GENERAL TERMS
AND CONDITIONS

TRALERT® supplies LED vehicle lighting, cabling and accessories to business partners across Europe: dealers, manufacturers and original equipment manufacturers (OEMs). These terms and conditions set out how we work together, what you can expect from us and what we expect from you.

Article 1. Who we are

• Traditech B.V., trading as TRALERT®
• Ratio 39, 6921 RW Duiven, the Netherlands
• Chamber of Commerce no. 24383216, VAT number NL814908226B01
• Telephone +31 (0)316 372 346, email [email protected]

Article 2. Definitions

In these terms and conditions, the following definitions apply:

• TRALERT®, we, us: Traditech B.V.
• Partner, you: the company that enters into or wishes to enter into an agreement with us, requests a quotation or has a partner account.
• Products: all the items we supply, such as lighting, cabling, wiring harnesses, connectors and accessories, both under our own brand and from other brands.
• Customisation: products that we manufacture, adapt or assemble especially for you, such as bespoke wiring harnesses, non-standard cable lengths or connectors, lighting packages and products featuring your logo.
• Services: what we do in addition to supplying products, such as technical advice, product data and feeds (TRALERT® Connect), integration support and drop shipping.
• Agreement: any arrangement between you and us regarding products or services, including an order and a call-off order.
• Partner Portal: the secure area on www.tralert.com/en where, using your partner account, you can view and manage prices, stock, orders, invoices, quotations and returns.
• End user: anyone who uses the products or has them fitted to a vehicle, without reselling them.
• In writing: by letter, by email or via the partner portal.

Article 3. When these terms and conditions apply

3.1 These terms and conditions apply to all our offers, quotations, agreements, deliveries and services, regardless of the channel used: the partner portal, email, telephone, an account manager or a link.

3.2 Your terms and conditions of purchase or any other terms and conditions do not apply. We expressly reject them.

3.3 Any deviating agreements shall only apply if we have confirmed them in writing, and only in respect of the contract for which they were made.

3.4 Additional terms and conditions apply to certain services, such as the Terms and Conditions at TRALERT® Connect. In the event of any conflict, these shall take precedence. A signed partner or project agreement shall take precedence over both.

3.5 If any provision is invalid, the other provisions shall remain in force. In its place, a valid provision that comes as close as possible to the intended meaning shall apply.

3.6 We make these terms and conditions available to you in advance as a PDF file that you can save and print. You accept them when you apply for a partner account, accept a quotation or place an order.

Clause 4. For business customers only

4.1 TRALERT® supplies exclusively to businesses acting in the course of their trade or profession. We do not enter into agreements with end users or consumers; we refer them to a TRALERT® partner. If we supply your customer via drop shipment, you remain our contracting party (Article 9).

4.2 By placing an order, you confirm that you are acting as a business. We may ask you to provide proof of your Chamber of Commerce registration and VAT number.

4.3 If an order is nevertheless placed by a consumer, we reserve the right to cancel it. Should a contract nevertheless be concluded with a consumer, these terms and conditions shall apply only to the extent permitted by mandatory consumer law.

Article 5. Partner Account and Collaboration

5.1 TRALERT® works with a selective partner network across Europe. We assess each application for a partner account internally and decide for ourselves whether a partnership is feasible.

5.2 Keep your login details confidential. Any activity carried out via your account is deemed to have been carried out by you. Report any misuse immediately; we will then block the account.

5.3 Please keep your company details, contact persons, and billing and delivery addresses up to date in the partner portal.

5.4 We may suspend or close an account in the event of misuse, late payment, a breach of these terms and conditions, or the termination of the business relationship. We will then fulfil any outstanding orders in consultation with you or cancel them. We will refund any amounts you have already paid for undelivered products, after offsetting them against any outstanding amounts you owe us.

5.5 You buy and sell in your own name and at your own expense. The collaboration does not make you an agent, representative, franchisee or partner of TRALERT®, and you cannot bind us in dealings with third parties.

5.6 You set your own selling prices. Our recommended prices are not binding.

5.7 Your prices, discounts, promotions and quotations are confidential (Clause 22).

5.8 The partnership commences when we open your partner account and continues for an indefinite period. Either you or we may terminate it in writing with three months’ notice. We may terminate the partnership immediately on the grounds set out in clause 5.4 or 20.1. Termination does not give either party the right to compensation.

Article 6. Offers, quotations and prices

6.1 Our offers and quotations are non-binding, including those in the partner portal. A quotation is valid for 30 days, unless otherwise stated. If you accept a quotation, the agreement is concluded in accordance with clause 7.1.

6.2 A quotation is based on the information you have provided to us. If this information is incorrect or changes, we reserve the right to amend the quotation.

6.3 Obvious errors in prices, specifications or other information are not binding on us, whether they appear on the website, in the partner portal, in a feed, a brochure or a quotation.

6.4 A quotation for multiple products does not oblige us to supply part of the order for a proportionate share of the price. Prices quoted in a quotation do not automatically apply to subsequent orders.

6.5 Prices are quoted in euros, excluding VAT and excluding delivery and handling charges, import duties and other levies, unless otherwise stated. The current delivery charges and any minimum order value are set out in the partner portal or in the quotation.

6.6 We reserve the right to change our prices for new orders at any time.

6.7 If our costs increase after the agreement has been concluded and before delivery due to circumstances beyond our control, we may pass on that increase. Examples include prices of raw materials, components, energy or transport, exchange rates, import duties, levies or statutory measures. We will notify you of this prior to delivery. If the price increases by more than 10 per cent as a result, you may cancel the part of the order not yet delivered free of charge within 5 working days of our notification, except for bespoke items that are already in production.

Article 7. Ordering, cancellation and call-off orders

7.1 A contract is formed as soon as we confirm your order, including via the automatic order confirmation by email, or as soon as we commence fulfilment.

7.2 Even after our confirmation, we may, as long as we have not yet delivered, cancel the agreement or request advance payment or assurances if there is good reason to do so. This may include doubts about your creditworthiness, a payment arrears or an obvious error in the order or in our price. We will notify you of this as soon as possible. We will refund any payments you have already made.

7.3 You are responsible for ensuring your order is correct: article numbers, quantities, voltage (12V or 24V), connectors, cable lengths, light functions and approvals. If in doubt, please seek advice from our technical department in advance.

7.4 You may cancel or amend orders for stock items free of charge provided we have not yet dispatched the order. Customised items and products that we order especially for you because we do not hold them in our stock may only be cancelled after our confirmation if we agree to this in writing. In such cases, we may charge you for any costs we have already incurred.

7.5 If we agree on a call-off order, you must call off all products within the agreed period, or within 12 months if no period has been agreed. We may deliver and invoice any items that have not been called off by that time.

Article 8. Delivery and delivery time

8.1 Delivery times, expected arrival dates and stock information, including that in the partner portal, are estimated as accurately as possible. These are not binding deadlines. Should a delivery be delayed, we will inform you.

8.2 Late delivery does not give you a right to compensation. If a delivery is more than 30 days later than the specified delivery time, you may give us a final deadline of at least 10 working days in writing. If we fail to deliver within that period, you may cancel the undelivered part free of charge.

8.3 We may make partial deliveries and invoice each partial delivery separately. We will deliver back-ordered products as soon as they arrive.

8.4 We deliver on a DAP (Incoterms® 2020) basis to the delivery address you specify, unless otherwise agreed. The risk of loss and damage passes to you upon delivery to that address.

8.5 If you collect the products yourself or arrange your own transport, we will deliver on an EXW (Incoterms® 2020) basis from the warehouse specified by us. The risk passes to you as soon as the products are ready for collection and we have notified you accordingly.

8.6 For deliveries outside the EU, import duties, local taxes and customs clearance are at your expense, unless otherwise agreed in writing.

8.7 If you fail to take delivery of the products, or if we are unable to deliver due to circumstances attributable to you, the risk shall nevertheless pass to you. We may then charge storage and additional delivery costs. After 30 days, we may terminate the contract and sell the products elsewhere; the costs thereof shall be borne by you.

Article 9. Dropshipping

9.1 If we agree on drop shipping, we will deliver directly to your customer’s address. You remain our contractual partner and pay us.

9.2 Your customer has a contract solely with you. You are responsible to your customer for providing information, honouring warranties, handling returns and dealing with complaints. If your customer is a consumer, this also applies to the right of withdrawal and other consumer rights.

9.3 Returns and complaints from your customers must be channelled through you, in accordance with Articles 10 to 12.

9.4 We use your customer’s address details solely for the purpose of delivering the consignment and for our statutory record-keeping. We are the data controller for that information. You must ensure that you are authorised to pass that information on to us.

Article 10. Inspection on receipt and complaints

10.1 Please check any delivery immediately upon receipt. If the packaging is visibly damaged, please report this to the carrier at the time of delivery and to us within 2 working days, providing photographs.

10.2 You must report any incorrect product, incorrect quantity or visible defect within 8 days of delivery. You must report any hidden defect within 14 days of discovering it or of when you could reasonably have discovered it, and no later than the end of the warranty period.

10.3 Please submit your return via the ‘Return request’ form in the partner portal (My account, Returns) or via [email protected]. Please state the order number, the Article number and a description, and attach photos or a video.

10.4 If you do not notify us in good time, the delivery shall be deemed to have been approved at that point.

10.5 A complaint does not give you the right to withhold payment.

10.6 Any legal claim relating to a defect, including a claim for damages, shall lapse if you do not commence legal proceedings within one year of submitting your complaint in due time.

Article 11. Returns without defect

11.1 Business customers do not have a statutory right of withdrawal. However, we will accept returns if:

• you request a return within 30 days of delivery via ‘Return Request’ in the partner portal;
• the product is unused, uninstalled, undamaged and complete, in its original and undamaged packaging;
• the product is still part of our current range;
• Please enclose the printed returns form in the parcel.

11.2 You may not return: bespoke items, products we have ordered especially for you, cable cut to length, and products that have been modified, marked or labelled after delivery.

11.3 You are responsible for the cost of the return shipment and bear the risk until we have received the parcel. You should therefore send returns by insured post with track & trace.

11.4 Following approval, we will credit the invoice amount, less a 15% handling fee. You will receive a credit note which we will offset against your next invoice. If you have paid in advance, we will refund you via the same payment method.

11.5 If a return does not comply with this clause, we may refuse it and return it to you at your expense.

11.6 If we have supplied the wrong product or quantity, we will pay for the return delivery and will not charge any handling fees. For a defective product, clause 12 applies.

Article 12. Warranty

12.1 We guarantee that, on delivery, our products will comply with the specifications set out in the product information and on the datasheet as they stood at the time of your order. They are suitable for normal use in the application specified therein.

12.2 The warranty period for each product is stated on the product page, the web datasheet or the packaging, as indicated at the time of your order. If no such information is provided, the warranty period is 24 months from the date of delivery.

12.3 The warranty covers material and manufacturing defects arising from normal use and correct mounting. For products from other brands, the warranty period and conditions of that manufacturer apply, as stated on the product page. You should also submit warranty claims for these products to us; we will handle them with the manufacturer.

12.4 You can submit a warranty claim via the ‘Return Request’ section in the partner portal (request type: Warranty), providing the order number, a description of the problem and photographs or a video. We will assess the request. If the photos or video are sufficient, you do not need to send the product back; otherwise, we will ask you to return it for inspection.

12.5 If the claim is valid, we will choose to replace, repair or issue a credit note for the invoice value of the product. Following replacement, the original warranty period continues.

12.6 You are responsible for the cost of sending the product to us. We will send you a replacement or repaired product free of charge.

12.7 The warranty does not apply in the following cases:

• any connection or mounting that has not been carried out in accordance with our wiring diagram or our mounting instructions;
• use outside the specifications, such as incorrect voltage, overvoltage or voltage spikes from the vehicle electrical system;
• interference or warnings triggered by the vehicle’s lamp failure monitoring system or CAN-bus, if the prescribed resistance or module has not been used;
• mechanical damage, such as stone chips, a collision or crushing, and damage caused by an accident, fire or misuse;
• cleaning with aggressive chemicals or in a manner not specified in the instructions;
• making alterations to the product, such as opening the housing or replacing cables or connectors, without our written consent;
• normal wear and tear.

12.8 The warranty does not cover mounting or removal, labour costs, travel expenses, vehicle downtime, replacement transport, inspection costs or fines. See also clause 13.8 and clause 18.

12.9 If there is an outstanding invoice, we may suspend the processing of a warranty claim until it has been paid.

12.10 Any warranty that you yourself provide to your customers is at your own expense. Commitments that go beyond the scope of this clause are not binding on us. Should mandatory law grant you further rights, such as recourse against us following a sale to a consumer (Article 7:25 of the Dutch Civil Code), those rights shall prevail.

Article 13. Mounting, use and regulations

13.1 Have our products mounted by qualified professionals, in accordance with the wiring diagram and mounting instructions. These are supplied with the product or can be found on our website.

13.2 For each product, we specify the approvals, such as the E-mark in accordance with UN/ECE regulations, and the intended application. You and your customer are responsible for ensuring the product is used correctly on the vehicle. This includes the rules governing the fitting and installation of lighting (UN/ECE Regulation 48), the registration and inspection of the vehicle, and national regulations, such as those governing flashing and strobe lights and work lights on public roads.

13.3 We provide technical advice to the best of our knowledge, based on the information you provide us with. The choice and application of products remain your responsibility.

13.4 Pass on safety information and mounting instructions to your customers. Do not remove any brand, approval, type, series or batch markings.

13.5 If you suspect a safety risk with a product, please report it immediately. Please cooperate with us in issuing a safety warning or recall, and keep as accurate a record as possible of which products you supplied to whom.

13.6 We endeavour to reproduce images, colours, beam patterns, lumen values and dimensions as accurately as possible. Minor deviations that do not affect usability do not constitute a defect.

13.7 We may technically improve a product or replace it with a successor model offering at least the same functionality, connection, fitting dimensions and approvals. In the case of bespoke solutions and fixed product agreements, such as for original equipment mounting, we will give advance notice of any such changes.

13.8 We do not cover the costs of mounting or removal. We do not reimburse labour costs, call-out charges, travel expenses or any other costs incurred in troubleshooting, or for the mounting, removal or refitting of products. This also applies if a product is faulty, if we have supplied the wrong product, if you have the work carried out by a third party, or if your customer charges you for these costs. In the event of a valid warranty claim, you will, however, receive a replacement or repaired product, or a credit note (Clause 12.5). If a manufacturer of another brand reimburses these costs under its warranty (Clause 12.3), we will pass on whatever we receive from that manufacturer.

13.9 Furthermore, we will only reimburse such costs if we have agreed this with you in writing in advance, and then only up to the agreed amount. Without such an agreement, we will not accept invoices for labour or other fitting costs. If, in the event of a recall (Clause 13.5), we ask you to replace products, we will make that arrangement with you in advance.

Article 14. Bespoke Solutions

14.1 We produce bespoke items based on your specifications, drawings or samples. You are responsible for their accuracy and completeness, and for ensuring they are suitable for your application.

14.2 Where necessary, we will send you a drawing, specification or sample for approval. Once you have approved it, the design is final. Any subsequent changes will be treated as a new order.

14.3 Standard tolerances in dimensions, cable lengths and colours are permitted.

14.4 We charge separately for the costs of design, tools, moulds or prototypes where this has been agreed. Tools and moulds remain our property, unless otherwise agreed.

14.5 If you allow us to incorporate your logo, brand or design, you warrant that you are authorised to do so. You shall indemnify us against any claims from third parties in this regard.

14.6 Designs, drawings and wiring diagrams that we produce for you remain our intellectual property. You may only use them for products that you purchase from us and must not allow them to be copied by any third party.

14.7 Once we have confirmed a bespoke order, you may only cancel it with our consent (Clause 7.4) and may not return it (Clause 11.2). However, any defect is covered by the warranty set out in Clause 12.

Article 15. Services and TRALERT® Connect

15.1 We carry out our services with due care and to the best of our ability. Unless otherwise agreed, this constitutes a best-efforts obligation and does not guarantee a specific result.

15.2 For product data and feeds via TRALERT® Connect , the Terms and Conditions at TRALERT® Connect also apply. We assess every request internally in this regard as well.

View the terms and conditions for TRALERT® Connect

15.3 A subscription, such as a personalised feed, runs on a monthly basis. You and we may cancel it at the end of a calendar month, unless the quotation or the Terms and Conditions TRALERT® Connect state otherwise.

15.4 Product data, prices and stock levels in feeds and links are as up to date as possible, but are provided without any warranty as to their accuracy, completeness or availability. Our order confirmation shall prevail.

Article 16. Payment

16.1 You pay in advance using one of the payment methods available in the partner portal, such as iDEAL, Wero, Bancontact, debit or credit card, PayPal or Apple Pay. Alternatively, you may pay on account, if this has been agreed with us.

16.2 Payment on account must be made within 30 days of the invoice date, unless the invoice or a written agreement specifies a different payment term.

16.3 We may set and amend a credit limit, and require advance payment or certainties before we make any (further) deliveries.

16.4 If you fail to pay on time, you will be in default without the need for a formal notice. You will then be liable to pay statutory commercial interest on the outstanding amount (Section 6:119a of the Dutch Civil Code) and extrajudicial collection costs: 15 per cent of that amount, with a minimum of €150.

16.5 We may suspend deliveries for as long as an overdue invoice remains outstanding.

16.6 You may not withhold payment or set it off against any other amount, except for an amount which we have acknowledged in writing or which has been determined by a court. We will ourselves set off any credit notes issued by us against your outstanding invoices.

16.7 We first apply a payment towards costs and interest, then towards the oldest outstanding invoice.

16.8 Any objection to an invoice must be raised in writing within 14 days of the invoice date. After this period, the invoice shall be deemed to have been accepted. Article 10 applies to defects.

16.9 We send invoices electronically, by email or via the partner portal, and, where necessary, in a structured format for e-invoicing.

16.10 For deliveries to another EU country, we will only apply the zero-rate VAT if you have a valid VAT number. If you collect the goods yourself or arrange transport to another EU country yourself, you must provide us with proof of that transport, such as a signed CMR consignment note or a statement of receipt. Without such proof, we may still be required to charge Dutch VAT.

Article 17. Retention of title

17.1 The products remain our property until you have paid us everything you owe us for:

• products that we have supplied or will supply to you under this or a similar agreement;
• work that we have carried out or are still carrying out for you in this regard, such as bespoke solutions;
• interest, costs and damages arising from your failure to comply with these agreements.

17.2 Until then, you may only resell, process or fit the products in the course of your normal business operations. You may not pledge them or use them as a certainty in any other way.

17.3 You shall store products subject to retention of title in such a way that they are recognisable as the property of TRALERT® and shall insure them against fire, theft and water damage.

17.4 If you fail to pay on time, or if we have good reason to fear that you will not pay, we may recover the products. You must grant us access to the premises where they are located for this purpose.

17.5 Upon our first request, you shall pledge to us the claims you have against your customers arising from the resale of these products.

17.6 If the products are intended for another country, you and we shall agree that the consequences under property law of the retention of title shall be governed by the right of that country (Section 10:128 of the Dutch Civil Code), if, under that right, ownership is only transferred upon full payment. If that right provides for more extensive options, such as an extended retention of title, these shall apply in our favour.

Article 18. Liability

18.1 We are only liable for direct damage attributable to us. This clause applies to any claim, on whatever grounds, including tort.

18.2 We shall not be liable for indirect damage, such as consequential damage, loss of profit or turnover, lost savings, vehicle or production downtime, costs of mounting or removal, replacement transport, fines, costs of product recalls and damage to reputation.

18.3 Our liability is limited per incident to the amount paid out by our liability insurance in that case, plus the excess. If the insurance does not pay out, our liability is limited to the invoice value, excluding VAT, of the products or services that gave rise to the damage. Related events are deemed to constitute a single event.

18.4 The limitations and exclusions of liability set out in these terms and conditions, including those in Articles 8, 12, 13 and 15, shall not apply in the event of wilful misconduct or gross negligence on the part of our management or senior staff. Nor do they apply to the extent that mandatory law prohibits this, such as statutory product liability towards injured parties.

18.5 You shall indemnify us against any claims from third parties, including your customers, for damage resulting from incorrect mounting, use contrary to our instructions or the relevant regulations, modifications to the products, or any undertakings on your part that go beyond these terms and conditions.

18.6 Article 10.6 applies to any claim relating to a defect. Any other claim for damages shall lapse if you do not commence legal proceedings within 12 months of becoming aware of the damage or of reasonably being able to become aware of it.

18.7 Our employees and the parties we engage may also rely on this clause.

Article 19. Force majeure

19.1 We shall not be liable if we are unable to fulfil our obligations, or to do so on time, due to force majeure. Force majeure refers to any circumstance beyond our control, such as failures or delays on the part of suppliers and carriers, component shortages, disrupted transport routes, strikes, epidemics, war, sanctions, embargoes, import restrictions and other government measures, disruptions to energy, internet or IT (including those affecting our service providers), cyber-attacks, fire, flooding and extreme weather.

19.2 In the event of force majeure, we shall suspend our obligations. If the force majeure lasts for more than 60 days, both you and we may terminate the unfulfilled part of the agreement in writing, without liability for damages. You shall pay for any goods already delivered. Clause 8.2 applies to late delivery, even if this is due to force majeure.

Article 20. Suspension and termination

20.1 We may suspend performance or terminate the agreement in whole or in part if:

• you fail to fulfil your obligations, or do so late or incompletely;
• we have good reason to fear that you will not fulfil your obligations, and you do not provide sufficient certainties at our request;
• you are declared bankrupt, apply for a suspension of payments or wind up your business, or if a significant portion of your assets is seized;
• you are in breach of Article 23 (exports and sanctions).

20.2 We shall not be liable to pay you any compensation in this regard. Any amount you owe us shall become immediately due and payable, and our right to compensation for any loss we suffer as a result shall remain in force.

Article 21. Intellectual property and use of the trademark

21.1 All intellectual property rights in our products, designs, drawings, software, product data, photographs, videos, texts, data sheets, brochures and the TRALERT® brand remain with us or our suppliers.

21.2 For the duration of our partnership, you may use our product photographs, product descriptions, data sheets and videos to offer and sell products purchased from us. You may only use the TRALERT® brand for genuine TRALERT® products. For material from other brands, this applies to the extent that we hold the relevant rights. Use all such material in a way that is not misleading, and follow our guidelines on brand usage.

21.3 You may refer to yourself as a TRALERT® partner for as long as we work together. You must not use the TRALERT® brand in your company name, domain name or social media account name, nor must you give the impression that you are TRALERT® itself.

21.4 If the partnership ends, you must cease this use. You may continue to sell your stock of TRALERT® products, accompanied by the relevant product information.

21.5 You shall not reproduce our products, designs or wiring harnesses, nor shall you allow anyone else to do so.

Article 22. Confidentiality

22.1 You must keep confidential any prices, discounts, promotions, quotations, drawings, bespoke designs and other information provided by us that is confidential or clearly intended to be so. You may only use such information for the purposes of our collaboration.

22.2 We treat your confidential information in the same manner.

22.3 This obligation shall continue to apply after the end of the collaboration.

Article 23. Export and sanctions

23.1 You shall comply with the sanctions and export regulations of the EU, the Netherlands and other countries that apply to you.

23.2 You shall not sell, supply or export our products, either directly or indirectly, to Russia or Belarus or for use in those countries, nor to any persons or organisations on a sanctions list. If you supply outside the EU, you shall also impose this obligation on your customers.

23.3 If you breach this clause, we may terminate the agreement with immediate effect. You shall indemnify us against all consequences.

Article 24. Privacy

24.1 We process the personal data of your contact persons in order to carry out our collaboration, in accordance with our Privacy and Cookie Policy.

24.2 If you provide us with personal data relating to others, such as your employees or, in the case of drop shipping, your customers, you must ensure that you are authorised to do so.

Article 25. Final provisions

25.1 We may amend these terms and conditions. A new version shall apply to agreements concluded thereafter. For a current subscription, an amendment shall take effect 30 days after we have notified you of it; if the amendment is to your detriment, you may terminate the subscription with effect from the date on which it takes effect. For a current call-off order, the version in force at the time of conclusion shall continue to apply, unless the amendment is required by law.

25.2 These terms and conditions have been drawn up in Dutch. Translations, including those on our website, are provided for your convenience only. In the event of any discrepancy, the Dutch text shall prevail.

25.3 All agreements with us are governed by Dutch law, except where Article 17.6 provides otherwise. The Vienna Convention on Contracts for the International Sale of Goods (CISG) does not apply.

25.4 In the event of a dispute, we will first seek a solution together. If this proves unsuccessful, the court in Gelderland shall have exclusive jurisdiction. If you are based in the EU, Switzerland, Norway or Iceland, we may also bring a dispute before the competent court in your country. In the case of debt recovery proceedings, attachment or summary proceedings, neither you nor we are required to seek a solution together first.

25.5 You may only transfer rights and obligations arising from a contract to another party with our written consent.

Traditech B.V., trading as TRALERT®, Duiven. Version 1.1, valid from 5 October 2026.