Amphenol Cable and Interconnect Technologies, INC.

7. Invoices and Payment: Seller shall issue invoices only at time of shipment of Goods or completion of Services. Unless otherwise specified on the face of this Order, Buyer shall pay all properly invoiced amounts due to Seller NET sixty (60) days after Buyer’s receipt of such invoice, except for any amounts disputed by Buyer in good faith. In the event of any invoice dispute, the parties shall attempt to resolve such dispute expeditiously. Seller shall continue performing its obligations under this Order notwithstanding any such dispute. 7. 发票和付款：卖方应在货物装运或服务完成时开具发票。除非本订单单面另有规定，买方应在 收到发票后六十 (60) 日内支付所有应向卖方支付的正确发票金额，但买方出于善意提出争议的金 额除外。如有任何发票争议，双方应努力 迅速解决。即便有此类争议，卖方仍应继续履行本订单 项下义务。

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4. Shipping and Delivery: Quantities shipped must equal the quantity ordered unless otherwise specified by Buyer. Each shipment of Goods by Seller to Buyer shall include a packing list which contains at least (i) the purchase order number, (ii) Buyer's unique part number, (iii) the quantity, and (iv) the date of shipment. Delivery shall be strictly in accordance with the delivery schedule set out or referred to in this Order, or in written changes thereto signed by Buyer. Buyer may refuse to accept or return at Seller's risk and expense, any Goods made in excess of Buyer's order or in advance of required delivery dates, or to defer payment on such deliveries until such dates. Seller shall notify Buyer immediately of any actual or potential delays including labor disputes which are delaying or threaten to delay the timely performance of this Order. Delivery for this purpose shall mean date of receipt at Buyer’s specified location. 4. 运输和交付：除非买方另有规定，否则运输数量必须等于订购数量。卖方向买方运送的每批货 物都应包括一份装箱 单，其中至少包含 (i) 采购订单编号、(ii) 买方特定零件编号、(iii) 数量和 (iv) 装运日期。交付应严格按照本订单中规定 或提及的交付时间表，或根据买方签署的书面变更进 行。任何超出买方订单或在规定交货日期之前生产的商品，买方 可在风险和费用由卖方承担的前 提下拒绝收货或退货，或将此类交货的付款日期推迟到原定日期。对于实际或可能的 延期，包括 正在或即将致使本订单履行延期的劳资纠纷，卖家应立即向买家告知。本订单目的之交付是指在 买方指定 地点收货的日期。

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3. Prices: The price of the goods, materials or equipment (“Goods”) or services (“Services”) is the price stated in this Order. If no price is included in this Order, the price shall be the price set out in Seller’s published price in force as of the date of this Order, unless otherwise agreed by the parties in writing. Unless otherwise specified in this Order, the price includes all packaging, transportation costs to the delivery location, insurance, customs, duties, fees and applicable taxes, including, but not limited to, all value-added taxes, sales, use or excise taxes. No increase in the price is effective, whether due to increased material, labor or transportation costs or otherwise, without Buyer’s prior written consent. Seller represents and warrants that the price for the Goods or Services is the lowest price charged by Seller to any of its customers for similar volumes of similar Goods or Services. If Seller charges any other customer a lower price, Seller must apply that price to all Goods or Services under this Order. If Seller fails to meet the lower price, Buyer, at its option, may terminate this Order. 3. 价格：商品、材料或设备（下称“商品”）或服务（下称“服务”）的价格以本订单规定价格为准。 如果本订单中未包含 价格，则除非双方另有书面约定，否则应以截至本订单生效之日卖方公布的 有效价格所示为准。除非本订单另有规定 ，否则价格囊括所有包装费、到交货地点的运输成本、 保险、关税、规费和适用税费，包括但不限于所有增值税、销 售税、使用税或消费税。未经买方 事先书面同意，无论是由于材料、劳动力或运输成本增加还是其他原因，价格上涨 均无效。卖方 声明并保证，商品或服务的价格是卖方向类似数量的类似商品或服务向其客户收取的最低价格。 如果卖 方对任何其他客户给出更低价格，则必须对本订单项下所有商品或服务应用该价格。如果 卖方无法给出该更低价格， 买方可自行选择终止本订单。

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12. Warranties: Seller warrants to Buyer that all Goods and Services will conform to applicable specifications, drawings, designs, samples and other requirements specified by Buyer and will be merchantable, free from any defects in workmanship, material and design, fit for their intended purpose, function and operate as intended, and will be free and clear of all liens, security interests or other encumbrances. No Goods or Services provided under this Order will infringe or misappropriate any third party’s patent or other intellectual property rights. These warranties survive any delivery, inspection, acceptance or payment of or for the Goods or Services by Buyer. These warranties are cumulative and in addition to any other warranty provided hereunder. Any applicable statute of limitations runs from the date of Buyer’s discovery of the noncompliance of the Goods or Services with the warranties. If Buyer gives Seller notice of noncompliance, Seller shall, at its own expense, promptly replace or repair the defective or nonconforming Goods or Services and pay for all related expenses, including, but not limited to, transportation charges for the return of defective or nonconforming Goods or Services to Seller and the delivery of repaired or replacement Goods or Services to Buyer. 12. 保证：卖方向买方保证所有商品和服务符合适用的规格、图纸、设计、样品和买方指定的其他 要求，具备适销性， 在工艺、材料和设计上没有任何缺陷，符合预期用途、功能，能按预期运行， 并且没有任何留置权、担保物权或其他 产权负担。根据本订单提供的任何商品或服务均不会侵犯 或盗用任何第三方的专利或其他知识产权。以上保证在商品 或服务交付、检验、收货或买方支付 后仍然有效。以上保证是累积性的，是对本协议规定

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21. Cancellation for Default: In addition to any remedies that may be provided under this Order, Buyer reserves the right to cancel all or any part of this Order without liability if Seller fails to perform or comply with the terms and conditions of this Order as specified herein or fails to make progress such as to endanger performance of the Order and does not correct such failures within ten (10) days after receipt of written notice from Buyer specifying such failure. Any failure by Buyer to exercise this cancellation option with respect to any installment shall not constitute a waiver with respect to subsequent installments. In the event of the insolvency of Seller, an assignment for the benefit of creditors, the filing of voluntary or involuntary petition in bankruptcy or appointment of a Receiver, or Trustee by or for Seller; Buyer shall have the right to cancel this order immediately without liability. 21. 违约取消：除本订单可提供的救济外，买方保留在卖方未能履行或遵守本订单的条款和条件或 未能对阻止危及订单 履行的情况取得进展且在收到买方指明此类问题的书面通知后十 (10) 日内未 纠正时取消全部或任意部分订单的权利并 且无需承担任何责任。买方未就之前分期付款行使取消 订单权利不构成放弃就后续分期付款行使取消订单权利。在卖 方破产，为债权人的利益进行转让， 自愿或非自愿提交破产申请，或由卖方或为卖方任命接管人或受托人的情况下， 买方有权立即无 责取消此订单。

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