (for temperature controlled products),
• temperature of Products which must comply with the information provided on the Product packaging (for temperature controlled products).

 

4.5.2. Formalisation of verifications and reservations

a) All the verifications referred to in Article 4.5.1 and any reservations must be recorded on all copies of the transport document (waybill, CMR or other local documents) which must be returned to the driver prior to departure from the dock for transport by road.

b) The reservations must be comprehensive, substantiated and precise. Reservations which are presented in general terms shall be null and void.

c) Reservations in case of missing items, damage or delays: In the case of missing items, damage or delays, the
purchaser shall be required to:

• present its reservations in writing in the transport document (waybill, CMR or other local documents) and
• notify its reservations by means of an extra-judicial document or registered letter with acknowledgement of receipt sent to the transport company within 3 days of the delivery, a copy of which shall be sent to the seller at the same time.

The purchaser shall do its utmost to protect the Products and comply with Article L. 133-4 of the French Commercial Code (legal appraisal) when French law is applicable. In other cases, a joint expert appraisal established by a damage expert shall replace the judicial appraisal and must be provided by the recipient.

d) Reservation relating to quality: Without prejudice to the provisions to be implemented with regard to the transport company, any claims relating to the quality of the delivered goods shall be formulated specifically (by email, registered letter with acknowledgement of receipt or fax) within 24 hours of the delivery in the case of an apparent fault and within 7 days in other cases.

In the case of deliveries by sea, these deadlines shall commence on the date on which the container is taken over by the purchaser.

4.5.3. All deliveries which have not been subject to reservations on the part of the purchaser under the terms defined in this Article 4.5 shall be deemed to have been irrevocably accepted by the purchaser and no claims shall be accepted in this context.

 

4.6. Refusal / return of goods upon delivery

4.6.1. No refusal or return of goods, destruction of goods, deduction, compensation or invoicing for any reason
whatsoever shall be made without the prior written agreement of the seller.

This agreement shall only be confirmed if:

• the Products concerned are clearly identified (date or batch);
• the reservations have been formulated according to the GTS;
• the seller confirmed the existence of the grievances raised by the purchaser in advance or at the warehouse;
• the Products have been kept, stored and handled by the purchaser under the conditions provided for in Article 6.1 of these GTS.

The seller’s agreement in this context may result in the granting of a credit note for the purchaser within the limits of the reimbursement of the Product and the costs referred to in Article 9.1 hereinafter.

4.6.2. The driver shall not be authorised to accept goods other than those delivered without the prior written agreement of the seller.

4.6.3. The refusal of a parcel or pallet shall be justified by the importance of the damage (authorised refusal). In the event of wrongful refusal by the purchaser of the delivery, the seller reserves the right to request compensation for loss of turnover and any additional costs incurred as a result.

4.6.4. No Product which is unsold and/or unused and/or whose expiry date has been reached shall be taken back.

 

5. EXPORTS / SPECIFIC REGULATIONS

5.1. All amounts owed by the purchaser to the seller in accordance with Articles 5.2 to 5.4 below shall be payable upon simple request by the seller.

5.2. In the case of sales which are exempt from VAT, if this exemption is called into question and the VAT, penalties and other associated amounts are claimed from the seller, the purchaser shall become an ipso facto debtor of the seller.

5.3. The purchaser shall inform the seller of any compulsory recommendations concerning the arrival of the Products in their destination country (packaging, labelling, documents, etc.).

In the event of faults or inaccuracies in the information provided to the seller in this context which prevent the seller’s Products from entering the destination country, the purchaser shall, on the one hand, be liable vis-à-vis the seller for the full invoiced price, the total amount of returns which the seller may have lawfully received and any penalties applied and, on the other hand, shall take full responsibility for the Products, whose processing and/or usage must nevertheless obtain the specific agreement of the seller.

5.4. The purchaser shall notify the seller of all the legal or statutory provisions, bills or regulations applying in the country in which the Products are delivered relating in particular to the Products, their labelling, consumer rights, anti-corruption, customs duties, etc.

 

6. PURCHASER’S COMMITMENTS

6.1. The purchaser undertakes to ensure that the Products are stored and kept in conditions which are consistent with their intended use and to comply strictly with the storage and retention conditions stemming from the regulations in force and the prescriptions or recommendations which may, in certain cases, be presented by the seller.

The seller declines all responsibility in the case of non-compliance by the purchaser with any of the obligations outlined above.

6.2. The purchaser undertakes to comply with its obligations in terms of traceability.

6.3. Purchasers wishing to incorporate or associate the seller’s Products with others shall be required to ensure that this is permitted under the applicable local regulations and that the Products comply with the purpose for which they are intended, notably by carrying out all the necessary verifications and tests at their own expense. The seller declines all responsibility in terms of the consequences of these combinations or incorporations as well as in the case of any intervention whatsoever by the purchaser concerning the Products.

6.4. The purchaser, in its professional capacity, undertakes to carry out reasonable preliminary quality controls in
connection with its business.

6.5. The purchaser undertakes specifically, both on its own behalf and on behalf of its insurers and all third parties, not to market Products which have been damaged without the prior written agreement of the seller whose trademarks and images are to be protected. The purchaser undertakes to take all the necessary steps in this context, particularly from a contractual point of view.

6.6. The purchaser undertakes to guarantee the safety of the seller’s employees and service providers involved on the purchaser’s sites (e.g. unloading docks).

 

7. CONFIDENTIALITY

7.1. “Information” means: (i) all information of any kind whatsoever (technical, financial, commercial, marketing, strategic, scientific, statutory, legal or other) relating to the seller, its Affiliated Companies, their customers or suppliers, their industrial facilities or their products or activities, which is provided by the seller to the purchaser; (ii) all information of any kind whatsoever relating to the seller, its Affiliated Companies, their customers or suppliers, their industrial facilities or their products or activities of which the purchaser becomes aware within the framework of the Contract or visits to the sites of the seller or its Affiliated Companies; and (iii) the existence, content and terms and conditions of the Contract.

“Affiliated Companies” of the purchaser or seller means any trading company, irrespective of its form, whether it be a joint venture or other legal entity, which controls or is controlled by the seller or the purchaser or which is under the joint control of the seller or the purchaser where “Control” is defined as the direct or indirect holding of more than half of the share capital or voting rights as provided for in Article L. 233-3 of the Commercial Code.

7.2. The purchaser undertakes, subject to the provisions of Article 7.3:

• to respect the strict confidentiality of the Information,
• not to pass on the Information to a third party (including its Affiliated Companies),
• to limit the provision of Information to employees who are directly concerned by the Contract and to ensure that they respect confidentiality provisions with the same scope as those under this Article, whereby the purchaser guarantees that its employees comply with this Article,
• not to request or claim any intellectual property rights based on all or some of the Information,
• only to use the Information for the preparation and implementation of the Contract and
• to give the same attention to the protection of the Information received as it gives to its own equivalent confidential information.

7.3. The commitments outlined above shall not apply to Information which: (i) was available to the public when it was provided to the purchaser, (ii) was already lawfully in the purchaser’s possession when it was provided by the seller and had not been obtained directly or indirectly from the seller or its Affiliated Companies, (iii) after being provided by the seller is brought to the attention of the public by any means except owing to a fault by the purchaser, (iv) has been lawfully communicated to the purchaser or is to be lawfully communicated by a third party which has not obtained said Information directly or indirectly from the seller or one of its Affiliated Companies.
The burden of proof of the above-mentioned exceptions is on the purchaser.

7.4. The purchaser hereby acknowledges that the Information provided is strictly confidential and it shall be responsible for and shall compensate the seller and its Affiliated Companies for any damage incurred by the latter in the event of the unauthorised use or disclosure of all or some of the Information.

 

8. WITHDRAWAL/RECALLING OF PRODUCTS/DESTRUCTION OF PRODUCTS

The withdrawal or recalling of the seller’s Products shall require the specific prior agreement of the seller.
Any destruction of Products made by the purchaser, with the seller’s consent, must be carried out in compliance with the applicable regulations (especially Regulation EC No. 1069/2009 of the European Parliament and of the Council of 21/10/2009) and shall result in, in particular but not limited to, a destruction certificate being drawn up mentioning the nature and quantities of Products destroyed. These documents will be sent to the seller as soon as possible, otherwise no credit note can be issued to the purchaser.
Any destruction of Products by the purchaser shall be subject to the prior written consent of the seller.

 

9. GUARANTEE – QUALITY

9.1. The seller hereby guarantees that the quality, traceability and labelling of its Products are, at the time of delivery (as defined in 4.1 of this document), compliant with the Data Sheet (or Specifications where applicable) and respect the laws and regulations applying in the country of origin (notion of customs).

Notwithstanding any contrary provisions, the guarantee provided by the seller shall be strictly limited to the
reimbursement of all Products presenting faults and the direct costs incurred in destroying or returning the Product if applicable, based on supporting documents and subject to the written agreement of the seller, on the condition that this fault is declared solely and exclusively attributable to a cause prior to the delivery of the Products to the purchaser by an expert appraisal involving all parties.

9.2. All information contained in the Data Sheets, Specifications or documents in lieu thereof which are issued by the seller may incur the responsibility of the latter to the exclusion of any other documents provided purely for information purposes.

 

10. PAYMENT

10.1. Payment terms – discount

10.1.1. Payments shall be portable and must be made to the address indicated in the invoice.

10.1.2. The payment term is specified in the Contract. No discounts shall be granted in the event of an early payment.

10.1.3. All payments shall be deemed to have been settled on the date of their actual, definitive collection (crediting of the amounts owed to the seller’s account).

10.1.4. The purchaser shall not be authorised to suspend its payments for any reason whatsoever. No deductions
and no compensation on any grounds whatsoever shall be granted by the purchaser without the prior written agreement of the seller. All requests shall be accompanied by supporting documents allowing for the verification of their validity.

10.1.5. All amounts received from the purchaser shall be attributed as a priority to the oldest invoices, subject to the seller’s decision, notwithstanding any contrary clause issued by the purchaser.

 

10.2. Sanctions in the event of delays or default on payment

By specific agreement, all delays or default on payments due by a fixed date shall result in:

a) on a legal basis without any prior notification being required:

• the expiry of the term and the immediate payability of all invoices which are not yet due,
• the expiry of all reductions irrespective of their nature, designation and calculation method which may only be granted subject to compliance with the payment terms,
• the right for the seller to suspend its deliveries and cancel or refuse all orders from the defaulting purchaser
  without delay or compensation,
• the right for the seller to claim goods which have remained in its ownership in accordance with the title retention clause stipulated in Article 11.1 of this document.

b) the obligation for the purchaser to settle, in addition to the principal amount:

• a late payment penalty calculated by applying, as of the due date which has not been respected to all payable amounts falling due, a rate equivalent to the interest rate applied by the European Central Bank to its most recent financing transaction (from 1 January or 1 July of the year concerned) known on the date of the non-respected term plus 10 percentage points,
• a fixed penalty of €40 to cover collection charges and, upon presentation of supporting documents, an additional penalty corresponding to the collection charges incurred in addition to this fixed amount (Article
  L.441.-6 of the French Commercial Code),
• a fixed penalty equivalent to 15% of the total amounts due and/or payable due to the event of default as a
  penalty clause.

These different amounts shall either be deducted from any sums which may be owed to the purchaser or invoiced.

 

10.3. Credit

All payment delays shall constitute a credit which the seller may or may not grant to its customers based on an assessment or their situation.

If the granting of this credit seems to involve a risk for the seller, it may refuse to grant its customer this credit at any time and demand either a cash payment together with a sufficient guarantee to cover bank collection delays or establish an adequate security or an irrevocable, confirmed documentary credit payment according to the most recent “Uniform Customs and Practice relating to documentary credit” published by the International Chamber of Commerce.

If this customer fails to comply with these terms, the seller shall be authorised to refuse the sale of its Products.

 

11. RETENTION OF TITLE CLAUSE – SELLER’S GUARANTEES

11.1. The seller shall specifically retain ownership of the delivered, sold goods until the collection of the full purchase price and associated amounts as specified in Article 10 above.

In the event of failure to pay within the deadlines or non-compliance by the purchaser with its obligations, the latter
shall be bound to return the goods still belonging to the seller immediately upon request.

Notwithstanding this retention of title clause, all risks associated with the sold Products shall be borne by the purchaser as of the delivery as defined in Article 4 above.

11.2. In order to guarantee the seller’s rights outlined above:

a) any partial payments made shall be used to cover, in full or in part, damage stemming from non-compliance with the contract and in particular the disappearance, resale or deterioration of the Products including transport and storage costs incurred in this context without prejudice to any claims for damages for any further harm suffered in addition to the penalties provided for in Article 10.2;

b) the purchaser undertakes to take out insurance “for the benefit of whomsoever it may concern” with a reputably
solvent insurance company, and to provide evidence of the latter upon request, to cover all risks of loss, damage, theft or deterioration of the Products incurred up until the payment of the Product price in full.

 

12. INTELLECTUAL PROPERTY

12.1. The sale of Products to the purchaser shall not grant the latter any rights of any kind whatsoever, either directly or indirectly, to trademarks, brands, logos or any other intellectual property rights relating to the Products.

12.2. The seller’s Products and brands shall not be the subject of any advertising or use of any kind whatsoever without prior written agreement.

 

13. COMPLIANCE

13.1. The purchaser agrees to abide in all circumstances by all laws applicable to preventing and combating corruption in the countries where the Contract is performed, including but not limited to the provisions of the French Penal Code duly amended in application of the Sapin II law, as well as the principles set out in the US Foreign Corrupt Practices Act of 1977, duly amended in 1998, and the UK Bribery Act 2010.

13.2. The purchaser shall ensure that all its representatives, employees, subsidiaries, agents, partners and subcontractors comply with the provisions of this article during performance of the Contract.

13.3. The purchaser agrees to (i) notify the seller in writing, as soon as it becomes aware of any violation or potential violation of this article; and (ii) cooperate with the seller and/or any public or administrative authority in the event of a suspected violation of this article and/or as part of a possible investigation into corruption.
Any breach of this article 13 shall be deemed a material breach of the Contract.

 

14. MISCELLANEOUS

14.1. No tacit acceptance shall be invoked with regard to the seller on any grounds whatsoever. The fact that the seller fails at a given time to avail or all or some of the provisions of these GTS shall not be interpreted as tacit renunciation of availing of the latter at a later stage.

14.2. No press release regarding the seller, its Products, brands, etc., can be made public without the prior and explicit agreement of the seller.

14.3. The invalidity of a particular clause of these GTS shall not affect the validity of the GTS as a whole.

14.4. The contractual documents are listed below in descending order of priority:

• the Contract and any additional clauses,
• the appendices to the Contract,
• the Data Sheet (or Specifications if applicable),
• the seller’s GTS.

In the event of a contradiction between the different documents, precedence shall be given to the higher ranking
document for the obligation concerned.

14.5. Translations of these GTS are available upon request in English, German, Spanish, Italian, etc. If the purchaser has not availed of this option to request a translation in its native language, it shall be considered that the latter has understood and accepted the seller’s GTS as they stand.

14.6. The French text shall be the authoritative version.

 

15. COMPETENCE – APPLICABLE LAW

15.1. All disputes and differences arising in the context of the interpretation and/or application of the GTS shall come within he exclusive competence of the Commercial Court of Rennes even in the case of claims under warranty or when a number of defendants are involved. However, the seller reserves the right to bring the cause before the Court of the purchaser’s place of residence.

15.2. French law shall be exclusively applicable to the exclusion of its conflict of law rules.

 

***
Translation into French, German, Spanish, Italian, etc. of these sales and payment terms is available upon request.
Failing to request such a translation, our customer will be deemed to have irrevocably understood and accepted the English version of these same sales and payment terms. In any event, the English version will prevail.

 

Appendix 1 : AGRICULTURAL PRODUCTS INDICATORS

Agricultural Products	Indicator(s)
Conventional cow’s milk	The indicators taken into account are the following: Indicators published by IDELE (IPAMPA cow’s milk, INOSYS Observatory Cost Network Milk-Cattle Network, MILC) Indicators published by CNIEL PVI Insee Market price – CPF 10.51-Dairy cheeses.

 

Appendix 2 : RENEGOCIATION CLAUSE INDICATORS
Costs others than those related to agricultural products

	Indicators	Official source	Basis (month/year)	Duration of rise or fall observed before triggering	Trigger percentage (up or down)
Oil	Crude oil Brent USD/bbl	The ICE bourse Londres	nov-24	6 months	+ -25%
HDPE (PEHD Milk Bottle)	High Density Polypropylene – HDPE blowmin weekly (Euro/Metric ton)	S&P Global Platt’s	nov-24	6 months	+ -25%
PET (Milk bottle)	Polyethylene Terephtalate – PET Resin Bottle Grade (Euro/Metric ton)	S&P Global Platt’s	nov-24	6 months	+ -25%
LDPE (wrapping film)	Low Density Polypropylene – LDPE Western Europe (Euro/Metric ton)	S&P Global Platt’s	nov-24	6 months	+ -25%
PS (yoghurt cup)	Polystyrene – GPPS Western Europe (Euro/Metric ton)	S&P Global Platt’s	nov-24	6 months	+ -25%
PP (cream butter)	Polypropylene Home EU (Euro/Metric ton)	S&P Global Platt’s	nov-24	6 months	+ -25%
Corrugated cardboard	Testliner – Brown TL2 140g/m² (Euro/Metric ton)	RISI	nov-24	6 months	+ -25%
Compact Cardboard Kraft	CUK/SUS unbleached (Euro/Metric ton)	PAP Argus LOW	nov-24	6 months	+ -25%
Compact cardboard recycled	GD2 Coated (Euro/Metric ton)	PAP Argus LOW	nov-24	6 months	+ -25%
Glass	Gas (Euro/MwH)	TTF	nov-24	6 months	+ -25%
	Electricity (Euro/MwH)	EEX	nov-24	6 months	+ -25%
Aluminium	London Metal Exchange 3 months (Euro/Metric ton)	London Metal Exchange	nov-24	6 months	+ -25%