Common use of PURCHASE PRICE, TIME AND TERMS OF DELIVERY Clause in Contracts

PURCHASE PRICE, TIME AND TERMS OF DELIVERY. 4.1 The Purchase Price in the Agreement is fixed and firm, and is all inclusive of by way of example, but not limited to cost of adequate packing, tests, documentation and other similar costs, but exclusive of value added tax. No additional fees, charges or the like unless specifically stated in the Agreement, will be accepted. 4.2 The Supply shall be delivered, properly packed and marked, at the agreed place and at the agreed time of delivery. Properly packed means such packing or other protection which are required under the actual transportation conditions to prevent damage to or deterioration of the Supply until arrival at the place of delivery. The Supply is complete only when all necessary documentation is delivered or available at agreed place. If the place is not specifically indicated, all deliveries are to be made to the purchasing Norwegian Oilfield Supply AS Company listed in clause 1.4. Unless otherwise agreed, part deliveries are not accepted. Unless otherwise agreed, the terms of delivery are DDP Norwegian Oilfield Supply AS (Incoterms 2000). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to NOS about this. Supplier shall within 10 days after such warning give written notice about: a) The reason for, and the extent of the delay b) Efforts done or planned by Supplier to avoid or reduce the delay If there is reason to expect that the Supplier's attempts to avoid or reduce the delay are insufficient, Norwegian Oilfield Supply AS can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by Norwegian Oilfield Supply AS. 4.4 If the delay is due to force majeure, or circumstances, which are Norwegian Oilfield Supply AS responsibility, Supplier can ask for an extension of the delivery time in accordance with clause 9, provided that such request is forwarded without undue delay. 4.5 The Supply, including confirmations, packages, invoices, shipping documents and the like, shall as a minimum be clearly marked with Norwegian Oilfield Supply AS purchase order number and project name/number if provided. 4.6 Supplier shall mark the Supply in conformity with the applicable EU directives and any national rules relating to

PURCHASE PRICE, TIME AND TERMS OF DELIVERY. 4.1 The Purchase Price in the Agreement is fixed and firm, and is all inclusive of by way of example, but not limited to cost of adequate packing, tests, documentation and other similar costs, but exclusive of value added tax. No additional fees, charges or the like unless specifically stated in the Agreement, will be accepted. 4.2 The Supply shall be delivered, properly packed and marked, at the agreed place and at the agreed time of delivery. Properly packed means such packing or other protection which are required under the actual transportation conditions to prevent damage to or deterioration of the Supply until arrival at the place of delivery. The Supply is complete only when all necessary documentation is delivered or available at agreed place. If the place is not specifically indicated, all deliveries are to be made to the purchasing Norwegian Oilfield Supply AS Hitec Products Company listed in clause 1.4. Unless otherwise agreed, part deliveries are not accepted. Unless otherwise agreed, the terms of delivery are DDP Norwegian Oilfield Supply AS Hitec Products (Incoterms 20002010). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to NOS Hitec about this. Supplier shall within 10 days after such warning give written notice about: a) The reason for, and the extent of the delay b) Efforts done or planned by Supplier to avoid or reduce the delay If there is reason to expect that the Supplier's attempts to avoid or reduce the delay are insufficient, Norwegian Oilfield Supply AS Hitec Products can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by Norwegian Oilfield Supply ASHitec Products. 4.4 If the delay is due to force majeure, or circumstances, which are Norwegian Oilfield Supply AS Hitec Products responsibility, Supplier can ask for an extension of the delivery time in accordance with clause 9, provided that such request is forwarded without undue delay. 4.5 The Supply, including confirmations, packages, invoices, shipping documents and the like, shall as a minimum be clearly marked with Norwegian Oilfield Supply AS Hitec Products purchase order number and project name/number if provided. 4.6 Supplier shall mark xxxx the Supply in conformity with the applicable EU directives and any national rules relating toto marking. If CE marking is required, Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.7 Hitec Products reserves the right to return the Supply if inadequately marked, at Supplier’s cost and risk. 4.8 An updated delivery/progress report should be submitted no later then Monday at 12:00 hours every week, unless otherwise agreed. The purpose of this report is to document that Supplier will meet the delivery date.

PURCHASE PRICE, TIME AND TERMS OF DELIVERY. 4.1 The Purchase Price in the Agreement is fixed and firm, and is all inclusive of by way of example, but not limited to cost of adequate packing, tests, documentation and other similar costs, but exclusive of value added tax. No additional fees, charges or the like unless specifically stated in the Agreement, will be accepted. 4.2 The Supply shall be delivered, properly packed and marked, at the agreed place and at the agreed time of delivery. Properly packed means such packing or other protection which are required under the actual transportation conditions to prevent damage to or deterioration of the Supply until arrival at the place of delivery. The Supply is complete only when all necessary documentation is delivered or available at agreed place. If the place is not specifically indicated, all deliveries are to be made to the purchasing Norwegian Oilfield Supply AS Company WELL CLEANUP listed in clause 1.4. Unless otherwise agreed, part deliveries are not accepted. Unless otherwise agreed, the terms of delivery are DDP Norwegian Oilfield Supply AS WELL CLEANUP (Incoterms 20002020). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to NOS WELL CLEANUP about this. Supplier shall within 10 days after such warning give written notice about: a) The reason for, and the extent of the delay b) Efforts done or planned by Supplier to avoid or reduce the delay If there is reason to expect that the Supplier's attempts to avoid or reduce the delay are insufficient, Norwegian Oilfield Supply AS WELL CLEANUP can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by Norwegian Oilfield Supply ASWELL CLEANUP. 4.4 If the delay is due to force majeure, or circumstances, which are Norwegian Oilfield Supply AS WELL CLEANUP responsibility, Supplier can ask for an extension of the delivery time in accordance with clause 9, provided that such request is forwarded without undue delay. 4.5 The Supply, including confirmations, packages, invoices, shipping documents and the like, shall as a minimum be clearly marked with Norwegian Oilfield Supply AS WELL CLEANUP purchase order number and project name/number if provided. 4.6 Supplier shall mark xxxx the Supply in conformity with the applicable EU directives and any national rules relating toto marking. If CE marking is required, Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.7 WELL CLEANUP reserves the right to return the Supply if inadequately marked, at Supplier’s cost and risk. 4.8 An updated delivery/progress report should be submitted no later than Monday at 12:00 hours every week, unless otherwise agreed. The purpose of this report is to document that Supplier will meet the delivery date.

PURCHASE PRICE, TIME AND TERMS OF DELIVERY. 4.1 The Purchase Price in the Agreement is fixed and firm, and is all inclusive of by way of example, but not limited to cost of adequate packing, tests, documentation and other similar costs, but exclusive of value added tax. No additional fees, charges or the like unless specifically stated in the Agreement, will be accepted. Supplier shall be solely responsible for all taxes assessed or imposed on supplier and shall fulfil all legal, administrative and accounting requirements. Supplier hereby indemnifies End-user from and against all claims/losses whatsoever connected with any taxes assessed or imposed on. 4.2 The Supply shall be delivered, properly packed and marked, at the agreed place and at the agreed time of delivery. Properly packed means such packing or other protection which are required under the actual transportation conditions to prevent damage to or deterioration of the Supply until arrival at the place of delivery. The Supply is complete only when all necessary documentation is delivered or available at agreed place. If the place is not specifically indicated, all deliveries are to be made to the purchasing Norwegian Oilfield Supply AS Company listed in clause 1.4. Unless otherwise agreed, part deliveries are not accepted. accepted Unless otherwise agreed, the terms of delivery are DDP Norwegian Oilfield Supply AS (Incoterms 2000)2020) at agreed place. 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to NOS Roxel about this. Supplier shall without undue delay and within 10 2 days after such warning give written notice about: a) The reason for, for and the extent of the delay b) Efforts done or planned by Supplier to avoid or reduce the delay If there is reason to expect that the Supplier's attempts to avoid or reduce the delay are insufficient, Norwegian Oilfield Supply AS Roxel can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by Norwegian Oilfield Supply AS.Roxel 4.4 If the delay is due to force majeure, or circumstances, which are Norwegian Oilfield Supply AS Roxel responsibility, Supplier can ask for an extension of the delivery time in accordance with clause 9, provided that such request is forwarded without undue delay. 4.5 The Supply, including confirmations, packages, invoices, shipping documents and the like, shall as a minimum be clearly marked with Norwegian Oilfield Supply AS Roxel purchase order number, item number and project name/number if provided. 4.6 Supplier shall mark xxxx the Supply in conformity with the applicable EU directives and any national rules relating toto marking. If CE marking is required, Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.7 Roxel reserves the right to return the Supply if inadequately marked, at Supplier’s cost and risk. 4.8 An updated delivery/progress report should be submitted no later then Monday at 12:00 hours every week, unless otherwise agreed. The purpose of this report is to document that Supplier will meet the delivery date.

PURCHASE PRICE, TIME AND TERMS OF DELIVERY. 4.1 The Purchase Price in the Agreement is fixed and firm, and is all inclusive of by way of example, but not limited to cost of adequate packing, tests, documentation and other similar costs, but exclusive of value added tax. No additional fees, charges or the like unless specifically stated in the Agreement, will be accepted. 4.2 The Supply shall be delivered, properly packed and marked, at the agreed place and at the agreed time of delivery. Properly packed means such packing or other protection which are required under the actual transportation conditions to prevent damage to or deterioration of the Supply until arrival at the place of delivery. The Supply is complete only when all necessary documentation is delivered or available at agreed place. If the place is not specifically indicated, all deliveries are to be made to the purchasing Norwegian Oilfield Supply AS Company listed in clause 1.4. Unless otherwise agreed, part deliveries are not accepted. Unless otherwise agreed, the terms of delivery are DDP Norwegian Oilfield Supply AS (Incoterms 2000). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to NOS Hitec about this. Supplier shall within 10 days after such warning give written notice about: a) The reason for, and the extent of the delay b) Efforts done or planned by Supplier to avoid or reduce the delay If there is reason to expect that the Supplier's attempts to avoid or reduce the delay are insufficient, Norwegian Oilfield Supply AS can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by Norwegian Oilfield Supply AS. 4.4 If the delay is due to force majeure, or circumstances, which are Norwegian Oilfield Supply AS responsibility, Supplier can ask for an extension of the delivery time in accordance with clause 9, provided that such request is forwarded without undue delay. 4.5 The Supply, including confirmations, packages, invoices, shipping documents and the like, shall as a minimum be clearly marked with Norwegian Oilfield Supply AS purchase order number and project name/number if provided. 4.6 Supplier shall mark xxxx the Supply in conformity with the applicable EU directives and any national rules relating toto marking. If CE marking is required, Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.7 Norwegian Oilfield Supply AS reserves the right to return the Supply if inadequately marked, at Supplier’s cost and risk. 4.8 An updated delivery/progress report should be submitted no later then Monday at 12:00 hours every week, unless otherwise agreed. The purpose of this report is to document that Supplier will meet the delivery date.

PURCHASE PRICE, TIME AND TERMS OF DELIVERY. 4.1 The Purchase Price in the Agreement is fixed and firm, and is all inclusive of by way of example, but not limited to cost of adequate packing, tests, documentation and other similar costs, but exclusive of value added tax. No additional fees, charges or the like unless specifically stated in the Agreement, will be accepted. 4.2 Upon request by WELL CLEANUP, the Supplier shall, at his own cost, provide a bank guarantee acceptable to WELL CLEANUP within thirty (30) days after such request, or such guarantee as may be approved by WELL CLEANUP such as a parent company guarantee. If so requested, the guarantee shall, in any event, be furnished to WELL CLEANUP prior to submission of the first invoice. WELL CLEANUP will require a bank guarantee or parent company guarantee when advance payment milestones are included in the Agreement. 4.3 In addition to that specified in the purchase order, the delivery shall include everything which should naturally accompany it, such as packing, certificates and other necessary documentation according to requirements stated in the purchase order and accompanying documents. Unless otherwise agreed in writing, the Supplier shall be responsible for the delivery being complete with regard to both execution of the delivery and the Supply being delivered. The Supply shall be delivered, properly packed and marked, at the agreed place and at the agreed time of delivery. Properly packed means such packing or other protection which are required under the actual transportation conditions to prevent damage to or deterioration of the Supply until arrival at the place of delivery. The Supply is complete only when all necessary documentation everything specified in this clause 4.3 is delivered or available at agreed place, including agreed documentation and/or certificates. If the place is not specifically indicated, all deliveries are to be made to the purchasing Norwegian Oilfield Supply AS Company WELL CLEANUP company listed in clause 1.41.10. If transport instructions are not specified in the purchase order, instructions shall be obtained before dispatched. Unless otherwise agreedapproved by WELL CLEANUP, part deliveries are not accepted. Unless otherwise agreed, the terms of delivery are DDP Norwegian Oilfield Supply AS WELL CLEANUP (Incoterms 20002020). 4.3 4.4 If the Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to NOS WELL CLEANUP about this. The Supplier shall within 10 (ten) days after such warning give written notice about: a) The reason for, and the extent of the delay. b) Efforts done or planned by Supplier to avoid or reduce the delay delay. If there is reason to expect that the Supplier's attempts to avoid or reduce the delay are insufficient, Norwegian Oilfield Supply AS WELL CLEANUP can require Supplier – for his own costs - to take those relevant all necessary steps to expedite the rate of progress, included, but not limited to, re-scheduling activities, supplying additional manpower, equipment and facilities, as may be required by WELL CLEANUP. In such an event, a new delivery time shall be agreed upon in accordance with clause 9, but the proposed time shall primarily be based on WELL CLEANUPʼs reasonable measures deemed to be sufficient by Norwegian Oilfield Supply ASrequirements. 4.4 4.5 If the delay is due to force majeureForce Majeure, or circumstances, which are Norwegian Oilfield Supply AS WELL CLEANUPʼs responsibility, Supplier can ask for an extension of the delivery time in accordance with clause 9, provided that such request is forwarded without undue delay. 4.5 4.6 An updated delivery/progress report should be submitted no later than Monday at 12:00 hours every week, unless otherwise agreed. The purpose of this report is to document that the Supplier will meet the delivery date. 4.7 If the Supplier fails to provide WELL CLEANUP with the notices as referred to in clause 4.4, or if the delay is caused by gross negligence or wilful misconduct on the part of the Supplier, its subcontractors, or its sub-suppliers, WELL CLEANUP may, instead of penalty in accordance with clause 12.2, claim compensation for all loss suffered due to the delay. 4.8 If delivery does not take place at the agreed time, including the extended agreed time as specified in clause 4.4, WELL CLEANUP shall have the right to terminate the Agreement. 4.9 The Supply, including confirmations, packages, invoices, shipping documents and the like, shall as a minimum be clearly marked with Norwegian Oilfield Supply AS WELL CLEANUPʼs purchase order number and project name/number if provided. 4.6 4.10 The Supplier shall mark the Supply in conformity with the applicable EU directives and any national rules relating toto marking. If CE marking is required, the Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.11 WELL CLEANUP reserves the right to return the Supply if inadequately marked, at Supplier’s cost and risk.