Common use of Delivery of Products Clause in Contracts

Delivery of Products. Supplier shall deliver the subject of the contract referred to in point 1.1 within 6 weeks from the date of signing the contract. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXX's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.

Delivery of Products. Supplier shall deliver the subject of the contract referred to in point 1.1 within 6 8 weeks from the date of signing the contract. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.

Delivery of Products. Supplier The Contractor shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 6 weeks 30 days from the date day of signing receipt of the contractfilter, on which the Service shall be provided. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXX's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for SupplierContractor’s failure to meet lead time specified in point 2.1 above – keeping lead time – is SupplierContractor’s sole responsibility. If Supplier Contracotr does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier the Contractor a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier Contractor is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier Contractor under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provision is settledprovision. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to SupplierContractor’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Contracting Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the EmployerContracting Party , he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.

Delivery of Products. Supplier shall deliver the subject of the contract referred to in point 1.1 within 6 8 weeks from the date of signing the contract. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXX's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.

Delivery of Products. 2.1 Supplier shall deliver the subject of the contract referred to in point 1.1 within 6 1.1: ● for the first part of the contract - 3 weeks from the date of signing the contract. contract1; ● for the second part of the contract - 3 weeks from the date of signing the contract2 2.2 The term indicated in point 2.1 above refers to handing over the goods to the Purchaser at the headquarters of VIGO. 2.3 The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. . 2.4 The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. . 2.5 The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. . 2.6 Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. . 2.7 In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. . 2.8 Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to 1 delete as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered appropriate 2 delete as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.appropriate

Delivery of Products. Supplier shall deliver the subject of the contract referred to in point 1.1 within 6 12 weeks from the date of signing the contract. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.

Delivery of Products. Supplier shall deliver the subject of the contract contract, referred to in point 1.1 within 6 1.1, as soon as possible, not later than 3 weeks from the date of signing the contract. The Contractor shall attach moment of delivery of the goods is considered to be the Products their documentation or certificates and other documents required by law - if they are necessary and required to use moment of placing the Productsgoods at the disposal of the Ordering Party at Ordering Party’s headquarters, i.e. Xxxxxxxxx 000/000 Xxxxxx, 00-000 Xxxxxx Xxxxxxxxxx. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved shall be for the benefit of the Contractor’s benefit. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 55 %. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.

Delivery of Products. Supplier shall deliver the subject of the contract referred to in point 1.1 within 6 10 weeks from the date of signing placing the contractorder by the Ordering Party. The ordering party requires the application of the FCA Incoterms 2020 delivery principle. FCA (free carrier), i.e. the moment of delivery of the goods is considered to be at the disposal of the courier or other designated person through buyer in the area indicated by the supplier. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.

Delivery of Products. Supplier shall deliver the subject of the contract referred to in point 1.1 within 6 weeks from the date by 1st August 2022, whereby: delivery of signing the contract1 cylinder of phosphine (PH3) shall take place by 1st April 2022; delivery of 1 cylinder of arsine (AsH­3) shall take place by 1st June 2022; delivery of 1 cylinder of phosphine (PH3) and 1 cylinder of arsine (AsH3) shall take place by 1st August 2022. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXX's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Supplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Supplier’s sole responsibility. If Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration. The ordering party assumes partial payments after each delivery in accordance to offer. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until this provision is settled. Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty.