Download "Terms and Conditions"
Terms and Conditions
and Conditions apply to all contracts concluded between the Purchaser
and STRONG Ges.m.b.H. (hereinafter referred to as STRONG) in its
capacity as Contractor for the purchase and delivery of goods,
general and project-related services, and training courses.
services also include any financial grants or bonuses paid by STRONG
to the Purchaser.
made by STRONG in connection with online orders via the web shop are
also covered by these General Terms and Conditions.
conditions regarding the web shop are laid out in points 10 and 11.
conditions are applicable to all future General Terms and Conditions,
even if they are not explicitly agreed.
General Terms and Conditions of STRONG are applicable to all of the
aforementioned services that are rendered by STRONG itself or by a
subcontractor appointed by STRONG.
reference to or application of the General Terms and Conditions of
the Purchaser is hereby excluded.
terms and conditions of the Purchaser shall not be binding upon
STRONG, even if STRONG does not expressly reject such terms and
Purchasers outside the scope of application of the Austrian
Consumer Protection Act (KSchG), agreements which deviate from
these General Terms and Conditions shall be made in writing.
made in regards to the aforementioned contractual services shall
only be legally binding when they are couched in the form of a
written contract and have been duly signed by STRONG.
agreements that modify the scope of the contractually agreed
service shall require explicit confirmation in writing.
requirement to couch an agreement in writing may, subject to mutual
agreement, be dispensed with for services with a total agreed
consideration of less than EUR 400.00.
the contract can be concluded and simultaneously executed by STRONG
carrying out the order placed by the Purchaser.
including those in brochures, advertisements, in the web shop or
the like, and with regard to price indications and delivery
deadlines, shall always be non-binding and fundamentally without
technical data provided in catalogues, brochures, in the web shop
or the like are prepared with all due care, errors excepted,
modifications and modifications to design, colour or weight are
reserved within reasonable limits.
particular, complaints based on differences in design, colour or
weight shall be rejected if these differences fall within the
tolerance range of quality guidelines, standards or within the
range normal for the industry.
the purchaser is a business person, essentially only the product
description of the manufacturer shall be considered as to the
quality of the goods.
statements made by the seller or the manufacturer or his agents, in
particular in any advertising or labelling, with regard to certain
characteristics of the item shall not represent any contractual
indication of quality in respect of other companies.
agreements are always non-binding and require mutual confirmation
in order to attain validity and effectiveness.
of the contract
provides the Purchaser with goods and services at an agreed place.
makes use of its own employees, subcontractors or other agents for
Purchaser shall appoint a contact partner whose declarations,
insofar as they serve the processing of the order and are not to be
couched in writing in accordance with point 2 of these Terms and
Conditions, and whose actions are binding for his company.
and during execution of the agreed order, the Purchaser is required
to inform STRONG about all circumstances of relevance in regards to
the processing of an order and procedures that are required and
essential for the preparation and execution of the order.
Purchaser is required to support STRONG with the execution of the
order to the best of its knowledge and conscience and to create the
necessary preconditions for proper execution of the order.
particular, the Purchaser undertakes to provide STRONG with all
documents, data and information in the form required to fulfil
Purchaser is also required to inform its employees in good time
about upcoming deliveries or other services to be rendered by
should be prevented in executing its agreed services under this
contract, be delayed or entirely prevented from performing the
acceptance test because employees, documents data or equipment of
the Purchaser are not made available in an appropriate or
sufficient manner, or the Purchaser intentionally or negligently
fails to fulfil its duty of collaboration or does not adhere to
deadlines, STRONG shall be entitled to charge the Purchaser any
additional expenses incurred as a result of the impediment and to
withdraw from the order.
for services shall be the written description of the same, which
STRONG has elaborated based on the provided documents and
information or those made available by the Purchaser.
description of services elaborated by STRONG must be inspected by
the Purchaser for correctness and completeness.
performance description shall be deemed approved if no objections
have been received within 2 (two) weeks of the description being
sent to and received by the Purchaser.
requests that are late or notified at a later time shall only be
executed under separate time and price agreements.
should transpire during execution of the order that the execution
of the order is actually or legally impossible, then STRONG shall
notify the Purchaser of this fact without delay.
this case, both contractual parties shall be entitled to withdraw
from the contract.
this case, any costs and expenses incurred up to that point for the
activities of STRONG in accordance with the presented, internal
project accounting must be reimbursed by the Purchaser insofar as
STRONG is not in any way at fault for this impossibility of
sending of products for delivery or parts thereof, documentation,
service descriptions or other parts made available by the Purchaser
shall be at the expense and risk of the Purchaser.
is not required to take out any insurance in this regard.
can be done at the expense of the Purchaser at the written request
of the Purchaser.
shall endeavour to adhere to the agreed times of fulfilment as
precisely as possible.
deadlines are based on an estimate made in all conscience at the
time of concluding the contract and are set by mutual agreement
between STRONG and the Purchaser.
the agreed deadlines are exceeded, the Purchaser shall grant STRONG
an appropriate extension.
to be made on fixed dates must be announced as such by the
Purchaser when placing the order.
employees of STRONG are unable to adhere to deadlines for the
rendering of services due to force majeure, illness, accident or
other circumstances beyond STRONG's control, STRONG shall be
entitled to render the services at a later date to be set by mutual
agreement, to the exclusion of any obligation to make compensation.
orders that include definable partial services, STRONG shall be
entitled to submit partial invoices for these partial deliveries.
delays and cost increases that arise from incorrect, incomplete or
subsequently modified details and information or documents made
available by the Purchaser or third parties within the sphere of
the Purchaser, shall not be the fault of STRONG and cannot lead to
the default of STRONG.
costs arising from this shall be borne by the Purchaser.
prices are shown in EURO in accordance with the law and are
exclusive of value added tax.
prices in the web shop are excluded from this.
otherwise agreed with the individual Purchasers, the web shop shall
display the total price to the customer, inclusive of value added
prices are based on the costs at the time of the first price offer.
the costs have increased at the time of the delivery or service,
STRONG shall be entitled to adjust the prices accordingly.
deliveries and the rendering of services in countries for which
STRONG despatches the goods for delivery from a warehouse located
in Austria, statutory value added tax at the prevailing rate will
be added to the invoice.
Purchasers and customers in countries of the European Union to
which STRONG delivers goods from another country of the European
Union, such invoices shall be issued without value added tax if the
customer is in possession of a value added tax identification
number (VAT No.) for the country appearing in the delivery address
and has notified STRONG of this number prior to preparation of the
this VAT No. proves to be false or is not recognised by the
competent tax authorities, STRONG reserves the right to invoice the
value added tax separately, also in arrears if necessary.
and customers based in countries outside the European Union are
responsible for paying customs duties.
invoice shall be issued for export purposes, without value added
tax and duty unpaid.
legal basis for import taxes or the like changes between formation
of the contract and rendering of service, STRONG shall be entitled
to adjust the prices accordingly and to invoice any difference in
the amount afterwards as necessary.
fluctuations in foreign currency exchange rates cause costs to
change by more than 10% to the detriment of STRONG, and the
contracting parties are unable to agree on a corresponding price
change, STRONG shall be entitled to withdraw from rendering the
costs or damages shall be borne by the Purchaser and cannot be
charged to STRONG.
services rendered shall be invoiced to the Purchaser following
acceptance of the service.
Purchaser shall accept the services without delay.
also applies to the rendering of an agreed partial service.
has the right to demand the payment of deposits as security and to
suspend execution of the order until this agreed deposit has been
paid by the Purchaser.
damages and any costs incurred by this delay to the rendering of
service shall be borne by the Purchaser.
expenses, daily allowances and accommodation expenses for agreed
training courses or services provided by STRONG or its appointed
agent shall be invoiced to the Purchaser separately at the
time is considered working time.
invoices, inclusive of value added tax, that have been issued by
STRONG must be paid promptly on or after the invoice date without
deduction and free from charges.
services relating to goods, the delivered goods shall remain the
property of STRONG until payment has been made in full by the
the goods are to be forwarded to third parties, the Purchaser shall
draw the attention of these third parties to this fact.
orders that encompass several units (e.g. training courses and
partial deliveries, STRONG shall be entitled to invoice each
individual unit or partial service after delivery or performance.
with the agreed payment deadlines forms an important condition for
the further execution of the delivery or performance of contract by
payment (including payment of partial invoices and on-account
payments) is more than 2 (two) weeks late, STRONG shall be
entitled, after a single reminder and the granting of an extension
of 1 (one) week, to suspend on-going work and to withdraw from the
Purchaser is not entitled to withhold payments due to the
incomplete rendering of services, claims under guarantee or
warranty, or defects.
offsetting of claims of STRONG with counterclaims of the Purchaser
is hereby expressly excluded unless STRONG has acknowledged the
Purchaser's right of retention shall be limited to these recognised
event of late payment, STRONG shall be entitled to charge the
Purchaser for all expenses and costs arising as well as late
payment interest in the amount of 8% above the prevailing bank
the event of late payment despite a reminder, STRONG shall be
entitled to demand that the Purchaser pay the dunning and
collection costs required for the purposeful pursuit of rights for
the debt collection agencies and lawyers engaged by STRONG.
debt collection agencies, these are based on the statutory
calculation rates of the debt collection agency; for lawyers in
accordance with the Austrian Law on Legal Tariffs
STRONG performs the dunning itself, the Purchaser undertakes to pay
an amount of EUR 10.00 per reminder issued.
Purchaser does not accept the delivery that was delivered within
the delivery period, STRONG has the right to invoice all shipping
and return delivery costs incurred.
liability of STRONG is in principle limited to such damage which
can be proven to have been caused intentionally by or at least with
the gross negligence of STRONG.
amount of liability per instance of damage shall be limited to a
total of EUR 10,000.00 subject to a maximum of EUR 100,000.00 per
for minor negligence is herewith expressly excluded.
limitation of liability in the area of fault does not apply to
personal injury arising from consumer transactions.
claims against STRONG, its employees or its agents of performance
or supply, in particular claims for compensation due to delay,
impossibility of service, positive breach of obligation, fault upon
formation of contract as well as claims to the replacement of
tangible damage, subsequential damage caused by defects, damage
caused by disruption to operations, lost profit and lost savings as
well as claims against STRONG due to claims brought against the
Purchaser by third parties or due to unallowed action, are in each
instance excluded unless based on intent or gross negligence.
claims for compensation brought against STRONG, its employees or
its agents of performance and supply must be notified in writing by
registered letter within 3 (three) months of the damage event
occurring or shall otherwise be forfeited.
shall not accept any liability for any loss of data during the
inspection, any repair work required, other services or chargeable
Purchaser must ensure that the data saved on the respective
equipment or data storage devices are backed up and that no
sensitive data are saved on such equipment/devices.
limitations of liability also apply in the event of conversion or
any other retroactive abolition or suspension of the contract.
principle, the statutory warranty periods of the Austrian
Corporation Code (UGB) and the Austrian General Civil Code (ABGB)
apply to the deliveries or services performed by STRONG.
consumers, the statutory warranty regulations of the ABGB in
conjunction with the provision of the Customer Protection Act
(KSchG) apply without limitation.
delivery or service is made or rendered directly to a consumer on
behalf of an intermediary, the commercial obligation to notify
defects shall apply.
right of recourse in the context of §933b ABGB only exists if the
services rendered by the intermediary do not exceed the statutory
requirements of the warranty, and shall, in principle, be excluded
in the case of software or applications that are not individually
warranty period commences with the delivery of the goods or the
rendering of the service and must be exercised within the statutory
period in writing (e.g. by email), otherwise it will lapse.
Purchaser neglects to accept the contractual services for any
reason other than for a significant defect that seriously limits or
renders impossible the use of the contractual services, despite
STRONG having declared its acceptance readiness, the contractual
service shall be deemed accepted 4 (four) weeks after the
are only valid when they concern defects that occur repeatedly and
are the responsibility of STRONG.
warranty does not cover defects that are caused by improper
operation, modified system components, the use of inappropriate
organisational resources, non-standard operating conditions or
system interventions by the Purchaser or third parties, or if
adhesive labels or protective seals found on the purchased item
have been damaged or removed by the Purchaser or a third party.
excluded from the warranty are wearing parts and accessories as
well as repairs following unauthorised interventions by third
the objects of the contract are used in combination with the
equipment of third parties, function and performance faults will
only be covered by the warranty when such faults occur without such
of assistance and fault diagnosis as well as the remedying of
faults and disruptions that are caused by the Purchaser, as well as
other corrections, modifications and additions, shall be charged
for and carried out by STRONG.
STRONG shall be entitled to invoice charges for the inspection of a
notified defect if this defect cannot be verified or the
product-specific function is not impeded.
for servicing are to be sent to the address specified by STRONG.
Purchaser must bear the costs of these.
STRONG or an instructed subcontractor is unable to establish the
described defect or reason for making a claim under warranty, or
the return is not made to the servicing address specified by
STRONG, the Purchaser shall bear all costs incurred.
for reasons other than servicing will not be accepted by STRONG if
STRONG does not provide its duly signed consent.
Purchaser shall bear any and all costs this incurs.
object of the order concerns the modification of or addition to
existing services of STRONG, the warranty shall only refer to this
current contractual object.
shall not reinstate the warranty for the original service.
irregularities (typographical errors, mathematical errors, formal
errors, etc.) in memoranda, minutes, operating instructions,
calculations, brochures, on the websites of STRONG etc., may be
corrected by STRONG at any time.
claim to the rectification of such obvious defects is ruled out.
that extend beyond the statutory warranty periods and obligations
must be agreed in writing in each instance in order to obtain
agreed delivery/performance time of 12 (twelve) weeks has been
exceeded due to the gross fault of STRONG, the Purchaser shall be
entitled to withdraw from the respective order by means of
registered letter if the agreed (partial) service has not rendered
with an appropriate additional period to be set by the Purchaser
(of at least a minimum of 2 (two) weeks) and the Purchaser is not
held at fault.
made by the Purchaser for a reason other than those mentioned in
point 9.1. are only possible with the written consent of STRONG.
STRONG agrees to a cancellation and therefore a mutual dissolution
of the contract, STRONG has the right to charge for the rendered
services and incurred costs and a cancellation fee in the amount of
30% of the unbilled order value for the overall project.
Purchaser acts in a way that entitles STRONG to withdraw from the
contract, STRONG shall in any event have the right to charge for
the rendered services and the costs incurred up until the point of
withdrawal and a fee in the amount of 30% of the unbilled order
value of the overall project.
shall not affect any claims to compensation over and above this.
to withdraw for consumers under distance selling regulations
special conditions of point 10 apply solely to Purchasers that are
consumers in the context of the Consumer Protection Act (KSchG).
customer who is a consumer in the context of the Consumer
Protection Act (KSchG) may withdraw from a contract entered into
under distance selling regulations (web shop, email, fax etc.) or a
contract declaration issued under distance selling regulations in
accordance with § 5e KSchG by granting a period of notice of 14
days after delivery, unless one of the exceptions to the right of
withdrawal in accordance with § 5f KSchG (e.g.: software) applies.
is sufficient for the declaration to withdraw to be sent within the
period of notice. The withdrawal period for contracts concerning
delivery of goods will expire after 14 days from the day on which
the customer acquire, or a third party other than the carrier and
indicated by the customer acquires, physical possession of the last
ordered good, and for contracts for the rendering of services on
the day of contract formation.
of withdrawal, full or partial reimbursement of the price will take
place in stages in exchange for the return of the goods received by
cost of returning the goods shall be at the expense of the
point shall be deemed agreed in accordance with § 5g sec. 2 KSchG.
must be returned in an unused, resalable condition and in the
will charge an appropriate amount to cover the reduction in value
for items that show indications of use or whose packaging has been
same applies if accessories or parts are missing when the goods are
as the software seal on software is broken, the software has been
registered or copied, or a seal on the packaging of an
authorisation card (e.g. Smartcard) has been broken or this has
been used or registered for the first time, the right to return no
longer exists as the software can no longer be sold according to
§ 5 pt. 4 KSchG.
hardware and software components or authorisation cards are
contained in a sealed package, and the software or authorisation
card is not additionally protected by a further seal, all
components of this packaging shall be considered a unit for which
there is no right of return following the breakage of this seal.
shall be entitled to have the returned goods inspected by employees
or instructed and authorised persons for completeness and any
damage that could lead to a reduction in price prior to making any
full or partial reimbursement of the purchase price.
a price reduction is required, the customer will be informed of the
reasons for this price reduction within two weeks of the goods
being received by STRONG.
STRONG does not inspect the returned goods within this period, the
customer shall have a claim to a full refund of the purchase price.
conditions regarding the web shop
placing an order, the Purchaser declares his agreement with the
General Conditions of Business of STRONG and shall be bound by
contract shall only come into effect with the explicit written
acceptance of the order of the Purchaser by STRONG or through the
actual execution of the service ordered by the Purchaser.
mere confirmation from STRONG regarding receipt of an order does
not imply any acceptance and is solely intended to inform the
explicitly at liberty to accept or reject an order within 14
(fourteen) days of receipt.
STRONG rejects an order, it shall notify the purchaser of this in
writing (by email, post, fax or other conceivable written form of
shall not be required to give any indication of its reasons of
having rejected an order.
is accepted by sending an order confirmation within 14 (fourteen)
days of the order by post, fax or email or immediately by
despatching the ordered goods.
neither an order confirmation nor the ordered goods have been
dispatched to the purchaser within 14 (fourteen) days, the
commitment period of the customer shall expire and the order shall
the goods ready at an agreed point of sale is equivalent to the
despatching of the goods.
ability to deliver the goods or messages to the address indicated
by the Purchaser should be incorrect or change, the inability to
deliver the goods or messages shall not be the responsibility of
additional costs incurred in this regard shall be borne by the
principle, the price for the ordered goods shall be agreed as the
price indicated in the web shop at the time the customer's order is
effectively actioned and in the confirmation email.
these differ from one another and the confirmation email does not
contain any obvious errors, the price which has been indicated
therein shall apply.
the prices in the web shop or in the confirmation email be changed
by a third party without the knowledge or approval of STRONG, the
prices that were listed prior to the change shall apply.
this case, STRONG undertakes to notify the customers affected by
this immediately after becoming aware of such a change.
prices indicated in the web shop are inclusive of statutory value
added tax but exclusive of shipping costs, duties, etc., unless
otherwise agreed with the individual Purchaser in advance.
the shipping costs, where known, will be indicated on the order
form and in the confirmation email and shall therefore be deemed
approved by the customer.
ordered goods are in stock, STRONG shall forward them to the
responsible courier service or hold them for collection by the
Purchaser on workdays within 48 hours of being ordered or upon
receipt of payment when payment has been made in advance.
STRONG is unable to fulfil the order – for example, due to
non-availability of the goods – the customer shall be notified
claims of the customer arising from the inability of STRONG to
fulfil the contract are ruled out.
Purchaser undertakes for the duration of the contract and for a
further period of 12 (twelve) months not to directly or indirectly
target any employees of STRONG for hire without the prior permission
also applies to the targeted solicitation of subcontractors or their
employees by the Purchaser.
the event of non-compliance with this condition, the Purchaser
undertakes to pay STRONG a conventional penalty in the amount of EUR
50,000.00 which shall not be eligible for a reduction by court order.
Purchaser herewith assures that the works made available by him for
the rendering of contractual service are not subject to copyright
or other rights.
Purchaser may, with the exception of contractual services intended
explicitly for resale or forwarding after payment, only use such
works for his own purposes, whereby the use of the results for
companies in which the Purchaser has a significant vested interest
shall require a separate written agreement between the Purchaser
all rights of use applying to all types of usage remain with
unauthorised forwarding of contractual services, training concepts
or training documents of STRONG in any legal form whatsoever, as
well as short-term provision for the manufacture of reproductions,
shall entitle STRONG to withdraw from the contract and to bring
claims for compensation for which a full refund shall always be
paid, even in the event of minor negligence.
forwarding of services or products of STRONG to resellers outside
Austria or the territory of the country in which the service of
STRONG was rendered is strictly prohibited without the prior
written consent of STRONG.
of logos or images of STRONG, employees of STRONG or of products
delivered or services rendered by STRONG, for example for
advertising purposes, may only take place upon presentation of the
corresponding draft and the obtaining of permission from the
Marketing department of STRONG.
corresponding conditions of use for the logos or images of STRONG
must also be obtained via the Marketing department of STRONG.
Purchaser agrees that his personal data, such as name, title,
address, phone and fax numbers and other information required to
address him due to modern communication technologies (e.g. email
address), delivery and invoice addresses, company register data,
VAT No., the object of the service as well as the corresponding
details of the respective contact partner and authorised signatory
of the Purchaser for the purposes of accounting and logistics may
be processed and stored at STRONG until expiry of the warranty
period, limitation period and statutory storage period and also
until the final resolution of any legal disputes.
shall be entitled to transfer data within the STRONG Group and to
use them in the context of these General Terms and Conditions
and/or separate agreements and to forward them to logistics
partners for distribution purposes.
shall be entitled to make data that is required for the collection
claims accessible to debt collection agencies, lawyers and to a
third party that purchases outstanding claims in respect of the
the Purchaser authorises STRONG to use the aforementioned data for
the sending of marketing materials, product, support or other
the permission to send such information materials may be withdrawn
at any time in writing (e.g. by email).
Purchaser undertakes to notify STRONG of changes to his residential
or business address if the contractual legal business has not been
mutually and fully performed.
such notification is not made, communications sent to the last
known address shall be deemed to have been delivered.
Purchaser also authorises STRONG to appoint the Purchaser as
customer in respect of any other customers, media and other third
parties and to use any company logos of the Purchaser in
corresponding publications for this purposes.
takes all reasonable technical and economic measures to protect
data against unauthorised access.
the extent that STRONG does not neglect its duty of care either
intentionally or with gross negligence, the bringing of any claims
for compensation shall be ruled out.
of bankruptcy proceedings over the assets or estate of the
initiation of bankruptcy proceedings over the assets of the
Purchaser shall terminate the contractual relationship.
the liquidator can continue the contractual relationship until
legal annulment of the bankruptcy.
this case, however, he must submit a written application in this
regard, indicating a personal declaration of liability for all
payments and claims for compensation that arise after the
initiation of bankruptcy proceedings, or by paying an appropriate
security or deposit within 6 (six) working days of the initiation
of bankruptcy proceedings, whereby Saturday, Good Friday and 24 and
31 December shall not be considered as working days.
a liquidator has not been appointed, the Purchaser can propose in
writing to continue the contractual relationship by paying an
appropriate security or deposit within the same period.
successors of the Purchaser are required to notify STRONG of the
death of the Purchaser without delay.
a third party does not apply to enter into the contractual
relationship within 2 (two) weeks after STRONG has been notified of
the death of the Purchaser, the contractual relationship shall end
upon the death of the Purchaser.
estate and heirs shall be liable for payments incurred between the
time of death of the Purchaser and the notification of the death by
STRONG without prejudice to other conditions.
Purchaser shall be entitled to transfer the rights and obligations
under the contractual relationship to third parties only with the
written consent of STRONG.
the Purchaser transfers rights and obligations under the contract
to third parties without STRONG having given its consent, the third
party shall be jointly liable with the Purchaser, who is liable
under contract law, for requests for payment and claims for
compensation from the date of acceptance on the basis of the
principles of unjust enrichment.
and the Purchaser agree not to disclose details of the contact or
confidential information regarding technical, business and
non-disclosure obligation shall remain in force after termination
of the contract.
shall exist for as long as the object of non-disclosure has not
been otherwise disclosed.
clause of this contract should be or become invalid, it shall not
affect the validity of the remaining clauses.
invalid clause must be replaced by a clause that most closely
corresponds to the economic purpose of the contract.
contract shall be governed exclusively by Austrian law and also in
exclusion of the United Nations Convention on the International
Sale of Goods as well as subsequent referrals to international
private and procedural law.
not modified by these regulations, the legal regulations of
Austrian law used between business persons in the context of §1
UGB shall also apply when this contract is executed and
assumes that agreements entered into with the Purchaser will not
lead to the level of judicial dispute.
should disputes arise, the competent court of law of the first
Viennese district shall have jurisdiction in the absence of any
compulsory place of jurisdiction.
General Terms and Conditions of STRONG and any modification of the
same are published on the internet at www.strong.tv
and will be sent to the Purchaser upon request.
General Terms and Conditions of STRONG Ges.m.b.H. become translated
into other languages, such translations shall only be used for the
purposes of making them easier for the Purchaser to understand.
German-language version of the General Terms and Conditions shall,
however, remain the only authentic version of the General Terms and
Conditions and is the only version that may be used for the
purposes of interpreting disputes.
Ges.m.b.H., Franz-Josefs-Kai 1, 1010 Vienna, Austria
Register No.: 248817h, Jurisdiction: Vienna, Vienna Commercial
Director: Khaled Debs, Authorised Signatory: Mag. Peter Schmalfuß
No.: ATU 58173988, Primary bank: Raiffeisenlandesbank NÖ-Wien, Sort
Code 32000, Account No.: 673.962
BIC RLNWATWW, IBAN: AT42 3200 0000 0067 3962