Qualitynet is a fillgs General Trading and Contracting Company W.L.L. pope SOM gLatly DoLai 3 Laci spp SOM gladly Talal jlo /AlSharq - Al-Mutanabi St. - Al-Khaleejia Complex, 1st Floor galas Ri cee La P.O.Box: 32 Dasman, usonet a oe ee man, 15451 Kuwait jm Bee am en ary heer : (sxe) Fraraone wah (Ata) ara gas Sipe pee a wa. qualtynet nt PURCHASE ORDER Tol: (965) 1808888 - Fax: (965) 22498585 www.qualitynet net Ms See Tenge rer UNOS Temas pe eae Eom mmo seg As agreed | Door Delivery T 998 IMPORTANT : zain *This order is in accordance with yé dance with your quotation P.O. Box : 22244 Seine aloes Gor irl Safat 13083 Pies a purchase order number on your Kawai’ _ivolce and all correspondance wit us Ship To: ‘The delivery date specified above is the date ‘on which material must be at Qualitynet stores. * Pleaso advise arlsoa freight detals immediately upon Qualitynet dispatch, if applicable, Tec Building, Fahed Al Street, Safat, BePledee supaheusautth ow tollowinin accordance with general terms and conditions overleaf: wait, WO. acantmy| “Un ped Baongt ya ggentt DESORPTION UNE RATE Sota lL 3 Back Mcoosa 260.000} 7,800.00 Hardware C8196 4G-GA-K9 C819 M2M 4G LTE ROUTER CISCO 2 3h Bach mcoos2 90.000] 3,240.00 Equipment LTS SERVICES 30 LOCATIONS 3 KD PACKAGE for 36 Months 30 Sims x 3 Kd= 90KD Monthly 90KD x 36 Months = 3240KD Period 15/07/2017 to 14/07/2020 rqualitynet is obliged to retain | | or withhold 5% from each payment due to a contractor in accordance with Kuwait Income Tax Decree No. 3 of 1955 and Law No. 2 of 2008 These amounts shall be retained by| q Qualitynet until the contractor produces relevant tax clearance or| exemption certificate from appropriate tax /governmental authority in Kuwait’ For Qualitynet ia, jul gaan! sags Kuwaiti Dinar ELEVEN THOUSAND TOTAL 11,040.00 |e FORTY ONLY oles TFonme & VUNWEUNS FUN FURUnAoe OF GOODS & SERVICES A.GENERAL TERMS: 1- ACCEPTANCE: “The acceptance should be retumed by airmail or fax to QNET 2s acceptance ofthis order and confirmation of price, delivery ete, 2- ORDER NUMBER: ‘The order number must be quoted in ful on all correspondence 3- QUANTITY: ‘The quantity shall be as stated on the order. No quantity over and above that stated on the order will be paid for without prior written consent from QNET. Any unauthorized and unacceptable excess will be lable to rejection and shall be retumed at the Supplier's own risk and expense. 4- PROGRESS: ‘QNET shall make regular queries to the progress of the order. Such queries must be answered promplly and accurately. 5: DELIVERY: The delivery date shall be as stated on the order uniess otherwise agreed in writing by QNET. Should dispatch be delayed by any cause beyond the Supplier's controll and QNET accepts such a delay, a reasonal extension of the time for delivery shall be granted, 6- LIQUIDATED DAMAGES: ‘Should the Supplier fall to deliver the goods/services within a period of fifteen (15) days from the agreed delivery date, then QNET reserves the right to claim from the Supplier liquidated damages or/and cancel the purchase order. The amount of the liquidated damages shall be determined by QNET, however, the amount of the liquidated damages shall not exceed 20% of the total order value. " Liquidated damages will be deducted from any invoiced amount to the supplier when payments is made pursuant to Clause 9 below.” 7- QUALITY OF GooDs: Goods are to be of an acceptable quality and are in accordance with the agreed specifications as stated in the order. Goods of incorrect specifications or of inferior quality may be returned at Supplier's risk and expense. Goods shall only be considered accepted after they have been checked to be satisfactory qualily by QNET engineers and not against signature of delivery notes, 8- SUB-CONTRACTING: ‘The Supplier shall not give, bargain, sell, assign, sublet, or otherwise dispose of the order or any part thereof without prior written consent {rom QNET. 9- PAYMENT: Payment shall be made in accordance with the settlement terms stated on the order. QNET shall setle the Supplior ‘of 45 days from the dale of receiving the goods and Supplies invoice. 10- PAYMENT INVOICE: Original payment invoice must be sent separately by mail addressed forthe attention of Accounts Payable together with the signed delivery note or proof of dispatch. The invoice must be detalled in accordance with QNET’s purchase order and should match the description of the purchase order lines. Invoice submitted in any other different format will not be processed and will be returned to the supplier for ‘amendment. QNET will not be held responsible for delays to the processing of the invoice as a result of the supplier's non-compliance with the invoicing instructions stated above. ‘11 CORRESPONDENCE: ‘Al correspondence is to be addressed to the buyer or the expeditor. 12-ADVERTISING: ‘The Supplier shall not without prior written consent of QNET advertise or announce or allow to be advertised or announced that goods have been supplied to QNET in pursuance of this order. invoice within a period B-ADDITIONAL TERMS FOR OVERSEAS ORDERS: 1- METHOD OF DISPATCH: Unless otherwise agreed, deliveries shall be by the method of transport stated on the purchase order. The Supplier shall be held responsiblo {for any extra cost incurred ifthe other than the agreed method of transportreight forwarder is used. 2- AGENCY FEES: ‘The Supplier must pay in advance any agency fees due to the local agent in Kuwait prior the dispatch. The Supplier may be held responsible for any demurrage caused by the local agents delaying clearance of the goods. 3- SHIPPING INVOICE: Two certified copies of invoices are necessary to accompany each shipment. Certified invoices must state: «¢ We cari these goods to B@ Of....nm» origin (country of origin), ‘¢ We carify these goods were manufactured by. (name of manufacturer) ‘© The QNET order number. ‘* Full description of goods, quantities, and prices in accordance withthe delivery terms. ‘* Number of packages, net and gross weight in kilos and measurement in meters of each package against respective package numbers. 4- SHIPPING DOCUMENTS Kuwait Customs Authority requires the following documents: Two certified invoices as in clause 3, above “Two original and two copies of a bil of landing (sea freight shipments onl). ‘Airways bill (Arfreight shipments}. 5- DELAY OF DOCUMENTS: The Supplier will be held responsible for demurrage charges at sea port or alpor if the necessary documents are not provided in due time for clearance. 6- CONSIGNMENT OF GOODS: Al goods are to be consigned directly to QNET and not through local agents or bank. 7- PACKING AND MARKING: All packages are to be marked and consigned QNET - KUWAIT and with the order number, package number and weight - volume. All packages must be adequately packed for the specified mode of delivery. The Supplier may be held responsible for any damage incurred due to bad or insufficient packing ‘8: LAW OF KUWAIT: ‘The Supplier shall comply in all respects with the requirements of the law of State of Kuwait, particularly relating to the supply of goods from blacklisted companies, which may not be imported into Kuwait and which must not be supplied. ‘9 AMENDMENTS: ‘QNET reserve the right to amend the Terms and Conditions of purchase herein contained at anytime with ten (10) days notice to the Supplier in such manner as QNET deems proper,