STANDARD PURCHASE ORDER

PURCHASER :
REV. : 0

P.O.NO. : 4203008952
Emerson S.R.L.
Release Number :
Str. Emerson Nr.4, Parcul Industrial Tetarom2 Date of Order/Release: 19 JUL 2016
Date of Revision :
400641 Cluj-Napoca
Rev Created By :
Romania
Blanket Start Date :
Blanket End Date :
Amount Agreed :
BILL TO :
Payment Terms : 5TH 3RD PROX
Emerson S.R.L.
Str. Emerson Nr.4, Parcul Industrial Tetarom2

Ship Via : DHL EXPRESS

FOB/INCO Terms : EMR2006 Cluj-Napoca
Freight Terms : Collect
Final Destination :

400641 Cluj-Napoca
Romania

Buyer
Phone
Fax
E-Mail

SUPPLIER/VENDOR
DATACOR SRL
STR CERBULUI NR 131
BISTRITA 420113
Romania
Attention :
Vendor Phone No. :
Vendor Fax No. :
E-Mail Address :

: OLARU, SILVIU
:
:
: Silviu.Olaru@Emerson.com

SHIP TO :
EMERSON SRL iCenter
VAT CODE: RO 18284762
Reg. Comertului: J12/88/2006,Str Emerson nr.4 Cluj
400641 Cluj Napoca
Romania

()

Notes
Line

1.01

2.01

Item Details

Rev

CLD-3223149-37
Cat5 Patch cord shielded LSZH YELLOW
2M
L00001D0034

000

CLD-3223149-38
Cat5 Patch cord shielded LSZH GREY 2M
L00001D0036

000

Qty
Requested
Units
Delivery Date -------Tax% Currency

18 AUG 2016

4
20

18 AUG 2016

4
20

Unit Price
---------Unit Tax

Extended Price
------------Extended Tax

Each

23.3200

93.2800

RON

4.6640

18.6560

Each

23.3200

93.2800

RON

4.6640

18.6560

Total Order Value( RON ):

186.56

Total Tax( RON ):

37.31

Total Value with Tax( RON ):

223.87

The purchase order number must appear on all invoices, shipping papers packages and correspondence. Shipping
invoice, papers include the CoO (country of origin). for international shipment, add Harmonised Tariff
Schedule (HTS code), Export Control Classification Number (ECCN) and any other applicable export trade
information. Supplier (exporter) should check and inform Emerson (importer) of any import license is
required when shipping into the specific country.
This order is placed subject to the terms and conditions of the purchase order attached hereto which also
constitute a part of this purchase order and supersede any other terms and conditions except as provided in
the description of this purchase order.

Page : 1

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See Shipping instructions for collect shipping method and account number. Failure to use shipping method
referenced in this purchase order will result in Emerson deducting shipping charges for those invoices.
Emerson does not accept handling charges unless prior contractual consent was given.

Buyer : OLARU, SILVIU

Phone No. :
E-Mail : Silviu.Olaru@Emerson.com
Supplier Declaration of Compliance with the 29 CFR 1910.1001 standards, US dealing with asbestos
restriction regulations.
Definitions:
"Asbestos" includes chrysotile, amosite, crocidolite, tremolite asbestos, anthophyllite asbestos,
actinolite asbestos, and any of these minerals that have been chemically treated and/or altered.
"Asbestos-containing material (ACM)" means any material containing more than 1% Asbestos.We require
that you incorporate only Non-Asbestos material in all products that you supply to the Emerson
Process Management group of companies. If asbestos is present in a product in concentration more
than 1%, that material is Asbestos-Containing Materials; therefore, supplier MUST observe this
standard and strictly perform the necessary action as prescribed in the standard. Acceptance of
this Purchase Order means that your company confirms that the products you provide for Emerson
Process Management group of companies do not constitute ACM.

Page : 2

of 6

Conditii Generale de Cumparare

1. CONDITII GENERALE
Numai comenzile scrise sau variante ale acestora facute utilizand formularele de comanda oficiale tiparite ale
Cumparatorului si prezentele Conditii Generale de Cumparare sunt obligatorii pentru Cumparator;
Cumparatorul nu va fi obligat de termenii si conditiile Furnizorului, decat in cazul in care Cumparatorul
convine in mod explicit in scris asupra acestor termeni si conditii. In cazul unui conflict intre Conditiile
Generale de Cumparare si formularul de comanda al Cumparatorului, cel din urma va prevala. "Contract"
inseamna acordul scris (inclusiv prezentele Conditiile Generale de Cumparare si formularul de comanda)
incheiat intre Cumparator si Furnizor in scopul Furnizarii Bunurilor si/sau prestarii de Servicii. "Pretul
Contractului" inseamna pretul care va fi platit de Cumparator Furnizorului pentru Bunuri si/sau Servicii.
"Cumparator" inseamna societatea indicata la inceputul acestei pagini; "Furnizorul" inseamna persoana,
firma, societatea sau corporatia careia i se lanseaza comanda. "Servicii" inseamna serviciile descrise in
formularul de comanda al Cumparatorului. "Bunuri" inseamna toate materialele, articolele, subansamblele,
echipamentele, software-ul, sistemele si documentatia la care se refera comanda "Emerson" inseamna
oricare dintre afiliatii Cumparatorului in favoarea carora Bunurile si/sau lucrarea sunt/este cumparata.
Cumparatorul face comanda in nume propriu ca parte principala.
2. MODIFICARI
Cumparatorul isi rezerva dreptul in orice moment de a modifica formularul de comanda, iar in cazul in care
orice astfel de modificare are ca rezultat o modificare a costurilor Furnizorului, se va efectua o modificare
echitabila a pretului care va fi platit Furnizorului si va fi convenit de Cumparator in scris; orice pretentie sau
solicitare financiara privind o modificare a datei limita de livrare/finalizare a Bunurilor trebuie efectuata in scris
in termen de 5 zile de la data la care aceasta modificare a fost recomandata si, in principiu, nu va fi
admisibila.
3. CALITATE SI GARANTII
Furnizorul garanteaza (i) ca Bunurile vor fi noi, nefolosite, de calitate comerciala satisfacatoare,
corespunzand oricaror scopuri aratate Furnizorului fie in mod expres sau implicit, si fara defecte de
proiectare, de materiale sau de fabricatie, (ii) ca Bunurile si Serviciile vor fi conforme cu specificatiile,
proiectele, modelele sau cu alte descrieri continute sau mentionate in prezenta comanda si cu toate
standardele, codurile, legile si regulamentele aplicabile, (iii) ca Furnizorul va depune toata priceperea,
indemanarea si grija rezonabile si va presta Serviciile in conformitate cu standarde inalte de inginerie si
practica profesionala, (iv) ca Furnizorul detine si respecta un sistem fundamentat de management al calitatii,
(v) ca Bunurile si produsul Serviciilor (dupa caz) vor fi furnizate impreuna cu documentatia corespunzatoare si
potrivita pentru utilizarea, instalarea, exploatarea, manipularea, depozitarea si intretinerea acestora,(vi) ca
Furnizorul detine spatii corespunzatoare si adecvate, personal competent si calificat si utilaje si echipamente
necesare executarii obligatiilor sale in baza Contractului. Fara incalcarea altor drepturi si cai de atac ale
Cumparatorului, Furnizorul va repara pe cheltuiala proprie toate defectele Bunurilor si/sau lucrarii in termen de
24 de luni de la prima folosire sau intr-un alt termen care poate fi prevazut in comanda. Declaratiile de mai
sus, precum si orice alta garantie (garantii) acordate de Furnizor sau de producatorul Bunurilor si/sau
persoana care realizeaza lucrarea si/sau Serviciile vor fi transferabile in totalitate clientului Cumparatorului
si/sau utilizatorului final (dupa caz).
4. PRET
Preturile mentionate in prezenta comanda sunt fixe, ferme si nu pot fi modificate din nici un motiv, decat
conform Clauzei 2; preturile nu includ Taxa pe Valoarea Adaugata sau orice taxa de retinere la sursa in
vigoare fie la data comenzii sau ulterior.
5. PLATA
5.1 Cumparatorul va plati Furnizorului toate sumele datorate in baza acestei comenzi, in termen de 2 luni si
cinci zile calendaristice incepand cu ultima zi a lunii in care urmatoarele doua conditii au fost indeplinite
cumulativ: (i) toate Bunurile (inclusiv documentatia) au fost primite si/sau Serviciile au fost prestate si lucrarea
a fost finalizata; si (ii) a fost primita o factura corecta impreuna cu documentatia justificativa, dupa cum poate
solicita in mod rezonabil Cumparatorul. Toate documentele trebuie sa aiba clar inscris numarul comenzii
Cumparatorului. Nerespectarea oricaror prevederi de mai sus de catre Furnizor poate determina intarzieri la
plata. Plata oricarei sume de catre Cumparator nu va implica in nici un caz acceptarea oricaror Bunuri,
Servicii sau lucrari si nu va prejudicia nici un drept sau cale de atac a Cumparatorului. Cumparatorul va avea
dreptul sa compenseze orice suma sau sume datorate de Furnizor Cumparatorului cu orice sume datorate de
Cumparator Furnizorului, cu respectarea prevederilor legale aplicabile obligatorii.
5.2 Cumparatorul si clientul Cumparatorului va avea dreptul de a audita toate evidentele si documentele
aferente, procedurile si controalele cu privire la Contract, oricand pana la un termen de maximum 6 (sase) ani
dupa finalizarea, incetarea sau plata finala in baza Contractului
(oricare dintre acestea survine mai tarziu), in masurain care acestea se refera la elementele privind
sume variabile sau care nu sunt forfetare ale Contractului. Cumparatorul si clientul Cumparatorului nu vor
avea dreptul sa auditeze costurile Furnizorului acoperite prin rate fixe sau acele costuri exprimate ca procent
al altor costuri. Furnizorul isi va pastra evidentele si registrele, in masura in care acestea se refera la
elementele privind sume variabile sau care nu sunt forfetare ale Contractului in conformitate cu principiile si
practicile general acceptate in domeniul contabilitatii si va pastra aceste evidente si registre si toate
documentele legate de acestea pentru o perioada Contractului (oricare dintre acestea survine mai tarziu).
Cumparatorul si clientul Cumparatorului vor avea dreptul sa reproduca oricare din evidentele si documentele
mentionate anterior. Furnizorul va asigura ca prevederile prezentei Clauze 5.2 sunt incluse in orice contracte
cu subcontractantii/vanzatorii etc., astfel incat Cumparatorul si clientul Cumparatorului sa aiba aceleasi
drepturi detinute conform Contractului de a efectua inspectia/auditul oricarui subcontract.
6. INSPECTIA SI EXPEDIEREA
Cumparatorul, clientul Cumparatorului si/sau, in cazul in care sunt diferiti, utilizatorul final ("Grupul
Cumparatorului"), si/sau orice organ oficial implicat, vor avea dreptul sa inspecteze sau sa testeze Bunurile
sau lucrarea si sa accelereze procesarea prezentei comenzi in orice termen rezonabil la unitatea Furnizorului
sau la unitatea oricarui subcontractant sau cesionar al Furnizorului. Furnizorul va acorda Cumparatorului o
notificare corespunzatoare privind testarea lucrarilor Furnizorului sau ale subcontractantilor acestuia la care
Grupul Cumparatorului are dreptul sa participe. Furnizorul va prezenta Cumparatorului certificatele de testare,
conform solicitarii Cumparatorului. Aceasta inspectie, testare si/sau participare de catre Cumparator nu
elibereaza Furnizorul de nici o raspundere si nu implica acceptarea Bunurilor sau lucrarii. Furnizorul va
informa prompt Cumparatorul despre orice contact cu oricare dintre clientii Emerson, utilizatorii finali (in cazul
in care sunt diferiti) si/sau orice organ oficial in legatura cu prezenta comanda si nu va actiona conform nici
unor instructiuni ale oricaruia dintre acestia decat cu confirmarea scrisa a Cumparatorului. Furnizorul va
furniza grafice si rapoarte privind evolutia care vor fi utilizate de Grupul Cumparatorului in scopul expedierii,
conform solicitarilor Grupului Cumparatorului, si va furniza orice alta asistenta care in mod rezonabil poate fi
considerata necesara de catre Grupul Cumparatorului. Orice costuri suplimentare de expediere efectuate de
Grupul Cumparatorului datorita unuiesec/rectificare sau intarziere a Furnizorului vor fi suportate de Furnizor.
7. LIVRAREA SI TITLUL
Preturile specificate in comanda prevazuta in prezentul
Contract includ costurile de transport in conformitate cu urmatorii termeni: (i) La toate transporturile,
Furnizorul va detine Bunurile in proprietate, de la unitatea de productie pana la locul de livrare specificat de
Cumparator, si titlul nu va fi transferat si livrarea nu va fi considerata ca fiind consumata pana in momentul in
care Cumparatorul primeste Bunurile la destinatia finala mentionata de Cumparator. Orice risc de pierdere in
timpul transportulului/deplasarii il va suporta Furnizorul si Bunurile vor fi considerate ca fiind livrate numai
dupa ce vor fi receptionate de unitatea Cumparatorului, in conformitate cu termenii si conditiile prezentei
comenzi. Cumparatorul nu are obligatia de a obtine asigurarea Bunurilor in perioada in care acestea sunt
transportate de la unitatea Furnizorului la locul de livrare specificat al Cumparatorului. Furnizorul va utiliza
transportatorul preferat de Cumparator pentru a transporta Bunurile de la unitatea Furnizorului la locul de
livrare indicat de Cumparator
(ii) Pentru transporturile internationale, Furnizorul va pregati Bunurile pentru export vamuite in intregime si va
aranja ca acestea sa fie livrate pana la terminalul sau pana la unitatea de containere a transportatorului
mentionata de Cumparator. Furnizorul va procura toate licentele de export si autorizatiile necesare si isi va
asuma raspunderea pentru toate taxele si costurile aferente formalitatilor de export de la vama si pentru
pregatirea Bunurilor pentru incarcare, inclusiv, dar fara a se limita la, vamuire, unitatea de containere/statia de
marfuri, receptionare, manipulare la terminal si taxele aferente documentatiei. Furnizorul va fi raspunzator
pentru costurile operatiunilor de verificare, impachetare si marcare corespunzatoare care sunt necesare in

General Conditions of Purchase

Emerson SRL Cluj-Napoca, Romania
1. GENERAL
Only written orders or variations thereto made on
Buyer's official printed order forms and these General Conditions of Purchase are binding on Buyer; Buyer will
not be bound by Supplier's terms and conditions, unless Buyer expressly agrees to such terms and conditions in
writing. In the event of a conflict between the General Conditions of Purchase and the Buyer's order form, the
latter shall prevail. "Contract" means the written agreement (including these Terms and Conditions and the order
form) made between Buyer and Supplier for the Supply of Goods and/or the provision of Services. "Contract
Price" means the price payable by the Buyer to the Supplier for the Goods and/or Services. "Buyer" means the
company names at the head of this page; "Supplier" means the person, firm, company or corporation to whom
the order is given. "Services" means the services described in Buyer's order form. "Goods" means all materials,
items, sub-assemblies, equipment, software, systems and documentation to which the order relates. "Emerson"
means any of Buyer's affiliates for whose benefit the Goods and/or work are being purchased. Buyer enters into
the order as principal.
2. VARIATION
Buyer reserves the right at any time to vary the order form and if any such variations cause a change to
Supplier's costs, an equitable variation shall be made to the price payable to Supplier and shall be agreed by
Buyer in writing; any financial claim or request for a change to the due date for delivery/completion of Goods must
be made in writing within 5 days from the date the variation was advised and in default shall be inadmissible.
3. QUALITY AND WARRANTIES
Supplier warrants (i) that the Goods will be new, unused, of merchantable and satisfactory quality, fit for any
purpose made known to Supplier whether expressly or by implication, and free from all defects whether in design,
material or workmanship, (ii) that the Goods and Services will conform with the specifications, drawings, samples
or other descriptions contained or referred to in this order and with all applicable standards, codes, laws and
regulations, (iii) that Supplier will exercise all reasonable skill, care and due diligence and shall carry out the
Services in accordance with good engineering and professional practice, (iv) that Supplier has in place and
complies with a documented quality management system, (v) that the Goods and the product of the Services (if
any) shall be supplied with such documentation as is suitable and adequate for their use, installation, operation,
handling, storage and maintenance,
and (vi) that Supplier has suitable and sufficient premises, competent and qualified staff and tools and equipment
required to perform its obligations under the Contract. Without prejudice to Buyer's other rights and remedies,
Supplier shall, at its own cost, make good all defects appearing in the Goods and/or work within 24 months from
first use of such Goods and/or work or such other period as may be stipulated in the order. The foregoing
warranties and any other guarantee(s) given by Supplier or the manufacturer of the Goods and/or performer of
the work and/or the Services shall be transferable in full to Buyer's customer and/or the end-user (as applicable).
4. PRICE
The prices stated in this order are fixed, firm and not subject to variation for any reason save as set out in Clause
2; the prices exclude Value Added Tax or any withholding tax, whether in force at the date of the order or in the
future.
5. PAYMENT
5.1 Buyer shall pay Supplier all amounts due under this order within a period of 2 calendar months and 5 days as
of the last day of the month in which both the following conditions have been satisfied: (i) all Goods (including
documentation) have been received and/or Services provided and work completed; and (ii) a correct invoice has
been received together with such supporting documentation as Buyer may reasonably require. All documents
must be clearly marked with Buyer's order number. Non-compliance with any of the foregoing by Supplier may
result in delays in payment. Payment of any sum by Buyer shall, in no circumstance, imply acceptance of any
Goods, Services or work and shall be without prejudice to any right or remedy of Buyer. Buyer shall be entitled to
set-off any sum or sums owed to Buyer by Supplier against any money due from Buyer to Supplier, observing
mandatory legal provisions applicable.
5.2 Buyer and Buyer's customer shall at any time up to a maximum of six (6) years after the completion,
termination or final payment under the Contract (whichever is the latest), have the right to carry out audits of all
records and related documents, procedures and controls of the Contract insofar as they relate to non-fixed or
non-lump sum elements of the Contract. Buyer and Buyer's customer shall have no right of audit of Supplier's
costs covered by fixed rates or those costs expressed as a percentage of other costs. Supplier shall maintain its
books and records insofar as they relate to the non-fixed or non-lump sum elements of the Contract in
accordance with generally accepted accounting principles and practices and shall preserve these books and
records and all documents related thereto for a period of six (6) years following the completion, termination or
final payment under the Contract (whichever is the latest). Buyer and Buyer's customer shall have the right to
reproduce any of the aforesaid
records and documents. Supplier shall ensure that the provisions of this Clause 5.2 are included in any
contracts with sub-contractors/vendors etc. so that Buyer and Buyer's customer have the same rights to carry out
inspection/audits of any subcontract as it has in respect of the Contract.
6. INSPECTION AND EXPEDITING
Buyer, Buyer's customer and/or, if different, the end-user
("Buyer Group"), and/or any official body concerned shall be entitled to inspect or test the Goods or work and to
expedite progress of this order at any reasonable time at Supplier's works or at the works of any of Supplier's
sub-contractors or assignees. Supplier will give Buyer adequate notice of Supplier's and its subcontractors'
works tests which Buyer Group shall be entitled to attend. Supplier will provide Buyer with such test certificates
as Buyer may require. Such inspection, testing and/or attendance by Buyer does not relieve Supplier of any
liability nor does it imply acceptance of the Goods or work. Supplier shall promptly inform Buyer of any contact
with any customers of Emerson, the end-user (if different) and/or any official body in connection with this order
and shall not act upon any instruction from any of them unless confirmed in writing by Buyer. Supplier shall
supply schedules and progress reports for Buyer Group's use in expediting as required by the Buyer Group, and
shall render all other assistance deemed reasonably necessary by Buyer Group. Any additional expediting costs
incurred by Buyer Group due to a failure/rectification or delay of Supplier shall be borne by Supplier.
7. DELIVERY AND TITLE
Prices set forth in this order of this Contract include shipment costs according to the following terms: (i) For all
shipments Supplier will own the Goods from its manufacturing facility to Buyer's named place of delivery and title
shall not pass and delivery shall not be deemed to occur until Buyer has received the Goods at the final
destination specified by Buyer. All risk of loss during carriage/transportation shall be the responsibility of Supplier,
and the Goods will be considered delivered only upon receipt at Buyer's facility in conformance with the terms
and conditions of this order. Buyer has no
obligation to obtain insurance while the Goods are
in transit from the Supplier's facility to Buyer's named
place of delivery. Supplier will use Buyer's preferred carrier for transporting the Goods from Supplier's facility to
Buyer's named place of delivery.
(ii) For international shipments, Supplier shall make the
Goods available for export fully cleared from customs and shall arrange for delivery of the Goods to the
consolidating hub or to Buyer's specified carrier's container yard. Supplier shall obtain all necessary export
licenses and authorisations, and shall assume responsibility for all fees and costs associated with export customs
formalities and with getting the Goods ready for loading, including but not limited to customs clearance, container
yard/container freight station, receiving, terminal handling and documentation fees. Supplier shall be responsible
for the costs of checking operations, packaging and appropriate marking which are necessary for the purpose of
delivering the Goods. Supplier shall provide, at Supplier's cost, the delivery order and/or usual transport
documents required for Buyer to take delivery of Goods. Supplier shall give Buyer sufficient notice of the dispatch
of the Goods and any other notice necessary to take delivery of the Goods. Buyer shall pay for the costs of preshipment inspection except when such inspections are required by the country of export.
Buyer shall obtain all necessary import licences and authorisations and shall assume responsibility for all fees
and costs associated with import customs formalities, including but not limited to import clearance, duties and
administrative costs. (iii) With the exception of fees and costs associated with (I) export customs formalities, (II)
getting Goods ready for loading, and (III) checking operations, packaging and appropriate marking of the Goods,
Buyer is responsible for all costs for carriage/transportation from Supplier's facility to final destination. At Buyer's
option and request, Supplier will prepay the carriage/transportation costs from Supplier's facility to port of export
and add such costs to the Buyer's invoice. Otherwise, all carriage/transportation costs from Supplier's facility to

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scopul livrarii Bunurilor. Furnizorul va prezenta, pe propria cheltuiala, comanda de livrare si/sau documentele
obisnuite de transport necesar Cumparatorului pentru a prelua Bunurile. Furnizorul va notifica Cumparatorul
corespunzator cu referire la expedierea Bunurilor si de asemenea va trimite orice alt preaviz necesar pentru
preluarea acestora. Cumparatorul va achita costurile aferente inspectiei efectuate inainte de transportare, cu
exceptia cazului in care aceasta inspectie este solicitata de tara de export.
Cumparatorul va obtine toate licentele si autorizatiile de import necesare si isi va asuma raspunderea pentru
toate taxele si costurile aferente formalitatilor pentru import de la vama, inclusiv, dar fara a se limita la,
vamuirea la import, taxe si costuri administrative. (iii) Cu exceptia taxelor si costurilor aferente (I) formalitatilor
de vamuire la export, (II) pregatirea Bunurilor pentru incarcare si (III) operatiunilor de verificare, impachetare
si marcare corespunzatoare a Bunurilor, Cumparatorul este responsabil de toate costurile de
deplasare/transportare de la unitatea Furnizorului pana la destinatia finala. La alegerea si solicitarea
Cumparatorului, Furnizorul va plati in avans costurile de deplasare/transport de la unitatea Furnizorului la
portul de export si va adauga aceste costuri la factura Cumparatorului. In caz contrar, toate costurile de
deplasare/transport de la unitatea Furnizorului la destinatia finala sunt platibile la livrare. Fara a lua in
considerare cele de mai sus, Furnizorul este responsabil pentru orice costuri, taxe, cheltuieli sau penalitati
suportate ca urmare a faptului ca Furnizorul nu a reusit sa angajeze un transportator aprobat de Cumparator,
fara aprobarea prealabila scrisa a Cumparatorului sau ca urmare a nerespectarii instructiunilor
Cumparatorului in orice alta privinta.
8. RISCUL
Riscurile privind Bunurile vor ramane la Furnizor pana la data la care acestea sunt livrate conform Clauzei 7.
Furnizorul: (i) garanteaza Cumparatorului titlul deplin, complet si fara restrictii asupra tuturor Bunurilor
furnizate de Furnizor conform Contractului, fie la livrare, fie prin plati progresive (caz in care prezenta garantie
acopera partea de Bunuri cu privire la care s-au efectuat platile progresive), liber si fara a face obiectul
vreunuidrept de sechestru, restrictii, rezere, gaj, sarcini, conventii cu privire la dreptul de retentie sau vreunui
alt drept detinut de un subcontractor sau tert; (ii) nu va ridica nicio pretentie cu privire la niciun drept de
sechestru, drept de retentie sau alte pretentii similare in legatura cu Bunurile; (iii) va asigura ca Bunurile
furnizate conform
Contractului vor fi intotdeauna libere de orice drept de sechestru, obligatie sau sarcina in favoarea oricarui
tert; (iv) va prezenta in orice moment, la solicitarea Cumparatorului, dovezi care sa ateste ca Bunurile sau
orice parte a acestora sunt libere de orice drept de sechestru, obligatie sau sarcina, inclusiv, dar fara a se
limita la orice conventie cu privire la dreptul de retentie, executabil de catre Furnizor sau in numele acestuia
si/sau de catre oricare dintre subcontractantii si/sau furnizorii acestuia; si (v) va exonera si despagubi Grupul
Cumparatorului fata de oricare si toate, drepturile de sechestru sau alte pretentii similare care decurg din
nerespectarea obligatiilor contractuale ale acestuia fata de orice subcontractor sau furnizori, angajati,
functionari sau agenti ai Furnizorului.
9. TERMENUL
Termenul prevazut pentru livrarea Bunurilor si/sau realizarea Serviciilor este de esenta comenzii. Furnizorul
va notifica imediat Cumparatorul despre orice intarziere probabila legata de livrarea Bunurilor sau finalizarea
lucrarii.
10. REFUZUL
In cazul in care Bunurile si/sau Serviciile nu sunt conforme Contractului, Cumparatorul va avea dreptul sa
refuze Bunurile si/sau Serviciile sau orice parte a acestora in orice moment pana la 6 luni dupa livrare,
indiferent daca se considera ca respectivul Cumparator le-a acceptat, Furnizorul neavand dreptul la nici o
despagubire. Fara a prejudicia nici un drept sau cale de atac la dispozitia Cumparatorului, Cumparatorul va
avea dreptul sa returneze orice Bunuri refuzate catre Furnizor, pe riscul si cheltuiala Furnizorului. Furnizorul
va avea piese de schimb disponibile oricand. Acesta va pune piesele de schimb la dispozitia Cumparatorului
sau le va livra Cumparatorului imediat dupa solicitarea acestuia.
11. INCETARE SAU SUSPENDARE
In cazul in care Furnizorul incalca oricare prevedere a Contractului (sau in cazul in care, la libera apreciere a
Cumparatorului, se presupune ca Furnizorul nu va putea respecta oricare din aceste prevederi), sau in cazul
in care Furnizorul devine falit sau insolvent, sau este supus unui ordin administrativ sau este initiata
dizolvarea pe motiv de insolventa, atunci, fara a prejudicia nici o alta cale de atac la dispozitia
Cumparatorului, Cumparatorul va avea dreptul sa rezilieze Contractul imediat printr-o notificare scrisa fara
vreo interventie a instantei sau formalitati suplimentare, sa achizitioneze produse echivalente sau similare
si/sau lucrari de la terti si sa recupereze costurile suplimentare ale acestei alternative de la Furnizor, si/sau sa
patrunda fara notificare prealabila in orice incinta in care se pot afla Bunurile, sa le ia in posesie si sa le
scoata din incinta. In plus fata de cele de mai sus, Cumparatorul va avea dreptul, fara o cauza specifica si in
orice moment, sa (i) suspende livrarea Bunurilor si/sau executarea Serviciilor fara a fi tinut raspunzator sau (ii)
sa anuleze comanda in totalitate sau partial printr-o notificare scrisa trimisa Furnizorului, caz in care
Furnizorul va inceta executarea, iar Cumparatorul va achita Furnizorului cheltuielile curente documentate si
suportate in mod corespunzator, care rezulta direct din anulare. Cumparatorul nu va raspunde pentru daune
sau pretentii (inclusiv dar fara a se limita la pretentii pentru profiturile pierdute) cu exceptia cazului in care se
prevede in mod expres in prezenta clauza

final destination are freight collect. Notwithstanding the foregoing, Supplier is responsible for any costs, fees,
expenses or penalties incurred as a result of Supplier's failure to hire a Buyer approved carrier without Buyer's
prior written consent or to otherwise follow Buyer's instructions.
8. RISK
Risk in the Goods will remain with Supplier until they are delivered in accordance with Clause 7. Supplier: (i)
warrants the full, complete and unrestricted title to Buyer of all Goods furnished by Supplier under the Contract,
whether upon delivery or by way of progress payments (in which case this warranty covers the portion of the
Goods over which progress payments have been made), free and clear of and not subject to any sub- contractor
or third party lien, restriction, reservation, security interest, encumbrance, retention of title arrangement or any
other like interest; (ii) shall not claim any liens, attachments or other similar claims in connection with the Goods;
(iii) shall ensure that Goods supplied under the Contract shall at all times be free from any lien,
charge, or encumbrance in favour of any third party; (iv) shall at any time at Buyer's request provide evidence
that the Goods or any part thereof are free and clear of any liens, charges or encumbrances, including, without
limitation, any title retention arrangement, enforceable by or on behalf of Supplier and/or any of its subcontractors and/or suppliers; and (v) shall defend and indemnify Buyer Group against any and all liens,
attachments or other similar claims resulting from failure to fulfil its contractual obligations to any sub-contractor
or Supplier's suppliers, employees, servants or agents.
9. TIME
The time stipulated for delivery of the Goods and/or performance of the Services shall be of the essence. Supplier
shall immediately notify Buyer of any likely delay in delivery or completion.
10. REJECTION
If the Goods and/or Services do not comply with the
Contract, Buyer shall be entitled to reject the Goods and/or Services or any part of them at any time up to 6
months after delivery, irrespective of whether Buyer is deemed to have accepted them, the Supplier not being
entitled to any compensation. Without prejudice to any other right or remedy available to Buyer, Buyer shall be
entitled to return any rejected Goods to Supplier at Supplier's risk and expense. The Supplier shall have spare
parts available at any time. He shall place the spare parts at the Buyer's disposal or deliver them to the Buyer
immediately upon Buyer's request.
11. TERMINATION AND SUSPENSION
If Supplier is in default of any provision of the Contract (or if, in Buyer's sole discretion, it appears that Supplier
will be unable to comply with any such provisions), or if Supplier becomes bankrupt or insolvent, or is made the
subject of an administration order, or commences a winding-up by reason of insolvency, then without prejudice
to any other remedy available to Buyer, Buyer shall be entitled to terminate the Contract immediately by notice in
writing without any court intervention or additional formalities, purchase equivalent or similar products and/or work
from others and recover the additional cost of so doing from Supplier, and/or enter without prior notice any
premises where Goods may be, take possession of them and remove them from such premises. In addition to
the foregoing, Buyer shall be entitled, without a specific cause and at any time, to (i) suspend delivery of the
Goods and/or performance of the Services without liability or (ii) cancel the order in whole or in part by notifying
Supplier in writing in which event Supplier shall cease performance and Buyer shall pay Supplier its fully
documented and properly supported out-of-pocket expenses arising directly from the cancellation. Buyer shall
not be liable for damages or claims (including but not limited to claims for lost profits)
except as expressly set out in this clause.
12. INDEMNITY
Supplier shall indemnify and hold Buyer and its affiliates fully harmless against all claims, costs, expenses, loss
and damage which Buyer and/or its affiliates may suffer howsoever arising (i) from Supplier's breach of any of its
obligations under this order; (ii) from the negligence of Supplier, its agents, assignees, employees,
representatives or sub-contractors; (iii) from product liability claims arising in connection with the Goods at any
time and notwithstanding any time limitations provided by applicable legislation; or (iv) in respect of any
infringement of letters patents, registered design, design right, trade mark, copyright or other intellectual property
right arising out of the sale or use of the Goods supplied or from the Services under this Contract, provided
always that Supplier shall not be required to indemnify Buyer to the extent that such infringement is caused by a
specific design provided by Buyer.
13. ASSIGNMENT AND SUBCONTRACTING
Supplier shall not assign, transfer or subcontract the whole or any part of the Contract without the prior written
consent of Buyer. Buyer may assign or transfer the whole or any part of the Contract to Buyer's customer or to
any Buyer affiliate at any time without the prior consent of Supplier.
14. SOFTWARE
Unless otherwise agreed in writing, by accepting this Contract Supplier grants to Buyer and Emerson a nonexclusive, world-wide, perpetual licence to use any software provided by Supplier under this Contract and to
sub-license the use of such software to Buyer's and/or Emerson's customer (as applicable) and (if different) the
end-user, without the payment to Supplier of any additional sum other than that specified in the Contract.. Buyer
and Emerson shall have the right to copy the software for back-up/archiving purposes and to reverse engineer,
decompile and otherwise use and copy the software as provided by applicable law.
15. INTELLECTUAL PROPERTY AND CONFIDENTIALITY

12. DESPAGUBIRE
Furnizorul va despagubi si va exonera in totalitate Cumparatorul si afiliatii acestuia fata de orice pretentii,
costuri, cheltuieli, pierderi si daune pe care Cumparatorul si/sau afiliatii acestuia le pot suferi din orice motiv (i)
ca urmare a nerespectarii de catre Furnizor a oricarei obligatii conform prezentei comenzi, (ii) prin neglijenta
Furnizorului, agentilor, cesionarilor, angajatilor, reprezentantilor sau subcontractantilor acestuia; (iii) din
pretentii privind raspunderea pentru produs in legatura cu Bunurile, oricand si fara a lua in considerare orice
limitari de timp prevazute de legea aplicabila; sau (iv) cu privire la orice incalcare a brevetelor de inventie, a
proiectului inregistrat, a dreptului de proiectare, a marcii comerciale, dreptului de autor sau a altor drepturi de
proprietate intelectuala care rezulta din vanzarea sau folosinta Bunurilor furnizate sau din Servicii conform
Contractului, cu conditia ca in nici un moment Furnizorului sa nu i se solicite sa despagubeasca Cumparatorul
in masura in care aceasta incalcare este cauzata de un proiect specific indicat de Cumparator.
13. CESIUNEA SI SUBCONTRACTAREA
Furnizorul nu va cesiona, transfera sau subcontracta integral sau partial Contractul fara acordul prealabil scris
al Cumparatorului. Cumparatorul poate cesiona sau transfera integral sau partial Contractul catre clientul
Cumparatorului sau catre orice afiliat al Cumparatorului, oricand fara acordul prealabil al Furnizorului.
14. SOFTWARE
Cu exceptia cazului in care se convine altfel in scris, prin acceptarea prezentului Contract, Furnizorul acorda
Cumparatorului si Emerson o licenta neexclusiva, internationala, perpetua de a folosi orice software prezentat
de Furnizor conform prezentului Contract si sa acorde o sublicenta pentru folosirea acestui software clientului
Cumparatorului si/sau clientului lui Emerson si (dupa caz) si (in cazul in care este diferit) utilizatorului final,
fara plata catre Furnizor a niciunei sume suplimentare alta decat cea mentionata in Contract. Cumparatorul si
Emerson vor avea dreptul sa copieze software-ul in scopul realizarii unui back-up sau arhivarii si sa aplice
ingineria inversa, sa decompileze si sa foloseasca si sa copieze in alt mod software-ul dupa cum prevede
legea aplicabila.
15. PROPRIETATEA INTELECTUALA SI CONFIDENTIALITATEA
Toate matritele, formele, uneltele, sabloanele, modelele, materialele, schitele, proiectele, specificatiile
software-ul si alte date prezentate de Cumparator in legatura cu prezenta comanda vor ramane intotdeauna
proprietatea Cumparatorului si/sau Emerson (dupa caz), vor fi predate Cumparatorului la finalizarea
Contractului si vor fi folosite de Furnizor numai in scopul Contractului. In plus, orice brevete, patente, drepturi
de autor, proiecte inregistrate, drepturi de proiectare sau alte drepturi de proprietate intelectuala care rezulta
din prezentul Contract
(i) in conformitate cu brevetele, patentele, schitele specificatiile, proiectele sau alte date ale
Cumparatorului, sau (ii) pe cheltuiala Cumparatorului, vor deveni proprietatea Cumparatorului , iar Furnizorul
va semna la solicitarea si pe cheltuiala Cumparatorului, orice documente pe care Cumparatorul le considera
necesare pentru a investi in mod oficial astfel de drepturi de proprietate intelectuala in Cumparator. Furnizorul
convine sa nu furnizeze produse realizate cu sau in baza formelor, uneltelor, sabloanelor, modelelor,
materialelor, schitelor, proiectelor, specificatiilor sau altor date furnizate de Cumparator sau Emerson catre
orice tert fara acordul prealabil scris al Cumparatorului.
Prezentul Contract, obiectul acesteia si toate proiectele, schitele, specificatiile, software- ul si alte informatii
de natura tehnica sau comerciala vor fi tratate ca fiind confidentiale de catre Furnizor si nu vor fi dezvaluite de
Furnizor, fara acordul prealabil scris al Cumparatorului, oricaror terti sau folosite de Furnizor in scopuri
publicitare, pentru expunere sau publicare sau in orice alt scop decat cel necesar pentru indeplinirea
corespunzatoare a obligatiilor sale conform prezentului Contract. In cazul in care Cumparatorul solicita

All dies, moulds, tools, jigs, patterns, materials, drawings, designs, specifications, software and other data
provided by Buyer in connection with this order will remain at all times the property of Buyer and/or Emerson, (as
applicable) are to be surrendered to Buyer on completion of the Contract and are to be used by Supplier solely for
the purpose of the Contract.. In addition, any patents, copyrights, registered designs, design rights or other
intellectual property rights arising from the execution of this Contract (i) in accordance with Buyer's patterns,
drawings, specifications, designs or
other data, or (ii) at Buyer's expense, shall become the property of Buyer and Supplier shall at Buyer's request
and expense execute any documents Buyer shall deem necessary to formally vest such intellectual property
rights in Buyer. Supplier agrees not to supply products made with or based on Buyer's or Emerson's dies, tools,
moulds, jigs or materials, patterns, specifications, designs, drawings or other data to any third party without
Buyer's prior consent in writing.
This Contract, the subject matter thereof and all designs, drawings, specifications, software and other information
whether of a technical or commercial nature shall be treated as confidential by Supplier and shall not, without
Buyer's prior consent in writing, be disclosed by Supplier to any third party or used by Supplier for advertisement,
display or publication or for any purpose other than as necessary for the proper performance of its obligations
under this Contract. When required by Buyer, Supplier shall enter into a separate written confidentiality/secrecy
agreement.
16. COMPLIANCE WITH LAWS, REGULATIONS ETC
16.1 Supplier, its sub-contractors and assignees and their personnel shall at all times comply with all applicable
laws, regulations, codes and standards including but not limited to all health, safety and environmental laws and
regulations such as (i) applicable product safety legislation (e.g. EU machinery directive 89/392/EEC,
electromagnetic compatibility directive 89/336/EEC, low voltage directive 73/23/EEC); (ii) regulations regarding the
provision of information about substances hazardous to health and (iii) all regulations imposed by, and relating to
work (including security requirements) at the premises of Emerson, its customer and end user (as applicable).
16.2 Supplier represents and warrants that at the date of formation of the contract, all Goods are eligible for
shipment to the destination, end use and end user as advised by Buyer in accordance with all applicable export
control regulations including applicable U.S. regulations and orders, U.N. resolutions, regulations in force in
Supplier's country and/or the country from which the Goods will be exported. Supplier further agrees that: (i) The
Export Compliance Declaration completed by Supplier before formation of the Contract forms part of the Contract;
(ii) Supplier will advise Buyer as soon as possible if any of the Goods cease to be eligible for shipment to the
above destination; (iii) In the event that further items are added to the Contract, Supplier will evaluate their
eligibility for shipment and either provide a new Export Compliance Declaration form or advise Buyer that they are
not eligible for shipment.
16.3 Supplier is and remains solely responsible for the full compliance of delivered Goods or parts of Goods with
any applicable rules and regulations ("Legislations") on restriction of hazardous substances ("RoHS") such as, but
not limited to, Directive 2002/95/EC as of 27 January 2003 ("EU RoHS"), the Administrative Measures on the
Control of Pollution Caused by Electronic Information Goods as of 28 February 2006 ("China RoHS") etc. and all
further releases as well as all national or local regulations issued in execution of the aforesaid RoHS Legislations.
Therefore all delivered Goods or parts of Goods must be suitable and fit for RoHS compliant production and sale.
Supplier will complete and sign Buyer's standard Declaration of RoHS Compliance at the part number level, use
appropriate systems and processes to ensure the accuracy of these determinations and maintain appropriate
records to allow traceability of all products or parts of products. Insofar as Goods or parts of Goods are not
supplied in accordance with the aforementioned requirements, Buyer reserves the right to cancel blanket or single

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aceasta, Furnizorul va incheia contracte separate scrise de confidentialitate.

RESPECTAREA LEGILOR, REGULAMENTELOR ETC
16.1 Furnizorul, subcontractantii si cesionarii acestuia si personalul acestora vor respecta intotdeauna legile,
regulamentele, codurile si standardele aplicabile, inclusiv, dar fara a se limita la, legile si regulamentele
privind sanatatea, siguranta si mediul cum ar fi (i) legislatia aplicabila privind siguranta produsului (ex.
Directiva UE 89/392/EEC privind aparatele, Directiva Nr. 89/336/EEC privind compatibilitatea
electromagnetica, Directiva Nr. 73/23/EEC privind joasa tensiune); (ii) regulamentele privind prezentarea de
informatii despre substantele periculoase pentru sanatate si (iii) toate regulile impuse de si legate de lucrare
(inclusiv solicitarile privind siguranta), la sediul Emerson, clientului si utilizatorului final al acestuia (daca este
cazul).
16.2 Furnizorul declara si garanteaza ca, la data formarii
Contractului, toate Bunurile sunt eligibile pentru transport catre destinatie, pentru utilizare finala si pentru
utilizatorul final, conform indicatiilor Cumparatorului, in conformitate cu toate regulamentele aplicabile privind
controlul exporturilor, inclusiv regulamentele si ordinele aplicabile ale SUA, hotararile ONU, regulamentele in
vigoare pentru tara Furnizorului si/sau tara din care vor fi exportate bunurile. Furnizorul convine, de
asemenea, ca: (i) Declaratia de Conformitate la Export completata de Furnizor inainte de formarea
contractului face parte integranta din Contract; (ii) Furnizorul va informa
Cumparatorul, cat mai curand posibil, in cazul in care orice Bunuri inceteaza sa mai fie eligibile pentru
transport catre destinatia de mai sus; (iii) In cazul in care se adauga alte articole la Contract, Furnizorul va
evalua eligibilitatea acestora pentru transport si fie va prezenta un nou formular de Declaratie de Conformitate
la Export, fie va informa Cumparatorul ca acestea nu sunt eligibile pentru transport.
Furnizorul este si va fi singurul responsabil pentru conformitatea deplina a Bunurilor livrate sau a partilor
acestor Bunuri, cu orice reguli si reglementari ("Norme Legislative") referitoare la restrictiile substantelor
periculoase ("RoHS") cum ar fi, dar fara a se limita la, Directiva 2002/95/EC din data de 27 ianuarie 2003 ("UE
RoHS"), Administrative Measures on the Control of Pollution Caused by Electronic Information Goods din
data de 28 februarie 2006 ("China "RoHS") etc si toate celelalte comunicate ca de asemenea si toate
regulamentele nationale sau locale emise pentru punerea in aplicare a Normelor Legislative RoHS
mentionate mai sus. De aceea, toate Bunurile livrate sau parti ale Bunurilor, trebuie sa fie potrivite si
corespunzatoare pentru productia si vanzarea conform RoHS. Furnizorul va completa si semna Declaratia
Standard de Conformitate RoHS a Cumparatorului luand in considerare numarul pieselor, va folosi sistemele
si procesele corespunzatoare pentru asigurarea acuratetii acestor calcule si mentinerea evidentelor
corespunzatoare pentru a permite urmarirea tuturor produselor sau parti ale produselor. In cazul in care
Bunurile sau piese ale Bunurilor nu sunt livrate in conformitate cu prevederile de mai sus, Cumparatorul isi
rezerva dreptul de a anula comenzile deschise sau unice pe cheltuiala Furnizorului. Furnizorul se obliga sa
informeze in mod corespunzator si imediat Cumparatorul despre orice modificari care pot afecta
Conformitatea RoHS.
16.3 In cazul incalcarilor dovedite ale regulamentelor nationale sau internationale de Conformitate RoHS de
catre Furnizor, acesta se obliga sa exonereze Cumparatorul de orice pretentii, raspunderi, pierderi, daune,
decizie si raspundere externa, indiferent de motivul juridic al acestora, si sa suporte orice prejudiciu, pierdere
sau dauna care rezulta din dezavantajarea Cumparatorului in cazul nerespectarii acestora.
16.4 In masura prevazuta de legea aplicabila, Furnizorul va raspunde pentru colectarea, tratarea,
recuperarea sau indepartarea (i) Bunurilor sau oricaror piese ale acestora cand acestea sunt considerate de
lege "deseuri" si (ii) oricaror articole pentru care bunurile sau orice piese ale acestora sunt piese de schimb.
In cazul in care legea aplicabila, inclusiv legislatia privind deseurile din echipamente electrice si electronice,
Directiva Europeana 2002/96/EC (WEEE), si legislatia relevanta din Statele Membre UE, prevede in sarcina
Furnizorului sa indeparteze Bunurile sau orice piese ale acestora considerate "deseu", Furnizorul se va
dispensa de astfel de Bunuri in totalitate pe costul acestuia (inclusiv toate costurile de manipulare si
transport).
16.5 Furnizorul va respecta toate legile aplicabile privind lupta impotriva coruptiei, spalarii banilor si
terorismului, inclusiv dar fara a se limita la cele ale Statelor Unite, ale
tarii Furnizorului, ale tarii Cumparatorului si ale tarii unde se afla destinatia finala a Bunurilor si/sau in care
lucrarea va fi executata de Furnizor, si ale tuturor tarilor intermediare ("Legile Relevante") si declara si
garanteaza ca nu a incalcat si nu va incalca nici o Lege Relevanta, in legatura cu prezenta comanda sau in
alt mod. Acceptarea de catre Furnizor a comenzii va fi considerata ca este o certificare de catre Furnizor a
respectarii Legilor Relevante.
16.6 Furnizorul va implementa si tine imediat un program efectiv de conformitate cu Legile Relevante
satisfacator pentru Cumparator, care include: (i) adoptarea unui cod de conduita sau unui "cod de etica"
("Codul Furnizorului"); (ii) implementarea unui sistem de control intern al contabilitatii si a unui sistem care sa
permita intocmirea si tinerea unor registre si evidente contabile corecte care satisfac cerintele Codului
Furnizorului si Legilor Relevante; (iii) stabilirea procedurilor de asigurare a conformitatii cu Codul Furnizorului
si Legile Relevante; (iv) implementarea unui program de instruire si educatie cu privire la respectarea Codului
Furnizorului si a Legilor Relevante; (v) implementarea unui program de revizuire interna si de verificare a
conformitatii; (vi) implementarea unui sistem pentru raportarea incalcarilor Codului Furnizorului si Legilor
Relevante; si (vii) implementarea unei proceduri pentru disciplinarea angajatilor care nu respecta Codul
Furnizorului sau Legile Relevante. Cumparatorul va avea dreptul fie personal sau prin angajarea unui tert, sa
verifice acest program de conformitate pe durata orelor de program, numai in cazul trimiterii unei notificari
rezonabile si cu conditia executarii de catre Cumparator sau de terta parte a unui contract corespunzator de
confidentialitate.
16.7 Conformitatea Furnizorului cu prevederile prezentei
Clauze 16 vor fi esentiale pentru comanda si incalcarea prevederilor prezentei Clauze 16 va constitui o
incalcare majora a comenzii.
16.8 Furnizorul este si va ramane singurul responsabil pentru intreaga conformitate a produselor livrate,
partilor acestor produse sau substantelor cu cerintele Regulamentului (EC) nr. 1907/2006 (REACH) din data
de 18 decembrie 2006 modificat sau schimbat si incluzand toate celelalte comunicate, ca de asemenea si
orice regulamente nationale emise pentru punerea in aplicare a prezentului Regulament. Furnizorul
garanteaza ca toate
obligatiile conforme REACH au fost indeplinite. In special, Furnizorul garanteaza ca fiecare substanta chimica
din care sunt fabricate sau pe care o contin produsele sau partile produselor livrate Cumparatorului este
inregistrata in avans si/sau inregistrata, daca este necesar, si este autorizata si pentru utilizarea de catre
Cumparator daca este permisa conform REACH, ca orice condititii ale unei restrictii conform Anexei XVII a
REACH sunt indeplinite, daca este cazul, si ca Vanzatorul isi va indeplini obligatia de a prezenta specificatii
de securitate cuprinzatoare in conformitate cu REACH, si informatiile prevazute a fi furnizate conform
Articolelor 32 si 33 din REACH, daca este cazul. Vanzatorul va monitoriza publicarea de catre Agentia
Europeana pentru Produse Chimice a listei de substante care intrunesc cerintele pentru autorizare conform
REACH (substantele avand o importanta sporita pe "lista produselor eligibile") si va informa imediat
Cumparatorul in cazul in care oricare dintre produse sau parti ale produselor livrate Cumparatorului contin o
substanta propusa in mod oficial pentru a fi inclusa in lista produselor eligibile.
Furnizorul se obliga sa informeze in mod corespunzator si imediat Cumparatorul despre orice modificari care
pot afecta Conformitatea REACH si sa furnizeze orice informatii necesare Cumparatorului fara ca acesta sa
le solicitecu scopul de a asigura conformitatea cu REACH.
In masura in care produsele, partile produselor sau substantele nu sunt furnizate in conformitate cu cerintele
prevazute mai sus, Cumparatorul isi rezerva dreptul de a anula contractele cadru sau fiecare comanda in
parte . In cazul in care Furnizorul se afla in afara UE, Furnizorul si Cumparatorul vor discuta cu privire la
persoana asupra careia va incumba raspunderea fata de obligatiile importatorului conform REACH si, daca
Furnizorul este cel raspunzator, acesta va numi un Reprezentant Unic in intelesul desemnat de REACH in
acest scop.
In cazul anularii comenzilor deschise sau unice, sau in cazul incalcarilor dovedite ale regulamentelor
nationale sau internationale de Conformitate REACH de catre Furnizor, acesta se obliga sa exonereze
Cumparatorul de orice pretentii, raspunderi, pierderi, daune, opinie si raspundere externa, indiferent de
motivul juridic al acestora, si sa suporte orice prejudiciu, pierdere sau dauna care rezulta din dezavantajarea
Cumparatorului in cazul nerespectarii acestora.
16.9 Furnizorul va respecta Conventia Internationala pentru Protectia Plantelor ("IPPC"), regulamentele
referitoare la materialele de impachetat din lemn solid ("SWMP") dupa cum este prezentat in ISPM-15 si in
alta parte. Furnizorul va garanteaza ca, si va prezenta autorizatia corespunzatoare, ca toate produsele tip
SWMP vor fi marcata cu un logo IPPC, codul tarii, numarul desemnat de organizatia de protejare a plantelor
naturale si de codul de tratare IPPC.
16.10 Furnizorul este si ramane unicul responsabil pentru deplina conformitate a bateriilor sau a

orders at Supplier's expense. Supplier undertakes to duly and immediately inform Buyer of any changes affecting
RoHS Compliance.
In case of proven violations of national or international RoHS Compliance regulations by the Supplier, Supplier
undertakes to exempt and hold Buyer harmless from any claim, liability, loss, damage, judgment and external
responsibility, irrespective their legal ground, and to bear any and all harm, loss or damage arising to Buyer's
disadvantage in the event of infringement.
16.4 To the extent required by applicable law, Supplier shall be responsible for the collection, treatment, recovery
or disposal of (i) the Goods or any part thereof when they are deemed by law to be 'waste' and (ii) any items for
which the Goods or any part thereof are replacements. If Supplier is required by applicable law, including waste
electrical and electronic equipment legislation, European Directive 2002/96/EC (WEEE) and related legislation in
EU Member States, to dispose of 'waste' Goods or any part thereof, Supplier shall dispose of such Goods entirely
at its own cost (including all handling and transportation costs).
16.5 Supplier shall comply with all applicable anti-corruption, anti-money laundering and anti-terrorism laws,
including but not limited to those of the United States, the Supplier's country, the Buyer's country and the country
which is the end-destination of the Goods and/or in which work is to be performed by Supplier, and all
intermediate countries ("Relevant Laws") and represents and warrants that it has not and will not in any way
breach(ed) any Relevant Laws whether in relation to this order or otherwise. Supplier's acceptance of the order
shall be deemed to be certification by Supplier of compliance with all Relevant Laws.
16.6 Supplier shall forthwith implement and maintain an effective program of compliance with Relevant Laws
satisfactory to Buyer, that includes: (i) adoption of a code of conduct or "code of ethics" ("Supplier's Code"); (ii)
implementation of a system of internal accounting controls and a system designed to enable the making and
keeping of accurate books, records and accounts that satisfy the requirements of the Supplier's Code and
Relevant Laws; (iii) establishment of procedures to ensure compliance with the Supplier's Code and with Relevant
Laws; (iv) implementation of a program of training and education concerning compliance with the Supplier's Code
and Relevant Laws; (v) implementation of a program of internal review and audit of compliance; (vi)
implementation of a system for the reporting of violations of the Supplier's Code and Relevant Laws; and (vii)
implementation of a procedure for disciplining employees who violate the Supplier's Code or Relevant Laws.
Buyer shall be entitled either itself or by employing a third party, to audit such program of compliance during
normal working hours, subject only to reasonable notice having been given and subject to the execution by Buyer
or the third party of a suitable non-disclosure agreement.
16.7 Supplier's compliance with the requirements of this Clause 16 shall be of the essence of the order and
default under this Clause 16 shall constitute a material breach of the order.
16.8 Supplier is and remains solely responsible for the full compliance of delivered products, parts of products or
substances with the requirements of Regulation (EC) No. 1907/2006 (REACH) as of 18 December 2006 as
amended or varied and including all further releases as well as any national regulations issued in execution of this
Regulation. Supplier guarantees that all obligations under REACH have been fulfilled. In particular, Supplier
guarantees that each chemical substance constituting or contained in products or parts of products delivered to
Buyer is pre-registered and/or registered, if required, and is authorized also for Buyer's use if subject to
authorization under REACH, that any conditions of a restriction under Annex XVII of REACH are met, if
applicable, and that Seller will fulfill its obligation to provide comprehensive safety data sheets in compliance with
REACH and the information required to be provided under Articles 32 and 33 REACH, if applicable. Seller will
monitor the publication by the European Chemicals Agency of the list of substances meeting the criteria for
authorization under REACH (substances of very high concern on the "candidate list") and immediately inform
Buyer if any of the products or parts of products delivered to Buyer contain a substance officially proposed for
inclusion into the candidate list.
Supplier undertakes to duly and immediately inform Buyer of any changes affecting REACH compliance and to
provide any information required by Buyer without request in order to ensure REACH compliance.
Insofar as products, parts of products or substances are not supplied in accordance with the aforementioned
requirements, Buyer reserves the right to cancel blanket or single orders. In the event that the Supplier is situated
outside the EU, the Supplier and the Buyer shall discuss who shall be responsible for the importer's obligations
under REACH and, if this is the Supplier, the Supplier shall appoint an Only Representative under the meaning in
REACH for this purpose.
In case of cancellation of blanket or single orders or proven violations of national or international REACH
compliance regulations by the Supplier, Supplier undertakes to exempt and hold Buyer harmless from any claim,
liability, loss, damage, judgment and external responsibility, irrespective of their legal ground, and to bear any and
all harm, loss or damage arising to Buyers disadvantage in the event of infringement.
16.9 The Supplier shall comply with all International Plant Protection Convention ("IPPC") regulations on solid
wood packaging material ("SWPM") as outlined in ISPM-15 and elsewhere. Supplier shall ensure, and provide
appropriate certification, that all SWPM shall be marked with the IPPC logo, country code, the number assigned
by the natural plant protection organization and the IPPC treatment code.
16.10 Supplier is and remains solely responsible for the full compliance of delivered batteries or accumulators,
whether delivered as such or incorporated in appliances, with any applicable obligations under the EU Directive
on batteries and accumulators and waste batteries and accumulators, Directive 2006/66/EC of 6 September 2006,
as amended and varied ("Battery Directive"), and all further releases as well as all national or local regulations
issued in implementation and/or execution of the Battery Directive (together the "Battery Legislation"). In
particular, all delivered batteries and accumulators must be in compliance with the prohibitions of material, the
labelling requirements and the requirements regarding the removability of waste batteries and accumulators
and any information requirements, if applicable. If Supplier and Buyer are situated in the same Member State,
Supplier shall ensure that it is registered as producer in that Member State. Supplier will complete and sign
Buyer's standard Declaration of Compliance with the Battery Legislation, use appropriate systems and processes
to ensure the accuracy of these determinations and maintain appropriate records to allow traceability of all
batteries or accumulators delivered to Buyer. Insofar as batteries or accumulators are not supplied in accordance
with the aforementioned requirements, Buyer reserves the right to cancel blanket or single orders at Supplier's
expense. Supplier undertakes to duly and immediately inform Buyer of any changes affecting compliance with the
requirements under the Battery Legislation. In case of proven violations of the Battery Legislation by the
Supplier, Supplier undertakes to exempt and hold Buyer harmless from any claim, liability, loss, damage,
judgment and external responsibility, irrespective their legal ground, and to bear any and all harm, loss or damage
arising to Buyer's disadvantage in the event of infringement.
16.11 Supplier shall comply with all relevant and applicable national orinternational regulations and/or codes of
practice relating to the packing, labelling, transportation, storage and handling of any hazardous substances
forming part of the Goods. The Supplier shall provide the Buyer with full information about any substance supplied
under the Contract which is either known to be, or could reasonably be expected to be, hazardous to the health or
safety of persons installing it or using it in connection with their work and/or operating any part of the Goods,
whether or not such information must be provided under any applicable law or regulation. When no such
substances are present, the Supplier shall provide a written statement to that effect.
16.12 Unless otherwise stated in the Contract or in applicable law, upon request Supplier shall provide Buyer with
certificates of conformity with all laws and regulations applicable to the Goods, Services and/or product of the
Services.
17. SERVICES AT BUYER GROUP PREMISES
If under the Contract, Supplier is to perform Services at premises owned or occupied by Buyer Group: (i) Supplier
shall conform and shall procure that its sub-contractors and its/their respective employees and agents conform
with all applicable health, safety, environmental, security and other rules, regulations, codes of practice and
requirements in effect at such premises, (ii) Supplier's and its sub-contractors' personnel performing such
Services shall be equipped by Supplier at no cost to Buyer with all necessary personal protective equipment
(including but not limited to necessary protective footwear and safety helmets), and (iii) unless otherwise
stipulated in the Contract, Supplier, at his own cost and expense, shall obtain and maintain in full force and effect
during the performance of the Services on such premises the following insurances in terms and with insurers
acceptable to Supplier:
a) Employer's Liability and/or Workmen's Compensation Insurance as required by applicable laws.
b) Third Party Motor Vehicle Insurance (in respect of both owned and non- owned vehicles) as required by
applicable laws, with a limit of not less than five million Euro ( 5,000,000) any one occurrence in respect of
damage to third party property and unlimited in respect of death and personal injury.
c) All other insurances required by applicable laws.
d) Comprehensive General Third Party Liability Insurance, with a limit of not less than five million Euro (
5,000,000) any one occurrence. Such insurance shall
include a contractual liability indemnity.
e) Such other insurance as is appropriate to the nature of the Services. Before commencing operations under

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acumulatorilor livrati, fie ca sunt livrati ca atare sau inclusi in dispozitive, conform oricaror obligatii
aplicabile in baza Directivei UE privind bateriile si acumulatorii si deseurile de baterii si acumulatori, Directiva
2006/66/CE din 6 septembrie 2006, modificata si completata ("Directiva privind Bateriile") si toate celelalte
comunicate ulterioare, precum si toate reglementarile nationale sau locale emise pentru implementarea si/sau
executarea Directivei privind Bateriile (denumite impreuna "Legislatia cu privire la Baterii"). In special, toate
bateriile si toti acumulatorii livrati trebuie sa respecte interdictiile cu privire la material, cerintele de etichetare
si cu privire la eliminarea deseurilor din baterii si acumulatori si oricare cerinte cu privire la informatii, daca
este cazul. In cazul in care Furnizorul si Cumparatorul sunt din acelasi Stat Membru, Furnizorul se va asigura
sa fie inregistrat in respectivul Stat Membru in calitate de producator. Furnizorul va completa si semna
Declaratia standard a Cumparatorului de Conformitate cu Legislatia privind Bateriile, va folosi sisteme si
procese corespunzatoare asigurarii acuratetii acestor date si va mentine evidentele adecvate pentru a
permite identificarea tuturor bateriilor si acumulatorilor livrati Cumparatorului. In masura in care bateriile sau
acumulatorii nu sunt furnizati in conformitate cu prevederile mentionate mai sus, Cumparatorul isi rezerva
dreptul de a anula contractele cadru sau fiecare comanda in parte pe cheltuiala Furnizorului.
Furnizorul se obliga sa informeze Cumparatorul in mod corespunzator si prompt cu privire la orice schimbari
care afecteaza respectarea prevederilor Legislatiei privind Bateriile. In cazul in care se dovedeste ca
Furnizorul incalca Legislatia privind Bateriile, Furnizorul se obliga sa exonereze si sa despagubeasca
Cumparatorul pentru orice pretentie, raspundere, pierdere, dauna, actiune si raspundere externa, indiferent
de temeiul legal al acestora, si sa suporte oricare si toate prejudiciile, pierderile sau pagubele aparute in
defavoarea Cumparatorului in cazul unei situatii de incalcare.

the Contract,
Supplier shall furnish Buyer with certificates of insurance and thereafter renewals thereof evidencing such
insurance.
18. COMMUNICATIONS WITH BUYER'S
CUSTOMER/END-USER
Supplier shall notify Buyer in advance of planned visits to Supplier's premises in connection with the Contract and
Buyer's representatives shall be entitled to be present during all such visits. All communications from Supplier to
Buyer's customer/end- user in connection with the Contract shall be routed via Buyer and Supplier shall promptly
inform Buyer of all communications (including copies/transcripts thereof) received by Supplier from Buyer's
customer/end- user in connection with the Contract.
19. LAW
The Contract shall in all respects be construed in accordance with the laws of Romania excluding, however, any
effect on such laws of the 1980 Vienna Convention on Contracts for the International Sale of Goods, and to the
fullest extent permitted by law, shall be without regard to any conflict of laws or rules which might apply the laws
of any other jurisdiction. All disputes arising out of the Contract shall be subject to the exclusive jurisdiction of the
Romanian courts.
20. These Terms and Conditions are in 2(two) copies in Romanian and English. All copies of the Agreement are
legally equal. If there is a contradiction between the Romanian and the English text of the Agreement, the
Romanian text shall prevail.

16.11 Furnizorul va respecta toate reglementarile

nationale sau internationale corespunzatoare si aplicabile si/sau codurile de conduita legate de ambalarea,
etichetarea, transportul, depozitarea si manipularea oricaror substante periculoase care sunt continute de
Bunuri. Furnizorul va pune la dispozitia Cumparatorului informatii complete cu privire la orice substanta
furnizata conform Contractului despre care fie se cunoaste, fie se poate, in mod rezonabil, prevedea ca este
periculoasa pentru sanatatea sau siguranta persoanelor care o utilizeaza in munca lor si/sau care
manevreaza oricare parte a Bunurilor, indiferent daca este sau nu necesara furnizarea acestor informatii in
baza oricaror legi sau prevederi aplicabile. In cazul in care nu exista astfel de substante, Furnizorul va
prezenta o declaratie scrisa in acest sens.
16.12 Cu exceptia cazului in care Contractul sau legea aplicabila prevede altfel, Furnizorul va prezenta
Cumparatorului, la solicitarea acestuia, certificate de conformitate cu toate legile si regulamentele aplicabile
Bunurilor, Serviciilor si/sau produsului Serviciilor.
17.SERVICII LA SEDIUL GRUPULUI CUMPARATORULUI
In cazul in care, conform Contractului, Furnizorul trebuie sa preseteze Servicii la sediul detinut sau ocupat de
Grupul Cumparatorului; (i) Furnizorul va respecta si se va asigura ca subcontractantii si angajatii si agentii
acestuia/acestora respecta la respectivele sedii normelele, regulamentele, codurile de conduita si prevederile
in vigoare, cu privire la sanatate, siguranta, mediu, securitate si alte asemenea, (ii) personalul Furnizorului si
al subcontractantilor acestuia, care presteaza aceste Servicii, vor fi dotati de catre Furnizor, fara implicarea
vreunui cost pentru Cumparator, cu echipamentele individuale de protectie necesare(inclusiv dar fara a se
limita la incaltamintea si castile de protectie), , si (iii) in cazul in care Contractul nu prevede altfel, Furnizorul,
pe propriul cost si propria cheltuiala, va obtine si mentine in vigoare pe durata prestarii Serviciilor la aceste
sedii, urmatoarele asigurari, in conditiile acceptate de Furnizor si cu asiguratorii agreati de acesta:
a) Asigurare de Raspundere a Angajatorului si/sau Despagubirea Lucratorilor, dupa cum prevad legile
aplicabile.
b) Asigurare de Raspundere Civila Auto (cu privire la vehiculele detinute sau nu in proprietate) dupa cum
prevad legile aplicabile, cu o limita de minimum 5.000.000 EUR (cinci milioane Euro) pentru fiecare
eveniment care implica o dauna asupra proprietatii tertilor si nelimitata pentru deces si vatamare corporala.
c) Orice alta asigurare prevazuta de legislatia aplicabila.
d) Asigurare Generala de Raspundere Civila cu o limita care sa nu fie mai mica de 5.000.000 EUR (cinci
milioane Euro) pentru fiecare eveniment. Aceasta asigurare
include o despagubire pentru raspundere contractuala. e) Orice alte asigurari corespunzatoare naturii
Serviciilor.
Inainte de inceperea operatiunilor conform Contractului, Furnizorul va prezenta Cumparator certificatele de
asigurare si ulterior actualizarea acestora care sa ateste asigurarea.
18. COMUNICARI CU CLIENTUL/ UTILIZATORUL FINAL AL CUMPARATORULUI
Furnizorul va notifica Cumparatorul in avans cu privire la vizitele planificate la sediul Furnizorului in legatura
cu Contractul, iar reprezentantii Cumparatorului vor avea dreptul sa fie prezenti in timpul acestor vizite. Toate
comunicarile dintre Furnizor si clientul/utilizatorul final al Cumparatorului in legatura cu Contractul vor fi
transmise prin intermediul Cumparatorului, iar Furnizorul va informa Cumparatorul cu promptitudine cu privire
la toate comunicarile (inclusiv copiile/transcrierile acestora) primite de Furnizor de la clientul/utilizatorul final al
Cumparatorului in legatura cu Contractul.
19. LEGE
Contractul va fi interpretat in totalitate in conformitate cu legea romana, excluzand totusi orice efect asupra
acestei legi a Conventiei Naiunilor Unite asupra contractelor de vnzare internaional de mrfuri,
ncheiat la Viena la 11 aprilie 1980 si in masura maxima permisa de lege, nu se vor lua in considerare
prevederile privind conflictul de legi sau normele care ar putea prevedea aplicarea legilor din orice alta
jurisdictie. Toate litigiile rezultate in baza Contractului vor fi supuse exclusiv jurisdictiei instantelor romane.
20. Aceste Conditii Generale de cumparare sunt in doua(2) versiuni, una in limba romana si una in limba
engleza. Toate copiile acestui document sunt egale din punct de vedere legal. In cazul unei contradictii intre
versiunea romana si cea engleza, va prevala textul in limba romana.
SEMNATURILE PARTILOR / SIGNATURES OF THE PARTIES
-------------------- EMERSON SRL
-------------------- Divizia PSG
-------------------- Director General
Director Achizitii
Departament financiar

Version 8 / 2011; Emerson a.s., Emerson Process Management

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