Common use of Customs and Origin Criteria Requirements Clause in Contracts

Customs and Origin Criteria Requirements. In those instances where Snap-on and/or their agent/sub-contractor is the “destination/in-country” Importer of Record, Snap-on will be responsible for all applicable customs duties, taxes and fees, unless otherwise agreed. Supplier’s invoice to Snap-on shall be accurate and will contain, for each line item or good, all information necessary to allow for efficient entry of goods into the destination country, including, but not limited to – Snap-on part number, correct currency designation, brief accurate written product descriptions, Snap-on purchase price and/or fair market value for samples and prototypes, correct and current harmonized tariff codes (minimum 6-digits), correct country of origin designation, applicable 2010 INCOTerm, when applicable, the itemized inland and/or international freight charges, applicable import duties & fees, cargo insurance costs, and any special non-standard packaging costs. Supplier agrees to promptly submit to Snap-on any documents required by any applicable governmental or regulatory body’s law, rule or regulation to allow legal efficient entry of any good into any country, including any safety data sheet (SDS), and any documents or information required by the importing country, such as - US - FCC, FDA, EPA, DOT or any other US, MX or CA government agency documents. In the event of the commencement of any U.S. Government Agency, non-US government agency, C-TPAT, NAFTA, Generalized System of Preferences (GSP) or other Free Trade Agreement (FTA) investigation or audit, including but not limited to - valuation, HTS classification, antidumping/countervailing duty, C-TPAT, or other compliance related reviews, Supplier agrees to fully cooperate with both or either the U.S. or foreign Government and Snap-on, including site inspections, promptly providing any required information on the origin, manufacture, sale or supply chain security of the Supplier’s products (prices, quantities, terms of sale, etc.) in its home and export markets, as required or requested by the applicable government body conducting the investigation or audit. As instructed and required by US law or regulation (Ref. 19 CFR 134), Supplier will clearly and correctly xxxx all products and packaging with the country of manufacture (origin). If the Products are eligible for any USG reduced or preferential duty program, including NAFTA, GSP or any FTA, Supplier agrees to follow all program requirements as outlined within the program rules of origin. Suppliers will provide Snap-on, with respect to all goods and transactions that are eligible for GSP, all FTA’s, including NAFTA, or any other Special Programs, all required program documentation and/or information, either through submission of any applicable documentation or within all STV fields uploaded into Snap-on’s STV website, or with permission from Snap-on Compliance, a valid, complete and properly formatted certificate of origin for each product with the Snap-on part number upon each of the following dates or events: (i) upon initial purchase by Snap-on; (ii) annually thereafter by January 10 of each year during the term of this Agreement; (iii) upon revision of any previously uploaded data within the STV site and/or, with Snap-on compliance permission, revisions to a prior origin certificate; and (iv) when requested by Snap-on, a revised data upload into the STV site and/or a written updated certificate is requested by Snap-on. For purposes of this section, combined multi-part written certificates acceptable. Mandatory Origin Certification - Supplier’s complete annual origin certification process must be fully completed, signed, dated and uploaded into Snap-on’s STV website or with Snap-on compliance permission, a hardcopy document sent to Snap-on, to be received by Snap-on compliance by January 10 of each year. For new or revised Products, Supplier shall fully update product origin to Snap-on, as noted above, within 10-business days of any origin changes or purchase by Snap-on of any new Product. In addition to the annual product origin solicitation, on a monthly follow-up basis, Snap-on corporate compliance will provide a listing of open parts/products (existing or new) requiring origin verification to each affected Supplier. Supplier must provide Snap-on, through the STV site, origin verification for all parts on the open list supplied to any Snap-on US, MX or CA entity within (3) weeks of the email notification, otherwise Supplier’s invoice payment may be withheld by the affected Snap-on US, MX or CA entity, at Snap-on’s discretion. This clause applies equally to the annual product origin solicitation, as well as throughout the year as new Products are added or existing product origin changes are made. Current US FTA, USMCA (NAFTA), GSP or other Special Program eligible nations can be found on the US Customs website @ xxx.xxx.xxx or xxxxxx.xxx. ISF-10 REQUIREMENTS – For all ocean shipments, CL or LCL sent to any Snap-on U.S. facility/location, where Snap-on is the designated US Importer of Record, Supplier will or will cause the shipper to, no less than 4-business days prior to loading the cargo/container onto the vessel in the overseas port, provide both Snap-on and/or Snap-on’s designated agent all information required to properly and successfully complete the required ISF-10 filing with US Customs. Any fines assessed to Snap-on by US Customs related to late, incomplete or missing ISF-10 filing, caused by either the Supplier and/or the shipper, will be debited back, in full, to the Supplier.

Customs and Origin Criteria Requirements. In those instances where Snap-on and/or their agent/sub-contractor is the “destination/in-country” resident Importer of Record, Snap-on will be responsible for all applicable customs duties, taxes and fees, unless otherwise agreed. Supplier’s invoice to Snap-on shall be accurate and will contain, for each line item or good, all information necessary to allow for efficient entry of goods into the destination country, including, but not limited to – Snap-on part number, correct currency designationto, brief accurate written product descriptions, Snap-on purchase price and/or fair market value for samples and prototypesprice, correct and current harmonized tariff codes (minimum 6-digits), correct country of origin designation, applicable 2010 INCOTermINCO Term, when applicable, the itemized inland and/or or international freight charges, applicable import duties & fees, cargo insurance costs, and any special non-standard packaging costs. Supplier agrees to promptly submit to Snap-on on, any documents required by any applicable governmental U.S. Government law or regulatory body’s law, rule or regulation regulations to allow legal efficient entry of any good the goods into any countrythe U.S., including any material safety data sheet (SDS)sheets, and any documents or information required by the importing country, such as - US - FCC, FDA, EPA, DOT EPA or any other US, MX or CA US government agency documents. In the event of the commencement of any U.S. Government AgencyU.S., non-US government agency, C-TPAT, NAFTA, Generalized System of Preferences (GSP) destination or other Free Trade Agreement (FTA) investigation government Investigation or audit, including but not limited to - valuation, HTS classification, antidumping/countervailing duty, C-TPAT, or other compliance related reviewsitem, Supplier agrees to fully cooperate with both or either the U.S. or foreign Government Government, or both the U.S. and Foreign Governments and Snap-on, including site inspections, promptly providing any required information on the origin, manufacture, manufacture and sale or supply chain security of the Supplier’s products (prices, quantities, terms of sale, etc.) in its home and export markets, as required or requested by the applicable government body conducting the investigation or audit. As instructed and required by US law or regulation (Ref. 19 CFR 134)regulation, Supplier will clearly and correctly xxxx mark all products and packaging with the country of manufacture (origin). Supplier will promptly notify Snap-on, in writing within 10 business days, of any changes in the status of the country of manufacture (origin) supplied in any previous communication or certifications with or sent to Snap-on. If the Products Supplier’s products are eligible for any USG reduced or preferential duty program, including NAFTA, GSP any FTA or any FTAGeneralized System of Preferences (GSP), Supplier agrees to follow all program requirements as outlined within the program rules of originU.S. or applicable destination country customs regulations. Suppliers will provide Snap-on, with respect to all goods and transactions that are eligible for GSP, all FTA’s, including NAFTA, or any other Special Programs, all required program documentation and/or information, either through submission of any applicable documentation or within all STV fields uploaded into Snap-on’s STV website, or with permission from Snap-on Compliance, a valid, complete and properly formatted certificate of origin for each product with the Snap-on part number upon each of the following dates or events: (i) upon initial purchase by Snap-on; (ii) annually thereafter by January 10 of each year during the term of this Agreement; (iii) upon revision of any previously uploaded data within the STV site and/or, with Snap-on compliance permission, revisions to a prior origin certificate; and (iv) when requested As instructed by Snap-on, a revised data upload into the STV site and/or a written updated certificate is requested by Snap-onSupplier will promptly furnish all documentation and other required information to establish and verify eligibility and origin of all products. For purposes of this sectionthose Suppliers whose goods originate in North America (Canada, combined multi-part written certificates acceptable. Mandatory Origin Certification - Supplier’s complete annual origin certification process must Mexico or the US only), all goods should be fully completed, signed, dated and uploaded into Snap-on’s STV website or with Snap-on compliance permission, a hardcopy document sent to Snap-on, to be received by Snap-on compliance by January 10 of each year. For new or revised Products, Supplier shall fully update product origin to Snap-on, as noted above, within 10-business days of any origin changes or purchase by Snap-on of any new Product. In addition to certified under the annual product origin solicitation, on a monthly follow-up basis, Snap-on corporate compliance will provide a listing of open parts/products (existing or new) requiring origin verification to each affected Supplier. Supplier must provide Snap-on, through the STV site, origin verification for all parts on the open list supplied to any Snap-on US, MX or CA entity within (3) weeks of the email notification, otherwise Supplier’s invoice payment may be withheld by the affected Snap-on US, MX or CA entity, at Snap-on’s discretion. This clause applies equally to the annual product origin solicitation, as well as throughout the year as new Products are added or existing product origin changes are made. Current US FTA, USMCA North American Free Trade Agreement (NAFTA), GSP or other Special Program eligible nations can be found on the US Customs website @ xxx.xxx.xxx or xxxxxx.xxx. ISF-10 REQUIREMENTS – For all ocean shipments, CL or LCL sent to any Snap-on U.S. facility/location, where Snap-on is the designated US Importer of Record, Supplier will or will cause the shipper to, no less than 4-business days prior to loading the cargo/container onto the vessel in the overseas port, provide both Snap-on and/or Snap-on’s designated agent all information required to properly and successfully complete the required ISF-10 filing with US Customs. Any fines assessed to Snap-on by US Customs related to late, incomplete or missing ISF-10 filing, caused by either the Supplier and/or the shipper, will be debited back, in full, to the Supplier.

Customs and Origin Criteria Requirements. In those instances where Snap-on and/or their agent/sub-contractor is the “destination/in-country” resident Importer of Record, Snap-on will be responsible for all applicable customs duties, taxes and fees, unless otherwise agreed. Supplier’s invoice to Snap-on shall be accurate and will contain, for each line item or good, all information necessary to allow for efficient entry of goods into the destination country, including, but not limited to – Snap-on part number, correct currency designationto, brief accurate written product descriptions, Snap-on purchase price and/or fair market value for samples and prototypesprice, correct and current harmonized tariff codes (minimum 6-digits), correct country of origin designation, applicable 2010 INCOTermINCO Term, when applicable, the itemized inland and/or or international freight charges, applicable import duties & fees, cargo insurance costs, and any special non-standard packaging costs. Supplier agrees to promptly submit to Snap-on on, any documents required by any applicable governmental U.S. Government law or regulatory body’s law, rule or regulation regulations to allow legal efficient entry of any good the goods into any countrythe U.S., including any material safety data sheet (SDS)sheets, and any documents or information required by the importing country, such as - US - FCC, FDA, EPA, DOT EPA or any other US, MX or CA US government agency documents. In the event of the commencement of any U.S. Government AgencyU.S., non-US government agency, C-TPAT, NAFTA, Generalized System of Preferences (GSP) destination or other Free Trade Agreement (FTA) investigation government Investigation or audit, including but not limited to - valuation, HTS classification, antidumping/countervailing duty, C-TPAT, or other compliance related reviewsitem, Supplier agrees to fully cooperate with both or either the U.S. or foreign Government Government, or both the U.S. and foreign Governments and Snap-on, including site inspections, promptly providing any required information on the origin, manufacture, manufacture and sale or supply chain security of the Supplier’s products (prices, quantities, terms of sale, etc.) in its home and export markets, as required or requested by the applicable government body conducting the investigation or audit. As instructed and required by US law or regulation (Ref. 19 CFR 134)regulation, Supplier will clearly and correctly xxxx all products and packaging with the country of manufacture (origin). Supplier will promptly notify Snap-on, in writing within 10 business days, of any changes in the status of the country of manufacture (origin) supplied in any previous communication or certifications with or sent to Snap-on. If the Products Supplier’s products are eligible for any USG reduced or preferential duty program, including NAFTA, GSP any FTA or any FTAGeneralized System of Preferences (GSP), Supplier agrees to follow all program requirements as outlined within the program rules of originU.S. or applicable destination country customs regulations. Suppliers will provide Snap-on, with respect to all goods and transactions that are eligible for GSP, all FTA’s, including NAFTA, or any other Special Programs, all required program documentation and/or information, either through submission of any applicable documentation or within all STV fields uploaded into Snap-on’s STV website, or with permission from Snap-on Compliance, a valid, complete and properly formatted certificate of origin for each product with the Snap-on part number upon each of the following dates or events: (i) upon initial purchase by Snap-on; (ii) annually thereafter by January 10 of each year during the term of this Agreement; (iii) upon revision of any previously uploaded data within the STV site and/or, with Snap-on compliance permission, revisions to a prior origin certificate; and (iv) when requested As instructed by Snap-on, a revised data upload into the STV site and/or a written updated certificate is requested by Snap-onSupplier will promptly furnish all documentation and other required information to establish and verify eligibility and origin of all products. For purposes of this sectionthose Suppliers whose goods originate in North America (Canada, combined multi-part written certificates acceptable. Mandatory Origin Certification - Supplier’s complete annual origin certification process must Mexico or the US only), all goods should be fully completed, signed, dated and uploaded into Snap-on’s STV website or with Snap-on compliance permission, a hardcopy document sent to Snap-on, to be received by Snap-on compliance by January 10 of each year. For new or revised Products, Supplier shall fully update product origin to Snap-on, as noted above, within 10-business days of any origin changes or purchase by Snap-on of any new Product. In addition to certified under the annual product origin solicitation, on a monthly follow-up basis, Snap-on corporate compliance will provide a listing of open parts/products (existing or new) requiring origin verification to each affected Supplier. Supplier must provide Snap-on, through the STV site, origin verification for all parts on the open list supplied to any Snap-on US, MX or CA entity within (3) weeks of the email notification, otherwise Supplier’s invoice payment may be withheld by the affected Snap-on US, MX or CA entity, at Snap-on’s discretion. This clause applies equally to the annual product origin solicitation, as well as throughout the year as new Products are added or existing product origin changes are made. Current US FTA, USMCA North American Free Trade Agreement (NAFTA), GSP or other Special Program eligible nations can be found on the US Customs website @ xxx.xxx.xxx or xxxxxx.xxx. ISF-10 REQUIREMENTS – For all ocean shipments, CL or LCL sent to any Snap-on U.S. facility/location, where Snap-on is the designated US Importer of Record, Supplier will or will cause the shipper to, no less than 4-business days prior to loading the cargo/container onto the vessel in the overseas port, provide both Snap-on and/or Snap-on’s designated agent all information required to properly and successfully complete the required ISF-10 filing with US Customs. Any fines assessed to Snap-on by US Customs related to late, incomplete or missing ISF-10 filing, caused by either the Supplier and/or the shipper, will be debited back, in full, to the Supplier.

Customs and Origin Criteria Requirements. In those instances where Snap-on and/or their agent/sub-contractor is the “destination/in-country” resident Importer of Record, Snap-on will be responsible for all applicable customs duties, taxes and fees, unless otherwise agreed. Supplier’s invoice to Snap-on shall be accurate and will contain, for each line item or good, all information necessary to allow for efficient entry of goods into the destination country, including, but not limited to – Snap-on part number, correct currency designationto, brief accurate written product descriptions, Snap-on purchase price and/or fair market value for samples and prototypesprice, correct and current harmonized tariff codes (minimum 6-digits), correct country of origin designation, applicable 2010 INCOTermINCO Term, when applicable, the itemized inland and/or or international freight charges, applicable import duties & fees, cargo insurance costs, and any special non-standard packaging costs. Supplier agrees to promptly submit to Snap-on on, any documents required by any applicable governmental U.S. Government law or regulatory body’s law, rule or regulation regulations to allow legal efficient entry of any good the goods into any countrythe U.S., including any material safety data sheet (SDS)sheets, and any documents or information required by the importing country, such as - US - FCC, FDA, EPA, DOT EPA or any other US, MX or CA US government agency documents. In the event of the commencement of any U.S. Government AgencyU.S., non-US government agency, C-TPAT, NAFTA, Generalized System of Preferences (GSP) destination or other Free Trade Agreement (FTA) investigation government Investigation or audit, including but not limited to - valuation, HTS classification, antidumping/countervailing duty, C-TPAT, or other compliance related reviewsitem, Supplier agrees to fully cooperate with both or either the U.S. or foreign Government Government, or both the U.S. and foreign Governments and Snap-on, including site inspections, promptly providing any required information on the origin, manufacture, manufacture and sale or supply chain security of the Supplier’s products Products (prices, quantities, terms of sale, etc.) in its home and export markets, as required or requested by the applicable government body conducting the investigation or audit. As instructed and required by US law or regulation (Ref. 19 CFR 134)regulation, Supplier will clearly and correctly xxxx all products and packaging with the country of manufacture (origin). Supplier will promptly notify Snap-on, in writing within 10 business days, of any changes in the status of the country of manufacture (origin) supplied in any previous communication or certifications with or sent to Snap-on. If the Products are eligible for any USG reduced or preferential duty program, including NAFTA, GSP any FTA or any FTAGeneralized System of Preferences (GSP), Supplier agrees to follow all program requirements as outlined within the program rules of originU.S. or applicable destination country customs regulations. Suppliers will provide Snap-on, with respect to all goods and transactions that are eligible for GSP, all FTA’s, including NAFTA, or any other Special Programs, all required program documentation and/or information, either through submission of any applicable documentation or within all STV fields uploaded into Snap-on’s STV website, or with permission from Snap-on Compliance, a valid, complete and properly formatted certificate of origin for each product with the Snap-on part number upon each of the following dates or events: (i) upon initial purchase by Snap-on; (ii) annually thereafter by January 10 of each year during the term of this Agreement; (iii) upon revision of any previously uploaded data within the STV site and/or, with Snap-on compliance permission, revisions to a prior origin certificate; and (iv) when requested As instructed by Snap-on, a revised data upload into the STV site and/or a written updated certificate is requested by Snap-onSupplier will promptly furnish all documentation and other required information to establish and verify eligibility and origin of all products. For purposes of this sectionthose Sub-suppliers whose goods originate in North America (Canada, combined multi-part written certificates acceptable. Mandatory Origin Certification - Supplier’s complete annual origin certification process must Mexico or the US only), all goods should be fully completed, signed, dated and uploaded into Snap-on’s STV website or with Snap-on compliance permission, a hardcopy document sent to Snap-on, to be received by Snap-on compliance by January 10 of each year. For new or revised Products, Supplier shall fully update product origin to Snap-on, as noted above, within 10-business days of any origin changes or purchase by Snap-on of any new Product. In addition to certified under the annual product origin solicitation, on a monthly follow-up basis, Snap-on corporate compliance will provide a listing of open parts/products (existing or new) requiring origin verification to each affected Supplier. Supplier must provide Snap-on, through the STV site, origin verification for all parts on the open list supplied to any Snap-on US, MX or CA entity within (3) weeks of the email notification, otherwise Supplier’s invoice payment may be withheld by the affected Snap-on US, MX or CA entity, at Snap-on’s discretion. This clause applies equally to the annual product origin solicitation, as well as throughout the year as new Products are added or existing product origin changes are made. Current US FTA, USMCA North American Free Trade Agreement (NAFTA), GSP or other Special Program eligible nations can be found on the US Customs website @ xxx.xxx.xxx or xxxxxx.xxx. ISF-10 REQUIREMENTS – For all ocean shipments, CL or LCL sent to any Snap-on U.S. facility/location, where Snap-on is the designated US Importer of Record, Supplier will or will cause the shipper to, no less than 4-business days prior to loading the cargo/container onto the vessel in the overseas port, provide both Snap-on and/or Snap-on’s designated agent all information required to properly and successfully complete the required ISF-10 filing with US Customs. Any fines assessed to Snap-on by US Customs related to late, incomplete or missing ISF-10 filing, caused by either the Supplier and/or the shipper, will be debited back, in full, to the Supplier.

Customs and Origin Criteria Requirements. In those instances where Snap-on and/or their agent/sub-contractor is the “destination/in-country” resident Importer of Record, Snap-on will shall be responsible for all applicable customs duties, taxes and fees, unless otherwise agreed. Supplier’s invoice to Snap-on shall be accurate and will contain, for each line item or good, all information necessary to allow for efficient entry of goods into the destination country, including, but not limited to – Snap-on part number, correct currency designationto, brief accurate written product descriptions, Snap-on purchase price and/or fair market value for samples and prototypesprice, correct and current harmonized tariff codes (minimum 6-digits), correct country of origin designation, applicable 2010 INCOTermINCO Term, when applicable, the itemized inland and/or or international freight charges, applicable import duties & fees, cargo insurance costs, and any special non-standard packaging costs. Supplier agrees to promptly submit to Snap-on on, any documents required by any applicable governmental U.S. Government law or regulatory body’s law, rule or regulation regulations to allow legal efficient entry of any good the goods into any countrythe U.S., including any material safety data sheet (SDS)sheets, and any documents or information required by the importing country, such as - US - FCC, FDA, EPA, DOT EPA or any other US, MX or CA US government agency documents. In the event of the commencement of any U.S. Government AgencyU.S., non-US government agency, C-TPAT, NAFTA, Generalized System of Preferences (GSP) or other destination and/or Free Trade Agreement (FTA) investigation government Investigation or audit, including but not limited to - valuation, HTS classification, antidumping/countervailing duty, C-TPAT, or other compliance related reviewsitem, Supplier agrees to fully cooperate with both or either the U.S. or and/or foreign Government and Snap-on, including site inspections, promptly providing any required information on the origin, manufacture, manufacture and sale or supply chain security of the Supplier’s products (prices, quantities, terms of sale, etc.) in its home and and/or export markets, as required or requested by the applicable government body conducting the investigation or audit. As instructed and required by US law or regulation (Ref. 19 CFR 134)regulation, Supplier will shall clearly and correctly xxxx all products and and/or packaging with the country of manufacture (origin). Supplier will promptly notify Snap-on, in writing within 10 business days, of any changes in the status of the country of manufacture (origin) supplied in any previous communication or certifications with or sent to Snap-on. If the Products Supplier’s products are eligible for any USG reduced or preferential duty program, including NAFTA, GSP any FTA or any FTAGeneralized System of Preferences (GSP), Supplier agrees to follow all program requirements as outlined within the program rules of originU.S. or applicable destination country customs regulations. Suppliers will provide Snap-on, with respect to all goods and transactions that are eligible for GSP, all FTA’s, including NAFTA, or any other Special Programs, all required program documentation and/or information, either through submission of any applicable documentation or within all STV fields uploaded into Snap-on’s STV website, or with permission from Snap-on Compliance, a valid, complete and properly formatted certificate of origin for each product with the Snap-on part number upon each of the following dates or events: (i) upon initial purchase by Snap-on; (ii) annually thereafter by January 10 of each year during the term of this Agreement; (iii) upon revision of any previously uploaded data within the STV site and/or, with Snap-on compliance permission, revisions to a prior origin certificate; and (iv) when requested As instructed by Snap-on, a revised data upload into the STV site Supplier shall promptly furnish all documentation and/or a written updated certificate is requested by Snap-onother required information to establish and verify eligibility and origin of all products. For purposes of this sectionthose Suppliers whose goods originate in North America (Canada, combined multi-part written certificates acceptable. Mandatory Origin Certification - Supplier’s complete annual origin certification process must Mexico or the US only), all goods should be fully completed, signed, dated and uploaded into Snap-on’s STV website or with Snap-on compliance permission, a hardcopy document sent to Snap-on, to be received by Snap-on compliance by January 10 of each year. For new or revised Products, Supplier shall fully update product origin to Snap-on, as noted above, within 10-business days of any origin changes or purchase by Snap-on of any new Product. In addition to certified under the annual product origin solicitation, on a monthly follow-up basis, Snap-on corporate compliance will provide a listing of open parts/products (existing or new) requiring origin verification to each affected Supplier. Supplier must provide Snap-on, through the STV site, origin verification for all parts on the open list supplied to any Snap-on US, MX or CA entity within (3) weeks of the email notification, otherwise Supplier’s invoice payment may be withheld by the affected Snap-on US, MX or CA entity, at Snap-on’s discretion. This clause applies equally to the annual product origin solicitation, as well as throughout the year as new Products are added or existing product origin changes are made. Current US FTA, USMCA North American Free Trade Agreement (NAFTA), GSP or other Special Program eligible nations can be found on the US Customs website @ xxx.xxx.xxx or xxxxxx.xxx. ISF-10 REQUIREMENTS – For all ocean shipments, CL or LCL sent to any Snap-on U.S. facility/location, where Snap-on is the designated US Importer of Record, Supplier will or will cause the shipper to, no less than 4-business days prior to loading the cargo/container onto the vessel in the overseas port, provide both Snap-on and/or Snap-on’s designated agent all information required to properly and successfully complete the required ISF-10 filing with US Customs. Any fines assessed to Snap-on by US Customs related to late, incomplete or missing ISF-10 filing, caused by either the Supplier and/or the shipper, will be debited back, in full, to the Supplier.