Common use of Delivery of Products Clause in Contracts

Delivery of Products. The Contractor shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 30 days from the day of receipt of the filter, on which the Service shall be provided. The terms indicated in point 2.1 above refer to handing over the goods to the Purchaser at the headquarters of VIGO. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXX's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Contractor’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Contractor’s sole responsibility. If Contracotr does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provision. Contractor’s responsibility and XXXX’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Contractor’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Contracting Party , he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract

Delivery of Products. The Contractor Supplier shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 30 days 10 weeks from the day date of receipt placing the order by the Ordering Party. The ordering party requires the application of the filterFCA Incoterms 2020 delivery principle. FCA (free carrier), on which i.e. the Service shall be provided. The terms indicated in point 2.1 above refer to handing over moment of delivery of the goods is considered to the Purchaser be at the headquarters disposal of VIGOthe courier or other designated person through buyer in the area indicated by the supplier. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for Contractor’s failure to meet lead time specified in point 2.1 above – keeping lead time – is Contractor’s sole responsibility. If Contracotr does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provision. Contractor’s responsibility and XXXX’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Contractor’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Contracting Party , he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract.

Delivery of Products. The Contractor Supplier shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 30 days 6 weeks from the day date of receipt of signing the filter, on which the Service shall be providedcontract. The terms term indicated in point 2.1 above refer refers to handing over the goods to the Purchaser at Purchaser, in accordance with the headquarters of VIGOterms included in the offer chosen by the Purchaser. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXX's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for ContractorSupplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is ContractorSupplier’s sole responsibility. If Contracotr Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provisionprovision is settled. ContractorSupplier’s responsibility and XXXX’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to ContractorSupplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Contracting Party Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract

Delivery of Products. The Contractor Supplier shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 30 days 12 weeks from the day date of receipt of signing the filter, on which the Service shall be providedcontract. The terms term indicated in point 2.1 above refer refers to handing over the goods to the Purchaser at the headquarters of VIGO. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for ContractorSupplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is ContractorSupplier’s sole responsibility. If Contracotr Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provisionprovision is settled. ContractorSupplier’s responsibility and XXXXVIGO’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to ContractorSupplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Contracting Party Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract

Delivery of Products. The Contractor Supplier shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 30 days 8 weeks from the day date of receipt of signing the filter, on which the Service shall be providedcontract. The terms term indicated in point 2.1 above refer refers to handing over the goods to the Purchaser at the headquarters of VIGO. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXX's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for ContractorSupplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is ContractorSupplier’s sole responsibility. If Contracotr Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provisionprovision is settled. ContractorSupplier’s responsibility and XXXX’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to ContractorSupplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Contracting Party Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract

Delivery of Products. The Contractor Supplier shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 30 days 6 weeks from the day date of receipt of signing the filter, on which the Service shall be providedcontract. The terms term indicated in point 2.1 above refer refers to handing over the goods to the Purchaser at Purchaser, in accordance with the headquarters of VIGOterms included in the offer chosen by the Purchaser. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for ContractorSupplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is ContractorSupplier’s sole responsibility. If Contracotr Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provisionprovision is settled. ContractorSupplier’s responsibility and XXXXVIGO’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to ContractorSupplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Contracting Party Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract

Delivery of Products. The Contractor Supplier shall perform the Service and deliver the subject of the contract referred to in point 1.1 within 30 days 8 weeks from the day date of receipt of signing the filter, on which the Service shall be providedcontract. The terms term indicated in point 2.1 above refer refers to handing over the goods to the Purchaser at the headquarters of VIGO. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the Products. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for ContractorSupplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is ContractorSupplier’s sole responsibility. If Contracotr Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provisionprovision is settled. ContractorSupplier’s responsibility and XXXXVIGO’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to ContractorSupplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Contracting Party Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract

Delivery of Products. The Contractor Supplier shall perform the Service and deliver the subject of the contract contract, referred to in point 1.1 within 30 days 1.1, as soon as possible, not later than 3 weeks from the day date of receipt signing the contract. The moment of delivery of the filter, on which goods is considered to be the Service shall be provided. The terms indicated in point 2.1 above refer to handing over moment of placing the goods to the Purchaser at the headquarters disposal of VIGO. The Contractor shall attach to the Products their documentation or certificates and other documents required by law - if they are necessary and required to use the ProductsOrdering Party at Ordering Party’s headquarters, i.e. Xxxxxxxxx 000/000 Xxxxxx, 00-000 Xxxxxx Xxxxxxxxxx. The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland. The delivery date specified in point 2.1 is reserved shall be for the benefit of the Contractor’s benefit. This means that the Contractor may - after prior consent of the Ordering Party - deliver the Products also before the expiry of this period. Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: "Delivery and Acceptance Protocol"), the template of which is Annex No. 2 to this Agreement. In the event of XXXXVIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the time limit set by the Ordering Party, to remove any non-compliance or defects of the delivered product. In such a situation, instead of the Delivery and Acceptance Protocol, Employer will sign a preliminary protocol in which VIGO's objections or comments to the Products will be specified (hereinafter referred to as: "Initial Protocol"). The Handover and Acceptance Protocol will be signed by the Parties only after the Contractor has removed any non-conformities or defects, in accordance with VIGO's reservations or comments. Filing the complaint regarding Product, and in particular signing by VIGO only Preliminary Protocol, does not create any VIGO’s responsibility for ContractorSupplier’s failure to meet lead time specified in point 2.1 above – keeping lead time – is ContractorSupplier’s sole responsibility. If Contracotr Supplier does not meet the lead time, he shall be obliged to pay contractual penalty Remuneration and payments Under this agreement VIGO shall pay the Contractor Supplier a remuneration in a total net amount of ______________(in words: _____________________________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Contractor Supplier is not allowed to claim for increase of Remuneration. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provisionprovision is settled. ContractorSupplier’s responsibility and XXXXVIGO’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to ContractorSupplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Contracting Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 55 %. In the event of a delay in payment caused by the Contracting Party Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the e-mail address indicated in point 6 for the proper performance of the contract, setting an appropriate deadline referred to in point 2.6. As a result of submitting a declaration of withdrawal, this contract is treated as not concluded and the Contractor will pay the Ordering Party a contractual penalty of 5% of the net Remuneration. The Contractor agrees to deduct the contractual penalty thus calculated from the due remuneration. The payment of the contractual penalties referred to in point 4 does not preclude VIGO from seeking damages on general terms in excess of the contractual penalty. Permissible reasons for changing the contract