Common use of ORDER PROCEDURE Clause in Contracts

ORDER PROCEDURE. 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 (thirty) days Subject to the Supplier's fulfillment of the Effective Dateall of its obligations pursuant to this Agreement, ISR shall issue intends to purchase Machine/s from the Supplier by issuing a written Purchase Order of one dully signed by ISR all on a non-exclusive basis (1) Machine and forward such "Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mailOrder"). 7.2 The time of issuance of Purchase Orders and the quantity of the Machines in each Purchase Order shall be subject to ISR's discretion and Supplier herby waives any claim and/or demand against ISR including for loss of income and/or profits. 7.3 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one up to four (14) or more additional Machines and ancillaries (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.3 7.4 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 7.7 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 90 (thirtyninety) days of the Effective Date, ISR shall issue a Purchase Order as Follows: {As mentioned above, prior to signing the Agreement, this Section shall be amended to reflect the Cranes the Supplier is required to supply in accordance with the outcome of one the Tender}: 7.1.1. Three (3) 25 tons Cranes; and/or 7.1.2. One (1) Machine 150 ton Crane. and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines Cranes (the “Optional MachinesCranes”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Option Cranes subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines Cranes from Supplier. 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 8.1. Within 30 three (thirty3) days of months from the Effective Date, and subject to the terms and conditions set forth in the Agreement, ISR shall issue a Purchase Order of to the SPM, via email, one (1) Machine and forward such Purchase Order for two thousand five hundred (2,500) 60E2 R350HT Rails ("Purchase Order"). 8.2. Additionally, during the 18 months following the issuance of the Final Acceptance Certificate, ISR reserves the sole and absolute right to Supplier by email negotiate the possibility to purchase of any additional amount of optional R350HT Rails. The Parties shall negotiate in good faith and price of the contact person of Supplier, a copy of which optional R350HT Rails shall be sent via air mailbased on the Consideration in this Agreement. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines (the “Optional Machines”)8.3. The terms Purchase Order shall specify the exact amount, the total quantity of the R350HT Rails being ordered and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to applicable Delivery Time as defined in Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier11 herein below. 7.3 8.4. Upon receipt of a Purchase Order by emaile-mail, Supplier shall confirm via email e-mail receipt of the said Purchase Order to ISR's contact personIPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail. 7.4 8.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier ("IPM") For the Supplier“SPM”): [ ] [ ] Address: ("SPM") [ ] Telephone: [ ] E-mail: [ ] 8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses addresses, telephone numbers, or facsimile numberse-mail addresses, if any. 7.5 . Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 8.7. The following original documents will shall be supplied to ISR by Supplier to ISRthe Supplier:

ORDER PROCEDURE. 7.1 7.1. Within 30 60 (thirtysixty) days of the Effective Date, ISR shall issue a Purchase Pilot Order for the supply and installation of one One (1) Machine Server in the Maintenance Center, Five (5) CIR and 30 CPM ("Pilot Order") in the Pilot Sites. 7.2. In the event Pilot shall be successful and Supplier shall receive a Pilot Final Acceptance Certificate, ISR shall issue an Initial purchase Order for Seven (7) CIR and Seventy (70) CPM in the Sites ("Initial Purchase Order"). ISR shall have the right to decide not to issue an Initial Purchase Order even if Pilot Final Acceptance Certificate was received due to administrative and/or financial reasons and/or if ISR believes the results of the Pilot were not satisfactory and/or to minimize the quantity purchased and/or delay the issuance of the Initial Purchase Order and Supplier hereby waives and claim and/or demand against ISR and shall not be entitled to any consideration and/or compensation. 7.3. ISR shall forward such Purchase Order to the Supplier by via email to the contact person of the Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines (the “Optional Machines”)7.4. The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.3 Upon receipt of a Purchase Order by email, the Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 7.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbersand/or e-mail, if any. 7.5 7.6. The Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 7.7. The following original documents will be supplied by the Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 8.1. During the Agreement Period, ISR in shall issue, at its sole discretion, shall have from time to time, Purchase Orders for the option purchase, delivery and supply of an unlimited number of various types of Brushes according to type and quantity as detailed in Section 8.3 below ("Purchase Order"). 8.2. Additionally, during the Agreement Period, ISR reserves the sole and absolute right to negotiation the purchase from the Supplier one (1) or more of any additional Machines (the “Optional Machines”)type/s of brushes not specified in Annex B. 8.3. The terms Purchase Order shall specify the type, exact amount, the total quantity of the Brushes being ordered and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to applicable Delivery Time as defined in Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier11 herein below. 7.3 8.4. Upon receipt of a Purchase Order by emaile-mail, Supplier shall confirm via email e-mail receipt of the said Purchase Order to ISR's contact personIPM within no later than five (5) Business Days. An original document of such confirmation shall be sent to ISR via air mail. 7.4 8.5. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. ISR (“IPM”): [ ] Israel Railways Ltd. Address: Yoseftal 1, Lod Telephone: [ ] E-mail: [ ] For Supplier ("IPM") For the Supplier“SPM”): [ ] [ ] Address: ("SPM") [ ] Telephone: [ ] E-mail: [ ] 8.6. Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses addresses, telephone numbers, or facsimile numberse-mail addresses, if any. 7.5 . Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 8.7. The following original documents will shall be supplied to ISR by Supplier to ISRthe Supplier:

ORDER PROCEDURE. 7.1 Within 30 (thirty) days of the Effective Date, ISR shall intends to issue a Purchase Order of one five (15) Machine Shunters and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one 1 (1one) or more additional Machines Shunters (the “Optional MachinesShunters”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Shunters subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines Shunters from Supplier. 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Xxxxxx Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 7.1. Within 30 60 (thirtysixty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine for the RSDEV and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, . ISR in its sole discretion, shall have the option not to issue a Purchase Order and Supplier hereby waives any claim and/or demand against ISR. 7.2. Supplier hereby grants ISR an option, during the Agreement Period and/or the Optional Period to purchase from an unlimited number of additional RSDEV, similar to the Supplier one (1) or more additional Machines RSDEV (the “Optional MachinesRSDEV”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Option RSDEV subject to Section 8.69.9. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines RSDEV from Supplier. 7.3 7.3. Within 60 (sixty) days of the Effective Date, ISR shall issue an Initial Services Order for the Grinding/Milling Services and forward such Initial Service Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail, as detailed below. During the Service Period, ISR shall have the option to issue Subsequent Services Order as detailed in Section 8.6 below. ISR shall have the option not to issue a Services Order (including Initial Services Order), and the Supplier hereby waives any claim and/or demand against ISR. 7.4. ISR upon its sole and exclusive discretion shall issue from time to time a Purchase Order for the purchase and supply of Work Consumables ("Purchase Order for Work Consumables "). Each Purchase Order for Work Consumables shall be for at least Work Consumables for 1 [mm] metal removal depth along the entire rail head through 50[km]. 7.5. ISR upon its sole and exclusive discretion shall have the option to purchase Extra Defects Elimination Unit(s); as such term is the Technical Specifications. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount Extra Defects Elimination Unit(s) from Supplier and may purchase such elements, if any, from a third party. In the event that ISR shall decide to purchase Extra Defects Elimination Unit(s) the price shall be negotiated in good faith between Parties based on the RSDEV Price and terms and conditions of this Agreement shall pally mutatis mutandis, to the extent possible. 7.6. Upon receipt of a Purchase Order and/or Service Order by email, Supplier shall confirm via email receipt of the Purchase Order and/or Service Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 7.7. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses addresses, telephone or facsimile numbersemail, if any. 7.5 7.8. Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 7.9. The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 (thirty) days 6.1 All purchase orders for ACL Products by Reseller shall be subject to acceptance in writing by ACL at ACL's principal place of business, and shall not be binding until the earlier of such acceptance or shipment and, in the case of acceptance by shipment, only as to the portion of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mailorder actually shipped. 7.2 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier one (1) or more additional Machines (the “Optional Machines”). 6.2 The terms and conditions of this Agreement and of the applicable ACL invoice or confirmation will apply, mutatis mutandis, apply to and be deemed to be incorporated into each purchase order received from Reseller to the Optional Machines subject to Section 8.6. For exclusion of all other terms and conditions on the prevention back or on the face of any doubt, it is hereby such purchase order with the exception only of provisions expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt set out on the face of the Purchase Order purchase order referring to ISR's contact person. An original document of the Agreement and clearly stating that they are to override it where such confirmation shall be sent to ISR via air mail. 7.4 The Parties’ contact persons overriding terms are as follows, or any replacement contact persons as notified accepted in writing by one Party to ACL. In the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mailevent of any conflict or inconsistency between the terms and conditions of this Agreement and of any purchase order issued by Reseller hereunder, or if the purchase order does not reference the terms and conditions of this Agreement, the terms and conditions of this Agreement shall prevail unless otherwise agreed in writing by the parties. 6.3 All purchase orders issued by Reseller hereunder shall include the following information: ("IPM"a) For model of ACL Products; (b) requested shipment date(s); (c) delivery instructions (if no carrier is specified, ACL may, but is not required to, select a carrier); (d) reference to this Agreement; (e) any other special information required by this Agreement or dictated by the Suppliercircumstances of the order; (f) any other information reasonably requested by ACL in advance. Purchase orders should be sent to: Airspan Communications Ltd ATTN: Sales Xxxxxxxxx Xxxxx Xxxxxx Xx XXXXXXXX XX0 0XX Xxxxxx Xxxxxxx Fax: +00 0000 000 000 6.4 ACL reserves the right to cancel any purchase orders placed by Reseller and accepted by ACL as set forth above, or to refuse or delay shipment thereof if Reseller: ("SPM"a) Each Party shallfails to make any payment as provided in this Agreement or under the terms of payment set forth in any invoice or otherwise agreed to by ACL and Reseller; (b) fails to meet reasonable credit or financial requirements established by ACL, in writing without undue delay, notify including any limitations on allowable credit; or (c) otherwise fails to comply with the other Party terms and conditions of changes in contact persons, addresses or facsimile numbers, if anythis Agreement. 7.5 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 (thirtya) The Customer may at any time place an Order for Products and/or Services with the Supplier. The Supplier agrees to notify the Customer of acceptance or rejection of Orders within 5 days of the Effective Datereceipt. The Supplier shall have no obligation to accept any Order, ISR shall issue a Purchase and it may reject any Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, ISR in its sole discretion, . The Supplier's acceptance of any Order shall have the option to purchase from not represent a waiver by the Supplier one (1) or more additional Machines (of its right to reject any subsequent Order in its sole discretion. If the “Optional Machines”)Order is not acknowledged by the Supplier within five days of its receipt, then the Order shall be deemed to have been rejected by the Supplier. The terms and conditions Supplier's acceptance of any Order shall not represent a waiver by the Supplier of its right to reject any subsequent Order in its sole discretion. Notwithstanding any provision to the contrary in Article 10 or any other term of this Agreement will applyAgreement, mutatis mutandisthe Supplier may condition its acceptance of any Order upon (i) its prior receipt of cash for all or any portion of the Product Price, and/or (ii) the Customer's agreement to pay the full Product Price in cash against delivery of the Products, and/or (iii) the Customer's agreement to the Optional Machines subject to Section 8.6. For the prevention amendment or waiver of any doubtother term of this Agreement, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain but specifically excluding the amendment or any amount waiver of Optional Machines from Supplierthe terms of Sections 3 (except as amended by an agreement between the Customer and Supplier dated as of March 20, 2002), 5, 6, 11 through 13, 15, 16, 18 through 20 or 22. (b) Each Order shall include: the description and Price per unit of Product; the quantities ordered; delivery requirements; Product revision details; and such other information as the parties may agree upon from time to time. Orders may be issued in writing, by mail or facsimile, or by electronic means as the parties may from time to time agree." 7.3 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt Section 4.2 of the Purchase Order to ISR's contact person. An original document of such confirmation Manufacturing Agreement shall be sent to ISR via air maildeleted in its entirety and the words "Intentionally Omitted" shall be substituted therefor. 7.4 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing Section 8.2(d) of the Manufacturing Agreement shall be amended by one Party deleting the words "provided that Supplier shall not be entitled to value-add for Product built to support more than thirty (30) days of Order requirements" appearing at the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if anyend thereof. 7.5 Supplier will endeavor All of the other terms and provisions of the Manufacturing Agreement shall remain unchanged and continue in full force and effect as to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for any Orders placed under the purpose of ordering procedure, requests, queries, reports etcManufacturing agreement after the Effective Date. 7.6 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 60 (thirtysixty) days of the Effective Date, ISR shall issue a Purchase Order of one for three (13) Machine BRM and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During . Supplier hereby grants ISR an option, during the Agreement Period, ISR in its sole discretion, shall have the option Period to purchase from unlimited number of additional BRM, similar to the Supplier one (1) or more additional Machines BRM (the “Optional MachinesBRM”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Option BRM subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines BRM from Supplier. 7.3 . Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 . The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. _____________ Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ____________________________ ____________________________ ____________________________ ____________________________ ____________________________ ____________________________ ____________________________ ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 . Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 . The following original documents will be supplied by Supplier to ISR:: Commercial invoices. The invoice/s shall include a clear reference to this Agreement, the amount, part number (inclusive of serial number), if any, quantity, delivery note number, shipping date, Supplier’s company registration number and ISR’s order number for the goods; Original Certificate of Origin and Non-Manipulation Certificate, if required; Xxxx of Lading - issued in ISR’s name; Packing Lists; Any and all other documentation necessary to release the BRM and/or any part thereof from customs in an expeditious manner and to facilitate payment, e.g. the documents that will enable ISR to clear the BRM and/or any part thereof through customs and which will enable ISR to make payment in foreign currency in accordance with the applicable Israeli law. Original copies of all of the above mentioned documents must arrive at ISR’s designated site at least five (5) calendar days before the arrival of the ship delivering the BRM or any part thereof to Israel. In addition, copies of all of the above mentioned documents shall be sent to ISR by E-mail simultaneously with the delivery of the originals. The above mentioned documents must be forwarded solely in ISR’s name and shall state ISR's exact name.

ORDER PROCEDURE. 7.1 Within 30 (thirty) days Subject to the Supplier's fulfillment of the Effective Dateall of its obligations pursuant to this Agreement, ISR shall issue a Purchase Order of intends to purchase one (1) Machine and forward such from the Supplier by issuing a written Purchase Order to Supplier dully signed by email to the contact person of Supplier, ISR all on a copy of which shall be sent via air mailnon-exclusive basis ("Purchase Order"). 7.2 The time of issuance of the Purchase Order shall be subject to ISR's discretion and Supplier herby waives any claim and/or demand against ISR including for loss of income and/or profits. 7.3 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier up to one (1) or more additional Machines Machine (the “Optional MachinesMachine”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Machine subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of the Optional Machines Machine from Supplier. 7.3 7.4 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Xxxxxx Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.5 7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 7.7 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 Within 30 60 (thirtysixty) days of the Effective Date, ISR shall issue a Purchase Order of one for 30 (1Thirty) Machine TRL and forward such Purchase Order to Supplier by via facsimile or email to the contact person of Supplier, a copy of which shall be sent via air mail. The Purchase Order as detailed in this Section shall consist of the following: 3 (Three) Electric TRL. 27 (Twenty) Solar TRL. 7.2 During the Agreement Period, ISR in its sole discretion, discretion shall have the option to purchase from the Supplier one (1) or more up to 20 additional Machines TRL – Solar and/or Electric, upon ISR's sole discretion (the “"Optional Machines”TRL"). The Supplier hereby agrees to sell and deliver the Optional TRL to ISR subject to the same terms and conditions of set forth in this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. (including TRL Price). 7.3 For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of TRL and/or Optional Machines TRL from the Supplier. 7.3 7.4 Upon receipt of a Purchase Order by facsimile or email, Supplier shall confirm via facsimile or email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses addresses, E-mail address or facsimile numbers, if any. 7.5 7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirementsSafety Regulations, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 7.7 The following original documents will be supplied by Supplier to ISR:

ORDER PROCEDURE. 7.1 7.1. Within 30 60 (thirtysixty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine for the RSDEV and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail. 7.2 During the Agreement Period, . ISR in its sole discretion, shall have the option not to issue a Purchase Order and Supplier hereby waives any claim and/or demand against ISR. 7.2. Supplier hereby grants ISR an option, during the Agreement Period and/or the Optional Period to purchase from an unlimited number of additional RSDEV, similar to the Supplier one (1) or more additional Machines RSDEV (the “Optional MachinesRSDEV”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines Option RSDEV subject to Section 8.69.9. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines RSDEV from Supplier. 7.3 7.3. Within 60 (sixty) days of the Effective Date, ISR shall issue an Initial Services Order for the Grinding/Milling Services and forward such Initial Service Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail, as detailed below. During the Service Period, ISR shall have the option to issue Subsequent Services Order as detailed in Section 8.6 below. ISR shall have the option not to issue a Services Order (including Initial Services Order), and the Supplier hereby waives any claim and/or demand against ISR. 7.4. ISR upon its sole and exclusive discretion shall issue from time to time a Purchase Order for the purchase and supply of Work Consumables ("Purchase Order for Work Consumables "). Each Purchase Order for Work Consumables shall be for at least Work Consumables for 1 [mm] metal removal depth along the entire rail head through 50[km]. 7.5. ISR upon its sole and exclusive discretion shall have the option to purchase Extra Defects Elimination Unit(s); as such term is the Technical Specifications. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount Extra Defects Elimination Unit(s) from Supplier and may purchase such elements, if any, from a third party. In the event that ISR shall decide to purchase Extra Defects Elimination Unit(s) the price shall be negotiated in good faith between Parties based on the RSDEV Price and terms and conditions of this Agreement shall pally mutatis mutandis, to the extent possible. 7.6. Upon receipt of a Purchase Order and/or Service Order by email, Supplier shall confirm via email receipt of the Purchase Order and/or Service Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.4 7.7. The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses addresses, telephone or facsimile numbersemail, if any. 7.5 7.8. Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.6 7.9. The following original documents will be supplied by Supplier to ISR: