<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<DistributorListQueryResponse xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance' xmlns='http://www.egis-online.de/EBC/schema/DistributorListQueryResponse' xsi:schemaLocation='http://www.egis-online.de/EBC/schema/DistributorListQueryResponse DistributorListQueryResponse.xsd'>
	<TransactionHeader>
		<VersionId>1.00</VersionId>
		<GenerationDateTime>2019-06-12T13:50:29</GenerationDateTime>
	</TransactionHeader>
	<DistributorList>
		<DistributorDescription>
			<DistributorName>INGRAM MICRO</DistributorName>
			<ProprietaryDistributorIdentifier>70073</ProprietaryDistributorIdentifier>
			<Address>
				<Name1>Ingram Micro Distribution GmbH</Name1>
				<Name2 xsi:nil="true"/>
				<Name3 xsi:nil="true"/>
				<Street>Heisenbergbogen 3</Street>
				<City>Dornach bei München</City>
				<PostalCode>85609</PostalCode>
				<GlobalCountryCode>DE</GlobalCountryCode>
			</Address>
			<Homepage>http://www.ingrammicro.de</Homepage>
			<Options>
				<PriceAndAvailabilityQuery>true</PriceAndAvailabilityQuery>
				<DeviatingDeliveryAddress>true</DeviatingDeliveryAddress>
				<ProprietaryPartnerNumberAsAccountNumber>false</ProprietaryPartnerNumberAsAccountNumber>
				<PartnerPurchaseOrderNumber>false</PartnerPurchaseOrderNumber>
				<RequestedDeliveryDate location="Header">true</RequestedDeliveryDate>
				<RequestedDeliveryDate location="LineItem">false</RequestedDeliveryDate>
				<AdditionalTextLength location="Header">175</AdditionalTextLength>
				<AdditionalTextLength location="LineItem">35</AdditionalTextLength>
				<CompleteShipment>true</CompleteShipment>
				<Fulfillment>true</Fulfillment>
				<DispatchNotifications>true</DispatchNotifications>
				<Tracking>true</Tracking>
				<SerialNumbers>true</SerialNumbers>
				<Invoices>true</Invoices>
				<RMA>true</RMA>
			</Options>
			<DistributorCustomerNumber>XX12345</DistributorCustomerNumber>
			<TaxId>DE129422178</TaxId>
			<ManagingDirector>Gerhard Schulz</ManagingDirector>
			<ManagingDirector>Alexander Maier</ManagingDirector>
			<BankAccounts xsi:nil="true"/>
			<PaymentTerms>
				<PaymentTerm>
					<PaymentMethod>Rechnung</PaymentMethod>
					<PaymentTarget>14</PaymentTarget>
					<DiscountPercent xsi:nil="true"/>
				</PaymentTerm>
				<PaymentTerm>
					<PaymentMethod>Abbuchung</PaymentMethod>
					<PaymentTarget>30</PaymentTarget>
					<DiscountPercent xsi:nil="true"/>
				</PaymentTerm>
			</PaymentTerms>
		</DistributorDescription>
		<DistributorDescription>
			<DistributorName>JACOB ELEKTRONIK</DistributorName>
			<ProprietaryDistributorIdentifier>70028</ProprietaryDistributorIdentifier>
			<Address>
				<Name1>Jacob Elektronik GmbH</Name1>
				<Name2 xsi:nil="true"/>
				<Name3 xsi:nil="true"/>
				<Street>An der Rossweid 5</Street>
				<City>Karlsruhe</City>
				<PostalCode>76229</PostalCode>
				<GlobalCountryCode>DE</GlobalCountryCode>
			</Address>
			<Homepage>http://www.jacob.de/</Homepage>
			<Options>
				<PriceAndAvailabilityQuery>true</PriceAndAvailabilityQuery>
				<DeviatingDeliveryAddress>true</DeviatingDeliveryAddress>
				<ProprietaryPartnerNumberAsAccountNumber>true</ProprietaryPartnerNumberAsAccountNumber>
				<PartnerPurchaseOrderNumber>false</PartnerPurchaseOrderNumber>
				<RequestedDeliveryDate location="Header">false</RequestedDeliveryDate>
				<RequestedDeliveryDate location="LineItem">false</RequestedDeliveryDate>
				<AdditionalTextLength location="Header" xsi:nil="true"/>
				<AdditionalTextLength location="LineItem" xsi:nil="true"/>
				<CompleteShipment>false</CompleteShipment>
				<Fulfillment>false</Fulfillment>
				<DispatchNotifications>true</DispatchNotifications>
				<Tracking>true</Tracking>
				<SerialNumbers>true</SerialNumbers>
				<Invoices>true</Invoices>
				<RMA>true</RMA>
			</Options>
			<DistributorCustomerNumber>XX12346</DistributorCustomerNumber>
			<TaxId>DE261441153</TaxId>
			<ManagingDirector>David Mergenthaler</ManagingDirector>
			<ManagingDirector>Christian Pochat</ManagingDirector>
			<BankAccounts>
				<BankAccount>
					<BankName>Dresdner Bank / Commerzbank</BankName>
					<BankCode>66080052</BankCode>
					<AccountNumber>612915800</AccountNumber>
					<IBAN>DE23660800520612915800</IBAN>
					<BIC>DRESDEFF660</BIC>
				</BankAccount>
			</BankAccounts>
			<PaymentTerms>
				<PaymentTerm>
					<PaymentMethod>Abbuchung</PaymentMethod>
					<PaymentTarget>30</PaymentTarget>
					<DiscountPercent xsi:nil="true"/>
				</PaymentTerm>
				<PaymentTerm>
					<PaymentMethod>Rechnung</PaymentMethod>
					<PaymentTarget>30</PaymentTarget>
					<DiscountPercent xsi:nil="true"/>
				</PaymentTerm>
			</PaymentTerms>
		</DistributorDescription>
		<DistributorDescription>
			<DistributorName>SYNAXON PROJEKT- UND HANDEL</DistributorName>
			<ProprietaryDistributorIdentifier>70976</ProprietaryDistributorIdentifier>
			<Address>
				<Name1>SYNAXON Projekt- und Handels GmbH</Name1>
				<Name2 xsi:nil="true"/>
				<Name3 xsi:nil="true"/>
				<Street>Falkenstraße 31</Street>
				<City>Schloß Holte-Stukenbrock</City>
				<PostalCode>33758</PostalCode>
				<GlobalCountryCode>DE</GlobalCountryCode>
			</Address>
			<Homepage>http://www.synaxon.de</Homepage>
			<Options>
				<PriceAndAvailabilityQuery>true</PriceAndAvailabilityQuery>
				<DeviatingDeliveryAddress>true</DeviatingDeliveryAddress>
				<ProprietaryPartnerNumberAsAccountNumber>true</ProprietaryPartnerNumberAsAccountNumber>
				<PartnerPurchaseOrderNumber>false</PartnerPurchaseOrderNumber>
				<RequestedDeliveryDate location="Header">false</RequestedDeliveryDate>
				<RequestedDeliveryDate location="LineItem">false</RequestedDeliveryDate>
				<AdditionalTextLength location="Header">200</AdditionalTextLength>
				<AdditionalTextLength location="LineItem" xsi:nil="true"/>
				<CompleteShipment>false</CompleteShipment>
				<Fulfillment>false</Fulfillment>
				<DispatchNotifications>true</DispatchNotifications>
				<Tracking>true</Tracking>
				<SerialNumbers>true</SerialNumbers>
				<Invoices>true</Invoices>
				<RMA>true</RMA>
			</Options>
			<DistributorCustomerNumber>XX12347</DistributorCustomerNumber>
			<TaxId xsi:nil="true"/>
			<ManagingDirector>Miguel Rodriguez</ManagingDirector>
			<BankAccounts xsi:nil="true"/>
			<PaymentTerms>
				<PaymentTerm>
					<PaymentMethod>ZR über BFS</PaymentMethod>
					<PaymentTarget>30</PaymentTarget>
					<DiscountPercent xsi:nil="true"/>
				</PaymentTerm>
				<PaymentTerm>
					<PaymentMethod>Abbuchung</PaymentMethod>
					<PaymentTarget>30</PaymentTarget>
					<DiscountPercent xsi:nil="true"/>
				</PaymentTerm>
				<PaymentTerm>
					<PaymentMethod>Rechnung</PaymentMethod>
					<PaymentTarget>14</PaymentTarget>
					<DiscountPercent xsi:nil="true"/>
				</PaymentTerm>
			</PaymentTerms>
		</DistributorDescription>
	</DistributorList>
</DistributorListQueryResponse>