sourienaPemoLsum covsTRUCTONS COMPANY Avec’ Purchase Order 27 ne i8 vetton Number: 753-14/ALTM-KLT Tol: +8464 3611200 Faxc +6456 3611788, ‘Supplior: KHONG LIENG TRADING CO. PTE LTD ‘Adéress: 102 Neythel Road Singepore 628580 Tel (G9) or47 e585 Fax (60) 61407007 At:_ Ke Tan~ Assistant anaper= Soles & Markt PO Date: 16/06/2014 ‘Dallvery Date: 2370872014 ‘Delivery Terms: EXW- Singapore Partial; Not Alowed ‘Shp Viax ‘ Payment Tesms; NET30 Project name: orto Jop No: AL-2046 hloona instruction Bite: Southam Petoleum ConsictonJSCampany(ALPHAECC) _Southom PerobumConsiucion JS Company Dong xwyn Indu Zone, Rach Dua Ward, (atrnazc) Vang Teu City Sie Nom Dong Xuyen Indust Zane, Rach Dua Ws, Tol 204043311 200 Fax 84649611 768 Vang Tau Gu, SF Viet Nor Tel na4o4 tt 200 "Fae "04043011766 VAT fe, No 3500:582008, 1.Scope of Supply: Wa em HAE eh Orem sco meen (cst) AOKET FIAT USoEr VE cox rraen THKNEOPRENE RUBBER ASME 81621 || Gagner Uw FACE term CLIE0 NEOPRENE | | | RUBBER TO ANSI-B16.21, SHORE A, | | SuROMETER NARONESS OF 0 1070320 a | 2” | GASKET FLAT RUBBER 374" 180 xFF S2rim EE ae Pas OT | ‘THK NEOPRENE RUBBER ASME B16.21 | GASKET FULL FACE 20mm CL150 NEOPRENE || RUBBER TO ANSLB16.21, SHORE A, | | | |Simowerenarenessorerroroazm | || | thr oe |_| 3 | GASKET FLAT RUBBER 4" 150 x FF 3.2mm THK bats fees | "| NEOPRENE RUBBER ASME B16.21 | | | SEPERATE ce ence | | TOTAL (SGD); | 166.60 | In Word Singapore Dallar One hundred sinty six and fity cents.) | ‘+ Ust of goods: Please find the Quotation by the email dated on 12/06/2014 ‘Technical Requirement: The goods shall be manufactured in strict accordance with the project requirements as stipulated with EN 10204 3.18, Reference Documenti(Standard Terms & Consitions are speoified in accordance with the attachment herein shal apply) Requiromer Page Tof3‘SOUTHERNPETROLEUM CONSTRUCTION JS COMPANY Mdrece® Purchase Order = °°?" "in, Fichy en wetter Number: 753-14/ALTM-KLT Tot: 18464 3611200 Fax 18464 2611788 Signature Signature Name Name Designation: Designation Date: Date: ALPHA-ECC’S GENERAL TERMS AND CONDITIONS FORPURCHASE ORDER 4. DEFINITIONS: “+ Purchaser shall mean Southem Petroleum Construction J.S Company (ALPHA-ECC) named in the Purchase Order ‘Supplier shall mean any fir, company or entities the Purchase Order is ised to. = Goods shall mean the goods, commodities o be purchased as slipuatedin the Purchase Order. = Purchase Order shall mean an order sued by Purchaser for ordering o purchasing of goods. Unless otherwise agreed in writing, Purchase Order shal take effective fom date on is face, +The trade terms herein used, such as EXW, FOB, CFR and CIF shallbe construed or ilerpreted in accordance with Incoterms 2000, ICC unless otherwise agreed, 2, NOTICE OF DELIVERY AND DOCUMENTS: +The delivery tme ofthe Goods in the Purchase Order shall be of the essence. As soon as possible but not later than 02 working days upen the delivery data, the Supplier shall send the following documents in English language tothe Purchaser by Express Courier atthe Suppliers expenses (in one (1) set crginals i) Duly signed commercial invoice with terized and total prices issuedby the Supplier, |) Packing list showing the content of each case or lt, dimension, gross and net weight li) Mis Certificate 3.1 Issued by Manufacturer or Supplier iy) Manufacturer's Certfcate of Quality & Quantity; ¥) Gertiicate of Origin issued by Chamber of Commerce and Industry of Manufacturer or Supplier's country; vi) Seller's Certifcate of Guarantee for normal operation of the Commoty covering 18 months from the date of ze sive wel (12) mons tom te date intaton iene wesrier RR «any trage ener ar rover os experes afin ot ue nena esptof ie deer dts andlor SG TY Sere ora oye Pras fee Surlenve Suppor aj owe adie oneal prs t documents shal be ate Suppliers account. HAN PAYMENT DAUKE “The paymentof S@D 166.60 (Singapore DolarOnehundrad sity sx and fy cont) representing 100% (anced percent) ° NAM There 80 188 Sg a eS ays after Purchaser's due receipt a set of origin of folowing documents Ra ily sgned comma eto th zd nd bl ps ued bye Spl Pare shonng he content of ach ate rb, cnenton ot ard et eh tie Cet 3 eed by Maaco Supper, Manufactures Crist of ually & Quant Sore Ceret of Guarantee fo romal naan fhe Carmel coving 18 mont fom he date of Sera mane hem fe dts of nstlaton vice Wet nthe bang tees nang bank commis led outse§RVIETNAI shall ate Sele account 4, CANCELLATION WITH CAUSE Purchaser reserves the right to cancel this order partially or entirely, in event materiais or work specified fal 0 confinm tothe warranty as to quali (s20 below), n event Supple lals to make dalivenes as spectied in tis frder or Purchaser's supplemental schedules or in event Supplier breaches any other terms or conditions of his ‘order. In the event of such cancelation, Purchaser, without prejudice fo any other rights avaiable toi fo breach ‘of contract, shal have the right: = (@) to refuse to aocept delivery of material or performance of work; = {b)t0 return to Supplier any materials already accepted, to recover from Supplier all payments made therefor and for freight, storage, handing and other expense incred by Purchaser and tobe relieved from Fabilty for any future payments to Supper, (6) to recover any advance payments to Supple for undeliveredor returned materials of work tobe performed and (¢) to purchase elsewhere end charge Supplier with any resultant losses. However, Supplier shall not be lable for Page 20f3SOUTHERNPETROLEUM CONSTRUCTIONS COMPANY MPrEce® Purchase Order Dee en ag Tecan a. Velen Number: 753-14/ALTM-KLT Tel: #8464 2611200 Faxc +8464 3611788 Undelivered or returned materials of work to be performed and delays or defats in delivery due to causes beyond is. 5. WARRANTY ‘Guarantee Period Upon the Goods being detvered the Supplier shall giv tothe Purchaser agvarant to cover the Goods and thi \workmanship fr a period of eighteen (18) calendar months after being delivered or twelve (12) months from the dat of installation whichever is eariar. = The Supplier wil pass to the Purchaser all Goods' manufacturers guarantees ‘Guarantee for Replacement ~ for Manufacturing Defect only 6. INDEMNITY: In addition to and without prejucice to the generality of these Conditions, the Supplier undertakes to keep the Purchaser indemnified ageinst any damage to or loss of the Supplier's property and agains any claims fr loss orinjuy to any person or to the property of any person by reason of the negligence or any actor omission on the part ofthe employees, ‘subcontractors, or agenis ofthe Supplier arising Out ofthe execution of this Purchase Order 7. LATE DELIVERY AND LIQUIDATED DAMAGES {Incase the Supplier fals to delverrelease the Goods by the Delivery date equted, the Supplier shall pay the Purchaser 2 liquidated damage equal to zero point five percent (0.5%) ofthe Contract Price per each calendar day commencing from ‘equited delivery date up to actual day the Goods delivared released; provides however, thatthe tolal accumulated liquidated damage amount shal notin anyway exceed ten percent (10%) of ezch overdue shipment ofthe “Goods. Such amount isan approximation of loss and damage incurred by the Purchaser dueto the late delivery by the Supplier, and does not construe as 8 penalty under any circumstances 8, TAXES: ‘The Supplier shall be responsibie fr any axes or fees imposed or levied by anyother foreign governments relating the performance of the Purchase Order and shall indemnity and hold Purchaser hemiess from and against any Habilties arising ‘out of due to failure of Supplier to full his obligation, Uniese otherwise provided, in the event thatthe Suppliers foreign contractor end do not apply the Vietnamese Accounting ‘System, the Purchaser agree to take responsbiltes to pay al Vieinamese Winholding Taxes arising out of rin relation to ‘supply of Services or Goods under Purchase Order. 8, APPLICABLE LAW AND ARBITRATION: ‘The Purchase Order and all questions conceming is formation, vali, interpretations and performance shallbe governed Under the laws of the Socialist Republic of Vietnam, ‘Any disputes arising out of orn connection with any Purchase Order which could not settled through negotiation between the ‘wo Parties shall be finaly seed by the Vietnam International Arbitration Cerler under Vietnam Laws. The place of ‘Acbitration shall be in Ho ChiMinh Ciy, the language of Arbitration shal be Engish. The costs of Abiraion shal be borne by ‘the lost party, The award made in accordance with the provisions o this Conciton shale final and binding upon two partes, 410. FORCE MAJEURE: 'No failure or omission by either the Suppler or the Purchase to carry aut or observe any ofthe stipulations, canlitons or ‘obligations to be performed hereunder shall, except as herein expressly apreedto the contrary, give rise to any caim against the other party or be deemed to be a breach the Purchase Order if such falute or omission atises trom a cause reasonable beyond the contrl ofthe party claiming force majeure. Page d ofa