TRADING TERMS

The parties signing this TRADING TERMS are:

Supplier: S.C. ............... SRL, whose plant is located at
str...........................
Client: ............... Ltd, located at ..............................................
Agree to the following TRADING TERMS:
1. PRICES: All prices from the price list in Annex 1 are valid for all
orders sent by the customer, starting with January 2015, and are
including delivery to the Customers warehouses (D.D.P.).
Price modification will be requested by the supplier exclusively in the
event of major prices increase in raw materials and in a written form.
Customer has one month time in order to reply to suppliers request.
It is anyway intended that all orders previous to price modification will
be invoiced at old price.
1. NEW MODEL PRICES:
- Any news samples developed in the technical office based on
specific requirements from the customer, they will be paid in
full.
- Any models that are samples but already in production (which
are sold to other customers, therefor no changes made) will
have a 25% off but only for the 3 seater. If a set is needed of 3
seater + 2 seater+chair then the 2 seater+chair will be paid in
full, respecting the price list that was confirmed by
the ............... Management Team.
- Final price list for any new models will be confirmed in an
official e-mail directly from ............... to the Customer noting
also the date of the beginning validity of this list.
2. SPECIAL CONDITIONS: - The lead time for samples will be first
discussed with the ............... Management team and the
technical Office before anything is confirmed to the Customer.

3. DELIVERY LEAD TIME: the delivery lead time is 10 to 12 weeks

( depending on the closing periods) from full truck, after order
confirmation.
Production closing (Easter, August, X-mas and New Year) will be
communicated by the Supplier in advance to Customer, in order to
adapt accordingly to lead times for orders.
4. STANDARD AND MINIMUM ORDER: A full truck mixed models,
versions and colors (max 83 cbm).
Should a special need occur for lower quantities, a special offer for
express and partial transport will be made by the Supplier.
5. ORDER FLOW: All orders must be sent by email by the
Customer at the following address:.................
6. ORDER CONFIRMATION: every two weeks ...............s
commercial office will send an updated spreadsheet with all the
orders that are confirmed in the system.
7. PAYMENT: 21 days from delivery date. The Supplier will give the
Customer a maximum credit line corresponding to the value of
60.000 euro.
8. WARRANTY: All products are covered by a Suppliers warranty
of 2 years, under normal conditions of use by the final customer,
as per ...............s After Sales Procedure.
The Customer can request personalization (= branding) of products.
The cost of such a personalization will be defined and discussed with
the Customer. ............... SRL guarantees exclusivity over the use of
chosen brand logo.

Signed by ..on behalf of ..............., Date

Signed by ..on behalf of TMS Sales Ltd, Date