Common use of Delivery Terms and Conditions Clause in Contracts

Delivery Terms and Conditions. Mode of supply/delivery place The services provided are supplied at the Site and/or Moerdijk or externally if necessary. Measurement of supply quantity to Purchaser Different allocation methods. Allocation of costs is based on the average amount of employees in the underlying year. Special activities are recorded via a time writing system, on which basis cost will be charged to Purchaser. Site visits charged via fixed amounts. Title and risk Not applicable. Conformance requirements Not applicable. Dependencies Not applicable. CATEGORY OF SUMF x Short Term SUMF. ¨ Long Term SUMF. ¨ Sole Supplier SUMF. Initial duration of SUMF If Short Term SUMF, specify period for termination by Purchaser: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; the Purchaser can terminate with 90 days notice in conjunction with the termination of the Operating Agreement. Pernis SUMF Agreement (Kraton/SNR) 2 If Short Term SUMF, specify notice period for termination by Supplier: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; if and when the Purchaser terminates the Operating Agreement the Supplier can terminate with 90 days notice prior to the date of termination of the Operating Agreement. Partial termination x No: ¨ Yes: PRICING Pricing structure and prices per item • Public relations services – The allocation of costs of the public relations services, is based on number of staff as a percentage of Supplier personnel, SNC Pernis personnel (including personnel working/ operating for third parties) and Third Parties receiving this service. – Intercom and Pernis/Moerdijk television, is based on the allocation key SNR personnel, SNC Pernis and SNC Moerdijk personnel (including personnel working/operating for Third Parties) and Third Parties receiving this service. • Organisation of business visits and events. – There is a flat charge for the organisation of business visits and events. • All other services of PR (projects) – Cost allocation on the basis of an hourly rate. Charges include depreciation and capital charge for SUMF Assets. SPECIAL PAYMENT TERMS ¨ Yes, other special provisions are: x No. Pernis SUMF Agreement (Kraton/SNR) 3 SCHEDULE 2053K

Delivery Terms and Conditions. Mode of supply/delivery place The services Services provided are supplied at the Site (and/or Moerdijk or externally if necessary). Measurement of supply quantity to Purchaser Different allocation methods. Allocation of costs is based on the average amount of employees in the underlying year. Special All activities are recorded via a time writing system, on which basis cost will be charged to Purchaser. Site visits charged via fixed amountsAllocation of costs, in shared contracts, between the various purchasers, is based on the volumes in the underlying contracts. Title and risk Not applicable. Conformance requirements Not applicable. Dependencies Not applicable. CATEGORY OF SUMF x Short Term SUMF: For contracts specifically dedicated to the Purchaser. ¨ x Long Term SUMF: All shared contracts. ¨ Sole Supplier SUMF. Initial duration of SUMF If Short Term SUMF, specify period for termination by Purchaser: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Pernis SUMF Agreement (Kraton/SNR) 2 Agreement; the Purchaser can terminate with 90 days notice in conjunction with the termination of the Operating Agreement. Pernis SUMF Agreement (Kraton/SNR) 2 If Short Term SUMF, specify notice period for termination by Supplier: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; if and when the Purchaser terminates the Operating Agreement the Supplier can terminate with 90 days notice prior to the date of termination of the Operating Agreement. If Long Term SUMF, specify notice period for termination by Purchaser: x 3 years ¨ Other: Partial termination x ¨ No: ¨ x Yes: PRICING Pricing structure and prices per item • Public relations services Supply Category Management – The allocation of costs of the public relations services, is Prices are based on number of staff as time-writing and a percentage of Supplier personnel, SNC Pernis personnel manhour tariff (including personnel working/ operating for third parties) and Third Parties receiving this service1999: [***] [Confidential Treatment Required]). • Counter Budget Advice – Intercom and Pernis/Moerdijk television, is Prices are based on the allocation key SNR personnel, SNC Pernis time-writing and SNC Moerdijk personnel a manhour tariff (including personnel working/operating for Third Parties) and Third Parties receiving this service1999: [***] [Confidential Treatment Required]). • Organisation of business visits Procurement Control and events. Contract Support – There is Prices are based on time-writing and a flat charge for the organisation of business visits and eventsmanhour tariff (1999: [***] [Confidential Treatment Required]). • All other services of PR (projects) – Cost allocation on Contracting & Procurement are incorporated in the basis of an hourly rate. Charges include depreciation and capital charge for SUMF Assetstariffs above. SPECIAL PAYMENT TERMS ¨ Yes, other special provisions are: x No. Pernis SUMF Agreement (Kraton/SNR) 3 SCHEDULE 20532038K

Delivery Terms and Conditions. Mode of supply/delivery place The services provided are supplied at the Site and/or Moerdijk or externally if necessarySite. Measurement of supply quantity to Purchaser Different allocation methods. Allocation of costs is There will be a participation fee for participants, based on the average amount of employees in the underlying yearcurrent 1999 manpower, for all general activities (including costs for XXX and EDOC). Special All special activities are recorded via a time writing system, on which basis cost will be charged to Purchaser. Site visits charged via fixed amounts. Title and risk Not applicable. Conformance requirements Not applicable. Dependencies Not applicable. CATEGORY OF SUMF x Short Term SUMF. ¨ Long Term SUMF. ¨ Sole Supplier SUMF. Pernis SUMF Agreement (Kraton/SNR) 3 Initial duration of SUMF If Short Term SUMF, specify period for termination by Purchaser: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; the Purchaser can terminate with 90 days notice in conjunction with the termination of the Operating Agreement. Pernis SUMF Agreement (Kraton/SNR) 2 If Short Term SUMF, specify notice period for termination by Supplier: ¨ 90 days. x Other: no termination as long as SNC provide operating services under the Operating Agreement; if and when the Purchaser terminates the Operating Agreement the Supplier can terminate with 90 days notice prior to the date of termination of the Operating Agreement. Partial termination x ¨ No: ¨ x Yes: PRICING Pricing structure and prices per item • Public relations services – The allocation of costs of the public relations services, is based on number of staff as a percentage of Supplier personnel, SNC Pernis personnel (including personnel working/ operating for third parties) and Third Parties receiving this service. – Intercom and Pernis/Moerdijk television, is based on the allocation key SNR personnel, SNC Pernis and SNC Moerdijk personnel (including personnel working/operating for Third Parties) and Third Parties receiving this service. • Organisation of business visits and events. – There is a flat charge for the organisation of business visits and events. • All other costs for general services of PR (projectsincl. e.g. XXX and EDOC) – Cost allocation are allocated to the Users on the basis of an headcount. • All charges for specific projects (subject to agreed terms of reference) are based on the actual number of hours spent on a specific activity, which may include travel time. All hours actually spent are charged, whether or not they fall within normal office hours. The hourly ratetariff (budget 1999) is [***] [Confidential Treatment Required] per hour. • External services will be charge to the Purchaser at cost. Charges include depreciation and capital charge for SUMF Assets. SPECIAL PAYMENT TERMS ¨ Yes, other special provisions are: x No. Pernis SUMF Agreement (Kraton/SNR) 3 4 SCHEDULE 20532042K