-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `dalemari_pfane1`
--

-- --------------------------------------------------------

--
-- Table structure for table `acknowledgeshipment`
--

CREATE TABLE `acknowledgeshipment` (
  `id` int(11) NOT NULL,
  `stockmovementid` int(11) NOT NULL,
  `notes` varchar(500) NOT NULL,
  `name` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `phone` varchar(100) NOT NULL,
  `sysdate` date NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `addresses`
--

CREATE TABLE `addresses` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `details` varchar(500) NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `agent`
--

CREATE TABLE `agent` (
  `id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `username` varchar(255) NOT NULL,
  `password` varchar(255) NOT NULL,
  `contactperson` varchar(100) NOT NULL,
  `phone` varchar(100) NOT NULL,
  `mobile` varchar(100) NOT NULL,
  `address` varchar(255) NOT NULL,
  `countryid` int(11) NOT NULL,
  `cityid` int(11) NOT NULL,
  `email` varchar(100) NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `agentusers`
--

CREATE TABLE `agentusers` (
  `id` int(11) NOT NULL,
  `userid` int(11) NOT NULL DEFAULT 1,
  `name` varchar(100) DEFAULT NULL,
  `username` varchar(255) DEFAULT NULL,
  `password` varchar(255) DEFAULT NULL,
  `mobile` varchar(100) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `usertype` int(11) DEFAULT NULL,
  `status` int(11) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `agentusers`
--

INSERT INTO `agentusers` (`id`, `userid`, `name`, `username`, `password`, `mobile`, `email`, `usertype`, `status`) VALUES
(11, 11, 'Istvan', 'istvan28Gdog', 'h&gg8KKt4E#s0001', '0756387050', 'istvan@pfane.com', 0, 1),
(10, 11, 'Zoltan331', 'Zoltan331', 'Zoltan3311!', '', 'zoltan@pfane.org', 0, 1),
(8, 15, 'Caleab Cummings', 'Caleab123', 'Caleab1234abc', '', 'sales@pfane.com', 0, 1),
(9, 7, 'Dale Scott Marion', 'cell@pfane.com', 'h&gg8KKt4E#s0001', '7753414838', 'dale@pfane.com', 0, 1);

-- --------------------------------------------------------

--
-- Table structure for table `audit`
--

CREATE TABLE `audit` (
  `modified_by_ip` varchar(39) NOT NULL DEFAULT '',
  `modified_by_user` varchar(50) NOT NULL DEFAULT '',
  `modified_when` bigint(14) NOT NULL,
  `modified_from` bigint(14) NOT NULL,
  `modified_to` bigint(14) NOT NULL,
  `modified_why` varchar(250) NOT NULL DEFAULT '',
  `user_modified` varchar(50) NOT NULL DEFAULT ''
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Table structure for table `baskets`
--

CREATE TABLE `baskets` (
  `id` int(11) NOT NULL,
  `userid` int(11) NOT NULL DEFAULT 1,
  `weight` float(13,4) DEFAULT NULL,
  `status` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `baskets`
--

INSERT INTO `baskets` (`id`, `userid`, `weight`, `status`) VALUES
(1, 1, 2.0000, 1),
(2, 2, 8.2200, 1),
(3, 7, 2.0000, 1),
(4, 10, 1.0000, 1),
(5, 11, 2.0000, 1),
(6, 12, 2.0000, 1),
(7, 14, 2.0000, 1),
(8, 15, 2.0000, 1),
(9, 16, 2.0000, 1);

-- --------------------------------------------------------

--
-- Table structure for table `blockip`
--

CREATE TABLE `blockip` (
  `id` int(11) NOT NULL,
  `ip` varchar(255) NOT NULL,
  `username` varchar(255) NOT NULL,
  `password` varchar(255) DEFAULT NULL,
  `usertype` varchar(255) NOT NULL,
  `sysdate` datetime NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `booktruck`
--

CREATE TABLE `booktruck` (
  `id` int(11) NOT NULL,
  `stockmovementscheduleid` int(11) NOT NULL,
  `transporterid` int(11) NOT NULL,
  `vehicletypeid` int(11) NOT NULL,
  `date` date NOT NULL,
  `noofvehicles` int(11) NOT NULL,
  `loadfromcountry` int(11) NOT NULL,
  `loadfrom` int(11) NOT NULL,
  `destinationcountry` int(11) NOT NULL,
  `destination` int(11) NOT NULL,
  `tripcost` float NOT NULL,
  `advancepayment` float(13,2) NOT NULL,
  `declaration` int(11) NOT NULL,
  `loaddate` date NOT NULL,
  `loadtime` varchar(255) NOT NULL,
  `driverenname` varchar(255) NOT NULL,
  `driverarname` varchar(255) NOT NULL,
  `driverpassportpage1` varchar(255) NOT NULL,
  `driverpassportpage2` varchar(255) NOT NULL,
  `driverpassportpage3` varchar(255) NOT NULL,
  `truckplateno` varchar(100) NOT NULL,
  `driverlicense` varchar(255) NOT NULL,
  `licenseexpiry` date NOT NULL,
  `driverresidentid1` varchar(255) NOT NULL,
  `driverresidentid2` varchar(255) NOT NULL,
  `driverlocaladdress` varchar(255) NOT NULL,
  `drivernationality` varchar(255) NOT NULL,
  `saudimobile` varchar(100) NOT NULL,
  `uaemobile` varchar(100) NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `brand`
--

CREATE TABLE `brand` (
  `id` int(11) NOT NULL,
  `userid` int(11) NOT NULL DEFAULT 1,
  `name` varchar(100) DEFAULT NULL,
  `arname` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `status` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `brand`
--

INSERT INTO `brand` (`id`, `userid`, `name`, `arname`, `status`) VALUES
(1, 1, 'Computer Motherboard', 'Computer Motherboard', 1),
(2, 1, 'CPU', 'CPU', 1),
(3, 1, 'RAM', 'RAM', 1),
(4, 1, 'IP Slot Card', 'IP Slot Card', 1),
(5, 1, 'Misc', 'Misc.', 1),
(6, 1, 'Manufacturing Frame', 'Manufacturing Frame', 1),
(7, 1, 'Sub Product', 'Sub Product', 1),
(8, 1, 'General Circuit Board', 'General Circuit Board', 1),
(9, 1, 'CellPhone Motherboard', 'CellPhone Motherboard', 1),
(10, 1, 'Laptop Motherboard', 'Laptop Motherboard', 1),
(11, 1, 'Component', 'Component', 1),
(12, 1, 'Telecom Board', 'Telecom Board', 1),
(13, 1, 'Gold Plated Blank', 'Gold Plated Blank', 1);

-- --------------------------------------------------------

--
-- Table structure for table `businessformdetail`
--

CREATE TABLE `businessformdetail` (
  `id` int(11) NOT NULL,
  `orderid` int(11) NOT NULL,
  `businessformid` int(11) NOT NULL,
  `adminid` int(11) NOT NULL,
  `rank` int(11) NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `businessformdetail`
--

INSERT INTO `businessformdetail` (`id`, `orderid`, `businessformid`, `adminid`, `rank`, `status`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `businessforms`
--

CREATE TABLE `businessforms` (
  `id` int(11) NOT NULL,
  `userid` int(11) NOT NULL DEFAULT 1,
  `title` varchar(500) NOT NULL,
  `contractname` varchar(255) NOT NULL,
  `details` longtext CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `sysdate` date NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `businessforms`
--

INSERT INTO `businessforms` (`id`, `userid`, `title`, `contractname`, `details`, `sysdate`, `status`) VALUES
(1, 1, 'Contract 1', 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in Schedule A</p>\r\n<p>\r\n	&nbsp;</p>', '2019-05-10', 1),
(2, 1, 'Contract 2', 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-05-11', 1),
(3, 7, 'Contract 1', 'Contract 1', '<p><strong>1. DEFINITIONS</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>1.1 In these terms and conditions (hereafter the &ldquo;Terms and Conditions&rdquo;) the following terms shall have the following meaning:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Company: means the company that issues the Purchase Order </strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Contract: means any Framework Agreement in force on the date of the Purchase Order, the Purchase Order, the Specification, any other documents to which the Purchase Order refers, the Seller&rsquo;s Quotation and acceptance of the Purchase Order (excluding any terms of sale that may be contained in such quotation and acceptance). In the event of any inconsistency or discrepancy between the above documents the order of precedence shall be as listed in this definition.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Framework Agreement: means any agreement signed by or on behalf of the Company with the Seller or on behalf of the Seller, covering the supply of Goods to the Company.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Goods: means any goods agreed in the Contract to be bought by the Company from the Seller (including any part or parts of them).</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Intellectual Property Rights: means all patents, designs and trade marks (whether registered or unregistered), copyright, know-how, database rights and all other intellectual property rights and similar or equivalent rights anywhere in the world which currently exist or are recognised in the future; and applications, extensions and renewals in relation to such rights.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Purchase Order: means any request sent by the Company in writing or by electronic means for the delivery of the Goods.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Seller: means the person, firm or company who accepts the Company&#39;s Purchase Order.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Seller&rsquo;s Quotation: means a quotation by the Company in respect of the Goods.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Specification: means the Company&rsquo;s written requirements in respect of the Goods.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>1.2 A reference to one gender includes a reference to the other gender.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>1.3 Headings herein are for convenience only and do not affect the interpretation of these Terms and Conditions.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>2. APPLICATION OF TERMS &amp; ENTIRE AGREEMENT</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>2.1 These Terms and Conditions shall be deemed to be automatically incorporated and shall apply to any and all Contracts. No standard terms or conditions endorsed upon, delivered with or contained in the quotation, acknowledgement or acceptance of order, specification or similar document shall form part of the Contract</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>2.2 The Contract shall, unless otherwise agreed in writing by the parties, comprise the entire agreement between the parties in relation to any Purchase Order and shall supersede all previous arrangements, discussions or agreements between the parties, but for the avoidance of doubt, any representations made by the Seller to the Company regarding the quality or specification of the Goods shall be deemed to form part of the Contract.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>2.3 Each Purchase Order for Goods by the Company from the Seller shall be deemed to be an offer by the Company to buy Goods subject to these Terms and Conditions and no Purchase Order shall be accepted until the Seller either expressly by giving notice of acceptance, or impliedly by fulfilling the Purchase Order, in whole or in part, accepts the offer.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>2.4 No variation to these Terms and Conditions and to the Contract shall have effect unless expressly agreed in writing by the Company.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>2.5 For the avoidance of doubt these Terms and Conditions shall apply to the Contract irrespective of the language used in the Purchase Order and any associated documentation issued by the parties and the Seller acknowledges and recognises that it has full understanding of the language used in these Terms and Conditions.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3. QUALITY AND DEFECTS</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.1 The Goods shall be, of the best available design, of the best quality, material and workmanship, be without defect and conform in all respects with the Purchase Order and Specification.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.2 The Seller shall be deemed to have full knowledge of the purpose for which the Goods are required (which could include resale and use in international markets) and the Goods shall be fit for purpose and of merchantable quality, properly packed and secured. The Seller shall examine the Goods on behalf of the Company prior to delivery to ensure that they comply with the Contract requirements.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.3 The Seller shall comply with all legislation applicable in any territory where the Goods are to be delivered as to the provision of the Goods including compliance with any health and safety requirements in respect of the Goods or policies or procedures operated by the Company or its customers at any of their sites.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.4 Prior to delivery of the Goods to the Company, the Company shall have the right and be given the opportunity by the Seller to inspect the Goods.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.5 If the results of such inspection or testing cause the Company to be of the opinion that the Goods do not conform or are unlikely to conform with the Purchase Order or to any specifications and/or patterns supplied or advised by the Company to the Seller, the Company shall inform the Seller and the Seller shall immediately take such action as is necessary to ensure conformity and in addition the Company shall have the right to require and witness further testing and inspection of the Goods.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.6 Notwithstanding any such inspection or testing, the Seller shall remain fully responsible for the Goods and any such inspection or testing shall not limit or otherwise affect the Seller&#39;s obligations under the Contract and does not imply acceptance of the Goods by the Company.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.7 Where a Purchase Order includes the manufacture of Goods in respect of the Company&rsquo;s design(s), the Seller shall inform the Company as soon as possible of any invention or improvement in design or method of manufacture arising out of the performance of the Purchase Order and any Intellectual Property Rights in respect of the same shall belong solely to the Company. The Seller will give the Company, at the Company&rsquo;s expense, all necessary assistance to enable the Company to obtain the benefit of all and any such rights whether such right is capable of being registered or not in any part of the world.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.8 If any of the Goods fail to comply with any of the provisions set out in this Article 3 the Company shall be entitled to avail itself of any one or more remedies listed in Article 12 without prejudice to Article 4.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>3.9 Without prejudice to Article 4 and unless otherwise agreed in writing between the parties, the claims the Company may assert against the Seller due to defects can only be exercised within the time limits provided below:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(i) for the sale of Goods that directly caused a defect in equipment (subject to them having been used in an appropriate manner for the purpose for which they were sold) the period for exercising a claim shall be of ten (60) days following delivery.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(ii) for all other defects the period for exercising a claim shall be of three (10) days following the delivery of Goods.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>4. INDEMNITY &amp; INSURANCE</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>4.1 The Seller shall hold the Company harmless and keep the Company indemnified in full against all liabilities loss, damages, injury, costs and expenses (including legal and other professional fees and expenses) awarded against or incurred or paid by the Company as a result of or in connection with:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(i) defective or non-conforming Goods; and</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(ii) any claim by any third party under any applicable law made against the Company during the period of time allowed under the law governing such claim in respect of any liability damage, cost or expense arising out of or in connection with the sale or reuse of the Goods. The period of time allowed under the laws governing the claim shall be deemed to start at the earliest of the following dates: (i) the date upon which the Goods or the products incorporating such Goods have been delivered by the Company to its direct customer or (ii) three months after delivery of the Goods by the Seller to the Company.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iii) an infringement or alleged infringement of any Intellectual Property Rights caused by the use, manufacture or supply of the Goods; and</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iv) a breach of confidentiality.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>4.2 The Seller shall take out and maintain with a reputable and financially sound insurance company insurance policies sufficient to cover any liability of the Seller towards the Company and third parties in respect of the provision of the Goods. The Seller shall provide copies of its insurance policies and premium receipts following a request by the Company.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5. DELIVERY</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.1 The Goods shall be adequately protected against damage and deterioration in transit and delivered, DDP (Incoterms 2010) to the Company&#39;s place of business as stated in the Purchase Order.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.2 The time and date for delivery shall be specified in the Purchase Order, or in a programme agreed by the Company.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.3 The Seller shall invoice the Company upon, but separately from, despatch of the Goods to the Company. The invoice must show the relevant Purchase Order number.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.4 The Seller shall ensure that each delivery is accompanied by a delivery note which shows, among other things, the Purchase Order number, date of Purchase Order, number of packages and contents and, in the case of part delivery, the outstanding balance remaining to be delivered. If the Company requires it, information relating to the Goods must be supplied free of charge on delivery including, without limitation, a certificate of conformity.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.5 Time for delivery shall be of the essence.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.6 Unless otherwise stipulated by the Company in the Purchase Order, deliveries shall only be accepted by the Company in normal business hours.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.7 If the Goods are not delivered or provided on the due date then, or on a revised date as may have been advised by the Company following the granting of a period of grace without prejudice to any other rights which it may have, the Company reserves the right to:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(i) cancel the Contract in whole or in part and reject the Goods;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(ii) refuse to accept any subsequent delivery or provision of the Goods which the Seller attempts to make;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iii) recover from the Seller any expenditure reasonably incurred by the Company in obtaining the Goods in substitution from another supplier; and</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iv) claim damages for any additional costs, loss or expenses incurred by the Company which are in any way attributable to the Seller&#39;s failure to deliver the Goods on the due date.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.8 Where the Company agrees in writing to accept delivery by instalments, the Contract shall be construed as a single contract in respect of each instalment. Nevertheless failure by the Seller to deliver any one instalment shall entitle the Company at its option to treat the whole Contract as repudiated.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.9 If the Goods are delivered to the Company in excess of the quantities ordered, the Company shall not be bound to pay for the excess and any excess shall be and shall remain at the Seller&#39;s risk and shall be returnable at the Seller&#39;s expense. If the Goods are delivered in advance of the due date the Company may reject the Goods at the Seller&rsquo;s expense or accept them, but will not be bound to pay for the same until the month following the month in which delivery should have taken place.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>5.10 The Company reserves the right to reject any Goods which do not conform as to quality, quantity or description with the particulars of the Contract within fourteen (14) days from delivery. Rejected Goods will be replaced without delay at no cost to the Company. Any rejected deliveries in accordance with the above shall be stored at the Seller&rsquo;s expense and risk until the Seller recovers the same.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>6. RISK/PROPERTY</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>The Goods shall remain at the risk of the Seller until delivery to the Company is complete when ownership of the Goods shall pass to the Company. Where Goods are rejected by the Company risk shall pass to the Seller upon such rejection.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>7. PRICE</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>7.1 The price of the Goods shall be stated in the Purchase Order and unless otherwise agreed in writing by the Company shall be exclusive of value added tax but inclusive of all other charges and duties.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>7.2 No variation in the price nor extra charges shall be accepted by the Company. No payment will be made for crates or packing material unless agreed by the Company and stated in the Purchase Order.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>8. PAYMENT</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>8.1 The Company shall pay the price of the Goods within the time period agreed between the parties as stated in the Purchase Order following receipt of a correct invoice.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>8.2 Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Seller to the Company against any amount payable by the Company to the Seller under the Contract.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>9. CONFIDENTIALITY</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>The Seller shall keep in strict confidence all technical or commercial know-how, specifications, inventions, processes or initiatives which are of a confidential nature and have been disclosed to the Seller by the Company or its agents and any other confidential information concerning the Company&#39;s business or its products including a Purchase Order and its subject matter which the Seller may obtain, and the Seller shall restrict disclosure of such confidential material to such of its employees, agents or sub-contractors as need to know the same for the purpose of discharging the Seller&#39;s obligations to the Company and shall ensure that such employees, agents or sub-contractors are subject to like obligations of confidentiality as bind the Seller. The Seller shall not publicise the fact it is supplying Goods to the Company without the Company&rsquo;s prior written consent. The Seller shall comply with the provisions of this Article for a period of three (3) years after the Contract has been completed or is terminated for whatever reason.</strong></p>\r\n\r\n<p><br />\r\n&nbsp;</p>\r\n\r\n<p><strong>10. TERMINATION</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>10.1 The Company shall have the right at any time to terminate all or any part of the Contract automatically with or without cause at its convenience by sending a four (4) week prior written notice to this effect to the Seller. Subject to the Seller complying with the provisions of Article 11.3 hereafter, the Company shall pay to the Seller:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(i) the price of work completed in accordance with the Contract;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(ii) the cost of any work in progress authorised by the Company subject to such work not being in excess of four (4) weeks of production;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iii) if any, the balance of the cost of the Tooling due in accordance with Article 10. </strong></p>\r\n\r\n<p><strong>The Seller shall not be entitled to any other payment from the Purchaser due to termination of the Contract by virtue of this Article 11.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>10.2 The Company shall have the right at any time by giving notice in writing to the Seller to terminate the Contract immediately, without having to request a court order and without liability to the Seller if:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(i) the Seller fails to or threatens not to fulfil any of the terms and conditions of the Contract; or</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(ii) any distress, execution or other process is levied upon any of the assets of the Seller; or</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iii) the Seller has a bankruptcy order made against him or makes an arrangement or composition with his creditors, or otherwise takes the benefit of any statutory provision for the time being in force for the relief of insolvent debtors, or (being a body corporate) convenes a meeting of creditors (whether formal or informal), or enters into liquidation (whether voluntary or compulsory) except a solvent voluntary liquidation for the purpose only of reconstruction or amalgamation, or has a receiver or manager, administrator or administrative receiver appointed of its undertaking or any part thereof, or documents are filed with the court for the appointment of an administrator of the Seller or notice of intention to appoint an administrator is given by the Seller or its directors, or a resolution is passed or a petition presented to any court for the winding-up of the Seller or for the granting of an administration order in respect of the Seller, or any proceedings are commenced relating to the insolvency or possible insolvency of the Seller; or</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iv) in case of merger, spin-off or direct or indirect change of control of the Seller; or</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(v) the financial position of the Seller deteriorates to such an extent that in the opinion of the Company the capability of the Seller adequately to fulfil its obligations under the Contract has been placed in jeopardy.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>10.3 The termination of the Contract, however arising, shall be without prejudice to the rights and duties of the Company accrued prior to termination. The Seller shall transfer title and deliver to the Company, within the time limits and at conditions specified by the Company, any finished works and any work in progress and all Tooling, The provisions which expressly or impliedly have effect after termination including but not limited to confidentiality, remedies indemnity and guarantee shall continue to be enforceable as long as necessary to give them full force and effect notwithstanding termination.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>11. REMEDIES</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>Without prejudice to any other right or remedy which the Company may have, if any Goods are not supplied in accordance with, or the Seller fails to comply with any of the terms of the Contract or on a revised date as may have been advised by the Company following the granting of a period of grace, the Company shall be entitled to avail itself of any one or more of the following remedies at its discretion, whether or not any part of the Goods have been accepted by the Company:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(i) to rescind the Purchase Order;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(ii) to reject the Goods (in whole or in part) and return them to the Seller at the risk and cost of the Seller on the basis that a full refund for the Goods so returned shall be paid forthwith by the Seller;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iii) at the Company&#39;s option to give the Seller the opportunity at the Seller&#39;s expense either to remedy any defect in the Goods or to supply replacement Goods and carry out any other necessary work to ensure that the terms of the Contract are fulfilled;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(iv) to refuse to accept any further deliveries/provision of the Goods but without any liability to the Seller;</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(v) to procure supplies from a third party at the Company&rsquo;s choice, until the Seller remedies the breach, with all extra costs incurred by the Company in respect thereof being borne by the Seller; and</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>(vi) to claim such damages as may have been sustained in consequence of the Seller&#39;s breach or breaches of the Contract.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14. GENERAL</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.1 If any provision of the Contract is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid, void, voidable, unenforceable or unreasonable, it shall, to the extent of such illegality, invalidity, voidness, unenforceability or unreasonableness, be deemed severable and the remaining provisions of the Contract and the remainder of such provision shall continue in full force and effect.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.2 Failure or delay by the Company in enforcing or partially enforcing any provision of the Contract shall not be construed as a waiver of any of its rights under the Contract.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.3 Any waiver by the Company of any breach of, or any default under, any provision of the Contract by the Seller shall not be deemed a waiver of any subsequent breach or default and shall in no way affect the other terms of the Contract.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.4 Each right or remedy available to the Company under the Contract is notwithstanding anything to the contrary without prejudice to any other right or remedy of the Company whether under the Contract or at law.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.5 Notwithstanding anything to the contrary in the Contract, no limitation of the Seller&rsquo;s liability shall apply for personal injury or death caused by the Goods, or in respect of damages for which the Seller is not permitted by law to exclude or limit its liability, or in case of damages due to gross negligence or wilful misconduct, or in case of any infringement of any third party intellectual property rights or in case of any breach of confidentiality undertaking.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.6 Any notice to be served under these Terms and Conditions must be in writing and shall be delivered by registered mail with acknowledgement of receipt.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.7 The Contract shall be deemed to have been made in the Country of the Purchaser and the construction, validity and performance of this contract shall be governed in all respects by the law of the Country Of The Purchaser.</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><strong>14.8 Any differences or disputes arising out of or in connection with the Contract and any part thereof shall be brought exclusively in the court(s) having jurisdiction over the location where the Company has its registered office.</strong></p>\r\n', '2022-10-10', 1),
(46, 16, 'Contract 2', 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Re?ning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Pro?t Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2023-03-16', 1);
INSERT INTO `businessforms` (`id`, `userid`, `title`, `contractname`, `details`, `sysdate`, `status`) VALUES
(4, 7, 'Contract 2', 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-05-11', 1),
(7, 10, 'SALE', 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in the terms below</p>\r\n<p>\r\n	New info spefici to supplier:</p>\r\n', '2019-11-01', 1),
(8, 10, 'TERMS AND CONDITIONS', '', '<p>\r\n	<strong>Payment Schedule</strong><br />\r\n	Evotus&rsquo;s business model is to operate in collaboration with suppliers through profit sharing. A purchase order contract will be agreed for materials volume, type, payment, and delivery. Received materials undergo verification and multiple assay types prior to processing, ensuring accurate and visible value. The values from assay are input into an estimated payment calculator and the results will be sent in a quotation. Final recovered gold is measured against assay to assure full recovery. Our processing costs are deducted from the gross metal value. Final percent payout is based on shared profit. The final payment will be made after recovery based on the original estimated value. The following outlines our procedures in ensuring clear and precise<br />\r\n	representations, and updates at critical processing stages to final payment.<br />\r\n	<br />\r\n	<strong>Purchase Order</strong><br />\r\n	A purchase order will be sent to the supplier, providing a written agreement for the types of<br />\r\n	materials and volumes, and payment based on daily spot metal price.<br />\r\n	&nbsp;Instructions for delivery, processing, and payment of raw materials are provided in the following:<br />\r\n	<br />\r\n	<strong>Quotation Period:</strong><br />\r\n	An estimated pricing quote will be provided, along with a list of sorted materials, upon receipt of materials, verification, and assay of Evotus&rsquo;s refinery.<br />\r\n	<br />\r\n	The quotation is for estimation purposes only. The final payment and price may be subject to final recovery and/or specific terms and conditions.<br />\r\n	<br />\r\n	The properties for delivering the materials are as follows:</p>\r\n<p>\r\n	<br />\r\n	<span style=\"font-size:14px;\"><u><strong>A. Material Specification</strong></u></span><br />\r\n	<br />\r\n	<strong>1. Physical properties</strong></p>\r\n<ul>\r\n	<li>\r\n		&nbsp; Clean, dry and free from all contaminates and hazardous materials</li>\r\n	<li>\r\n		&nbsp; Should not bear frames, metallic plates or attachments</li>\r\n	<li>\r\n		&nbsp; No radioactive material</li>\r\n	<li>\r\n		&nbsp; No batteries</li>\r\n</ul>\r\n<p>\r\n	<br />\r\n	<strong>2. Packaging</strong></p>\r\n<ul>\r\n	<li>\r\n		&nbsp;Packaged in Gaylord boxes with or without liners on standard 4-way pallets or otherwise by agreement</li>\r\n	<li>\r\n		&nbsp;Super sacks or bags of any kind may be used with written permission</li>\r\n	<li>\r\n		&nbsp;Each package to be marked legibly with gross, tare, net weight, material type, and contract number</li>\r\n	<li>\r\n		&nbsp;The maximum Gross weight of 4500 lbs. per package</li>\r\n	<li>\r\n		&nbsp;All shipments must be accompanied by a detailed packing list noting corresponding contract number</li>\r\n</ul>\r\n<p>\r\n	<br />\r\n	<strong>3. General Shipping and Packaging Requirements</strong></p>\r\n<ul>\r\n	<li>\r\n		Suppliers must reference the Buyer purchase contract number on all corresponding paper work (packing lists, bill of lading, invoices, etc.).</li>\r\n	<li>\r\n		Review the contract for contract-specific requirements.</li>\r\n	<li>\r\n		Open-top transportation must be covered with a canvas, tarp, or some other form of protective covering. The aforementioned covering shall not be removed except under the authority of Evotus Inc.</li>\r\n	<li>\r\n		All packaging must be in good shape capable of handling the weight and multiple movements. Defective packaging (i.e. broken pallets), may subject load to rejection, downgrade and or repackaging fees.</li>\r\n	<li>\r\n		No bails without prior written approval.</li>\r\n	<li>\r\n		All boxes and super sacks require pallets.</li>\r\n	<li>\r\n		Do not double stack boxes at any time</li>\r\n	<li>\r\n		All packaging used to secure the load must be listed as a line item and include a tare weight on the packing list.</li>\r\n	<li>\r\n		Any deviations from these specifications must be approved by the Buyer in writing.</li>\r\n</ul>\r\n<p>\r\n	<strong>4. Material Quantities</strong></p>\r\n<ul>\r\n	<li>\r\n		Truck Load Quantity shall be defined as (40,000 pounds +/- 5%)</li>\r\n	<li>\r\n		&nbsp;Less than Truck Load (LTL) quantities accepted by agreement</li>\r\n</ul>\r\n<p>\r\n	<br />\r\n	<u><span style=\"font-size:14px;\"><strong>B. Shipping &amp; Receiving</strong></span></u><br />\r\n	The unloading process takes place at Evotus, Inc. refining facility during working days from 8:00 to 15:00 EDT/EST on the date of arrival, on a first come first serve basis. In case of non-agreed delivery delays, we reserve the right to cancel non-fulfilled delivery quotas or the complete contract.<br />\r\n	&nbsp;<br />\r\n	<strong>1. Delivery Requirements</strong><br />\r\n	<br />\r\n	<strong>All materials ship to:</strong><br />\r\n	Evotus, Inc.,<br />\r\n	5905 Triangle Drive<br />\r\n	Raleigh NC, 27617<br />\r\n	<br />\r\n	<strong>Warehouse Contact:</strong><br />\r\n	David White<br />\r\n	(919) 641-4684<br />\r\n	D.White@EvotusInc.com<br />\r\n	&bull; Appointments available by agreement<br />\r\n	&bull; Minimum thirty (30) minute unloading window required</p>\r\n<p>\r\n	<br />\r\n	<strong>2. Material Inspection</strong></p>\r\n<p>\r\n	Samples will be taken from shipment and tested to confirm compliance with specifications. Evotus, in its sole discretion, has the right to sort, separate and inspect all materials being delivered. The list of materials delivered after sorting will be provided in the quotation. Evotus reserves the right to refuse materials at its discretion.<br />\r\n	<br />\r\n	Any items that cannot be processed will be considered &quot;Garbage&quot;. You are free to collect these items within 10 days from the signing of contract or Evotus, Inc. has the right to charge for their proper disposal. These items may be included, but not limited to broken pallets, foreign material, packing materials, and other non-contract materials.</p>\r\n<p>\r\n	<br />\r\n	<strong>3. Hazardous Material, Battery, Non-Contract Material Removal, Treatment, Disposal</strong></p>\r\n<p>\r\n	Charges for downstream recycling for above-stated materials will be deducted from supplier payment and/or billed directly.<br />\r\n	&nbsp;Evotus reserves the right to return non-contract materials at cost to the supplier.<br />\r\n	<br />\r\n	<strong>4. Miscellaneous Materials</strong></p>\r\n<p>\r\n	Any materials not specifically named herein shall be subject to customized terms and conditions at Buyers&#39; discretion within a reasonable margin level. Material specifications may be made to available Supplier upon request.<br />\r\n	<br />\r\n	<u><span style=\"font-size:14px;\"><strong>C. Materials Assay &amp; Quotation</strong></span></u><br />\r\n	Materials will be weighed, inspected, optically assayed, and batched to satisfy receipt and acceptance. Evotus will begin processing raw materials upon acceptance and confirmation. Evotus will then process materials and make samples for XRF and fire assay. Final payment values will be determined as the average value of fire assays. Optical and XRF assay will be<br />\r\n	utilized for reference verification. Atomic absorption or other methods may be used by 3rd party labs for further verification. Assay results will be made available directly and provided in the quotation.<br />\r\n	&nbsp;&nbsp;</p>\r\n<p>\r\n	<strong>1. Sampling</strong></p>\r\n<p>\r\n	The material will be mechanically reduced to size.<br />\r\n	The conformity of material will be provided by mechanical reduction and appropriate lab analysis representative methods.<br />\r\n	Representative sample points will be taken as samples for assay.</p>\r\n<p>\r\n	<br />\r\n	<strong>2. Assay</strong></p>\r\n<p>\r\n	Evotus uses multiple methods of assay verification on every load. Initial verification is performed using proprietary photo analytic assaying, followed by XRF analysis, and a fire assay. Additional atomic absorption assays or other methods may be performed by Evotus on a case by case basis. Samples of each suppliers materials will be stored for a period of 90 days, in the, event an independent assay is needed. The assay will be used to determine the composition and value of the materials, which will then be provided in an estimated payment quotation.</p>\r\n<p>\r\n	<br />\r\n	<strong>3. Non-Conforming Materials</strong></p>\r\n<p>\r\n	Upfront priced per pound materials may be subject to downgrade, price reduction, or refusal in whole or part, if any part is determined upon receipt to contain metal inconsistent with specification as agreed, represented or expected by Buyer as per contract.<br />\r\n	<br />\r\n	The shipment may be downgraded if Evotus&rsquo;s assay results discover materials to be non-conforming with supplier represented metal content. Assay results and confirmation of downgrade or rejection will be provided to Supplier within ten (10) business days. If an agreement to downgrade cannot be reached between Buyer and Supplier effectively, the material will be rejected by Buyer. In case of rejection, Supplier will have ten (10) days to confirm pick up and removal of material or be subject reasonable fees at Buyer&rsquo;s discretion. After forty-five (45) days Buyer shall dispose of the shipment at cost to Supplier. Buyer retains the right to reject material at any time at its sole discretion.<br />\r\n	<br />\r\n	Non-Conforming items may include but are not limited to, soiled or rusted circuit boards, materials with evidence of acid stripping, and/or materials that are significantly different than the materials agreed to be purchased.<br />\r\n	<br />\r\n	The seller is responsible for any administrative, sorting, granulation, handling and assay charges, and a discharge fee up to $2,500 USD if materials are requested for return, after Evotus, Inc. has organized assay, processing and refinement for the materials delivered.</p>\r\n<p>\r\n	<br />\r\n	<strong>4. Estimated Payment - Quotation</strong><br />\r\n	<br />\r\n	A quotation will be provided to the supplier based on the estimated value metals contained in materials delivered, accepted, sampled and assayed. The quotation will contain various data associated with the metals composition, daily spot value and estimated final payment. Estimated payment is subject to final recovery. <br />\r\n	<br />\r\n	Samples provided by Supplier to Evotus, used to derive any material value or purchase<br />\r\n	price is represented by Supplier to be closely related in material composition to the actual material subject to any purchase agreement.<br />\r\n	<br />\r\n	Per lb. value(s) may vary based upon received weights, the market price on the date of pricing and the actual materials intrinsics assayed or recovered subject to terms and conditions of this agreement.<br />\r\n	<br />\r\n	Sample photographs or images of any kind representing material, are represented by<br />\r\n	Supplier to be images of the actual material and are subject to the purchase contract used as a basis for purchase under any agreement.<br />\r\n	<br />\r\n	If any discrepancies arise as to the veracity of the photographs or images used in direct connection and to price and representation with any contract at any time, contract(s) may be subject to recall, the material under the contract(s) may be subject to downgrade and or rejection at contract cost plus 10% fee. Buyer is required to within three (3) months of the transaction, present a demand note to Supplier, demanding a return to Buyer any funds paid out against the contract plus costs plus 10% fee. Total amount due under recall and/or downgrade is due within thirty (30) days of delivery of the demand .<br />\r\n	<br />\r\n	Delivery of demand to Supplier need not be certified. Supplier hereby agrees to pay upon reasonable receipt of said Demand within terms. If advance funds upon a contract has been provided, Supplier likewise agrees to return 100% of the advance plus 15% of the gross dollar value of the contract transaction upon receipt of demand within terms.</p>\r\n<p>\r\n	<u><span style=\"font-size:14px;\"><br />\r\n	<br />\r\n	<strong>D. Final Payment</strong></span></u></p>\r\n<p>\r\n	Full payment will be sent upon verification of final metals. Payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Evotus, inc. is not responsible for the bank conversion rate being used. All funds will be converted from USD to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 90 working days of receipt and acceptance for whole materials, and within 60 working days for granulated materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.<br />\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>1. Estimated Value</strong><br />\r\n	Estimated Value is based on the total anticipated assay value of materials received and accepted, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material is paid only on final assayed values.<br />\r\n	<br />\r\n	<strong>2. Commoditized Per/lb Payment</strong><br />\r\n	&bull; Purchase orders with pre-agreed per pound rates will be paid upon receipt and acceptance of materials and may be subject to assay. Per lb pricing will be determined using percent based payment calculation, mathematically derived for known materials to provide a commoditized upfront value.<br />\r\n	<br />\r\n	<strong>3. Percent Based Payment Calculation</strong><br />\r\n	Contract agreements which contain a profit share percentage will be paid promptly as per the agreement subject to terms and conditions.<br />\r\n	Suppliers may receive lower or higher percentage payouts on a per contract basis, which may be determined by the rating of supplier, volume, quality and consistency of materials.<br />\r\n	<br />\r\n	Typical percentage from Evotus payouts may result in repeat customers and mutual growth in companies in contract</p>\r\n<p>\r\n	<br />\r\n	<strong>4. Final Value</strong></p>\r\n<p>\r\n	Payment will be issued directly following metals production. Assay value of quotation will be paid in full upon verified representation on recovered metal.</p>\r\n<p>\r\n	Supplier reserves the right to utilize Evotus&rsquo;s stored assay of suppliers contract specific materials, to be verified by a mutually agreed third party in the event of final payment resulting in 2% below the quotational estimate. The third party assay will replace the original highest assay of the dataset, then averaged to determine final payment and subject to 2% verification document terms and conditions, provided upon request. <br />\r\n	<br />\r\n	Supplier has twenty-four (24) hours from issuance of payment to request additional assay verification.<br />\r\n	<br />\r\n	In the event final recovered metal is more than 2% above the quotational estimate, Evotus will pay the additional amount, consistent with the purchase order.</p>\r\n<p>\r\n	<br />\r\n	<span style=\"font-size:14px;\"><u><strong>E. Complete Contract</strong></u></span><br />\r\n	This contract contains all the terms governing the transaction and no amendment, modification<br />\r\n	or rescission of this contract shall be valid unless in writing and signed by Evotus, Inc.</p>\r\n<p>\r\n	<br />\r\n	<strong>1. Warranties and Representations</strong><br />\r\n	Supplier warrants and represents to Buyer that the material transferred or to be transferred by Supplier to Buyer is not and does not contain a Hazardous substance as defined in the Comprehensive Environmental Response Compensation and Liability Act of 1980. In the event that the Buyer incurs any liability or obligation due to a breach of said warranty and representation, Supplier agrees to indemnify and hold purchaser harmless from all such liabilities and obligations. Nothing set forth herein or implied shall constitute a waiver by Buyer of any rights under the law or pursuant to any written or oral agreements that it may have against any third parties or governmental agencies.<br />\r\n	Buyer shall be entitled at all times to Setoff any amount owing from suppler or any affiliated company of Supplier, to Buyer or any of its affiliated entities against any amount payable at any time by Buyer in connection with this contract or like transaction. Affiliated company shall be any corporation firm or association which is controlled by or which controls Supplier or Buyer as the case may be.<br />\r\n	<br />\r\n	All goods may be subject to inspection and testing by the Buyer and its customers at all times commercially practicable, and in any event prior to final acceptance by Buyer and it customers, but failure to inspect and accept or reject good shall neither relieve Supplier from responsibility for goods which do not conform with contract requirements nor impose liability on Buyer.<br />\r\n	<br />\r\n	It is expressly agreed that payment shall not constitute final acceptance. Defective materials may be returned at Suppliers risk and expense at full invoice price plus transportation and fees. No replacement of defective materials shall be made unless requested in writing by Buyer. Buyer may reject and return any portion of shipment which fails to comply with contract specification without invalidating the remainder of the contract.<br />\r\n	<br />\r\n	Buyer shall reserve the right from time to time and at its sole discretion to utilize its own assaying protocol and / or third party assaying and /or laboratory services of its choice to determine the material quality and recovery values. Buyer reserves the right to utilize its own and / or any third party qualified laboratory assay results on specific subject materials including but not limited to recovery based settlement purposes at its sole discretion as a necessary convenience to itself and /or the Supplier. Costs for these services may be included in un-itemized fashion within the processing fees noted within any subject purchase agreement and or any specific agreement to purchase at Buyer&rsquo;s sole discretion.</p>\r\n<p>\r\n	Supplier shall be deemed to have materially breached this contract or any part hereof if goods are not shipped in accordance to delivery specified or if goods do not strictly conform to the terms of this contract. Time shall be of the essence for the purposes of&nbsp; this contract.<br />\r\n	<br />\r\n	This contract shall be governed by and constructed in accordance with the laws of the<br />\r\n	State of North Carolina.<br />\r\n	<br />\r\n	<strong>2. Force Majeure</strong><br />\r\n	Buyer shall not be liable for failure or delay in performance under this contract due in whole or in part, to causes such as acts of god, fires, floods, or other catastrophes, strikes, lockouts, or labor disruption, wars, riots, embargos, import or export quotas or mandatory allocations;&nbsp; actions by foreign, federal, state, or local government, mill and factory conditions; or any other circumstance or causes beyond the control of Buyer in the reasonable conduct of business.<br />\r\n	<br />\r\n	Title and ownership of the contained metal units shall remain with Buyer at all times.<br />\r\n	<br />\r\n	Supplier agrees to indemnify and hold Buyer harmless from and against all loss, liability, damage or expenses (including reasonable attorney fees) arising out of any and all claims, damages, expenses, penalties, fires, including but not limited to claims for loss or damage to any property or injury to or death of any person asserted by or on behalf of any person firm corporation or Governmental authority arising out of or in any way connected with Suppliers use or disposition of any waste or products from the metal units contracted. Title to any waste or product other than the metal units contracted shall pass to Supplier immediately upon generation thereof and Supplier shall hold Buyer harmless from any damages that may arise from the residue.<br />\r\n	<br />\r\n	<strong>3. Buyer&rsquo;s Remedies</strong><br />\r\n	In the event Supplier fails to perform is obligations, Buyer may at its option cancel the contract and recover from Supplier its expenses, cancellation fees, foreign exchange loss, the price market differential at point of delivery, reasonable attorney fees and or special or consequential damages.<br />\r\n	<br />\r\n	Any and all disputes or controversies arising from or regarding the interpretation, performance, enforcement or breach of this agreement shall be resolved by final and binding ISRI arbitration or other judicial arbitration as mutually agreeable.<br />\r\n	&nbsp;<br />\r\n	<strong>4. Special Warranty</strong><br />\r\n	Supplier warrants and represents that the material sold to Buyer has been inspected and does not contain hazardous wastes as defined by federal, or state law or regulation, radioactive&nbsp; materials, explosives ordnance, chemical warfare agents or military munitions of any type&nbsp; unless rendered wholly inert and furthermore shall include but not be limited to polychlorinated biphenyl (PCB) in any fashion or form. Supplier agrees to defend, indemnify and hold Buyer harmless from and against any and or all liabilities or expenses (including reasonable attorney fees) incurred, directly or indirectly, by Buyer arising out of or in connection with Supplier&rsquo;s breach of the&nbsp; forgoing warranty and representations.<br />\r\n	<br />\r\n	<strong>5. Purchase, Processing and Refining</strong><br />\r\n	Under the authority of Buyer, any and / or all materials received under any purchase contract or by any specific agreement to purchase, may be processed and or refined by and at the sole discretion of Buyer as prescribed within industry standards whether by and through its own or other contracted and or associated entities. Buyer reserves the right to process and or refine materials as it sees fit and in accordance with the law. Buyer shall not be prohibited under any circumstances from any lawful activities with respect to processing and or refining.<br />\r\n	<br />\r\n	<strong>6. Weights and Measures</strong><br />\r\n	Buyer&rsquo;s weights, grading and final recovery analysis govern this and all transactions and are hereby agreed final. <br />\r\n	&nbsp;</p>\r\n', '2019-11-01', 1),
(9, 11, 'Material Purchase', 'Contract 1', '<p><strong>Purchasing Agreement</strong></p>\r\n\r\n<p>This agreement is made between (The &quot;Buyer&quot;) Pfane Scientific SRL DN19b - 277, Zauan, Salaj Romania, and The Supplier as listed above.</p>\r\n\r\n<p>Whereas the supplier wishes to sell and the buyer wishes to purchase the items attached hereto in Commodities List</p>\r\n', '2020-11-25', 1),
(10, 11, 'Processing Agreement', 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-08-21', 1),
(11, 12, 'Contract 1', 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in Schedule A</p>\r\n<p>\r\n	&nbsp;</p>', '2019-09-01', 1);
INSERT INTO `businessforms` (`id`, `userid`, `title`, `contractname`, `details`, `sysdate`, `status`) VALUES
(12, 12, 'Contract 2', 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-09-01', 1),
(13, 10, 'SERVICE', 'Contract 2', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in the terms below</p>\r\n<p>\r\n	New info spefici to supplier:</p>\r\n<p>\r\n	a</p>\r\n<p>\r\n	b</p>\r\n<p>\r\n	c</p>\r\n', '2019-10-27', 1),
(14, 14, 'FULL PREPAID PURCHASE CONTRACT', 'Contract 1', '<p><strong>WHEREAS</strong></p>\r\n\r\n<p>The parties hereto mutually agree to the General Terms and Conditions for the sales, 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 title and conveyance of the product referred to herein below and hereby sells such products, and buyer is ready willing and capable to purchase the said product subject to the terms and condition of this agreement.</p>\r\n\r\n<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>\r\n\r\n<p><strong>DEFINITIONS:</strong></p>\r\n\r\n<p><strong>Metric Ton (MT):</strong> A measure of weight equivalent to one thousand Kilograms mass (1,000 kg).</p>\r\n\r\n<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>\r\n\r\n<p><strong>ICC: </strong>International Chamber of Commerce</p>\r\n\r\n<p><strong>Day:</strong> Means calendar day, unless differently specified. Month: Means Gregorian calendar monthBill of Lading of</p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>ICC</strong> Incoterms 2020. Ex-Works: as defined in the ICC Incoterms 2020.WEEE: Waste Electrical and Electronic Equipment</p>\r\n\r\n<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>\r\n\r\n<p><strong>SCOPE OF CONTRACT</strong><br />\r\nThe 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>\r\n\r\n<p><strong>MATERIAL</strong></p>\r\n\r\n<p>Material description: IT scraps</p>\r\n\r\n<p>Specifications and Quality scrap<br />\r\n2.4 Consignments are free of contamination, radiation and explosives.</p>\r\n\r\n<p><strong>QUANTITY</strong></p>\r\n\r\n<p>3.1 Total Quantity: KGs listed in Commodity Specifications List&nbsp;Attached Below +/ 5% at the time of this Agreement.&nbsp;</p>\r\n\r\n<p><strong>ORIGIN AND PORT(S) OF LOADING</strong></p>\r\n\r\n<p>Origin: Is listed as Suppliers Country AboveLoading Port: Hall be considered closest port of lading to Suppliers Address</p>\r\n\r\n<p><strong>PACKING</strong></p>\r\n\r\n<p>In 40 foot container</p>\r\n\r\n<p>SHIPMENT/DELIVERY<br />\r\nThe 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 [45] days from date of B/L.Partial shipment is allowed, but at least one [1] containers per lot.Transshipment is permitted.</p>\r\n\r\n<p>CONTRACTED PRICE AND VALUE</p>\r\n\r\n<p>The PRICE BELOW is FOB.&nbsp; The buyer is responsible to send shipping container to suppliers yardTotal Value of this Agreement is as listed in the material description attached</p>\r\n\r\n<p>DESTINATIONS AND DISCHARGES</p>\r\n\r\n<p>Discharge ports: Dubai</p>\r\n\r\n<p>Marine Insurance:&nbsp; Is not required and will be covered by the Buyer&rsquo;s account, if Buyer wants shipping terms CIF.</p>\r\n\r\n<p>Upon completion of the loading. The Supplier shall send the Buyer the Shipping Advice with the&nbsp;</p>\r\n\r\n<ul>\r\n	<li>Agreement number</li>\r\n	<li>Name of the Material</li>\r\n	<li>HS Code</li>\r\n	<li>Weight</li>\r\n	<li>Name of the carrying vessel</li>\r\n	<li>B/L number and 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>\r\n</ul>\r\n\r\n<p><br />\r\nTRANSACTION PAYMENT TERMS</p>\r\n\r\n<p>9.1 As per invoice. 50% of proforma invoice is paid before loading container.&nbsp; Final payment from commercial invoice is issued after the delivered container is locked, photographed as locked and weighed. Payments are made within 5 days of invoice date.&nbsp;</p>\r\n\r\n<p>DOCUMENTS TO BE PRESENTED FOR PAYMENT<br />\r\nSupplier shall present the following documents to the Buyer for payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n	<li>Packing list, showing total weight, contract number&nbsp;The following</li>\r\n</ul>\r\n\r\n<p>Documents must be sent to Buyer by fax or email in advance within 7 working days after shipment;One original Commercial InvoiceOne original Packing ListOne copy of Bill of LadingOne copy of Certificate of Origin</p>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n\r\n<p>INSURANCE</p>\r\n\r\n<p>Insurance will be covered by the Buyer (if Buyer so desires)</p>\r\n\r\n<p>INSPECTION</p>\r\n\r\n<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>\r\n\r\n<p>ADVICE OF SHIPMENT</p>\r\n\r\n<p>Supplier shall provide by email message to the Buyer, advising the shipment details within three (3) working days before shipment.</p>\r\n\r\n<p>FORCE MAJEURE</p>\r\n\r\n<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>\r\n\r\n<p>CLAIM</p>\r\n\r\n<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 />\r\nSurvey 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 />\r\nNon-agreed and/or off-grade Material will be deducted directly from total net payable weight.&nbsp;<br />\r\nWeight 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 />\r\nSupplier 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>\r\n\r\n<p>DELAYED DELIVERY AND PENALTY</p>\r\n\r\n<p>Should the Supplier fail to effect on time as stipulated in this Agreement owing 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>\r\n\r\n<p>SUPPLIER LIABILITY</p>\r\n\r\n<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 - Shipment/ Delivery<br />\r\nIf 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. The buyer will only be paid for what is delivered at the time.</p>\r\n\r\n<p>BUYER LIABILITY</p>\r\n\r\n<p>To make payment in target dates for the shipment, payment shall be affected by or within fifteen (15) banking days after receipt by the advising bank of all documents required under clause 11.1.<br />\r\n&nbsp;</p>\r\n\r\n<p>ARBITRATION</p>\r\n\r\n<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>\r\n\r\n<p>GENERAL CONDITION</p>\r\n\r\n<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 agreed, signed and dated by both parties shall be considered as an integral part of this original Agreement.</p>\r\n\r\n<p>The contract is made in English which shall be regarded as the official language of the Agreement.</p>\r\n\r\n<p>In witness hereof, the Supplier and the Buyer affix their respective difital signature and seal accepting all of the terms and conditions here in which become effective and legally binding hereinafter.</p>\r\n\r\n<p>&nbsp;</p>\r\n', '2020-02-20', 1),
(15, 14, 'CONTRACT HEADER', 'Contract 2', '<p><strong>WHEREAS</strong></p>\r\n\r\n<p>The parties hereto mutually agree to the General Terms and Conditions for the sales, 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 title and conveyance of the product referred to herein below and hereby sells such products, and buyer is ready willing and capable to purchase the said product subject to the terms and condition of this agreement.</p>\r\n\r\n<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>\r\n', '2020-02-20', 1),
(27, 14, 'ADVANCED PAYMENT', 'ADVANCED PAYMENT', '<p><strong>TRANSACTION PAYMENT TERMS</strong></p>\r\n\r\n<p>Advance payment of commercial invoice is issued 5 days from receipt of the invoice outlining materials being purchased. Following such payment the Supplier agrees and&nbsp;is responsible for the proper loading, photographing and transmittal of all documents within 10 days of receipt of the payment for the material listed below.</p>\r\n\r\n<p><strong>DOCUMENTS TO BE PRESENTED FOR PAYMENT</strong><br />\r\nSupplier shall present the following documents to the Buyer before&nbsp;payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n</ul>\r\n\r\n<p>Supplier shall present the following documents to the Buyer after payment:</p>\r\n\r\n<ul>\r\n	<li>Packing list, showing total weight, contract number&nbsp;The following</li>\r\n</ul>\r\n\r\n<p>Documents must be sent to Buyer by fax or email in advance within 7 working days after shipment;</p>\r\n\r\n<ul>\r\n	<li>One original Commercial Invoice</li>\r\n	<li>One original Packing List</li>\r\n	<li>One copy of Bill of Lading</li>\r\n	<li>One copy of Certificate of Origin</li>\r\n</ul>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n', '2020-02-21', 1),
(28, 14, 'SIGNATURE LINES', 'SIGNATURE LINES', '<table align=\"center\" border=\"0\" cellpadding=\"1\" cellspacing=\"1\" style=\"width:500px\">\r\n	<tbody>\r\n		<tr>\r\n			<td>Supplier</td>\r\n			<td>&nbsp;</td>\r\n			<td>Buyer</td>\r\n			<td>&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td>Signature:</td>\r\n			<td>____________________</td>\r\n			<td>Signature</td>\r\n			<td>__________________</td>\r\n		</tr>\r\n		<tr>\r\n			<td>Date:</td>\r\n			<td>____________________</td>\r\n			<td>Date:</td>\r\n			<td>__________________</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p>&nbsp;</p>\r\n', '2020-03-02', 1),
(16, 7, 'Developer test', 'Developer test', '<p>This is test</p>\r\n', '2020-02-19', 1),
(17, 11, 'Payment Terms 50% upfront', 'Payment Terms 50% upfront', '<p><strong>Payment Terms</strong></p>\r\n\r\n<p>The Purchaser agrees to pay the Supplier 50% in advance of loading, for the Material listed in Commodities list.&nbsp; &nbsp;The final payment for the material shall be initiated within 10 days of receiving the materials at the Purchasers yard, based on the final commercial invoice.</p>\r\n', '2021-09-20', 1),
(18, 11, 'Payment Terms NET 30', 'Payment Terms NET 30', '<p><strong>Payment Terms</strong></p>\r\n\r\n<p>The Purchaser agrees to pay the Supplier for the Material listed in Commodities list.&nbsp; &nbsp;The final payment for the material shall be initiated within 30 days of receiving the materials at the Purchasers yard, based on the final commercial invoice.</p>\r\n', '2021-09-20', 1),
(19, 11, 'Payment Terms NET 15', 'Payment Terms NET 15', '<p><strong>Payment Terms</strong></p>\r\n\r\n<p>The Purchaser agrees to pay the Supplier for the Material listed in Commodities list.&nbsp; &nbsp;The final payment for the material shall be innitiated within 15&nbsp;days of receiving the materials at the Purchasers yard, based on final commercial invoice.</p>\r\n', '2020-02-19', 1),
(20, 14, 'DEFENITIONS', 'DEFENITIONS', '<p><strong>DEFINITIONS:</strong></p>\r\n\r\n<p><strong>Metric Ton (MT):</strong> A measure of weight equivalent to one thousand Kilograms mass (1,000 kg).</p>\r\n\r\n<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>\r\n\r\n<p><strong>ICC: </strong>International Chamber of Commerce</p>\r\n\r\n<p><strong>Day:</strong> Means calendar day, unless differently specified. Month: Means Gregorian calendar monthBill of Lading of</p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>ICC</strong> Incoterms 2020. Ex-Works: as defined in the ICC Incoterms 2020.WEEE: Waste Electrical and Electronic Equipment</p>\r\n\r\n<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>\r\n', '2020-02-20', 1),
(21, 14, 'SCOPE OF THE CONTRACT', 'SCOPE OF THE CONTRACT', '<p><strong>SCOPE OF CONTRACT</strong><br />\r\nThe 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>\r\n', '2020-02-20', 1),
(22, 14, 'MATERIAL, QUANTITY, QUALITY AND LOADING', 'MATERIAL, QUANTITY, QUALITY AND LOADING', '<p><strong>MATERIAL</strong></p>\r\n\r\n<p>Material description:&nbsp; IT scraps<br />\r\nSpecifications and Quality: scrap as described in Commodities List, supplier agrees and confirms that the Consignments are free of Contamination, radiation and explosives.</p>\r\n\r\n<p><strong>QUANTITY</strong></p>\r\n\r\n<p>3.1 Total Quantity: KGs listed in Commodities List Attached +/ 5% at the time of this Agreement.&nbsp;</p>\r\n\r\n<p><strong>ORIGIN AND PORT(S) OF LOADING</strong></p>\r\n\r\n<p>Origin: Is listed as Suppliers Country Above</p>\r\n\r\n<p>Loading Port: shall be considered closest port of lading to Suppliers Address</p>\r\n', '2020-02-19', 1),
(23, 14, 'PACKING & SHIPMENT', 'PACKING & SHIPMENT', '<p><strong>PACKING</strong></p>\r\n\r\n<p>In 40 foot shipping container</p>\r\n\r\n<p><strong>SHIPMENT/DELIVERY</strong><br />\r\n<br />\r\nThe shipment will be for one-time delivery for the kg&#39;s set out below in the Commodity List -/+ 5%.This shipment will be shipped within [10] working days from the date of agreement. The shipments will arrive no later than [45] days from date of B/L.Partial shipment is allowed, but at least one [1] containers per lot. Transshipment is permitted.</p>\r\n\r\n<p><strong>CONTRACTED PRICE AND VALUE</strong></p>\r\n\r\n<p>The PRICE BELOW is FOB.&nbsp; The buyer is responsible to send shipping container to suppliers yardTotal Value of this Agreement is as listed in the material description attached</p>\r\n\r\n<p><strong>DESTINATIONS AND DISCHARGES</strong></p>\r\n\r\n<p>Discharge ports: Dubai</p>\r\n\r\n<p>Marine Insurance:&nbsp; Is not required and will be covered by the Buyer&rsquo;s account, if Buyer wants shipping terms CIF.</p>\r\n\r\n<p>Upon completion of the loading. The Supplier shall send the Buyer the Shipping Advice with the&nbsp;</p>\r\n\r\n<ul>\r\n	<li>Agreement number</li>\r\n	<li>Name of the Material</li>\r\n	<li>HS Code</li>\r\n	<li>Weight</li>\r\n	<li>Name of the carrying vessel</li>\r\n	<li>B/L number and 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>\r\n</ul>\r\n', '2020-02-19', 1),
(24, 14, 'PAYMENT TERMS 50-50 Prior', 'PAYMENT TERMS 50-50 Prior', '<p><strong>TRANSACTION PAYMENT TERMS</strong></p>\r\n\r\n<p>9.1 As per invoice. 50% of proforma invoice is paid before loading container.&nbsp; Final payment from commercial invoice is issued after the delivered container is locked, photographed as locked and weighed. Payments are made within 5 days of invoice date.&nbsp;</p>\r\n\r\n<p><strong>DOCUMENTS TO BE PRESENTED FOR PAYMENT</strong><br />\r\nSupplier shall present the following documents to the Buyer for payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n	<li>Packing list, showing total weight, contract number&nbsp;The following</li>\r\n</ul>\r\n\r\n<p>Documents must be sent to Buyer by fax or email in advance within 7 working days after shipment;</p>\r\n\r\n<ul>\r\n	<li>One original Commercial Invoice</li>\r\n	<li>One original Packing List</li>\r\n	<li>One copy of Bill of Lading</li>\r\n	<li>One copy of Certificate of Origin</li>\r\n</ul>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n', '2020-02-19', 1),
(25, 14, 'PAYMENT TERMS NET 60', 'PAYMENT TERMS NET 60', '<p><strong>TRANSACTION PAYMENT TERMS</strong></p>\r\n\r\n<p>Final payment from commercial invoice is issued 60 days after the container is locked, photographed as locked,&nbsp;weighed and shipped to the Port for collection by the purchaser. Payments are made within 60 days of invoice date.&nbsp;</p>\r\n\r\n<p><strong>DOCUMENTS TO BE PRESENTED FOR PAYMENT</strong><br />\r\nSupplier shall present the following documents to the Buyer for payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n	<li>Packing list, showing total weight, contract number&nbsp;The following</li>\r\n</ul>\r\n\r\n<p>Documents must be sent to Buyer by fax or email in advance within 7 working days after shipment;</p>\r\n\r\n<ul>\r\n	<li>One original Commercial Invoice</li>\r\n	<li>One original Packing List</li>\r\n	<li>One copy of Bill of Lading</li>\r\n	<li>One copy of Certificate of Origin</li>\r\n</ul>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n', '2020-02-21', 1),
(26, 14, 'CONTRACT FOOTER', 'CONTRACT FOOTER', '<p><strong>INSPECTION</strong></p>\r\n\r\n<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>\r\n\r\n<p><strong>ADVICE OF SHIPMENT</strong></p>\r\n\r\n<p>Supplier shall provide by email message to the Buyer, advising the shipment details within three (3) working days before shipment.</p>\r\n\r\n<p><strong>FORCE MAJEURE</strong></p>\r\n\r\n<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>\r\n\r\n<p><strong>CLAIM</strong></p>\r\n\r\n<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 />\r\nSurvey 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 />\r\nNon-agreed and/or off-grade Material will be deducted directly from total net payable weight.&nbsp;<br />\r\nWeight 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 />\r\nSupplier 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>\r\n\r\n<p><strong>DELAYED DELIVERY AND PENALTY</strong></p>\r\n\r\n<p>Should the Supplier fail to effect on time as stipulated in this Agreement owing 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>\r\n\r\n<p><strong>SUPPLIER LIABILITY</strong></p>\r\n\r\n<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 - Shipment/ Delivery<br />\r\nIf 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. The buyer will only be paid for what is delivered at the time.</p>\r\n\r\n<p><strong>BUYER LIABILITY</strong></p>\r\n\r\n<p>To make payment in target dates for the shipment, payment shall be affected by or within fifteen (15) banking days after receipt by the advising bank of all documents required under clause 11.1.<br />\r\n&nbsp;</p>\r\n\r\n<p><strong>ARBITRATION</strong></p>\r\n\r\n<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>\r\n\r\n<p><strong>GENERAL CONDITION</strong></p>\r\n\r\n<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 agreed, signed and dated by both parties shall be considered as an integral part of this original Agreement.</p>\r\n\r\n<p>The contract is made in English which shall be regarded as the official language of the Agreement.</p>\r\n\r\n<p>In witness hereof, the Supplier and the Buyer affix their respective difital signature and seal accepting all of the terms and conditions here in which become effective and legally binding hereinafter.</p>\r\n', '2020-02-19', 1),
(29, 11, 'FULL Prepaid (Detailed)', 'FULL Prepaid', '<p><strong>WHEREAS</strong></p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>DEFINITIONS:</strong></p>\r\n\r\n<p><strong>Metric Ton (MT):</strong> A measure of weight equivalent to one thousand kilograms mass (1,000 kg).</p>\r\n\r\n<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>\r\n\r\n<p><strong>ICC: </strong>International Chamber of Commerce</p>\r\n\r\n<p><strong>Day:</strong> Means calendar day, unless differently specified. Month: Means Gregorian calendar monthBill of Lading of</p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>ICC</strong> Incoterms 2020. Ex-Works: as defined in the ICC Incoterms 2020.WEEE: Waste Electrical and Electronic Equipment</p>\r\n\r\n<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>\r\n\r\n<p><strong>SCOPE OF CONTRACT</strong><br />\r\nThe 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>\r\n\r\n<p><strong>MATERIAL</strong></p>\r\n\r\n<p>Material description: IT scraps as listed below</p>\r\n\r\n<p>Specifications and Quality: <strong>Material Is Scrap EWC 160216</strong></p>\r\n\r\n<p>2.4 Consignments are free of metal and lead contamination, radiation and explosives.</p>\r\n\r\n<p><strong>QUANTITY</strong></p>\r\n\r\n<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>\r\n\r\n<p><strong>ORIGIN AND PORT(S) OF LOADING</strong></p>\r\n\r\n<p><strong>Origin: </strong>Is listed as Suppliers Address Above<br />\r\n<strong>Loading Port: </strong>shall be considered the closest port or Suppliers Address Above</p>\r\n\r\n<p><strong>PACKING</strong></p>\r\n\r\n<p>Loose or big bags in a truck.</p>\r\n\r\n<p>SHIPMENT / DELIVERY<br />\r\nThe 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>\r\n\r\n<p>CONTRACTED PRICE AND VALUE</p>\r\n\r\n<p>The PRICE BELOW is EXW.&nbsp; The buyer is responsible to send shipping truck to the suppliers yard</p>\r\n\r\n<p>Total Value of this Agreement is as listed in the material description attached</p>\r\n\r\n<p>DESTINATIONS AND DISCHARGES</p>\r\n\r\n<p>Discharge ports: Nusfalau Romania</p>\r\n\r\n<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>\r\n\r\n<p>Upon completion of the loading. The Supplier shall send the Buyer the Shipping information via e-message with the&nbsp;</p>\r\n\r\n<ul>\r\n	<li>Agreement number</li>\r\n	<li>Name of the Material</li>\r\n	<li>HS Code</li>\r\n	<li>Final Weight</li>\r\n	<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>\r\n</ul>\r\n\r\n<p><br />\r\nTRANSACTION PAYMENT TERMS</p>\r\n\r\n<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>\r\n\r\n<p>DOCUMENTS TO BE PRESENTED AFTER SHIPMENT<br />\r\nSupplier shall present the following documents to the Buyer for payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n	<li>Packing list showing total weight, contract number&nbsp;The following</li>\r\n</ul>\r\n\r\n<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>\r\n\r\n<p>One original Commercial Invoice</p>\r\n\r\n<p>One original Packing List</p>\r\n\r\n<p>One copy of Bill of Lading</p>\r\n\r\n<p>One copy of Certificate of Origin</p>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n\r\n<p>INSURANCE</p>\r\n\r\n<p>Insurance will be covered by the Buyer (if Buyer so desires)</p>\r\n\r\n<p>INSPECTION</p>\r\n\r\n<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>\r\n\r\n<p>ADVICE OF SHIPMENT</p>\r\n\r\n<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>\r\n\r\n<p>FORCE MAJEURE</p>\r\n\r\n<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>\r\n\r\n<p>CLAIM</p>\r\n\r\n<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 />\r\nSurvey 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 />\r\nNon-agreed and/or off-grade Material will be deducted directly from the total net payable weight.&nbsp;<br />\r\nThe 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 />\r\nSupplier 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>\r\n\r\n<p>DELAYED DELIVERY AND PENALTY</p>\r\n\r\n<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>\r\n\r\n<p>SUPPLIER LIABILITY</p>\r\n\r\n<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>\r\n\r\n<p>Shipment / Delivery<br />\r\nIf 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>\r\n\r\n<p>BUYER LIABILITY</p>\r\n\r\n<p>To make payments on target dates/times for the shipment,&nbsp;</p>\r\n\r\n<p>ARBITRATION</p>\r\n\r\n<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>\r\n\r\n<p>GENERAL CONDITION</p>\r\n\r\n<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>\r\n\r\n<p>The contract is made in English which shall be regarded as the official language of the Agreement.</p>\r\n\r\n<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>\r\n', '2021-09-20', 1),
(30, 11, 'signature lines', 'signature lines', '<table align=\"center\" border=\"0\" cellpadding=\"1\" cellspacing=\"1\" style=\"width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>Supplier</td>\r\n			<td>&nbsp;</td>\r\n			<td>Buyer</td>\r\n			<td>&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td>Signature:</td>\r\n			<td>____________________</td>\r\n			<td>Signature</td>\r\n			<td>__________________</td>\r\n		</tr>\r\n		<tr>\r\n			<td>Date:</td>\r\n			<td>____________________</td>\r\n			<td>Date:</td>\r\n			<td>__________________</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n', '2020-11-27', 1);
INSERT INTO `businessforms` (`id`, `userid`, `title`, `contractname`, `details`, `sysdate`, `status`) VALUES
(31, 11, 'PREPAID DAP (Detailed)', 'PREPAID DAP', '<p><strong>WHEREAS</strong></p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>DEFINITIONS:</strong></p>\r\n\r\n<p><strong>Metric Ton (MT):</strong> A measure of weight equivalent to one thousand kilograms mass (1,000 kg).</p>\r\n\r\n<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>\r\n\r\n<p><strong>ICC: </strong>International Chamber of Commerce</p>\r\n\r\n<p><strong>Day:</strong> Means calendar day, unless differently specified. Month: Means Gregorian calendar monthBill of Lading of</p>\r\n\r\n<p><strong>B/L:</strong> Is the official document, issued at the loading port after completion of the loading operations, stating the ship 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>\r\n\r\n<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>\r\n\r\n<p><strong>ICC</strong> Incoterms 2020. Ex-Works: as defined in the ICC Incoterms 2020.WEEE: Waste Electrical and Electronic Equipment</p>\r\n\r\n<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>\r\n\r\n<p><strong>SCOPE OF CONTRACT</strong><br />\r\nThe 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>\r\n\r\n<p><strong>MATERIAL</strong></p>\r\n\r\n<p>Material description: IT scraps as listed below</p>\r\n\r\n<p>Specifications and Quality: <strong>Material Is Scrap EWC 160216&nbsp; OECD G020</strong></p>\r\n\r\n<p>2.4 Consignments are free of metal and lead contamination, radiation and explosives.</p>\r\n\r\n<p><strong>QUANTITY</strong></p>\r\n\r\n<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>\r\n\r\n<p><strong>ORIGIN AND PORT(S) OF LOADING</strong></p>\r\n\r\n<p><strong>Origin: </strong>Is listed as Suppliers Address Above<br />\r\n<strong>Loading Port: </strong>shall be considered the closest port or Supplier Address Above</p>\r\n\r\n<p><strong>PACKING</strong></p>\r\n\r\n<p>Loose or big bags in a truck.</p>\r\n\r\n<p>SHIPMENT / DELIVERY<br />\r\nThe 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>\r\n\r\n<p>CONTRACTED PRICE AND VALUE</p>\r\n\r\n<p>The PRICE BELOW is DAP.&nbsp; The seller is responsible to organize shipping to the buyers yard</p>\r\n\r\n<p>Total Value of this Agreement is as listed in the Commodities List attached</p>\r\n\r\n<p>DESTINATIONS AND DISCHARGES</p>\r\n\r\n<p>Discharge ports: Nusfalau Romania</p>\r\n\r\n<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>\r\n\r\n<p>Upon completion of the loading. The Supplier shall send the Buyer the Shipping information via e-message with the&nbsp;</p>\r\n\r\n<ul>\r\n	<li>Agreement number</li>\r\n	<li>Name of the Material</li>\r\n	<li>HS Code</li>\r\n	<li>Final Weight</li>\r\n	<li>4 high resolution color photos of the material that was loaded</li>\r\n	<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>\r\n</ul>\r\n\r\n<p><br />\r\nTRANSACTION PAYMENT TERMS</p>\r\n\r\n<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>\r\n\r\n<p>DOCUMENTS TO BE PRESENTED AFTER SHIPMENT<br />\r\nSupplier shall present the following documents to the Buyer for payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n	<li>Packing list showing total weight and contract number&nbsp;</li>\r\n</ul>\r\n\r\n<p>The following documents must be sent to the Buyer along with the shipped material or by fax, email or e-message in within 4&nbsp;working days after shipment;</p>\r\n\r\n<p>One original Commercial Invoice</p>\r\n\r\n<p>One original Packing List</p>\r\n\r\n<p>One copy of Bill of Lading</p>\r\n\r\n<p>One copy of the Certificate of Origin</p>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n\r\n<p>INSURANCE</p>\r\n\r\n<p>Insurance will be covered by the Buyer (if Buyer so desires)</p>\r\n\r\n<p>INSPECTION</p>\r\n\r\n<p>If Material quality and/or quantity is received (at the final destination) 10% different from Buyer&rsquo;s order, Buyer will notify Supplier within 30&nbsp;minutes 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>\r\n\r\n<p>ADVICE OF SHIPMENT</p>\r\n\r\n<p>Supplier shall provide by email or e-message to the Buyer, the date best suited for shipment to buyer within three (3) working days before shipment.</p>\r\n\r\n<p>FORCE MAJEURE</p>\r\n\r\n<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>\r\n\r\n<p>CLAIM</p>\r\n\r\n<p>Should there be any difference in weight/quantity or quality between net weight 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 />\r\nSurvey 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 />\r\nNon-agreed and/or off-grade Material will be deducted directly from the total net payable weight.&nbsp;<br />\r\nThe 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 />\r\nSupplier 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>\r\n\r\n<p>DELAYED DELIVERY AND PENALTY</p>\r\n\r\n<p>Should the Supplier fail to take 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>\r\n\r\n<p>SUPPLIER LIABILITY</p>\r\n\r\n<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>\r\n\r\n<p>Shipment/ Delivery<br />\r\nIf 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 (s).&nbsp;</p>\r\n\r\n<p>BUYER LIABILITY</p>\r\n\r\n<p>To make payments on target dates/times for the shipment,&nbsp;</p>\r\n\r\n<p>ARBITRATION</p>\r\n\r\n<p>All disputes arising from the execution of this agreement shall be settled through friendly consultation, and in cases 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>\r\n\r\n<p>GENERAL CONDITION</p>\r\n\r\n<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>\r\n\r\n<p>The contract is made in English which shall be regarded as the official language of the Agreement.</p>\r\n\r\n<p>In witness hereof, the Supplier and the Buyer affix their respective difital signature and seal accepting all of the terms and conditions herein which become effective and legally binding hereinafter.</p>\r\n', '2021-09-20', 1),
(32, 11, 'SIMPLE UPFRONT EXW', 'SIMPLE UPFRONT', '<p>THE BUYER:<br />\r\n&nbsp;</p>\r\n\r\n<p>Name&nbsp; Pfane Scientific SRL<br />\r\nAddress: 277 DN19b, Zauan, Salaj, Romania 457213<br />\r\nShipping Phone: +40766505922<br />\r\nBusiness Number (VAT): RO36023056<br />\r\nBusiness Registry Number: J31/259/2016<br />\r\nEnvironmental&nbsp;License Number: S45<br />\r\nIBAN:&nbsp; RO027BTRLEURCRT0347441601<br />\r\nSWIFT: BTRLRO22XXX<br />\r\nCompany Administrator: Dale Scott Marion<br />\r\nRepresentative: Zoltan Kiss</p>\r\n\r\n<p>WHEREAS:&nbsp; The seller wishes to sell and the buyer wishes to buy the Items listen in the &quot;Commodities List&quot; below.&nbsp; With the Minimum quantity as listed in the Commodities List and purchased at the EXW price agreed to as listed in the Commodities List.<br />\r\n<br />\r\nDelivery:<br />\r\nDelivery is agreed to be handled by the BUYER, All costs, insurance and routes will be handled by the buyer, the seller must inform the buyer of any special requirements for the shipment of the EWC material Listed in the Commodities List</p>\r\n\r\n<p>Payment:<br />\r\nPayment will be 100% upfront to the seller upon the loading of the truck and confirmation by the driver that the truck is ready to leave the sellers yard.&nbsp; A photo of the loaded material within the bed of the truck would also be sufficient if the driver cannot contact the buyer for some reason.&nbsp; Photos may be sent via e-message, sms, or email to a buyer representative.&nbsp;<br />\r\n<br />\r\nPayment will be executed within 15 minutes of receiving notice of loading or photo of loading and the seller agrees to accept the proof of payment (sent by e-message or email) (Wire transfer) as evidence of payment from the buyer, and agrees to allow the shipper to proceed with delivery.&nbsp;<br />\r\n<br />\r\nClaims:<br />\r\nClaims will be made only if the material received is more than 2% it&#39;s weight in non-recyclable waste.&nbsp; The seller agrees to deduct bags, boxes, crates, wood, steel, other non recyclable items or credit the equal amount of material added to a future order.<br />\r\n<br />\r\nGuarantee:<br />\r\nThe buyer Pfane Scientific SRL, hereby guarantees the material is being purchased for full recycling and no part of any of the material being purchased will end up in landfill or shall be buried as shaft filler or burned.&nbsp;&nbsp;<br />\r\n<br />\r\n&nbsp;</p>\r\n', '2021-04-09', 1),
(33, 11, 'SIMPLE UPFRONT DAP', 'SIMPLE UPFRONT DAP', '<p>THE BUYER:<br />\r\n&nbsp;</p>\r\n\r\n<p>Name&nbsp; Pfane Scientific SRL<br />\r\nAddress: 277 DN19b, Zauan, Salaj, Romania 457213<br />\r\nShipping Phone: +40766505922<br />\r\nBusiness Number (VAT): RO36023056<br />\r\nBusiness Registry Number: J31/259/2016<br />\r\nEnvironmental&nbsp;License Number: S45<br />\r\nIBAN:&nbsp; RO027BTRLEURCRT0347441601<br />\r\nSWIFT: BTRLRO22XXX<br />\r\nCompany Administrator: Dale Scott Marion<br />\r\nRepresentative: Zoltan Kiss</p>\r\n\r\n<p><strong>WHEREAS:&nbsp;</strong> The seller wishes to sell and the buyer wishes to buy the Items listed in the &quot;Commodities List&quot; below.&nbsp; With the Minimum quantity as listed in the Commodities List and purchased at the DAP&nbsp;price agreed to as listed in the Commodities List.<br />\r\n<br />\r\n<strong>Delivery:</strong><br />\r\nDelivery is agreed to be handled by the SELLER, All costs, insurance and routes will be handled by the SELLER, the seller must inform the buyer of any special requirements for the shipment of the EWC material Listed in the Commodities List</p>\r\n\r\n<p><strong>Payment:</strong><br />\r\nPayment will be 100% upfront to the seller upon the loading of the truck and confirmation by the driver that the truck is ready to leave the sellers yard.&nbsp; A photo of the loaded material within the bed of the truck would also be sufficient if the driver cannot contact the buyer for some reason.&nbsp; Photos may be sent via e-message, sms, or email to a buyer representative.&nbsp;<br />\r\n<br />\r\nPayment will be executed within 15 minutes of receiving notice of loading or photo of loading and the seller agrees to accept the proof of payment (sent by e-message or email) (Wire transfer) as evidence of payment from the buyer, and agrees to allow the shipper to proceed with delivery.&nbsp;<br />\r\n<br />\r\n<strong>Claims:</strong><br />\r\nClaims will be made only if the material received is more than 2% it&#39;s weight in non-recyclable waste.&nbsp; The seller agrees to deduct bags, boxes, crates, wood, steel, other non recyclable items or credit the equal amount of material added to a future order.<br />\r\n<br />\r\n<strong>Guarantee:</strong><br />\r\nThe buyer Pfane Scientific SRL, hereby guarantees the material is being purchased for full recycling and no part of any of the material being purchased will end up in landfill or shall be buried as shaft filler or burned.&nbsp;&nbsp;<br />\r\n&nbsp;</p>\r\n', '2021-09-20', 1),
(34, 11, '30 DAY EXW', '7Day DAP', '<p>THE BUYER:<br />\r\n&nbsp;</p>\r\n\r\n<p>Name&nbsp; Pfane Scientific SRL<br />\r\nAddress: 277 DN19b, Zauan, Salaj, Romania 457213<br />\r\nShipping Phone: +40766505922<br />\r\nBusiness Number (VAT): RO36023056<br />\r\nBusiness Registry Number: J31/259/2016<br />\r\nEnvironmental&nbsp;License Number: S45<br />\r\nIBAN:&nbsp; RO027BTRLEURCRT0347441601<br />\r\nSWIFT: BTRLRO22XXX<br />\r\nCompany Administrator: Dale Scott Marion<br />\r\nRepresentative: Zoltan Kiss</p>\r\n\r\n<p><strong>WHEREAS:&nbsp;</strong> The seller wishes to sell and the buyer wishes to buy the Items listed in the &quot;Commodities List&quot; below.&nbsp; With the Minimum quantity as listed in the Commodities List +/- 5%&nbsp;and purchased at the DAP&nbsp;price agreed to as listed in the Commodities List.&nbsp;&nbsp;<br />\r\n<br />\r\n<strong>Delivery:</strong><br />\r\nDelivery is agreed to be handled by the BUYER, All costs, insurance and routes will be handled by the BUYER, the seller must inform the buyer of any special requirements for the shipment of the EWC material Listed in the Commodities List</p>\r\n\r\n<p><strong>Payment:</strong><br />\r\nPayment will be 50% upfront, 50% net 30 working days to the seller after confirmation of materials match the materials ordered by the buyer. Photos may be sent via e-message, sms, or email to a seller representative, upon loading, verification data will be sent by the SELLER within at least 3 days after the shipment as arrived.&nbsp; Payment is made on the materials ordered at the quality ordered.&nbsp;<br />\r\n<br />\r\nFinal Payment will be executed within 30 working days of receiving delivery. Seller agrees to accept proof of payment (sent by e-message or email) (Wire transfer) as evidence of payment from the buyer on the due date of the payment. &nbsp;<br />\r\n<br />\r\n<strong>Claims:</strong><br />\r\nClaims will be made only if the material received deviates in quality by more than 5% from the material quality listed in the Commodities List.&nbsp; Claims acn be made within 30 days of original contract date and seller agrees to accept photo assay results and final processing results from Pfane to correct pricing.&nbsp; Deductions made by claims will be added as Credit to future deliveries or reduced from the final invoice.&nbsp; The seller also agrees to deduct bags, boxes, crates, wood, steel, and other non recyclable items or credit the equal amount of material added to a future order.</p>\r\n\r\n<p><strong>Guarantee:</strong><br />\r\nThe buyer Pfane Scientific SRL, hereby guarantees the material is being purchased for full recycling and no part of any of the material being purchased will end up in landfill or shall be burned or used as shaft filler.&nbsp; The BUYER has fulll right to recycle the items sent by the SELLER weather the quality matches that listed in the commodities list or not and&nbsp;any returns requiested before processing will be at the sellers expense.&nbsp; Including paying for any sorting or processing already performed by the BUYER at a rate of 500 EURO per ton.&nbsp;&nbsp;&nbsp;</p>\r\n', '2022-09-12', 1),
(35, 15, 'Contract 1', 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in Schedule A</p>\r\n<p>\r\n	&nbsp;</p>', '2021-08-24', 1),
(36, 15, 'Contract 2', 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Re?ning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Pro?t Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2021-08-24', 1),
(37, 15, 'Payment Terms 50% upfront (Simple)', 'Payment Terms 50% upfront (Simple)', '<p><strong>Payment Terms</strong></p>\r\n\r\n<p>The Purchaser agrees to pay the Supplier 50% in advance of loading, for the Material listed in Commodities list. &nbsp; The final payment for the material shall be initiated within 10 days of receiving the materials at the Purchasers yard, based on the final commercial invoice.</p>\r\n\r\n<p>&nbsp;</p>\r\n', '2021-09-20', 1),
(38, 15, 'Recycling Agreement', 'Payment Terms NET 30 (Simple)', '<p><strong>Recycling Agreement</strong></p>\r\n\r\n<p>The supplier listed above hereby authorizes Pfane Gouverneur LLC to proceed with the recycling of the items listed in the Commodities List below and verifies that they have ull right and ownership of these items to do so.</p>\r\n', '2022-11-03', 1),
(45, 16, 'Contract 1', 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in Schedule A</p>\r\n<p>\r\n	&nbsp;</p>', '2023-03-16', 1),
(39, 15, 'FULL Prepaid (DETAILED LONG)', 'FULL Prepaid (DETAILED LONG)', '<p><strong>WHEREAS</strong></p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>DEFINITIONS:</strong></p>\r\n\r\n<p><strong>Metric Ton (MT):</strong> A measure of weight equivalent to one thousand kilograms mass (1,000 kg).</p>\r\n\r\n<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>\r\n\r\n<p><strong>ICC: </strong>International Chamber of Commerce</p>\r\n\r\n<p><strong>Day:</strong> Means calendar day, unless differently specified. Month: Means Gregorian calendar monthBill of Lading of</p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>ICC</strong> Incoterms 2020. Ex-Works: as defined in the ICC Incoterms 2020.WEEE: Waste Electrical and Electronic Equipment</p>\r\n\r\n<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>\r\n\r\n<p><strong>SCOPE OF CONTRACT</strong></p>\r\n\r\n<p>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>\r\n\r\n<p><strong>MATERIAL</strong></p>\r\n\r\n<p>Material description: IT scraps as listed below</p>\r\n\r\n<p>Specifications and Quality: <strong>Material Is Scrap EWC 160216(EU) GC020 (OESCA/OECD)</strong></p>\r\n\r\n<p>2.4 Consignments are free of metal and lead contamination, radiation and explosives.</p>\r\n\r\n<p><strong>QUANTITY</strong></p>\r\n\r\n<p>3.1 Total Quantity: KGs listed in &quot;Commodity Specifications&quot; List Attached Below +/ 5% at the time of this Agreement.&nbsp;</p>\r\n\r\n<p><strong>ORIGIN AND PORT(S) OF LOADING</strong></p>\r\n\r\n<p><strong>Origin: </strong>Is listed as Suppliers Address Above</p>\r\n\r\n<p><strong>Loading Port: </strong>shall be considered the closest port or Suppliers Address Above</p>\r\n\r\n<p><strong>PACKING</strong></p>\r\n\r\n<p>Loose or big bags in a truck.</p>\r\n\r\n<p>SHIPMENT / DELIVERY</p>\r\n\r\n<p>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 [5] 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>\r\n\r\n<p>CONTRACTED PRICE AND VALUE</p>\r\n\r\n<p>The PRICE BELOW is EXW.&nbsp; The buyer is responsible to send shipping truck to the suppliers yard</p>\r\n\r\n<p>Total Value of this Agreement is as listed in the material description attached</p>\r\n\r\n<p>DESTINATIONS AND DISCHARGES</p>\r\n\r\n<p>Discharge ports: Buyers Address Noted Above</p>\r\n\r\n<p><strong>Marine Insurance: </strong>&nbsp;Is not required and will be covered by the Buyer&rsquo;s account, if Buyer wants shipping terms CIF.</p>\r\n\r\n<p>Upon completion of the loading. The Supplier shall send the Buyer the Shipping information via e-message with the&nbsp;</p>\r\n\r\n<ul>\r\n	<li>Agreement number</li>\r\n	<li>Name of the Material</li>\r\n	<li>HS Code</li>\r\n	<li>Final Weight</li>\r\n	<li>B/L number and the date, and 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>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>TRANSACTION PAYMENT TERMS</p>\r\n\r\n<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>\r\n\r\n<p>DOCUMENTS TO BE PRESENTED AFTER SHIPMENT</p>\r\n\r\n<p>Supplier shall present the following documents to the Buyer for payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n	<li>Packing list showing total weight, contract number The following Documents must be sent to the Buyer along with the shipped material or by fax, email or e-message within 4 working days after shipment;</li>\r\n</ul>\r\n\r\n<p>One original Commercial Invoice</p>\r\n\r\n<p>One original Packing List</p>\r\n\r\n<p>One copy of Bill of Lading</p>\r\n\r\n<p>One copy of Certificate of Origin</p>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n\r\n<p>INSURANCE</p>\r\n\r\n<p>Insurance will be covered by the Buyer (if Buyer so desires)</p>\r\n\r\n<p>INSPECTION</p>\r\n\r\n<p>If Material quality and/or quantity is received (at the final destination) different from Buyer&rsquo;s order, Buyer will notify Supplier within 2 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>\r\n\r\n<p>ADVICE OF SHIPMENT</p>\r\n\r\n<p>Supplier shall provide by email or e-message to the Buyer, the date best suited for pickup by the buyer within three (3) working days before shipment.</p>\r\n\r\n<p>FORCE MAJEURE</p>\r\n\r\n<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>\r\n\r\n<p>CLAIM</p>\r\n\r\n<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.</p>\r\n\r\n<p>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.</p>\r\n\r\n<p>Non-agreed and/or off-grade Material will be deducted directly from the total net payable weight.&nbsp;</p>\r\n\r\n<p>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.</p>\r\n\r\n<p>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>\r\n\r\n<p>DELAYED DELIVERY AND PENALTY</p>\r\n\r\n<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>\r\n\r\n<p>SUPPLIER LIABILITY</p>\r\n\r\n<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>\r\n\r\n<p>Shipment / Delivery</p>\r\n\r\n<p>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>\r\n\r\n<p>BUYER LIABILITY</p>\r\n\r\n<p>To make payments on target dates/times for the shipment,&nbsp;</p>\r\n\r\n<p>ARBITRATION</p>\r\n\r\n<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>\r\n\r\n<p>GENERAL CONDITION</p>\r\n\r\n<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>\r\n\r\n<p>The contract is made in English which shall be regarded as the official language of the Agreement.</p>\r\n\r\n<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>\r\n\r\n<p>&nbsp;</p>\r\n', '2022-07-12', 1),
(40, 15, 'signature lines', 'signature lines', '', '2021-09-20', 1);
INSERT INTO `businessforms` (`id`, `userid`, `title`, `contractname`, `details`, `sysdate`, `status`) VALUES
(41, 15, 'PREPAID DAP (Detailed 3Page)', 'PREPAID DAP (Detailed 3Page)', '<p><strong>WHEREAS</strong></p>\r\n\r\n<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>\r\n\r\n<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>\r\n\r\n<p><strong>DEFINITIONS:</strong></p>\r\n\r\n<p><strong>Metric Ton (MT):</strong> A measure of weight equivalent to one thousand kilograms mass (1,000 kg).</p>\r\n\r\n<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>\r\n\r\n<p><strong>ICC: </strong>International Chamber of Commerce</p>\r\n\r\n<p><strong>Day:</strong> Means calendar day, unless differently specified. Month: Means Gregorian calendar monthBill of Lading of</p>\r\n\r\n<p><strong>B/L:</strong> Is the official document, issued at the loading port after completion of the loading operations, stating the ship 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>\r\n\r\n<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>\r\n\r\n<p><strong>ICC</strong> Incoterms 2020. Ex-Works: as defined in the ICC Incoterms 2020.WEEE: Waste Electrical and Electronic Equipment</p>\r\n\r\n<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>\r\n\r\n<p><strong>SCOPE OF CONTRACT</strong></p>\r\n\r\n<p>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>\r\n\r\n<p><strong>MATERIAL</strong></p>\r\n\r\n<p>Material description: IT scraps as listed below</p>\r\n\r\n<p>Specifications and Quality: <strong>Material Is Scrap EWC 160216&nbsp; OECD G020</strong></p>\r\n\r\n<p>2.4 Consignments are free of metal and lead contamination, radiation and explosives.</p>\r\n\r\n<p><strong>QUANTITY</strong></p>\r\n\r\n<p>3.1 Total Quantity: KGs listed in &quot;Commodity Specifications&quot; List Attached Below +/ 5% at the time of this Agreement.&nbsp;</p>\r\n\r\n<p><strong>ORIGIN AND PORT(S) OF LOADING</strong></p>\r\n\r\n<p><strong>Origin: </strong>Is listed as Suppliers Address Above</p>\r\n\r\n<p><strong>Loading Port: </strong>shall be considered the closest port or Supplier Address Above</p>\r\n\r\n<p><strong>PACKING</strong></p>\r\n\r\n<p>Loose or big bags in a truck.</p>\r\n\r\n<p>SHIPMENT / DELIVERY</p>\r\n\r\n<p>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>\r\n\r\n<p>CONTRACTED PRICE AND VALUE</p>\r\n\r\n<p>The PRICE BELOW is DAP.&nbsp; The seller is responsible to organize shipping to the buyers yard</p>\r\n\r\n<p>Total Value of this Agreement is as listed in the Commodities List attached</p>\r\n\r\n<p>DESTINATIONS AND DISCHARGES</p>\r\n\r\n<p>Discharge ports: Nusfalau Romania</p>\r\n\r\n<p><strong>Marine Insurance: </strong>&nbsp;Is not required and will be covered by the Buyer&rsquo;s account, if Buyer wants shipping terms CIF.</p>\r\n\r\n<p>Upon completion of the loading. The Supplier shall send the Buyer the Shipping information via e-message with the&nbsp;</p>\r\n\r\n<ul>\r\n	<li>Agreement number</li>\r\n	<li>Name of the Material</li>\r\n	<li>HS Code</li>\r\n	<li>Final Weight</li>\r\n	<li>4 high resolution color photos of the material that was loaded</li>\r\n	<li>B/L number and the date, and 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>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>TRANSACTION PAYMENT TERMS</p>\r\n\r\n<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>\r\n\r\n<p>DOCUMENTS TO BE PRESENTED AFTER SHIPMENT</p>\r\n\r\n<p>Supplier shall present the following documents to the Buyer for payment:</p>\r\n\r\n<ul>\r\n	<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>\r\n	<li>Packing list showing total weight and contract number&nbsp;</li>\r\n</ul>\r\n\r\n<p>The following documents must be sent to the Buyer along with the shipped material or by fax, email or e-message in within 4 working days after shipment;</p>\r\n\r\n<p>One original Commercial Invoice</p>\r\n\r\n<p>One original Packing List</p>\r\n\r\n<p>One copy of Bill of Lading</p>\r\n\r\n<p>One copy of the Certificate of Origin</p>\r\n\r\n<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>\r\n\r\n<p>INSURANCE</p>\r\n\r\n<p>Insurance will be covered by the Buyer (if Buyer so desires)</p>\r\n\r\n<p>INSPECTION</p>\r\n\r\n<p>If Material quality and/or quantity is received (at the final destination) 10% different from Buyer&rsquo;s order, Buyer will notify Supplier within 30 minutes 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>\r\n\r\n<p>ADVICE OF SHIPMENT</p>\r\n\r\n<p>Supplier shall provide by email or e-message to the Buyer, the date best suited for shipment to buyer within three (3) working days before shipment.</p>\r\n\r\n<p>FORCE MAJEURE</p>\r\n\r\n<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>\r\n\r\n<p>CLAIM</p>\r\n\r\n<p>Should there be any difference in weight/quantity or quality between net weight 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.</p>\r\n\r\n<p>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.</p>\r\n\r\n<p>Non-agreed and/or off-grade Material will be deducted directly from the total net payable weight.&nbsp;</p>\r\n\r\n<p>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.</p>\r\n\r\n<p>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>\r\n\r\n<p>DELAYED DELIVERY AND PENALTY</p>\r\n\r\n<p>Should the Supplier fail to take 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>\r\n\r\n<p>SUPPLIER LIABILITY</p>\r\n\r\n<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>\r\n\r\n<p>Shipment/ Delivery</p>\r\n\r\n<p>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 (s).&nbsp;</p>\r\n\r\n<p>BUYER LIABILITY</p>\r\n\r\n<p>To make payments on target dates/times for the shipment,&nbsp;</p>\r\n\r\n<p>ARBITRATION</p>\r\n\r\n<p>All disputes arising from the execution of this agreement shall be settled through friendly consultation, and in cases 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>\r\n\r\n<p>GENERAL CONDITION</p>\r\n\r\n<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>\r\n\r\n<p>The contract is made in English which shall be regarded as the official language of the Agreement.</p>\r\n\r\n<p>In witness hereof, the Supplier and the Buyer affix their respective difital signature and seal accepting all of the terms and conditions herein which become effective and legally binding hereinafter.</p>\r\n\r\n<p>&nbsp;</p>\r\n', '2021-09-20', 1),
(42, 15, 'NEW SIMPLE UPFRONT EXW', 'NEW SIMPLE UPFRONT EXW', '<p>THE BUYER:</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Name&nbsp; Pfane Scientific SRL</p>\r\n\r\n<p>Address: 277 DN19b, Zauan, Salaj, Romania 457213</p>\r\n\r\n<p>Shipping Phone: +40766505922</p>\r\n\r\n<p>Business Number (VAT): RO36023056</p>\r\n\r\n<p>Business Registry Number: J31/259/2016</p>\r\n\r\n<p>Environmental License Number: S45</p>\r\n\r\n<p>IBAN:&nbsp; RO027BTRLEURCRT0347441601</p>\r\n\r\n<p>SWIFT: BTRLRO22XXX</p>\r\n\r\n<p>Company Administrator: Dale Scott Marion</p>\r\n\r\n<p>Representative: Zoltan Kiss</p>\r\n\r\n<p>WHEREAS:&nbsp; The seller wishes to sell and the buyer wishes to buy the Items listen in the &quot;Commodities List&quot; below.&nbsp; With the Minimum quantity as listed in the Commodities List and purchased at the EXW price agreed to as listed in the Commodities List.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Delivery:</p>\r\n\r\n<p>Delivery is agreed to be handled by the BUYER, All costs, insurance and routes will be handled by the buyer, the seller must inform the buyer of any special requirements for the shipment of the EWC material Listed in the Commodities List</p>\r\n\r\n<p>Payment:</p>\r\n\r\n<p>Payment will be 100% upfront to the seller upon the loading of the truck and confirmation by the driver that the truck is ready to leave the sellers yard.&nbsp; A photo of the loaded material within the bed of the truck would also be sufficient if the driver cannot contact the buyer for some reason.&nbsp; Photos may be sent via e-message, sms, or email to a buyer representative.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Payment will be executed within 15 minutes of receiving notice of loading or photo of loading and the seller agrees to accept the proof of payment (sent by e-message or email) (Wire transfer) as evidence of payment from the buyer, and agrees to allow the shipper to proceed with delivery.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Claims:</p>\r\n\r\n<p>Claims will be made only if the material received is more than 2% it&#39;s weight in non-recyclable waste.&nbsp; The seller agrees to deduct bags, boxes, crates, wood, steel, other non recyclable items or credit the equal amount of material added to a future order.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Guarantee:</p>\r\n\r\n<p>The buyer Pfane Scientific SRL, hereby guarantees the material is being purchased for full recycling and no part of any of the material being purchased will end up in landfill or shall be buried as shaft filler or burned</p>\r\n\r\n<p>&nbsp;</p>\r\n', '2021-09-20', 1),
(43, 15, 'DROPOFF / RECYCLE', 'NEW SIMPLE UPFRONT DAP', '<h3>Recycler Details:</h3>\r\n\r\n<p><strong>Name;</strong>&nbsp; Pfane Gouverneur LLC</p>\r\n\r\n<p><strong>Shipping Address:</strong> 606 County Rte 11, Gouverneur, NY, USA, 13560</p>\r\n\r\n<p><strong>Shipping Phone:</strong> +1 (917) 992-5370</p>\r\n\r\n<p><strong>Business Registration&nbsp;Number:</strong> N34418700032</p>\r\n\r\n<p><strong>Environmental License Number:</strong> NY#01305</p>\r\n\r\n<p><strong>Company Contact:</strong> Eric Schultze</p>\r\n\r\n<p><strong>Representative:</strong> Nauman Kureshy<br />\r\n+1 (416) 788-0487<br />\r\nnkureshy@pfane.com</p>\r\n\r\n<p><strong>WHEREAS:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>The Supplier is in posession of and has full title to electronic waste and wishes to recycle the Items listed in the &quot;Commodities List&quot; below.&nbsp; Without charge, by the Recycler</p>\r\n\r\n<p><strong>Delivery:</strong></p>\r\n\r\n<p>Delivery is to Pfane Electronics Refining at the corporate address and under the corporate name listed above.&nbsp; Delivery is made by the supplier and is without lein.</p>\r\n\r\n<p><strong>Recycler&nbsp;Guarantee:</strong></p>\r\n\r\n<p>The Recycler Pfane Gouverneur LLC, hereby guarantees the material is being received for full recycling and reclaimation of metals listed under OECD GC020 and no part of any of the material being purchased will end up in landfill, shall be buried as shaft filler,&nbsp;burned or otherwise treated as waste.</p>\r\n\r\n<p>1. Any items containing data will be immediately formatted if they can be reused without taking copies of the original data.</p>\r\n\r\n<p>2. Any items containing data that do not work will be dismantled and used for part and any data holding components will be broken down and shredded.</p>\r\n\r\n<p>3. All items containing plastic will be sorted and turned into plastic regrind</p>\r\n\r\n<p>4. All items containing Ferrous metals will be re melted and used in our production facility as replacement parts for the machines.</p>\r\n\r\n<p>5. All items containing nonferrous metals will be made into their pure form metals and sold to industry</p>\r\n\r\n<p>6. All non metalic fractions from circuit boards become a special mix building material made from Cement</p>\r\n\r\n<p>Thank you for choosing Pfane to receycle your electronics, You are currently saving a minimum of 500kg of CO2 from entering the atmosphere from every one ton of ewaste you have processed by Pfane.&nbsp; We look forward to your continued business, we thank you, our children thank you and the earth thanks you.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n', '2022-03-17', 1),
(44, 15, 'Purchase Order', 'Purchase Order', '<h3>Buyer Details:</h3>\r\n\r\n<p><strong>Name;</strong>&nbsp; Pfane Gouverneur LLC</p>\r\n\r\n<p><strong>Shipping Address:</strong> 606 County Rte 11, Gouverneur, NY, USA, 13560</p>\r\n\r\n<p><strong>Shipping Phone:</strong> +1 (917) 992-5370</p>\r\n\r\n<p><strong>Business Registration&nbsp;Number:</strong> N34418700032</p>\r\n\r\n<p><strong>Environmental License Number:</strong> NY#01305</p>\r\n\r\n<p><strong>Company Contact:</strong> Eric Schultze</p>\r\n\r\n<p><strong>Representative:</strong> Nauman Kureshy<br />\r\n+1 (416) 788-0487<br />\r\nnkureshy@pfane.com</p>\r\n\r\n<p><strong>WHEREAS:</strong></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>The seller wishes to sell and the buyer wishes to buy the Items listed in the &quot;Commodities List&quot; below.&nbsp; With the Minimum quantity as listed in the Commodities List and purchased at the EXW price agreed to as listed in the Commodities List.</p>\r\n\r\n<p><strong>Delivery:</strong></p>\r\n\r\n<p>Delivery is agreed to be handled by the Purchaser / Buyer,&nbsp; All costs, insurance and routes will be handled by the Purchaser / Buyer, However, seller must inform the buyer of any special requirements for the shipment of the EWC GC020&nbsp;material Listed in the Commodities List</p>\r\n\r\n<p><strong>Payment:</strong></p>\r\n\r\n<p>Payment will be 100% upfront to the seller upon the loading of the truck and confirmation by the driver / logistics company of final weight and packing list.&nbsp; A photo of the loaded material within the bed of the truck would also be sufficient along with the packing list, (if the driver cannot contact the buyer for some reason).&nbsp; Photos may be sent via e-message, sms, or email to a buyer representative.&nbsp;</p>\r\n\r\n<p>Payment will be executed within 15 minutes of receiving notice of loading or photo of loading and the seller agrees to accept the proof of payment (sent by e-message or email) (Proof Of Wire transfer) as evidence of payment from the buyer, and agrees to allow the shipper to proceed with delivery.&nbsp;</p>\r\n\r\n<p><strong>Claims:</strong></p>\r\n\r\n<p>Claims will be made only if the material received is more than 1% it&#39;s weight in non-recyclable waste.&nbsp; The seller agrees to deduct bags, boxes, crates, wood, and other non recyclable items, items that do not match the description of those listed on the Commodities List&nbsp;and shall credit the equal amount of material added to a future order.</p>\r\n\r\n<p><strong>Buyer&nbsp;Guarantee:</strong></p>\r\n\r\n<p>The buyer Pfane Gouverneur LLC, hereby guarantees the material is being purchased for full recycling and reclaimation of metals listed under OECD GC020 and no part of any of the material being purchased will end up in landfill, shall be buried as shaft filler,&nbsp;burned or otherwise treated as waste.</p>\r\n', '2022-01-27', 1);

-- --------------------------------------------------------

--
-- Table structure for table `businessforms021019`
--

CREATE TABLE `businessforms021019` (
  `id` int(11) NOT NULL,
  `userid` int(11) NOT NULL DEFAULT 1,
  `title` varchar(500) NOT NULL,
  `details` longtext CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `sysdate` date NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `businessforms021019`
--

INSERT INTO `businessforms021019` (`id`, `userid`, `title`, `details`, `sysdate`, `status`) VALUES
(1, 1, 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in Schedule A</p>\r\n<p>\r\n	&nbsp;</p>', '2019-05-10', 1),
(2, 1, 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-05-11', 1);
INSERT INTO `businessforms021019` (`id`, `userid`, `title`, `details`, `sysdate`, `status`) VALUES
(3, 7, 'Contract 1', '<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">1. DEFINITIONS</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">1.1 In these terms and conditions (hereafter the &ldquo;Terms and Conditions&rdquo;) the following terms shall have the following meaning:</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Company: means the company that issues the Purchase Order </span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Contract: means any Framework Agreement in force on the date of the Purchase Order, the Purchase Order, the Specification, any other documents to which the Purchase Order refers, the Seller&rsquo;s Quotation and acceptance of the Purchase Order (excluding any terms of sale that may be contained in such quotation and acceptance). In the event of any inconsistency or discrepancy between the above documents the order of precedence shall be as listed in this definition.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Framework Agreement: means any agreement signed by or on behalf of the Company with the Seller or on behalf of the Seller, covering the supply of Goods to the Company.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Goods: means any goods agreed in the Contract to be bought by the Company from the Seller (including any part or parts of them).</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Intellectual Property Rights: means all patents, designs and trade marks (whether registered or unregistered), copyright, know-how, database rights and all other intellectual property rights and similar or equivalent rights anywhere in the world which currently exist or are recognised in the future; and applications, extensions and renewals in relation to such rights.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Purchase Order: means any request sent by the Company in writing or by electronic means for the delivery of the Goods.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Seller: means the person, firm or company who accepts the Company&#39;s Purchase Order.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Seller&rsquo;s Quotation: means a quotation by the Company in respect of the Goods.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Specification: means the Company&rsquo;s written requirements in respect of the Goods.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">1.2 A reference to one gender includes a reference to the other gender.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">1.3 Headings herein are for convenience only and do not affect the interpretation of these Terms and Conditions.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">2. APPLICATION OF TERMS &amp; ENTIRE AGREEMENT</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">2.1 These Terms and Conditions shall be deemed to be automatically incorporated and shall apply to any and all Contracts. No standard terms or conditions endorsed upon, delivered with or contained in the quotation, acknowledgement or acceptance of order, specification or similar document shall form part of the Contract</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">2.2 The Contract shall, unless otherwise agreed in writing by the parties, comprise the entire agreement between the parties in relation to any Purchase Order and shall supersede all previous arrangements, discussions or agreements between the parties, but for the avoidance of doubt, any representations made by the Seller to the Company regarding the quality or specification of the Goods shall be deemed to form part of the Contract.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">2.3 Each Purchase Order for Goods by the Company from the Seller shall be deemed to be an offer by the Company to buy Goods subject to these Terms and Conditions and no Purchase Order shall be accepted until the Seller either expressly by giving notice of acceptance, or impliedly by fulfilling the Purchase Order, in whole or in part, accepts the offer.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">2.4 No variation to these Terms and Conditions and to the Contract shall have effect unless expressly agreed in writing by the Company.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">2.5 For the avoidance of doubt these Terms and Conditions shall apply to the Contract irrespective of the language used in the Purchase Order and any associated documentation issued by the parties and the Seller acknowledges and recognises that it has full understanding of the language used in these Terms and Conditions.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3. QUALITY AND DEFECTS</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.1 The Goods shall be, of the best available design, of the best quality, material and workmanship, be without defect and conform in all respects with the Purchase Order and Specification.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.2 The Seller shall be deemed to have full knowledge of the purpose for which the Goods are required (which could include resale and use in international markets) and the Goods shall be fit for purpose and of merchantable quality, properly packed and secured. The Seller shall examine the Goods on behalf of the Company prior to delivery to ensure that they comply with the Contract requirements.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.3 The Seller shall comply with all legislation applicable in any territory where the Goods are to be delivered as to the provision of the Goods including compliance with any health and safety requirements in respect of the Goods or policies or procedures operated by the Company or its customers at any of their sites.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.4 Prior to delivery of the Goods to the Company, the Company shall have the right and be given the opportunity by the Seller to inspect the Goods.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.5 If the results of such inspection or testing cause the Company to be of the opinion that the Goods do not conform or are unlikely to conform with the Purchase Order or to any specifications and/or patterns supplied or advised by the Company to the Seller, the Company shall inform the Seller and the Seller shall immediately take such action as is necessary to ensure conformity and in addition the Company shall have the right to require and witness further testing and inspection of the Goods.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.6 Notwithstanding any such inspection or testing, the Seller shall remain fully responsible for the Goods and any such inspection or testing shall not limit or otherwise affect the Seller&#39;s obligations under the Contract and does not imply acceptance of the Goods by the Company.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.7 Where a Purchase Order includes the manufacture of Goods in respect of the Company&rsquo;s design(s), the Seller shall inform the Company as soon as possible of any invention or improvement in design or method of manufacture arising out of the performance of the Purchase Order and any Intellectual Property Rights in respect of the same shall belong solely to the Company. The Seller will give the Company, at the Company&rsquo;s expense, all necessary assistance to enable the Company to obtain the benefit of all and any such rights whether such right is capable of being registered or not in any part of the world.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.8 If any of the Goods fail to comply with any of the provisions set out in this Article 3 the Company shall be entitled to avail itself of any one or more remedies listed in Article 12 without prejudice to Article 4.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">3.9 Without prejudice to Article 4 and unless otherwise agreed in writing between the parties, the claims the Company may assert against the Seller due to defects can only be exercised within the time limits provided below:</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(i) for the sale of Goods that directly caused a defect in equipment (subject to them having been used in an appropriate manner for the purpose for which they were sold) the period for exercising a claim shall be of ten (60) days following delivery.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(ii) for all other defects the period for exercising a claim shall be of three (10) days following the delivery of Goods.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">4. INDEMNITY &amp; INSURANCE</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">4.1 The Seller shall hold the Company harmless and keep the Company indemnified in full against all liabilities loss, damages, injury, costs and expenses (including legal and other professional fees and expenses) awarded against or incurred or paid by the Company as a result of or in connection with:</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(i) defective or non-conforming Goods; and</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(ii) any claim by any third party under any applicable law made against the Company during the period of time allowed under the law governing such claim in respect of any liability damage, cost or expense arising out of or in connection with the sale or reuse of the Goods. The period of time allowed under the laws governing the claim shall be deemed to start at the earliest of the following dates: (i) the date upon which the Goods or the products incorporating such Goods have been delivered by the Company to its direct customer or (ii) three months after delivery of the Goods by the Seller to the Company.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iii) an infringement or alleged infringement of any Intellectual Property Rights caused by the use, manufacture or supply of the Goods; and</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iv) a breach of confidentiality.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">4.2 The Seller shall take out and maintain with a reputable and financially sound insurance company insurance policies sufficient to cover any liability of the Seller towards the Company and third parties in respect of the provision of the Goods. The Seller shall provide copies of its insurance policies and premium receipts following a request by the Company.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5. DELIVERY</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.1 The Goods shall be adequately protected against damage and deterioration in transit and delivered, DDP (Incoterms 2010) to the Company&#39;s place of business as stated in the Purchase Order.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.2 The time and date for delivery shall be specified in the Purchase Order, or in a programme agreed by the Company.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.3 The Seller shall invoice the Company upon, but separately from, despatch of the Goods to the Company. The invoice must show the relevant Purchase Order number.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.4 The Seller shall ensure that each delivery is accompanied by a delivery note which shows, among other things, the Purchase Order number, date of Purchase Order, number of packages and contents and, in the case of part delivery, the outstanding balance remaining to be delivered. If the Company requires it, information relating to the Goods must be supplied free of charge on delivery including, without limitation, a certificate of conformity.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.5 Time for delivery shall be of the essence.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.6 Unless otherwise stipulated by the Company in the Purchase Order, deliveries shall only be accepted by the Company in normal business hours.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.7 If the Goods are not delivered or provided on the due date then, or on a revised date as may have been advised by the Company following the granting of a period of grace without prejudice to any other rights which it may have, the Company reserves the right to:</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(i) cancel the Contract in whole or in part and reject the Goods;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(ii) refuse to accept any subsequent delivery or provision of the Goods which the Seller attempts to make;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iii) recover from the Seller any expenditure reasonably incurred by the Company in obtaining the Goods in substitution from another supplier; and</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iv) claim damages for any additional costs, loss or expenses incurred by the Company which are in any way attributable to the Seller&#39;s failure to deliver the Goods on the due date.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.8 Where the Company agrees in writing to accept delivery by instalments, the Contract shall be construed as a single contract in respect of each instalment. Nevertheless failure by the Seller to deliver any one instalment shall entitle the Company at its option to treat the whole Contract as repudiated.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.9 If the Goods are delivered to the Company in excess of the quantities ordered, the Company shall not be bound to pay for the excess and any excess shall be and shall remain at the Seller&#39;s risk and shall be returnable at the Seller&#39;s expense. If the Goods are delivered in advance of the due date the Company may reject the Goods at the Seller&rsquo;s expense or accept them, but will not be bound to pay for the same until the month following the month in which delivery should have taken place.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">5.10 The Company reserves the right to reject any Goods which do not conform as to quality, quantity or description with the particulars of the Contract within fourteen (14) days from delivery. Rejected Goods will be replaced without delay at no cost to the Company. Any rejected deliveries in accordance with the above shall be stored at the Seller&rsquo;s expense and risk until the Seller recovers the same.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">6. RISK/PROPERTY</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">The Goods shall remain at the risk of the Seller until delivery to the Company is complete when ownership of the Goods shall pass to the Company. Where Goods are rejected by the Company risk shall pass to the Seller upon such rejection.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">7. PRICE</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">7.1 The price of the Goods shall be stated in the Purchase Order and unless otherwise agreed in writing by the Company shall be exclusive of value added tax but inclusive of all other charges and duties.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">7.2 No variation in the price nor extra charges shall be accepted by the Company. No payment will be made for crates or packing material unless agreed by the Company and stated in the Purchase Order.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">8. PAYMENT</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">8.1 The Company shall pay the price of the Goods within the time period agreed between the parties as stated in the Purchase Order following receipt of a correct invoice.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">8.2 Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Seller to the Company against any amount payable by the Company to the Seller under the Contract.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">9. CONFIDENTIALITY</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">The Seller shall keep in strict confidence all technical or commercial know-how, specifications, inventions, processes or initiatives which are of a confidential nature and have been disclosed to the Seller by the Company or its agents and any other confidential information concerning the Company&#39;s business or its products including a Purchase Order and its subject matter which the Seller may obtain, and the Seller shall restrict disclosure of such confidential material to such of its employees, agents or sub-contractors as need to know the same for the purpose of discharging the Seller&#39;s obligations to the Company and shall ensure that such employees, agents or sub-contractors are subject to like obligations of confidentiality as bind the Seller. The Seller shall not publicise the fact it is supplying Goods to the Company without the Company&rsquo;s prior written consent. The Seller shall comply with the provisions of this Article for a period of three (3) years after the Contract has been completed or is terminated for whatever reason.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	<br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">10. TERMINATION</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">10.1 The Company shall have the right at any time to terminate all or any part of the Contract automatically with or without cause at its convenience by sending a four (4) week prior written notice to this effect to the Seller. Subject to the Seller complying with the provisions of Article 11.3 hereafter, the Company shall pay to the Seller:</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(i) the price of work completed in accordance with the Contract;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(ii) the cost of any work in progress authorised by the Company subject to such work not being in excess of four (4) weeks of production;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iii) if any, the balance of the cost of the Tooling due in accordance with Article 10. </span></b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">The Seller shall not be entitled to any other payment from the Purchaser due to termination of the Contract by virtue of this Article 11.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">10.2 The Company shall have the right at any time by giving notice in writing to the Seller to terminate the Contract immediately, without having to request a court order and without liability to the Seller if:</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(i) the Seller fails to or threatens not to fulfil any of the terms and conditions of the Contract; or</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(ii) any distress, execution or other process is levied upon any of the assets of the Seller; or</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iii) the Seller has a bankruptcy order made against him or makes an arrangement or composition with his creditors, or otherwise takes the benefit of any statutory provision for the time being in force for the relief of insolvent debtors, or (being a body corporate) convenes a meeting of creditors (whether formal or informal), or enters into liquidation (whether voluntary or compulsory) except a solvent voluntary liquidation for the purpose only of reconstruction or amalgamation, or has a receiver or manager, administrator or administrative receiver appointed of its undertaking or any part thereof, or documents are filed with the court for the appointment of an administrator of the Seller or notice of intention to appoint an administrator is given by the Seller or its directors, or a resolution is passed or a petition presented to any court for the winding-up of the Seller or for the granting of an administration order in respect of the Seller, or any proceedings are commenced relating to the insolvency or possible insolvency of the Seller; or</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iv) in case of merger, spin-off or direct or indirect change of control of the Seller; or</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(v) the financial position of the Seller deteriorates to such an extent that in the opinion of the Company the capability of the Seller adequately to fulfil its obligations under the Contract has been placed in jeopardy.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">10.3 The termination of the Contract, however arising, shall be without prejudice to the rights and duties of the Company accrued prior to termination. The Seller shall transfer title and deliver to the Company, within the time limits and at conditions specified by the Company, any finished works and any work in progress and all Tooling, The provisions which expressly or impliedly have effect after termination including but not limited to confidentiality, remedies indemnity and guarantee shall continue to be enforceable as long as necessary to give them full force and effect notwithstanding termination.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">11. REMEDIES</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">Without prejudice to any other right or remedy which the Company may have, if any Goods are not supplied in accordance with, or the Seller fails to comply with any of the terms of the Contract or on a revised date as may have been advised by the Company following the granting of a period of grace, the Company shall be entitled to avail itself of any one or more of the following remedies at its discretion, whether or not any part of the Goods have been accepted by the Company:</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(i) to rescind the Purchase Order;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(ii) to reject the Goods (in whole or in part) and return them to the Seller at the risk and cost of the Seller on the basis that a full refund for the Goods so returned shall be paid forthwith by the Seller;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iii) at the Company&#39;s option to give the Seller the opportunity at the Seller&#39;s expense either to remedy any defect in the Goods or to supply replacement Goods and carry out any other necessary work to ensure that the terms of the Contract are fulfilled;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(iv) to refuse to accept any further deliveries/provision of the Goods but without any liability to the Seller;</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(v) to procure supplies from a third party at the Company&rsquo;s choice, until the Seller remedies the breach, with all extra costs incurred by the Company in respect thereof being borne by the Seller; and</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">(vi) to claim such damages as may have been sustained in consequence of the Seller&#39;s breach or breaches of the Contract.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	&nbsp;</p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14. GENERAL</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.1 If any provision of the Contract is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid, void, voidable, unenforceable or unreasonable, it shall, to the extent of such illegality, invalidity, voidness, unenforceability or unreasonableness, be deemed severable and the remaining provisions of the Contract and the remainder of such provision shall continue in full force and effect.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.2 Failure or delay by the Company in enforcing or partially enforcing any provision of the Contract shall not be construed as a waiver of any of its rights under the Contract.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.3 Any waiver by the Company of any breach of, or any default under, any provision of the Contract by the Seller shall not be deemed a waiver of any subsequent breach or default and shall in no way affect the other terms of the Contract.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.4 Each right or remedy available to the Company under the Contract is notwithstanding anything to the contrary without prejudice to any other right or remedy of the Company whether under the Contract or at law.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.5 Notwithstanding anything to the contrary in the Contract, no limitation of the Seller&rsquo;s liability shall apply for personal injury or death caused by the Goods, or in respect of damages for which the Seller is not permitted by law to exclude or limit its liability, or in case of damages due to gross negligence or wilful misconduct, or in case of any infringement of any third party intellectual property rights or in case of any breach of confidentiality undertaking.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.6 Any notice to be served under these Terms and Conditions must be in writing and shall be delivered by registered mail with acknowledgement of receipt.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.7 The Contract shall be deemed to have been made in the Country of the Purchaser and the construction, validity and performance of this contract shall be governed in all respects by the law of the Country Of The Purchaser.</span></b></p>\r\n<p>\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><br />\r\n	</b></p>\r\n<p dir=\"ltr\" style=\"line-height:1.38;margin-top:0pt;margin-bottom:0pt;\">\r\n	<b id=\"docs-internal-guid-93938c89-7fff-106b-dfd1-9efd7ea0d04a\" style=\"font-weight:normal;\"><span style=\"font-size:11pt;font-family:Arial;color:#000000;background-color:transparent;font-weight:400;font-style:normal;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;white-space:pre-wrap;\">14.8 Any differences or disputes arising out of or in connection with the Contract and any part thereof shall be brought exclusively in the court(s) having jurisdiction over the location where the Company has its registered office.</span></b></p>', '2019-05-15', 1);
INSERT INTO `businessforms021019` (`id`, `userid`, `title`, `details`, `sysdate`, `status`) VALUES
(4, 7, 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-05-11', 1),
(7, 10, 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in the terms below</p>', '2019-09-04', 1),
(8, 10, 'Evotus Purchase Contract', '<div class=\"WordSection1\" style=\"page: WordSection1;\">\r\n	<p align=\"center\" class=\"MsoNormal\" style=\"margin: 5.85pt 155.6pt 0.0001pt 158.1pt; font-size: 11pt; font-family: Verdana, sans-serif; text-align: center;\">\r\n		&nbsp;</p>\r\n</div>\r\n<p>\r\n	<span style=\"font-size: 9pt; font-family: Verdana, sans-serif;\"><br clear=\"all\" style=\"break-before: page;\" />\r\n	</span></p>\r\n<p class=\"MsoBodyText\" style=\"margin: 0.1pt 0in 0.0001pt; font-size: 8pt; font-family: Verdana, sans-serif;\">\r\n	<b><span style=\"font-size: 14pt;\"><o:p>&nbsp;</o:p></span></b></p>', '2019-09-10', 1),
(9, 11, 'Material Purchase', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in Schedule A</p>', '2019-08-21', 1),
(10, 11, 'Processing Agreement', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-08-21', 1),
(11, 12, 'Contract 1', '<p>\r\n	Purchasing Agreement</p>\r\n<p>\r\n	This agreement is made between Purchaser Info, and Supplier Info.</p>\r\n<p>\r\n	Whereas the supplier wishes to sell and the buyer wishes to purchase the itmes attached hereto in Schedule A</p>\r\n<p>\r\n	&nbsp;</p>', '2019-09-01', 1),
(12, 12, 'Contract 2', '<p>\r\n	The seller agrees that materials delivered to Pfane Scientific SRL are automatically rendered for processing and the Seller gives Pfane Scientific the right to begin processing immediately after delivery without notice. The seller is responsible for any sorting fees, granulation fees and a discharge fee of 1000 Euro if materials are requested for return, after Pfane Scientific has organized processing and refinement for the materials delivered.</p>\r\n<h4>\r\n	<strong>Delivery:</strong></h4>\r\n<p>\r\n	DAP to Pfane Scientific SRL by truck. In case of non-agreed delivery delays we reserve the right to cancel non fulfilled delivery quotas or the complete contract.</p>\r\n<p>\r\n	Unloading process takes place in Pfane Yard during working days from 7:00 to 14:00 on the date of arrival. Declaration of arrival time must be verified in email form at least one day before the delivery at email address: delivery@pfane.com</p>\r\n<h4>\r\n	<strong>Quotational period:</strong></h4>\r\n<p>\r\n	Base pricing is provided within 3 working days after delivery of materials to Pfane. The Sorted List will contain the Base price to be used on the Proforma Invoice.</p>\r\n<h4>\r\n	<strong>Materials Assay</strong></h4>\r\n<p>\r\n	Material samples after processing (in the case of high grade circuit boards or chips) will be made by 2 separate and independent laboratories. Final payment values will be determined as the median value between the 2 resulting assays. The assay&rsquo;s are completed within 35 days of delivery for circuit board materials. or 25 days in the case of granular material.</p>\r\n<h4>\r\n	<strong>Invoicing</strong></h4>\r\n<p>\r\n	Invoices should be made to Pfane Scientific SRL, 30j Strada Garii, Nusfalau, Romania, 457260. RO36023056. Environmental ID: Sj58 a proforma invoice should be delivered after receiving the Base pricing after sorting. Final invoice should be delivered after the assayed values have been delivered by pfane. This will automatically cancel the proforma invoice</p>\r\n<h4>\r\n	<strong>Payment</strong></h4>\r\n<p>\r\n	Full payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Pfane Scientific is not responsible for the bank conversion rate being used. All funds will be converted from Euro to the sellers national legal currency.</p>\r\n<p>\r\n	Full payment is made within 30 working days for granulated materials, and within 45 working days for circuit board materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.</p>\r\n<h3>\r\n	PROCESSING / REFINING FEES / PAYMENTS</h3>\r\n<p>\r\n	Circuit Board / Component Specific Fees</p>\r\n<p>\r\n	<strong>Offloading and Sorting Fee</strong></p>\r\n<p>\r\n	20 Euro per ton / Not applied to contracts</p>\r\n<p>\r\n	<strong>Fiber Extraction, Treatment, Disposal Fee</strong></p>\r\n<p>\r\n	Class 1 - 190 Euro/t collected for post 2002 electronics</p>\r\n<p>\r\n	Class 2 - 260 Euro/t collected for pre 2002 electronics. (contains bromine)</p>\r\n<p>\r\n	<strong>Granulation Processing fees.(Deducted after refining)</strong></p>\r\n<p>\r\n	&gt;30% Mixed Metals = 244 Euro per ton.</p>\r\n<p>\r\n	10% to 29% Mixed Metals = 310 Euro per ton</p>\r\n<p>\r\n	&lt; 10% Mixed Metals = 360 Euro per ton.</p>\r\n<p>\r\n	<strong>Fine grinding / deironization (components) (60 micron)</strong></p>\r\n<p>\r\n	190 Euro /kg</p>\r\n<p>\r\n	Minimum required 50kg</p>\r\n<p>\r\n	Loss Deduction 5%</p>\r\n<p>\r\n	<strong>Payment Terms</strong></p>\r\n<ul>\r\n	<li>\r\n		Granuals and loose materials (preground, not accepted in brick format) 30 working days from delivery.</li>\r\n	<li>\r\n		Circuit Board Material (whole, sorted and inspected as quality materials) 45 working days from date of delivery.</li>\r\n</ul>\r\n<h4>\r\n	<strong>Material Rejection Policy</strong></h4>\r\n<p>\r\n	Pfane Scientific in it&rsquo;s sole discretion has the right to sort, separate and inspect all materials being delivered, the list of materials delivered after sorting is attached with this contract. Any items or waste sorted is listed under &quot;Garbage&quot; and cannot be processed. You are free to collect these items within 10 days from signing of this contract or Pfane Scientific has the right to charge for their proper disposal. Rejected items would include but are not limited to, Soiled or rusted circuit boards, boards with evidence of acid stripping, boards or materials that are significantly different than the materials agreed to be purchased. Pallets, Bags or wood / plastic pieces.</p>\r\n<h4>\r\n	<strong>Refining Fees / Payment Calculations</strong></h4>\r\n<p>\r\n	<strong>Copper Payment</strong></p>\r\n<p>\r\n	Paid on the LME / USD price per ton according the lowest value between the 3 Month Average Bid or the Daily Close Cash Bid. The fixated price will be sent during the month of payment and must be applied to the final invoice. All proforma invoices should be based on the &quot;Base Price&quot; of the material being sent, as laid out in the Base Price section of this contract.</p>\r\n<p>\r\n	&nbsp;</p>\r\n<p>\r\n	<strong>Precious Metals Payment.</strong></p>\r\n<p>\r\n	(Gold, silver, palladium and platinum) based on US commodity price in USD per gram. According to the calculation and expectation chart provided.</p>\r\n<p>\r\n	<strong>Conversion rate:</strong></p>\r\n<p>\r\n	The USD quotation will be converted into EUR by using the Bloomberg-Fixing (BFIX) rate 2 p.m. CET plus 30 basis points (=0,0030)</p>\r\n<p>\r\n	<strong>Copper Payment Calculation</strong></p>\r\n<p>\r\n	EUR 900,--/t pay. Cu for 70 % Cu and more Minus 2.5% Loss Deduction</p>\r\n<p>\r\n	EUR 950,--/t pay. Cu for 65 &ndash; 69,99 % Cu minus 3% Loss Deduction</p>\r\n<p>\r\n	EUR 1000,--/t pay. Cu for 60 &ndash; 64,99 % Cu minus 4% loss Deduction</p>\r\n<p>\r\n	<strong>Example Copper Price Formula:</strong></p>\r\n<p>\r\n	Price in &euro;/t = (LME &ndash; 900) x ( Vol Cu% - 2,5%)</p>\r\n<p>\r\n	Minimum material required: 1ton at 60% Cu</p>\r\n<p>\r\n	Loss Deduction: As per quality</p>\r\n<p>\r\n	Refining Charge: As per quality.</p>\r\n<p>\r\n	<strong>Silver Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Silver content paid at</p>\r\n<p>\r\n	65 % with an Ag content up to 999 g/t Ag</p>\r\n<p>\r\n	70 % with an Ag content of 1.000 - 1.999 g/t Ag</p>\r\n<p>\r\n	75 % with an Ag content of 2.000 - 4.999 g/t Ag</p>\r\n<p>\r\n	80 % with an Ag content of 5.000 - 9.999 g/t Ag</p>\r\n<p>\r\n	85 % with an Ag content of 10.000 - 49.999 g/t Ag</p>\r\n<p>\r\n	90 % with an Ag content of 50.000 g/t and more</p>\r\n<p>\r\n	based on LBMA London Silver Price,</p>\r\n<p>\r\n	minimum required 300 g/t,</p>\r\n<p>\r\n	loss deduction 200 g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 25,-/kg payable from Ag value</p>\r\n<p>\r\n	<strong>Gold Payment Calculation</strong></p>\r\n<p>\r\n	Assayed Gold content Paid at</p>\r\n<p>\r\n	70 % with an Au content up to 249 g/t Au</p>\r\n<p>\r\n	72 % with an Au content of 250 - 499 g/t Au</p>\r\n<p>\r\n	79 % with an Au content of 500 - 999 g/t Au</p>\r\n<p>\r\n	84 % with an Au content of 1.000 - 1.499 g/t Au</p>\r\n<p>\r\n	90 % with an Au content of 1.500 g/t Au and more</p>\r\n<p>\r\n	based on LBMA London Gold Price AM,</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 285,- /kg payable from Au</p>\r\n<p>\r\n	<strong>Palladium:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed.Palladium content Paid at</p>\r\n<p>\r\n	60 % with an Pd content up to 199 g/t Pd</p>\r\n<p>\r\n	70 % with an Pd content of 200 - 399 g/t Pd</p>\r\n<p>\r\n	72 % with an Pd content of 400 - 549 g/t Pd</p>\r\n<p>\r\n	75 % with an Pd content of 550 g/t Pd and more</p>\r\n<p>\r\n	based on LBMA London Palladium Price AM</p>\r\n<p>\r\n	minimum required 30 g/t,</p>\r\n<p>\r\n	loss deduction 20g/t</p>\r\n<p>\r\n	less Refining Charge of EUR 250,-/kg payable from Pd</p>\r\n<p>\r\n	<strong>Platinum:Payment Calculation</strong></p>\r\n<p>\r\n	Assayed. Platinum content at</p>\r\n<p>\r\n	60 % with an Pt content up to 19 g/t,</p>\r\n<p>\r\n	70 % with an Pt content of 20 g/t and more,</p>\r\n<p>\r\n	based on LBMA London Platinum Price AM,</p>\r\n<p>\r\n	minimum required 35 g/t,</p>\r\n<p>\r\n	loss deduction 10g/t</p>\r\n<p>\r\n	less Reﬁning Charge of EUR 530,-/kg payable from Pt</p>\r\n<p>\r\n	All fees are deducted in USD equivalent, converted by Pfane.</p>\r\n<p>\r\n	<strong>Proﬁt Split / Estimated Value</strong></p>\r\n<p>\r\n	Estimated Value is based on total anticipated assay value of materials delivered, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material  is paid only on final assayed values. Seller shall be paid {rowpriprice} % of the net value of the extracted metals (after fees/deductions listed herein) Example: (Metal Value - Fees) * {rowpriprice} %</p>\r\n', '2019-09-01', 1);

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