ENTRUST PURCHASE AGREEMENT

Order Date Purchase Order/Reference Number Entrust Quote/Oppty Number Sales Representative

07/09/2022 P/N 523069-997 x 1

Bill to Company Name Ship to Company Name Same as Bill To Company

Ark technologies group Ark technologies group

Bill to Street Address Ship to Street Address Same as Bill To Address
1 Shoreline estate, oniru VI Lagos state 1 Shoreline estate, oniru VI Lagos state

City State/Province Zip/Postal Code City State/Province Zip/Postal Code

Lagos Lagos Lagos Lagos

Country Bill to Contact Country Ship to Contact

Nigeria Nigeria
Phone Number Email Address Phone Number Email Address (required for electronic software delivery)

08034376315 stanley@arktechnologiesgroup.com 08034376315 stanley@arktechnologiesgroup.com

Requested Freight Carrier/Method (Required for shippable products) Freight Terms

Collect Account #
Select One (Required if COL terms)
Entrust reserves the right to determine the appropriate freight method and freight term for replacement merchandise.
International Documentation Requirements Incoterms Specify if other Insurance (additional fee)
Commercial Invoice Chambered Certificate of Origin
Select One No Yes
Packing List Other (please specify)

Payment Terms Specify if other Tax Information

Is the company above tax exempt? VAT # (if applicable)
Select One
No Yes (Submit an exemption certificate if one is not on currently on file)
Currency Specify if other End User Information (Compliance requirement for software and controlled products)
Company Name Contact Name
Select One
ARK STANLEY

If a currency is not selected, Entrust will choose the currency. TECHNOLO OKERE
GIES Contact Phone
GROUP 080343763

Company Address 15

1 SHORELINE Contact Email

ESTATE ONIRU, VI
stanley@arkt
echnologiesgr
LAGOS oup.com
Request Date Item Number Product Description Quantity Unit Selling Price Extended Price
(FRU, PWA, D4 MAIN BOARD,
07/09/2022
S/N XD10911 STANDARD DS4 1 0.00 0.00

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By signing this form you represent and warrant that you are authorized to request a purchase from Entrust Corporation (or its affiliates) pursuant to the Order Terms
set forth at: www.entrust.com/terms-and-conditions. Customer's submission of an unsigned version of this purchase agreement to Entrust is an offer to
ENTRUST PURCHASE AGREEMENT
Request Date Item Number Product Description Quantity Unit Selling Price Extended Price
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Additional Order Details Order Total 0.00

Warranty Information RMA Required Return (RMA) Reason Specify if other
Svc Req #
Serial # No Yes Parts Warranty
AUTHORIZED SIGNATURE TITLE / POSITION DATE

HEAD, BUSINESS DEVELOPMENT 07/09/2022