Aviation Ground Equipment CORP

7. Payment. All payments are made conditional upon final acceptance by Buyer of the goods and/or services provided hereunder. Discounts, if any, begin the date either the invoice or the goods or services is received by Buyer, whichever is later. All payments must be made in U.S. dollars. Payment terms are Net 60. Invoices or vouchers should contain the Purchase Order number, invoice date, prices by line item corresponding to Buyer’s Purchase Order line items, and shall be sent to the following address: accounting‐ [email protected]

“Payment” · FO-04-08-F2 Purchase Order Terms and Conditions-Rev - · open the document (PDF)

3. Delivery. The obligation of Seller to meet dates, specifications and quantities as set forth in this Purchase Order is of the essence of this Purchase Order. No substitutions of materials or goods may be made without Buyer’s written consent. Shipment in greater or lesser quantity than ordered may be returned at Seller’s expense, unless written authorization is issued by Buyer. Buyer may retain materials or goods shipped by Seller in greater quantity than ordered by Buyer, at no cost to Buyer. If Seller’s deliveries fail to meet schedule, Buyer, without limiting its other rights or remedies, may direct expedited routing, and any excess cost incurred thereby shall be debited to Buyer’s account. Unless written authorization is provided by Buyer, any goods delivered in advance of schedule are delivered at the risk of Seller and may, at Buyer’s option: (a) be returned at Seller’s expense for scheduled delivery; (b) have payment therefore withheld by Buyer until the date that the goods are scheduled for delivery; or (c) be stored for Seller’s account until the scheduled delivery date. Except as otherwise provided herein, title and risk of loss on all goods shall remain with Seller until delivery to Buyer’s premises or as otherwise directed by Buyer. Buyer issues this Purchase Order to Seller with the expectation that Seller will ship the goods to Buyer from a location within the United States. Purchase Order Terms and Conditions Revision: - Date: 09-13-2023 DOC#: FO-04-08-F2 A p

“Delivery” · FO-04-08-F2 Purchase Order Terms and Conditions-Rev - · open the document (PDF)

5. Warranty. Seller represents and warrants that all goods and services provided hereunder will conform in all respects with the specifications of this Purchase Order and will be merchantable and free from any defects in material, design, and workmanship and will be fit for the purpose for which the same was intended. Seller agrees that the foregoing warranty shall survive delivery of, acceptance of and payment for the goods or services, and that Seller shall indemnify, defend and hold Buyer harmless against any loss, damage (including consequential and incidental damages), liability, cost or expense whatsoever including attorney’s fees that Buyer may incur, directly or indirectly, as a result of any breach of such representations and/or warranties. 6. Compliance with Laws and Standards of Business Conduct. Seller shall, in the performance of work under Buyer’s order, fully comply with all applicable Federal, state and local laws and regulations (including, without limitation, the Walsh‐Healey Act, 41 U.S.C.A. §§35‐45, the Occupational Safety and Health Act of 1970, 29 U.S.C.A. §§651‐678; The Fair Labor Standards Act of 1938, 29 U.S.C.A. §§201‐219, as amended); and the matters set forth in paragraph 18 below, and shall indemnify and hold Buyer harmless from any liability, cost or expense (including, without limitation, Buyer’s court costs and reasonable attorney’s fees) resulting from Seller’s failure of compliance. Seller agrees upon request to furnish Buyer with a certifica

“Warranty” · FO-04-08-F2 Purchase Order Terms and Conditions-Rev - · open the document (PDF)