1. Payment will not be made for any goods supplied unless accompanied by a packing slip signed as received by an authorised Company
representative.

2. The Vendor shall not assign this contract or any interest therein without the prior written approval of the Purchaser.

3. All specifications, drawing etc. furnished by the purchaser relating to this order are confidential between the vendor and the purchaser
and remain the property of the purchaser.

4. The purchaser reserves the right of inspection of goods subject to this order and if not to the specification shall be returned for credit by
the vendor.

5. Your supply is deemed acceptance of our Terms and Conditions notwithstanding any other terms and conditions or statement to the
contrary that may be set down in your invoice or correspondence.

6. Please mark all packages and related correspondence or invoices with the purchase order number and, if practical, our code number on
the item supplied.

7. No responsibility will be accepted for any order unless issued on our official form and signed by our authorised buyer.

8. No charges will be accepted for packing, wrapping cartons, boxes or cartage, unless authorised by this order.

9. We reserve the right to return the goods freight forward if not fully delivered by the specified date and back orders may not be accepted.

10. All goods are at supplier’s risk until accepted by Windsor Engineering Group Limited.

11. Supplier product must comply with ISO 9001, 2 or 3 where certification to any of these standards is held.

12. Invoices for the goods MUST be itemised as per the purchase order and in the same units of measure. Failure to do this may result in
payment being delayed.