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 WELL CLEANUP listed in clause 1.4. Unless otherwise agreed, part deliveries are not accepted. Unless otherwise agreed, the terms of delivery are DDP WELL CLEANUP (Incoterms 2020). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to 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, WELL CLEANUP can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by WELL CLEANUP. 4.4 If the delay is due to force majeure, or circumstances, which are 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 WELL CLEANUP purchase order number and project name/number if provided. 4.6 Supplier shall xxxx the Supply in conformity with the applicable EU directives and any national rules relating to 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 WELL CLEANUP listed in clause 1.4. Unless otherwise agreed, part deliveries are not accepted. accepted Unless otherwise agreed, the terms of delivery are DDP WELL CLEANUP (Incoterms 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 WELL CLEANUP 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, WELL CLEANUP Roxel can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by WELL CLEANUP.Roxel 4.4 If the delay is due to force majeure, or circumstances, which are WELL CLEANUP 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 WELL CLEANUP Roxel purchase order number, item number and project name/number if provided. 4.6 Supplier shall xxxx the Supply in conformity with the applicable EU directives and any national rules relating to marking. If CE marking is required, Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.7 WELL CLEANUP 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 than 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 WELL CLEANUP 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 WELL CLEANUP Norwegian Oilfield Supply AS (Incoterms 20202000). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to WELL CLEANUP 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, WELL CLEANUP Norwegian Oilfield Supply AS can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by WELL CLEANUPNorwegian Oilfield Supply AS. 4.4 If the delay is due to force majeure, or circumstances, which are WELL CLEANUP 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 WELL CLEANUP Norwegian Oilfield Supply AS purchase order number and project name/number if provided. 4.6 Supplier shall xxxx the Supply in conformity with the applicable EU directives and any national rules relating to marking. If CE marking is required, Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.7 WELL CLEANUP 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 than 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 WELL CLEANUP the purchasing 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 WELL CLEANUP Hitec Products (Incoterms 20202010). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to WELL CLEANUP 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, WELL CLEANUP Hitec Products can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by WELL CLEANUPHitec Products. 4.4 If the delay is due to force majeure, or circumstances, which are WELL CLEANUP 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 WELL CLEANUP Hitec Products purchase order number and project name/number if provided. 4.6 Supplier shall xxxx the Supply in conformity with the applicable EU directives and any national rules relating to marking. If CE marking is required, Supplier shall attach a manufacturer’s declaration of conformity or a certificate of conformity. 4.7 WELL CLEANUP 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 than 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 WELL CLEANUP 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 WELL CLEANUP Norwegian Oilfield Supply AS (Incoterms 20202000). 4.3 If Supplier has reason to expect that any part of the Supply will be delayed, written notice shall immediately be given to WELL CLEANUP 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, WELL CLEANUP Norwegian Oilfield Supply AS can require Supplier – for his own costs - to take those relevant and reasonable measures deemed to be sufficient by WELL CLEANUPNorwegian Oilfield Supply AS. 4.4 If the delay is due to force majeure, or circumstances, which are WELL CLEANUP 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 WELL CLEANUP Norwegian Oilfield Supply AS purchase order number and project name/number if provided. 4.6 Supplier shall xxxx mark the Supply in conformity with the applicable EU directives and any national rules relating to 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.to