Cap Amn Edg 0723 Por 20001

CAP-AMN-EDG-0723-POR-20001 Page 1
Purchase Order Number: CAP-AMN-EDG-0723- Amni International Petroleum Development

POR-20001 Company Limited RC: 224901
PR -3269 1377, Tiamiyu Savage Street, Victoria Island,

Lagos.
Date: 3rd August, 2023 Switchboard: +234 (0) 1 904 9870-9
E-Mail :
To: El-Demuz Global Concepts Limited, Deliver To: Amni International Petroleum
60, Aba road , craft centre bus stop, Port Development Company Limited
Harcourt, River state . Plot 7‑11, Dr Peter Odili Rd., Port‑Harcourt,
Rivers, Nigeria.
Name of Representative: Onuoha Chukwuemeka
Email: cemekah1@yahoo.com Serviced Department: Operations
Phone: 08038812638
Terms and Conditions of Purchase:
Item to Purchase: DYNAMIC AND 3D UPDATE TO STRUCTURAL ANALYSIS ON THE SUPPORTING

STRUCTURE BENEATH THE MANTRAC GENSET
Delivery Point/Contact Person: Godfrey Okeke & Ezekiel Ikeh
QAQC requirements: All deliveries must be certified by Amni representative at site.
Delivery Date: 4-5 weeks from PO execution
Payment Terms: 60 days after submission of invoice after delivery
Performance Bond: N/A
This Purchase Order is placed under the Purchase Order Terms and Conditions as detailed here,
in the Notes and in Appendix A of this Purchase Order.
Nos Description of Goods Quantity Unit Cost Total Cost

Naira Naira
DYNAMIC AND 3D UPDATE TO
STRUCTURE ANALYSIS -
Dynamic and 3D update to the Structural
design of the deck beneath the Mantrac
generator on Princess Aweni.
The update should capture below 9 ABS

recommendations.
• Mantrac generator dead load of
20t.
1. • Boundary conditions applied are lot 1,620,000.00 1,620,000.00
to reflect, as closely as possible,
the actual support conditions of
the structure. Theedges of main
deck at side shell & longitudinal
bulkhead shall be released from
boundary conditions.
• Motion Induced Acceleration in X,
Y & Z direction is to be considered.
Amni International Petroleum Development Company Limited a company incorporated and existing under the laws of the
Federal Republic of Nigeria with its registered office at Plot 1377 Tiamiyu Savage Street, Victoria Island, Lagos, Nigeria
• Site Design Environmental
Condition (DEC) as per 5A-1-
4/5.1.1 of FPI, 2023 is to be
considered.
• Site Design Operating Condition
(DOC) as per 5A-1-4/5.1.2 of FPI,
2023 is to be considered.
• Transit Condition as per 5A-1-
4/5.1.3 of FPI, 2023 is to be
considered.
• Damage Condition as per 5A-1-
4/5.1.4 of FPI, 2023 is to be
considered.
• Acceptance Criteria as per 5A-1-
4/7.1 of FPI, 2023 is to be
included.
• Buckling Checks as per 5A-1-4/7.3
of FPI, 2023 is to be included.
3D Model of structure and supported scope

2. of design (the generator on the deck) lot 360,000.00 360,000.00
Sub–Total: 1,980,000.00
7.5% VAT: 148,500.00
TOTAL: 2,128,500.00
Amount in words: Two Million, One Hundred and Twenty-Eight Thousand, Five Hundred Naira
Only. VAT Inclusive.
Prepared By: Shetal Mentlewski
GM Contracts & Procurement
Date: 04-08-2023
Amni International Petroleum Development Company Limited
Checked By: Godfrey Ekeke
Assistant Manager Operations GODFRE Digitally signed
by GODFREY
Date:
Y Date: 2023.08.08
10:53:49 +01'00'
Approved By: Jevuefo J. Madudu

General Manager Operations. Jevuefo Digitally signed by
Jevuefo Madudu

Madudu
Date: Date: 2023.08.09
11:46:10 +01'00'
Note:
1. The Purchase Order number must appear as a reference on all Delivery Notes, Job Completion
Certificates, Invoices and related documents.
Signed on behalf of: El-Demuz Global Concepts Limited Date:
NOTES:
A. Invoices and Payment
i. Contractor must ensure that their company is fully registered on the “Amni Registration
Portal” to enable processing of the invoice submitted.
ii. Invoices and all supporting documentation must be submitted through Amni’s Electronic
Invoice Submittal System, using the “Invoice Submittal Form” available online at:
https://amni.docuware.cloud/Docuware/Platform/WebClient/Forms/invoice-
configuration-form
Further information, if required, is available on Amni Invoice Submittal Form –
Contractor’s Checklist, available on request.
iii. Contractor is requested to send invoices as soon as possible, within two weeks of
Completion of Work. Invoices received later than one month after Completion of Work
shall not be paid.
iv. Company will pay undisputed invoices within 60 days of receipt of the invoice.
v. Contractor is encouraged to send consolidated invoices to reduce the administrative

processes and to facilitate payment.
vi. Payments shall be net of any taxes or deductions that Company will be required to
withhold under Nigerian law (if any).
vii. Total invoice amount shall in no circumstance exceed the Purchase Order Amount. A
separate Purchase Order shall be issued for additional delivery where necessary.
viii. In the event of non-execution of the Work by the Delivery Date, any Performance Bond
lodged with Company shall be forfeited by Contractor. If Work is carried out according to
the terms and conditions of the Purchase Order, any Performance Bond lodged with
Company shall be returned to Contractor within 30days of such Completion.
B. Disputed Invoices
If Company disputes any items on any invoice in whole or in part or if the invoice is prepared or
submitted incorrectly in any respect, Company shall notify Contractor of the reasons and request
Contractor to issue a credit note for the unaccepted part or whole of the invoice as applicable.
Upon receipt of such credit note Company shall be obliged to pay the undisputed part of a
disputed invoice. Neither the presentation nor payment or non-payment of an individual invoice
shall constitute a settlement of a dispute, an accord and satisfaction, a remedy of account or
otherwise waive or affect the rights of the Company or Contractor hereunder. In particular
Company may correct or modify any sum previously paid in any or all of the following
circumstances:
a) any such sum was incorrect;
b) any such sum was not properly payable to Contractor;
c) any Work in respect of which payment has been made and which does not comply
with the terms of the Purchase Order.
C. Required information on invoices
Invoices must contain the following information:

i. Contractor's name, address, contact phone and fax numbers; plus RC, Fiscal Identification,
and VAT references.
ii. A unique invoice number;
iii. Invoice Date;
iv. Reference to Amni’s PO Number : __ CAP-AMN-EDG-0723-POR-20001
Note that no payment would be done if original PO or Work Order is missing.
v. Invoice amount in figures and letters.
vi. Invoice text includes location of work such as the Field Name, Location Name, Port
Harcourt or Lagos, or the name of the offshore facility or the name of the well.
vii. Payment Information: Remit payment to: ______(Include necessary banking
information);
viii. The invoice should contain an original signature of a named representative of Contractor.
Invoices must be accompanied by appropriate supporting documentation.
APPENDIX A
PURCHASE ORDER GENERAL TERMS AND CONDITIONS
1.0 Definitions and Interpretations
1.1 In these Conditions:
"Affiliate" shall mean any subsidiary or parent or holding company of any

company or any other subsidiary of such parent or holding company.
For the purpose of this definition, "subsidiary “means a company
owning fifty percent (50%) or more of the stock of Company or
Contractor respectively, a company in which Company or Contractor
respectively owns fifty percent (50%) or more of its stock, or a
company fifty percent (50%) or more of whose stock is owned by the
same company that owns fifty percent (50%) or more of the stock of
Company or Contractor respectively.
"Company" shall mean the person, persons, firm or company named in and issuing
the Purchase Order to purchase Products hereinafter defined and
shall include the Company’s legal personal representatives,
successors and assigns.
"Company Group" shall mean Company, its Co-Venturers, Company's other contractors and
their respective subcontractors (of any tier), its and their respective
Affiliates and its and their respective directors, officers, employees
(including agency personnel) and invitees, but does not include any
member of Contractor Group.
“Completion” shall mean when all the Work is completed, being when all the Products being
goods, materials or equipment as specified in the Purchase Order are delivered
in accordance with the Purchase Order and delivery note(s) have been signed
by the Company’s authorised representative for receipt of same; or in the case
of Products being services, when a duly executed completion certificate is
issued by Company’s authorised representative for all the services in
accordance with the Purchase Order.
"Contractor" shall mean the person, persons, firm or company named in the
Purchase Order to supply Products hereinafter defined and shall
include the Contractor’s legal personal representatives, successors
and assigns.
"Contractor Group" shall mean Contractor, its Subcontractors, its and their Affiliates, its
and their respective directors, officers, employees (including agency
personnel) and invitees but shall not include any member of Company
Group. "Contractor Group" shall also mean subcontractors (of any
tier) of a Subcontractor which are performing Work, their Affiliates,
their directors, officers, employees (including agency personnel) and
invitees.
"Co-Venturer" shall mean any other entity with whom COMPANY is or may be from time
to time a party to a joint operating agreement, production sharing
agreement, unitisation agreement or similar agreement relating to the
operations for which the Work is being performed and the successors in
interest of such Co-Venturer or the assignees of any interest of such Co-
Venturer.
"Delivery" shall occur when the Products are received by the Company at the
place specified in the Purchase Order.
"Delivery Date" shall mean the date(s) upon which the Products shall be delivered as
specified in the Purchase Order.
“Performance Bond” shall mean an amount specified in the Purchase Order to be lodged by
Contractor with Company by the date specified by Company to secure
the Contractor’s performance of the requirements of the Purchase
Order.
"Products" shall mean the goods and or services to be provided and or supplied
in accordance with this Purchase Order.
"Purchase Order" shall mean the contract formed by the acceptance of this Purchase
Order and shall incorporate these Purchase Order Terms and
Conditions as may be amended by any special conditions referred to
in this Purchase Order.
“Subcontractor” shall mean shall mean any party (other than Contractor) to any
contract between Contractor and any party (other than Company or
any employees of Contractor) for the performance of any part of the
Work.
“VAT” shall mean Value Added Tax.
“Work” shall mean all the work that Contractor is required to carry out in
accordance with the provisions of the Purchase Order and/or as
contained in any approved variation including the provision of all
materials, goods, services and equipment to be rendered in
accordance with the Purchase Order.
2.0 The Contractor’s Commitment to the Company
2.1 Application of Conditions
The Contractor will sell the Products to the Company on the terms set out in the Purchase
Order.
2.2 Delivery
The Contractor will deliver or make the Products available to the Company at the time and
place specified in the Purchase Order, and the Delivery Date. In the event that the Contractor
is unable to deliver the Products on the Delivery Date the Contractor shall notify the
Company at the earliest possible opportunity and the Purchase Order shall be cancelled
unless the Company agrees to a revised Delivery Date. The Company shall have the right to
recover from Contractor the direct losses sustained as a result of the delay up to an amount
not to exceed the value of the Purchase Order.
2.3 Inclusive Price
The price which the Company has agreed to pay for the Product(s) is set out in the Purchase
Order and is exclusive of VAT but includes all other taxes, duties or other
charges/deductions (including the 5% WHT and 1% Nigerian Content Development Fund
deduction) as applicable.
The gross amount of VAT, WHT, NCDF and any other deductions chargeable thereon shall be
deducted and paid by the Company to the appropriate regulatory bodies including Federal Inland
Revenue Service as required by the provisions of Section 10A of the Value Added Tax Act, 2007.
2.4. Access
The Contractor will allow the Company to test samples of the Products as specified in the
Purchase Order.
2.5 Specifications
The Contractor will ensure that the Products meet the Company’s requirements with regard
to any quality, quantity or specifications, which are set out in the Purchase Order.
Products supplied under the Purchase Order, which do not comply with specification, at the
time of Delivery, shall be rejected by the Company. The title and risk of the rejected Products
will remain with the Contractor. The Company shall have no liability for rejected Products
and the Contractor will bear all costs and expenses for the rejected Products.
2.6 Hazardous Materials
The Contractor will ensure that the Products comply with the requirements of law.
2.7 Title and Risk
Subject to Clause 2.5, title and risk in the Products will pass from the Contractor to the
Company at Delivery in accordance with the Company’s requirements under the Purchase
Order.
3.0 The Company’s Commitment to the Contractor
3.1 Application of Conditions
The Company will purchase the Products from the Contractor on the terms set out in this
Purchase Order.
3.2 Acceptance
Acceptance shall be from the time that a duly authorised representative of the Company
accepts the Products, delivered or collected, and where the Products are not off
specification in any way and comply with the Purchase Order. In the event that Products
are off specification or any breach of the Purchase Order is identified by the Company, it
shall be deemed not to have accepted the Products and the Purchase Order shall be deemed
cancelled without any obligation or liability to the Company.
3.3 Price Payment
Except where the Contractor has failed to perform its obligations under the Purchase Order
or where the Contractor’s invoice contains a material error, the Company will pay for the
Products against the Contractor’s invoice in the amounts specified in the Purchase Order
within sixty (60) days of receipt of the Contractor’s invoice, the receipt not being earlier
than the Delivery unless agreed otherwise by Company.
3.4 Termination for Convenience
The Company may at any time give written notice to the Contractor to terminate the
Purchase Order forthwith and in such event the Company shall only be liable to pay for the
quantity of Products actually delivered and accepted in accordance with Clause 3.2, and the
Contractor shall accept such payment in full and final settlement of all claims under the
Purchase Order.
3.5 Status of Company
The Company enters into the Purchase Order for itself and as agent for and on behalf of the
other Co-Venturers. Notwithstanding the above:
(a) the Contractor agrees to look only to the Company for the due performance of the
Purchase Order and nothing contained in the Purchase Order will impose any liability
upon, or entitle the Contractor to commence any proceedings against any Co-Venturer
other than the Company; and
(b) the Company is entitled to enforce the Purchase Order on behalf of all Co-Venturers as
well as for itself. For that purpose, the Company may commence proceedings in its own
name to enforce all obligations and liabilities of the Contractor and to make any claim
which any Co-Venturer may have against the Contractor.
4.0 Each Party’s Commitments to the Other
4.1 Indemnity Arrangements
4.1.1 The Contractor shall be responsible for and shall save, indemnify, defend and hold
harmless the Company group from and against all claims, losses, damages, costs
(including legal costs) expenses and liabilities in respect of:
(a) loss of or damage to property of the Contractor Group whether owned, hired, leased
or otherwise provided by the Contractor Group arising from or relating to the
performance of the Purchase Order; and
(b) Personal injury including death or disease to any person employed by the Contractor
Group arising from or relating to the performance of the Purchase Order; and
(c) Personal injury including death or disease or loss of or damage to the property of any
third party to the extent that any such injury, loss or damage is caused by the negligence
or breach of duty (whether statutory or otherwise) of the Contractor Group arising from
or relating to the performance of the Purchase Order. For the purposes of this clause
"third party" shall mean any party, which is not a member of the Company Group or
Contractor Group.
4.1.2 The Company shall be responsible for and shall save, indemnify, defend and hold
harmless the Contractor Group from and against any claims, losses, damages, costs
(including legal costs) expenses and liabilities in respect of:
(a) loss of or damage to property of the Company Group arising from or related to the
performance of the Purchase Order located at the worksite, excluding the Products;
(b) Personal injury including death or disease to any person employed by the Company Group
arising from or relating to the performance of the Purchase Order; and
(c) Personal injury including death or disease or loss or damage to the property of any third
party to the extent that such injury, loss or damage is caused by the negligence or breach
of duty (whether statutory or otherwise) of the Company Group arising from or relating
to the performance of the Purchase Order. For the purposes of this Clause "third party"
shall mean any party, which is not a member of the Contractor Group or Company Group
4.1.3 All exclusions and indemnities given under this Clause 4.0 save for those under
Clauses 4.1.1(c), 4.1.2(c) and Clause 4.3 shall apply irrespective of cause and
notwithstanding the negligence or breach of duty (whether statutory or otherwise)
of the indemnified party or any other entity or party and shall apply irrespective of
any claim in tort, under contract or otherwise at law.
4.2 The Contractor shall save, indemnify, defend and hold harmless the Company Group
from and against any claim of whatever nature arising from pollution occurring from
the supply of the Products or emanating from the property or equipment of the
Contractor Group (including but not limited to marine vessels) arising from, relating
to or in connection with the performance or non-performance of the Purchase Order.
4.3 Consequential Loss
For the purposes of this Clause 4.3 the expression "Consequential Loss" shall mean indirect
losses and/or loss of production, loss of product, loss of use and loss of revenue, profit or
anticipated profit.
Except to the extent of any agreed liquidated damages or any termination fees provided for
in the Purchase Order, the Company shall save, indemnify, defend and hold harmless the
Contractor Group from the Company Group’s own Consequential loss and the Contractor
shall save, indemnify, defend and hold harmless the Company Group from the Contractor
Group’s own Consequential Loss.
4.4 Insurance
The Company and Contractor shall maintain levels of insurance sufficient to cover their
respective liabilities and obligations under the Purchase Order and at law.
4.5 Confidentiality
The Company and Contractor shall keep the Purchase Order and any information, which
either party learn about the other in strict confidence and will not disclose the same to any
third party without the prior written consent of the other party.
4.6 Variations
With reasonable prior notice, the Company and Contractor shall discuss variations to the
Purchase Order. No variation to these Conditions shall be binding unless agreed in writing
between the authorised representatives of the Company and the Contractor.
4.7 Force Majeure
Neither the Company nor the Contractor shall be responsible for any failure to fulfil any
term or condition of the Purchase Order if and to the extent that fulfilment has been delayed
or temporarily prevented by a force majeure occurrence, as hereunder defined, which has
been notified in accordance with this Clause and which is beyond the control and without
the fault or negligence of the party affected and which, by the exercise of reasonable
diligence, the said party is unable to provide against.
For the purposes of this Purchase Order only the following occurrences shall be force
majeure events:
(a) riot, war, invasion, act of foreign enemies, hostilities (whether war be
declared or not), acts of terrorism, civil war, rebellion, revolution insurrection
of military or usurped power;
(b) ionising radiations or contamination by radio-activity from any nuclear
fuel or from any nuclear waste from the combustion of nuclear fuel or radio-
active, toxic, explosive or other hazardous properties of any explosive
nuclear assembly or nuclear component thereof;
(c) Pandemic or infectious disease outbreak as a result of which the measures
of any governmental authority prevents the performance of this Purchase
Order;
(d) pressure waves caused by aircraft, or other aerial devices travelling at sonic
or supersonic speeds;
(e) earthquake, flood, fire, explosion and/or other natural physical disaster,
but excluding weather conditions as such regardless of severity;
(f) strikes at a national or regional level or industrial disputes at a national or
regional level, or strikes or industrial disputes by labour not employed by the
affected party its sub-contractors or its suppliers and which affect a substantial
or essential portion of the Products;
(g) changes to any general or local Statute, Ordinance, Decree or other Law, or
any regulation or bye-law of any local or other duly constituted authority or the
introduction of any such Statute, Ordinance, Decree, Law, regulation or bye-
law.
4.8 Transfer of Purchase Order
Neither the Company nor the Contractor shall at any time subcontract or assign any part of
their respective rights or obligations under this Purchase Order to any other person,
without first obtaining the other party's prior consent which shall not be unreasonably
withheld or delayed.
4.9 Dispute Resolution
If either party is dissatisfied with the performance of the other in relation to the Products
or this Purchase Order, the parties shall meet as soon as possible in good faith to try to
resolve the matter in an amicable way. In the absence of any agreement being reached on a
particular dispute either party may take appropriate action in the Nigerian Courts to resolve
the dispute at any time.
4.10 Cancellation
The Company may terminate the Purchase Order in the event that:
(a) the Contractor is in breach of a condition of the Purchase Order; or

(b) the Contractor goes into liquidation other than for the purpose of a bona fide
reconstruction, becomes insolvent or makes an arrangement with creditors or has
any form of distress or diligence executed or execution levied against his goods
or becomes bankrupt or commits any act of bankruptcy or if a receiver or
administrator is appointed in respect of the other party or any of their assets.
In such an event, the only remaining commitment will be for the Company to pay for
Products already delivered by the Contractor and accepted in accordance with Clause 3.2
but not yet paid for.
4.11 Proper Law and Language
The Purchase Order shall be construed and take effect in accordance with the Laws of the
Federal Republic of Nigeria excluding those conflict of law rules and choice of law principles
which would deem otherwise, and subject to the provisions of Clause 4.9, shall be subject
to the exclusive jurisdiction of the Nigerian Courts. The ruling language of the Purchase
Order shall be the English Language.
4.12 Special Terms
The Contractor and Company agree that any special conditions set out in the Purchase Order
will take precedence over the general terms and conditions set out above.
4.13
The headings in these Conditions are for convenience only and shall not affect their
interpretation.
5.0 Nigerian Content
5.1 It is understood that this Purchase Order is and shall continue to be compliant with
the provisions of the Nigerian Oil and Gas Industry Content Development Act, 2010
as may be amended from time to time.
5.2 Contractor shall report Nigerian Content information to Company and, if so
requested by the Nigerian Content Development Monitoring Board, directly to the
Board, and to allow the Board or its designated agent access to Contractor’s records
for the purposes of assessment and verification of Nigerian Content information
reported to Company or the Board.
5.3 Contractor Group shall comply with the Nigerian Oil and Gas Industry Content
Development Act, 2010 policies and procedures and Contractor Group shall
maximise Nigerian Content in the performance of the Work.
5.4 Contractor shall furnish Company monthly and upon Completion, reports of Nigerian
Content of the Work in accordance with the requirements of the Nigerian Oil and Gas
Industry Content Development Act, 2010 and the Nigerian Content Development
Monitoring Board, such reports shall be furnished within thirty (30) days of the
relevant month end.
5.5 Contractor shall be held responsible and shall defend, hold harmless and indemnify
Company against any notice, demand, letter, penalty of non-compliance from any
governmental authority due to contravention or non-compliance by Contractor
Group of the Nigerian Oil and Gas Industry Content Development Act, 2010.
6.0 Data Protection
6.1 Each party acknowledges and agrees, and hereby expressly consents, as follows:
(a) in the performance of this Purchase Order, and the delivery of any
documentation hereunder, Personal Data (as defined below) may be generated,
disclosed to a party to this Purchase Order, and may be incorporated into files
processed by either party or by the Affiliates of either Party;
(b) Personal Data will be stored as long as such data is necessary for the
performance of this Purchase Order, as well as for maintaining historical
records;
(c) it represents and warrants that it has all legal right and authority to disclose any
Personal Data of any data subject it discloses to the other Party to this Purchase
Order, and that it has obtained the necessary consents from the relevant data
subjects to so disclose such Personal Data;
(d) it has informed each data subject of (i) the existence of data subject’s right to
request access to, removal of or restriction on the processing of such data
subject’s Personal Data, (ii) data subject’s right to withdraw consent at any time
(iii) data subject’s right to file a complaint with the Personal Data superv isory
authority in the relevant jurisdiction.
As used herein, “Personal Data” shall mean any information relating to an identified or
identifiable natural person (‘data subject’); an identifiable natural person is one who can be
identified, directly or indirectly, in particular by reference to an identifier such as a name,
an identification number, location data, an online identifier or to one or more factors
specific to the physical, physiological, genetic, mental, economic, cultural or social identity
of that natural person.

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CAP-AMN-EDG-0723-POR-20001 Page 1

Purchase Order Number: CAP-AMN-EDG-0723- Amni International Petroleum Development

PR -3269 1377, Tiamiyu Savage Street, Victoria Island,

Item to Purchase: DYNAMIC AND 3D UPDATE TO STRUCTURAL ANALYSIS ON THE SUPPORTING

Payment Terms: 60 days after submission of invoice after delivery

Performance Bond: N/A

Nos Description of Goods Quantity Unit Cost Total Cost

The update should capture below 9 ABS

3D Model of structure and supported scope

Approved By: Jevuefo J. Madudu

Amni International Petroleum Development Company Limited

Signed on behalf of: El-Demuz Global Concepts Limited Date:

A. Invoices and Payment

v. Contractor is encouraged to send consolidated invoices to reduce the administrative

C. Required information on invoices

Invoices must contain the following information:

Invoices must be accompanied by appropriate supporting documentation.

PURCHASE ORDER GENERAL TERMS AND CONDITIONS

1.0 Definitions and Interpretations

1.1 In these Conditions:

"Affiliate" shall mean any subsidiary or parent or holding company of any

“VAT” shall mean Value Added Tax.

2.0 The Contractor’s Commitment to the Company

2.1 Application of Conditions

2.3 Inclusive Price

2.6 Hazardous Materials

2.7 Title and Risk

3.0 The Company’s Commitment to the Contractor

3.1 Application of Conditions

3.3 Price Payment

3.4 Termination for Convenience

3.5 Status of Company

4.0 Each Party’s Commitments to the Other

4.1 Indemnity Arrangements

4.3 Consequential Loss

4.7 Force Majeure

4.8 Transfer of Purchase Order

(a) the Contractor is in breach of a condition of the Purchase Order; or

4.11 Proper Law and Language

4.12 Special Terms

6.0 Data Protection

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