Raytheon Company

3. Payment. a) Following delivery of Products and/or completion of Services, ELCAN shall submit invoices to Buyer stating amounts due. Payment for each delivery of Products, or provision of Services, shall be made by the Buyer according to terms net thirty (30) days. Payments for U.S. and Canadian sales are to be made to the remit to address indicated on ELCAN’s invoices, or by way of a wire transfer using Electronic Data Interchange transmission, with any such payment being subject to confirmation of payment to ELCAN’s accounts receivable systems for immediate credit. b) ELCAN may, at any time, require advance payment, suspend performance of any Order, or require payment in cash, security, or other adequate assurance satisfactory to ELCAN, when in ELCAN’s reasonable opinion, the financial condition of the Buyer or any reasonable grounds for insecurity warrant such action. Raytheon ELCAN Terms of Sale 2/11 Version May 2025 Raytheon Canada Limited ELCAN Optical Technologies 450 Leitz Rd. Midland, Ontario, L4R 5B8, Canada T: (705) 526-5401 F: (705) 526-5831 c) In the event of any late payments made by the Buyer, ELCAN reserves the right to charge interest on late payments at a rate of 3% per annum which will be assessed on a weekly basis. Non-payment by Buyer shall be considered a material breach of the Agreement for which ELCAN may terminate the Agreement, or any Order, as set out in clause 10, or suspend any work on any Order until such time as late payments have been rectifi

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4. Shipment and Packing. a) Unless otherwise agreed to in writing as part of an Order, all Products shall be sold and shipped FCA Midland (free carrier, Incoterms 2020) by way of ELCAN’s factory. For the purposes of this Agreement, Buyer shall be considered the importer of record. b) Delivery dates indicated on quotations are approximate only. Actual delivery of Product(s) shall be on the dates agreed to by the parties as part of the final Order. Early and/or partial deliveries are permissible. c) Unless otherwise agreed, the Buyer shall receive Products through a third party intermediary (ie. Freight forwarder). It shall be the Buyer’s freight forwarder’s responsibility to provide ELCAN with all details for shipment of Products. ELCAN shall pack and mark the Products according to its standard procedures for domestic and/or export shipment. d) In the event that the Buyer is not based in the United States, but is using a US-based intermediary (ie. Freight forwarder) for delivery, any agreement between Buyer and such intermediary should set out that the intermediary is responsible for obtaining the proper export authorizations prior to delivery to the Buyer. e) Title to Products shall transfer to Buyer upon payment, and risk for the Products shall transfer to Buyer upon delivery. f) ELCAN shall inform the Buyer promptly upon learning if there are indications that it will not be able to meet the delivery date, as agreed to under the an applicable Order.

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2. Prices. a) Unless otherwise agreed to in writing, prices for Products and/or Services identified under a firm Order shall remain consistent with the pricing as quoted by ELCAN to the Buyer and shall remain effective for the period covered by the firm Order. Any differences or errors in the pricing set out in an Order, including the applicable quantity amounts for such pricing, all as confirmed in a pricing proposal presented by ELCAN, will be identified as an error by ELCAN and communicated back to the Buyer to correct. b) Any additional Products and/or Services listed on an Order, or additions/modifications to the firm Order, will be billed at the price prevailing at the time of shipment. In the event of any delays in the completion or shipment of an Order due to any changes requested by Buyer, or as a result of any delay on Buyer’s part in furnishing information required for completion or shipment of the Order, then such delays may result in a change in price for the applicable Products. c) Unless otherwise stated in a quotation, all prices are exclusive of any transactional taxes, including sales and use, value-added, goods and services or any other taxes, fees, tariffs, or duties levied in regard to any transactions covered by an Order. There will be added to the quoted price any sales or other tax or duty which ELCAN may be required to collect or pay upon the sale and/or delivery of Products and/or Services.

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5. Warranty. a) All Products sold by ELCAN under an Order are warranted to conform to drawings and specifications mutually agreed upon in writing and to be free from defects in material and workmanship under normal use and service for the time period the Products are at Buyer’s factory, but in no case longer than twelve (12) months. Any Service(s) provided by ELCAN under an Order are warranted to be performed in a workmanlike manner in accordance with applicable industry standards. b) ELCAN’s sole obligation, and Buyer’s exclusive remedy, under this warranty is for: i. ELCAN to repair or replace the Product, or refund Buyer’s purchase price for any part of the Product which fails to meet the foregoing warranty; or ii. in the case of Services, re-perform such Services. c) Buyer shall notify their ELCAN customer service representative of any Product or part thereof which fails to meet the foregoing warranty, and if ELCAN agrees that the Product, or part thereof, is defective, then the ELCAN customer service representative will provide the Buyer with a Return Application Form to fill out, listing all defective parts in need of repair. Buyer shall complete and execute the Return Application Form and provide it to ELCAN for receipt of a Return Material Authorization (“RMA”) number. Upon receipt of the RMA number, and at ELCAN’s option, Buyer shall return to an ELCAN plant location designated by ELCAN during the (12) twelve-month period, shipped as delivered duty unpaid (“DDU”) to

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CANCELLATION. 31. INDEPENDENT CONTRACTOR Neither party is a partner, agent or legal representative of the other party and no fiduciary relationship between the parties is created by this Order. Seller is an independent contractor in the performance of the Order, and each party retains authority to manage its personnel, workers, subcontractors, and operations required for performance of its obligations hereunder. 32. PUBLICITY This Order does not confer any right to use any name, trademark or other designation of either party in any advertising, publicity or marketing activities. Neither party will issue press releases, advertising, sales promotions or other publicity documents or information referring to the other party without prior written consent of the other party. 33. CHOICE OF LANGUAGE The Order, these Terms and Conditions, any document referenced herein or attached hereto, any report, any drawings or other technical information, or any notice or binding communication shall be drafted in English, shall be interpreted in accordance with the plain English meaning of their terms, and shall employ the units of measure customarily used by Seller in the United States. 34. U.S. GOVERNMENT CONTRACT CLAUSES If this Order is a subcontract for commercial items or commercial components to a U.S. Government prime contract, then only the clauses specified in FAR 52.244-6 and DFARS 252.244- 7000 as prescribed by FAR 44.403 and DFARS 244.403, respectively, shall apply. Any U.S. Governm

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