Ttm Technologies, INC

INVOICE AND FREIGHT BILL. Seller shall send a separate invoice for each shipment and shall include the following information taken from Buyer’s Purchase Order: (i) Purchase Order number; (ii) item number; (iii) part serial number (if serialized); (iv) part number; (v) unit of measure; (vi) unit price; and (vii) unit ECCN or ITAR classification. Seller’s invoice shall also include: (viii) Seller’s phone number and address; (ix) invoice number; (x) date prepared; (xi) item quantity; (xii) extended item price; and (xiii) total invoice value. If Seller’s “remit to” address is different than the address indicated on the Order, clearly identify the “remit to” address on the invoice. No invoice shall be issued prior to shipment of Products. Seller shall also provide documentation to support its invoice as Buyer may reasonably require. For each shipment made at Buyer’s expense (i.e., FOB Origin), Seller shall include a copy of the freight bill (which shall include the weight of items shipped) with each invoice. Buyer reserves the right to return invoices failing to comply with these instructions for re-submittal of a correct invoice. Government F1156A (SOP-112.33) Rev G 07/2026 Page 2 of 16

“INVOICE AND FREIGHT BILL” · GOVERNMENT (FFP) - TELEPHONICS STANDARD TERMS AND CONDITIONS · open the document (PDF)

PACKING, BAR CODING AND SHIPPING. Unless otherwise provided herein, no charge shall be made by Seller for containers, crating, boxing, storage or other packaging requirements. Seller shall be responsible for ensuring the proper packaging, BAR Coding and shipping of Product hereunder in accordance with Buyer’s Supplementary Purchase Order and Vendor Consignment Notice Packing, Bar Coding, and Shipping Instructions Form TCX1138 which is incorporated herein by reference and available on the Buyer’s Website, https://ttm.com. Damage resulting from improper Product packaging will be charged to Seller and failure to comply with BAR Code instructions will delay payments to the Seller due to extended processing time.

“PACKING, BAR CODING AND SHIPPING” · GOVERNMENT (FFP) - TELEPHONICS STANDARD TERMS AND CONDITIONS · open the document (PDF)

PRICING. A. The Seller, by acceptance of a Purchase Order from Buyer, certifies that to the best of its knowledge and belief the Seller’s quotation relating to this Purchase Order was based on the best and most current pricing data available to the Seller as of the date of its quotation and that the rates specified herein are those which are normally quoted to the “best offer” or “most favored customer,” and are no higher than those charged any other customer for identical items in like quantities. If, during the term of this Order, Seller hereafter agrees to sell a substantially similar work to another buyer under substantially similar terms and conditions and at a lesser purchase price than specified in this Purchase Order, then the Seller agrees to provide a price adjustment to the Buyer, in order that the Buyer or its customer is not at a price disadvantage to another buyer. In the event the Buyer has already paid under this Purchase Order, Seller will refund to the Buyer the portion of the price difference. In the event Seller does sell a substantially similar work to another buyer, the Buyer has, at its sole discretion, the option to have a mutually agreed independent auditor evaluate the price and schedule given to the other buyer, to assess if Seller is due any adjustment on price and schedule, and as a result provide consideration to the Buyer under the Purchase Order. Seller’s obligations under this provision shall terminate one year after final delivery. B. Where s

“PRICING” · GOVERNMENT (FFP) - TELEPHONICS STANDARD TERMS AND CONDITIONS · open the document (PDF)

WARRANTIES. In addition to, and without prejudice to, all other warranties both express and implied, Seller warrants that the supplies or services furnished hereunder will be (i) free from defects in material, workmanship and manufacturing processes (ii) in compliance with all requirements of this Purchase Order and all applicable drawings, specifications, samples, representation or other descriptions, (iii) to the extent such supplies or services are not furnished pursuant to detailed designs provided by Buyer, free from defects in design or specification, (iv) suitable for the purposes intended, and (v) free of all liens and Government F1156A (SOP-112.33) Rev G 07/2026 Page 4 of 16 encumbrances. All warranties both express or implied including the above, shall constitute conditions precedent and, shall survive inspection, acceptance and payment. If any supplies or services fail to comply in any respect to the warranty set forth above, Seller, at Buyer’s option, shall promptly repair or replace the supplies or services. Transportation of replacement supplies and return of nonconforming supplies shall be at Seller’s expense. If repair or replacement is not timely, Buyer may elect to return, repair, replace, or re-procure the nonconforming supplies or services at Seller’s expense. All warranties shall run to Buyer and its customers. Buyer’s approval of any documentation prepared by Seller or Buyer’s participation in inspection, design reviews or first provision approval proces

“WARRANTIES” · GOVERNMENT (FFP) - TELEPHONICS STANDARD TERMS AND CONDITIONS · open the document (PDF)

FORMATION OF CONTRACT. The Purchase Order shall be deemed conclusively to be accepted by the Seller upon Seller’s acknowledgment and acceptance of the Purchase Order or by shipment of goods or commencement of any performance herein. By acceptance of the Purchase Order, Seller agrees to comply with all terms and conditions and specifications in the purchase order documents, including those contained in all documents incorporated into the Purchase Order or any other contract document by reference. The terms set forth herein, and in those documents referenced herein, constitute the entire agreement and supersede all previous verbal or written representations, agreements and conditions. No revision of this order shall be valid and binding unless and until any such revision is in writing and is signed by an authorized representative of the Telephonics Corporation (hereinafter “Buyer”) and no conditions stated bySeller in accepting, acknowledging, or amending this Order shall be binding upon Buyer unless expressly accepted in writing by Buyer. To the extent that the conditions set forth in the Purchase Order document are in conflict with these Standard Terms and Conditions, they shall supersede these Standard Terms and Conditions. Any inconsistencies shall be resolved in accordance with the following descending order of precedence: (i) Purchase Order document; (ii) Special Terms and Conditions, including any applicable supplementary provisions; (ii) These Standard Terms and Conditi

“FORMATION OF CONTRACT” · GOVERNMENT (FFP) - TELEPHONICS STANDARD TERMS AND CONDITIONS · open the document (PDF)