SOUTHERN PETROLEUM CONSTRUCTION J.

S COMPANY

Purchase Order Dong Xuyen Industrial Zone. Rach Dua Ward,

Vu ng Tau City, S.R. Viet Nam
Number: 150746 DNP Tel: +8464 3611200, Fax: +8464 3611788

Supplier: DAI NA M TRADING & CONSTRUCTION COMPA NY

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Address : No. 300 , 1 National Road , Bien Hoa City, Dong Nai Province
Tel : (61) 3 824588 Fax: (61) 3 825 319
Attn : Mr . Wang Yu ng Fu
PO Dat e: 6 Apr 20 15 Delivery Date: 11 Apr 2015 Delivery Terms: DDP Vung Tau
Packing : N/A Ship Via: N/A Paym ent Terms: IT Before Shipment
Proj ect name: PACKER CAN 88.0" 84.0" WATER DEPTH 123M, TW O Job No: AL3207
PHASE ROV PANEL FOR GROUT PACKER INFLATION

Shipping Instruction: Bill to :

Southern Petroleum Construction J.S Compa ny Southern Petroleum Constru ction J.S Company
Dong Xu yen Industrial Zo ne, Rach Dua Ward, Dong Xu yen Industrial Zone, Rach Dua Ward ,
Vung Tau City, S.R. Viet Nam Vung Tau City, S.R. Viet Nam
Tel: +6464 36 11 200 Fax: +8464 361 1 788 Tel: +8464 3611 200 Fax: +8464 361 1 788
VAT Reg. No: 3500-582908

1. Sc op e of Supply:

Item
.....
1
_~_ . ...

Wi'LDEN DIA PHRA GM PUMP :

Oescr iotion
~ _ ~ . L_
.. ------- ----- -----_ ._--_.....
~--_
_
UOM
Set
Q!Y
01
Un it Price
... .... ........_. ,.,".. .... ... .. .... :c.. ......... .... ..... " :!"
56,74,4760
,,
To tal (VND )
"56, 74:4760~
,...Origin
.............
USA
MODEL: P400 1 PPPPP 1 TNU I TF 1 PTV
• Outlet/Inlet : 1 1/2" x 1 112"
• Capacity: Max , 318 LPM
• Ap pl y for: ..................
• Wetted Parts : Polypropyl ene
• Out er Piston: Pol ypropyl en e
• Center Section: Polypropyle ne
• Air Valve : Po lyp ropyle ne
• Diaphragm: PTFE WI Neoprene
• Val ve Ball : PTFE
• Valv e Seat: Poly pr o pylen e
• Valv e Seat 0 . Rin g : PTFE Endcap Vit on

-_.._.. ......_ ...._.............._ .......U.QQ~..~r.~.~~:!!~!.'!.::.Y.;H~.L ._....-_..._.- ._..---_..---_.... ----..-.----------------- ------- ----_.._--_.... -_......__
..
Certificate of Orig in issued by Chamber of Co mmerce

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of USA (certified true copy)
2 Lot 01 Included Included
Cert ificate of Quality & Quantity iss ued by

'- 3- .~;:~~~:~~~~.~~i.!~:~~:-~~91'yL..........:.....- .....- ... '--L~;"'"'' ..·....01......~.. .....~:.~:~:: .. ····::,;:;:~~:d. =:... ~~~.
._._ .... _ - _....._...._._ .........- ........................- ........._......_........_ ............._
....... ....... _ _ ..... _...... _......_....
.......................... .... ......... ....... ~. ~

_ __....................
... ... ... _ _._
..................... ... ..... .....
..... __
..... ... _ _._ ._ _ _ __
.. .............. . .. . ............... -
TOTAL PRICE DDP Vung Tau (Incoterms 2010) (Included 10% VAT) (VND):
__ VAT (10%)
...... . . __..._...... ..._..-
5,674,786
.
~•
XAY ~
(In words : Viet Nam Dong Sixty Two Million Four Hu ndred Twenty Two Tho usa nd Six Hundred 62,422 ,646 M
Forty Si x .J ~ii;.~ I
2. List of Goods and Technica l Req uirem ent : ~,
• List of goods: Please find the Quotation dated 3 Apr 2015
• The goods shall be manufa ctured acc ord ing to attached datasheet.
Reference Document: (Sl andard Terms & Conditions are specified in accordance with the attachment here in shall apply)

For and o n behalf of Supplier

Signature: Signature:
Name: Name:
Designation: Designation:
Date: Date:

Deputy Dircclor

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.A;fuycn "!~n !j~U()nf/

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- - - - - - - - - ~--------~----
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SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

Purchase Order Dong Xuyen Industrial Zone, Rach Oua Ward,

V ung Tau City, S.R. Viet Nam
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Number: 150746 DNP Tel: +8464 3611200. Fax: +8464 3611788
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ALPHA·ECC'S GE NERAL TERMS AND CO NDITIONS FOR PURCHASE ORDER I
1. DEFINI TIONS:
Purchase r shall mea n Southern Petro leum Construction J.S Co mpa ny (ALPHA-ECC) nam ed in the Purchas e Order. I
Suppl ier shall mean any firm , compa ny or entit ies the Purchase Order is issue d to .
Go ods shall mean the goods. commodities to be purchased as stipulated in the Purchase Order .
Purchase Order shall mean an order issued by Purchaser for ordering or purchas ing of goods. Unless otherwise
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agreed in writing , Purchase Order shall take effecti ve from date on its face .
The trade terms herein used, such as EXW , FOB, CFR and e lF shall be construed or interpreted in accordance with I
lncoterms 2000 , ICC unless otherwise agreed.
2. NOTI CE OF DELIVERY AND DOCU ME NTS :
The delivery time of the Goods in the Purchase Order shall be of the essence and is shown in the first page of this order.
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The Supplier shall send the following documents in English language to the Purchaser via email within 02 working days
before the delivery date and by Express Courier within 7 worki ng days upon the delivery date at the Supplier's expenses I
in one (1) set of originals:
i) TAX invoice with itemized and total prices issued by the Supplier;
ii) Certificate of Origin issued by Chamber of Commerce of Manufactur er's Country (certified true copy);
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iii) Certific ate of Quality & Quantity issued by Manufacturer(certified true copy);;
iv) Suppliers/Manufacturers Letter of Warranty or Certificate of Warranty for against defective materials or improper I
workmanship, covering 12 months for pump from the date of delivery;
v) OEM ( Manual) , Parts list I
Any storage fees or other relevant cost, expenses arising out due to non or late receipt of the delivery details and/or
shipping documents by the Purchaser from the Supplier/the Supplier's agent as well as due to incorrect shipping
documents shall be at the Supplier's account.
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3. PA YMENT:
The Payment of VND 62,422 ,646 ( Viet Nam Dong Sixty Two Million Four Hundred Twenty Two Thousand Six Hundred I
Forty Six) representing 100% (hundred percent) of the contract value shall be made by telegraphi c transfer to the
Supplier's account before shipment and after receiving the following documents by email :
TAX invoice with itemized and total prices issued by the Supplier; I
Delivery note:
Documents as per article 2 above I
In the case of delay in delivery , the Purchaser's bank is authorized to deduct as the agreed and liquidated damages from
any amount(s) due to the Supplier in accordance with Clause 7 below.
All the bank ing fees , includi ng bank commission, levied outside S.R V iET NAM sha ll be at th e Suppl ier'S accou nt.
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4. CONFIDENTI A LITY: I
Any Purchase Order placed by the Purchaser shall be treated as confidential and in particular the Supplier shall not make
use of the Purchasers name for publicity purposes without the prior written consent of the Purchaser. I
Furthermore, all designs, drawings, specification s and information whic h may be supplied in connection with the Purchase
Order are confidential and must only be used for the purpose of the Purchase Order. I
5. CA NCELLAT ION W IT H CAUSE
Purchaser reserve s the right to cancel this order partially or entirely, in event materials or work specified fail to confirm to
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the warranty as to quality (see Clause 6 below), in event Supplier fails to make deliveries as specified in this order or
Purchaser's supplemental schedules or in event Supplier breaches any other terms or conditions of this order. In the event
of such cancellation, Purchaser, without prejudice to any other rights available to it for breach of contract. shall have the
right.
(a) to refuse to accept delivery of material or performance of work;
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(b) to return to Supplier any materials already accepted, to recover from Supplier all payments made therefor and for
freight, storage, handling and other expense incurred by Purchaser and to be relieved from liability for any future
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payments to Supplier;
(c) to recover any advance payments to Supplier for undelivered or returned materia ls of work to be performed and;
(d) to purchase elsewhere and charge Supplier with any resultant losses. However, Supplier shall not be liable for
undelivered or returned materials of work to be performed and delays or defaults in delivery due to causes beyond its.
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6. WARRANTY
Guarantee Period: I
Upon the Goods being delivered the Supplier shall give to the Purchaser a guarantee to cover the Goods and their
workmanship for a period of eighteen 12 calendar months after being delivered.
The Supplier will pass to the Purchaser all Goods' manufacturer's guarantees .
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Guarantee for Repairs:
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SOUTHERN PETROLEUM CONSTRUCn ON J.S COMPANY

Purchase Order Dong Xuyen Industrial Zone, Rach Dua Ward. I

Vung Tau City, S.R. Viet Nam
Number: 150746 DNP Tel: +8464 36112 00, Fax: +8464 3611788

The guarantee provided under Clause 6 shall cover any necessary repairs performed at the Supplier's workshop. If
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repair of the Goods at the Supplier's workshop is not practicable, the Supplier shall authorize the Purchaser to
undertake the repairs elsewhere and submit to the Supplier invoices for su ch aut horized repairs and then shall be
rei mbu rsed by the Suppl ier at do cument co sts pro vided there of. I
Sho uld the Purc haser requ ire the Supplier to undertake the nec essary repa irs on a location othe r tha n the Supplier's
yard, the Purch aser shall be required to pay for the reas onabl y additiona l costs incurred. For this ci rcum stance, the
Purchaser shall submit the supported documents for evidence o f pa yment cla ims.
7, LATE DELI V ERY A ND LIQUIDATED DA MAGES I
In case the Supplier fails to deliver/release the Goods by the Delivery date required , the Supplier shall pay the Purchaser
a liquida ted damage equal to zero point five percent (0.5%) of the C ontract Price per each cale ndar day commencing fro m
requ ired delivery date up to actua l da y the G oods delivered/ released ; provide d however, tha t the total acc umulated
liqu idated dam age am ount shall not in any w ay exc eed ten percent (10%) of each ov erdue shipme nt of the "Goods". Such I
amount is an app rox imation of loss and damage incu rred by the Purchaser due to the late delivery by the S upplier, and
does not construe as a pena lty under an y ci rcum stances.
In ca se the Supplier fails to de liver /re lease the G oods as set forth herei n or the two pa rties agree to terminate the I
Purch ase Order, the Supplier sha ll refun d the Down pa yment to the Purch ase r plus the interest of that amount calculated
pursu ant to the interest rate of Vietcombank from the date the Suppl ier receives the Down Pa yment to the date agreed
between both Part ies ..
8. INDEMNITY: I
In add ition to and without prejud ice to the generality of these Co ndi tions, the Suppl ier undertakes to keep the
Purchaser indem nified against any damage to or loss of the Supp lier 's property and against an y claims for loss or injury to
any perso n or to the property of an y person by reason of the neg ligence or an y act or omi ssion on the part of the
employees, subcontractors, or agents of the Supplier arising out of the execution of this Purchase Order. I
9, TAXE S :
The Supplie r sha ll be respo nsibl e for any taxes or fees imp osed or levied by any other foreign gove rnm ents relating the
perform ance of the Purchase Order and shall inde mn ify and hold Pu rchaser harmles s from an d against any liab ilities
arising out of due to failu re of Supplier to fulfill this obligatio n. I
10, APPLICA B LE LAW AND ARBITRATION:
The Purchase Order and all questions concerning its formation , vali dity , interpretations an d performance shall be
go verne d under the law s of the Soc ia list Republic of Vi etnam.
Any dispu tes aris ing out of or in connect ion w ith any Purchase O rder w hic h cou ld not set tle d through negotiation between
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the two Parties shall be finally settled by the Vietnam International Arbitration Cente r under Vietnam Law s. The pl ace of
Arb itratio n shall be in Ho Ch i M inh C ity, the la nguage of Arbitratio n sh all be English. The co sts of A rbit ration shall be borne
by the lost party. T he award made in accordance with the pro visions of this Co ndition sh all be fina l and bi ndi ng upon two I
parties.
11, FORC E MA J EUR E:
No fail ure or omis sio n by eithe r the Supplier or the Pu rchaser to carry out or observe any of the stipulations , conditions or
obligations to be perfo rmed hereu nder shall, exc ept as herein expressly ag ree d to the con trary give rise to an y claim
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against the other party or be deemed to be a breach the Purchase Orde r if such fail ure or omission arises from a cause
reasonable beyond the co ntrol of the party claim ing force maje ure.

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