<p><strong>WHEREAS</strong></p>

<p>The parties hereto mutually agree to the General Terms and Conditions for the sale, purchase and export of the Material as described below, having the following terminology fully understood and accepted as here below. The seller has the legal right to the title and conveyance of the product referred to herein below and hereby sells such products, and the buyer is willing and capable of purchasing the said product subject to the terms and conditions of this agreement.</p>

<p>NOWTherefore, the parties agree as follows; it is being understood that each group may be referred to herein as individually or group or as &ldquo;Party&rdquo; or collectively as &ldquo;Parties.&rdquo;</p>

<p><strong>DEFINITIONS:</strong></p>

<p><strong>Metric Ton (MT):</strong> A measure of weight equivalent to one thousand kilograms mass (1,000 kg).</p>

<p><strong>Material,</strong> Commodity or Product: refers to e-scrap, elsewhere in this agreement also referred to as scrap, whose specifications are detailed herein.</p>

<p><strong>ICC: </strong>International Chamber of Commerce</p>

<p><strong>Day:</strong> Means calendar day, unless differently specified. Month: Means Gregorian calendar monthBill of Lading of</p>

<p><strong>B/L:</strong> Is the official document, issued at the loading port after completion of the loading operations, stating the ships loaded quantity expressed in metric tons (MT). This document has to be signed in original by the ship&rsquo;s master and made out in accordance with the instructions hereinafter specified in this contract agreement.</p>

<p><strong>CFR</strong>: Cost and Freight which is defined in the ICC Incoterms 2020.FOB: Free On Board which is defined in the</p>

<p><strong>ICC</strong> Incoterms 2020. Ex-Works: as defined in the ICC Incoterms 2020.WEEE: Waste Electrical and Electronic Equipment</p>

<p>AND Whereas, the parties hereto mutually desire to execute this agreement which shall be binding upon and in are to the benefit of the said parties, their legal representatives, successors and assigns, in accordance with the jurisdictional law of the negotiated and fully executed contract agreement on the terms and conditions stipulated herein:</p>

<p><strong>SCOPE OF CONTRACT</strong><br />
The supplier and the buyer, with full corporate authority and responsibility, respectively represent and warrant that one part is the lawful mandate seller of the Material, in quantity and quality as herein specified, and the other part as the potential buyer who has the full capability to purchase, receive and pay for the sold and delivered Material.</p>

<p><strong>MATERIAL</strong></p>

<p>Material description: IT scraps as listed below</p>

<p>Specifications and Quality: <strong>Material Is Scrap EWC 160216</strong></p>

<p>2.4 Consignments are free of metal and lead contamination, radiation and explosives.</p>

<p><strong>QUANTITY</strong></p>

<p>3.1 Total Quantity: KGs listed in &quot;Commodity Specifications&quot; List&nbsp;Attached Below +/ 5% at the time of this Agreement.&nbsp;</p>

<p><strong>ORIGIN AND PORT(S) OF LOADING</strong></p>

<p><strong>Origin: </strong>Is listed as Suppliers Address Above<br />
<strong>Loading Port: </strong>shall be considered the closest port or Suppliers Address Above</p>

<p><strong>PACKING</strong></p>

<p>Loose or big bags in a truck.</p>

<p>SHIPMENT / DELIVERY<br />
The shipment will be for one-time delivery for the kg&#39;s set out below in the material list -/+ 5%.This shipment will be shipped within [10] working days from the date of agreement. The shipments will arrive no later than [4] days from the date of shipment..Partial shipment is allowed, but at least one full truck per lot.Transshipment is permitted.</p>

<p>CONTRACTED PRICE AND VALUE</p>

<p>The PRICE BELOW is EXW.&nbsp; The buyer is responsible to send shipping truck to the suppliers yard</p>

<p>Total Value of this Agreement is as listed in the material description attached</p>

<p>DESTINATIONS AND DISCHARGES</p>

<p>Discharge ports: Nusfalau Romania</p>

<p><strong>Marine Insurance:&nbsp;</strong> Is not required and will be covered by the Buyer&rsquo;s account, if Buyer wants shipping terms CIF.</p>

<p>Upon completion of the loading. The Supplier shall send the Buyer the Shipping information via e-message with the&nbsp;</p>

<ul>
	<li>Agreement number</li>
	<li>Name of the Material</li>
	<li>HS Code</li>
	<li>Final Weight</li>
	<li>B/L number and the date, and&nbsp;Estimated time of arrival [ETA] at port of discharge by e-mail within three (3) working days from B/L date.Sundays (at origin), Fridays (at destination), and Holidays will not be counted for Demurrage and will not be counted as lay time due to heavy rain, snow and/or storm.</li>
</ul>

<p><br />
TRANSACTION PAYMENT TERMS</p>

<p>9.1 As per invoice. A final payment from the commercial invoice is issued after the loaded truck is photographed as locked and weighed. Proof of payment shall be sent to the Supplier within 15 minutes of the request of payment and the supplier agrees to release the courier upon receiving the proof of payment from the buyer..&nbsp;</p>

<p>DOCUMENTS TO BE PRESENTED AFTER SHIPMENT<br />
Supplier shall present the following documents to the Buyer for payment:</p>

<ul>
	<li>Signed Commercial Invoice indicating Supplier company trade name, Supplier legal name (if different from trade name), contract number, itemized list of Material, quantity of each Material type, selling rate per Material type.&nbsp;</li>
	<li>Packing list showing total weight, contract number&nbsp;The following</li>
</ul>

<p>Documents must be sent to the Buyer along with the shipped material or by fax, email or e-message within 4&nbsp;working days after shipment;</p>

<p>One original Commercial Invoice</p>

<p>One original Packing List</p>

<p>One copy of Bill of Lading</p>

<p>One copy of Certificate of Origin</p>

<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>

<p>INSURANCE</p>

<p>Insurance will be covered by the Buyer (if Buyer so desires)</p>

<p>INSPECTION</p>

<p>If Material quality and/or quantity is received (at the final destination) different from Buyer&rsquo;s order, Buyer will notify Supplier within 5 days of receiving the Material. If recognized that the quality and/or quantity are different, Buyer may, at its sole discretion, immediately suspend subsequent orders, including any that may be in progress until an agreement is reached to settle the conflicted consignment.</p>

<p>ADVICE OF SHIPMENT</p>

<p>Supplier shall provide by email or e-message to the Buyer, the date best suited for pickup by the buyer&nbsp;within three (3) working days before shipment.</p>

<p>FORCE MAJEURE</p>

<p>The Force Majeure Clause of the ICC Standard shall apply to this Agreement.Supplier/Buyer shall not be liable for the failure to perform the obligations under this Agreement where such Force-Majeure Circumstances are occurredSupplier/Buyer shall notify Buyer/Supplier immediately by Fax and e-mail within 15 days from the occurrence of Force Majeure Circumstances with an official notification of the occurrence issued by the Local Government Authorities or Chamber of CommerceIn the event of Force Majeure Circumstances causes a continuing and delaying of each shipment beyond one (1) Month from the contracted delivery date, the Buyer shall have the option to cancel that shipment or seek alternative commercial terms; hence in such event no penalty shall be claimed by either Party against the other</p>

<p>CLAIM</p>

<p>Should there be any difference in weight/quantity or quality between net weigh in B/L and in reported by any inspection company at discharge port, the Buyer will lodge claim enclosing original report of any inspection company.<br />
Survey Report to the Supplier within 30 working days from discharging completion date. The Supplier shall settle the Buyer&rsquo;s claim within 40 working days after receiving the claim documents.<br />
Non-agreed and/or off-grade Material will be deducted directly from the total net payable weight.&nbsp;<br />
The weight discrepancy is set at 1%. If the shortage weight is in excess of 1%, the Supplier shall reimburse the Buyer for the shortage accordingly.<br />
Supplier shall have the right to send their Representatives to determine the Validity of the Claim within 15 working days upon receipt of the Claim.</p>

<p>DELAYED DELIVERY AND PENALTY</p>

<p>Should the Supplier fail to effect on time as stipulated in this Agreement due to causes other than Force Majeure as provided in clause 15 of the Agreement, the Buyer has the right to cancel the Agreement and/or any outstanding order.</p>

<p>SUPPLIER LIABILITY</p>

<p>Goods shall be considered in &ldquo;full quantity&rdquo; if it is delivered in total within tolerance provided under Clause 3 - Quantity of this contract and within the time as stated in Clause 6 -</p>

<p>Shipment / Delivery<br />
If Supplier fails to deliver full quantity, only with the confirmation from the Buyer, he has the obligation to make it complete with the next shipment.&nbsp;</p>

<p>BUYER LIABILITY</p>

<p>To make payments on target dates/times for the shipment,&nbsp;</p>

<p>ARBITRATION</p>

<p>All disputes arising from the execution of this agreement shall be settled through friendly consultation, and in case where no settlement can be reached, the case in dispute shall be submitted to Dubai International Financial Centre&rsquo;s Court of Arbitration in accordance with its rule of arbitration for settlement. The decision made by this arbitration centre shall be regarded as final and binding upon both Parties. Arbitration fees shall be borne by the losing party unless otherwise awarded.</p>

<p>GENERAL CONDITION</p>

<p>21.1. This contract consists of a total of twenty one (21) Clauses and is considered Valid from the Date of Signing by Buyer and SupplierAny changes of the Terms and Conditions of this Agreement must be in written form and added as an Addendum upon agreement, signed and dated by both parties shall be considered as an integral part of this original Agreement.</p>

<p>The contract is made in English which shall be regarded as the official language of the Agreement.</p>

<p>In witness hereof, the Supplier and the Buyer affix their respective digital signature and seal accepting all of the terms and conditions herein which become effective and legally binding hereinafter.</p>
