‘ORDER NO: 108158 DATE: 28.02.2023 CUSTOMER ORDER CONFIRMATION CUSTOMER INFORMATION COMPANY NAME. DATA INVOICE ADDRESS Toy 105 ASUIPION Se. 11471, ATHENS GREECE aT No: 1801299352 ‘TELNO; + 302206420096 [ORDERED B) MARIA LOUGARI \GENT COMPANY ‘A.A RPOSTOLAKOS TELS REMARKS FABRIC INFORMATION CODE DA96650.00 ] DA 6650.00 ‘CUSTOMER ORDER NO WEIGHT WB OL USABLE Wi 1523) | 1B POSIT ‘CWSYPESHAL DELIVERY TOLERANCE [5% DELIVERY PROGRAM DELVERY] QUAN. | UNIT JAMOUNT| COLOUR] COLOUR] CUSTOMER | cusToMER [auvPi sun are | TMT] | PRICE (CODE NAME eoLouR | Cuaron | aosns PODEL no pxseasa0o | 0323 [1300 ¢10 | vasn6 | —p-soes [per 2050 oe | er TOTAL 7300 MT 7.99000 EURO DELIVERY INFORMATION PACKING ROLL DELIVERY ADDRESS a 157-185, ASHLIPIOU St 11471, ATHENS GREECE “TERMS OF DELIVERY I FCA PAYMENT INFORMATION 7.930,00 EURO “TERMS OF PAYMENT | %100_T/T BEFORE THE SHIPMENT. EXPORT ‘OUR B) + Order looses validity, ifitis not confirmed In two days by the customer, ‘In conflict, Bursa, Turkey courts are authorized, «There might be shade tolerance from lab-dip/sampling colour to production colour about 5%. «The fabrics containing stretch in warp must be rested on the table about 24 hours. The fabrics shrink approximately 2% after resting. The fabrics producer is not responsible for the difference. + Ifthe payment is not valideted at maturity date, interest charge might be applied about 1,5% monthly. + Goods remain property of OZEL until full amount has been paid. This includes as well as the property on furthermore ‘old or produced goods out of our metarials. No further party can get the proprietary title on these goods/fabrics. No claims acceptable after cutting. No claims acceptable 15 days after the arrival of goods to the delivery address. TERSTLy INSAAT SANAYE ve TICARET A. 5. IMATIA OzZEL TEKSTIL AS.