Standardisation of invoicing procedures

Standardisation of invoicing procedures - Valid from 24.02.2025

Dear customer,

As part of our efforts to align ourselves with the global guidelines of our owner company and to harmonise our operations, we would like to inform you of an important change in our payment terms.

As of 24 February 2025, all payment terms will be based on the delivery date of each product. This change follows the new guidelines applicable to all our subsidiaries and aims to create a clear, consistent and efficient financial structure.

We recognise that many of our customers have appreciated our local flexibility in the past, but this update provides instead:

- Clearer, faster and more consistent billing for all customers.

- Better efficiency: Simpler invoicing and payment tracking to make financial processes smoother for both parties.

We thank you for your understanding and co-operation as we make this change. Our commitment to providing you with high-quality products and services does not change, and our team is here to help you with any questions about the transition.

Do not hesitate to contact your sales representative if you need more information.

Yours sincerely

Anders Trillkott

Scandraft AB