Common use of Supply Requirements Clause in Contracts

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].. [Revise and complete as required]

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within w ithin the group which w hich applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s ’ s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when w hen INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP As per purchase order The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].:

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 20102 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP Delivery Costs Included DCI Various Eskom business units in Distribution North West Operating Unit The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract and specifications. B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 2 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].:

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - – marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP Delivery costs to be included Eskom Rotek Industries The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] [ All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].:

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP costs included to Duvha Power Station The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT N OT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 20102 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 2 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP Kusile Power Station The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].:

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].:

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP DAP Eskom Lethabo Power Station The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].. [Revise and complete as required]

Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Commerce, Incoterms 2010, Paris, January 2011 The Supply Requirements for this contract are as follows: [Use these when INCOTERMS do not apply].