Any terms and conditions stipulated by the Supplier that conflict with the Supplemental Purchase Terms and Conditions will not be binding on the Purchase Order. Even if not expressly objected to or if the Supplier specifies its own terms and conditions as the exclusive basis for delivery.

Orders and their acceptance, as well as any additions or modifications require to be in writing. Oral sub-agreements or subsequent contract amendments will not be binding unless confirmed in writing by Buyer.

Supplier's failure to accept the order within 14 days will qualify the purchase order for cancellation.

Without first obtaining written consent from Buyer, Supplier may not fully delegate or subcontract to a third party any of the goods or services ordered under this Agreement.

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B. Delivery date and performance location:

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Time will be of the essence on any purchase order placed by Buyer. Delivery must be made within the time specified in the purchase order, otherwise, Buyer;

a. Delivery time may be extended.

B. Buyer may cancel the purchase order and Buyer will not be liable to Supplier for any cost expenses or loss of any kind resulting from such cancellation. No charges for the cart, boxes or other packing will be allowed unless specifically agreed in writing by the Purchaser, while those requiring installation or installation, in addition to the services purchased, will be deemed to have been made or provided in a timely manner. When ready to accept.

In the event of a delay, the Buyer may, without limiting any other rights it may have under this Agreement, whether at law or in equity, request expedited shipping of the Goods and hold the Supplier liable for any excess cost incurred as a result. Upon default by the Supplier, the Buyer is entitled to claim a contractual penalty of 1% of 1/10 of the order value for each day of delay or part thereof, up to an aggregate maximum of 5% of the order value.

All goods delivered and services performed under these Terms and Conditions shall be free of all insurance benefits given by the Supplier prior to delivery.

The place of performance with respect to goods or services provided by the Supplier shall be the delivery address specified in the Purchase Order.

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C. Shipping and pricing:

Goods delivered under this Agreement must be properly packed and shipped. Packaging and shipping specifications must be adhered to. Each shipment must be accompanied by delivery receipts or packing notes. All relevant documents must indicate purchase order numbers and other purchase data specified in the order at or before dispatch, and shipping details must be provided to the buyer. The supplier will bear any additional fees attributable to non-compliance with the mentioned instructions and specifications.

Dr.. Billing, Payment, Non-Assignment:

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Invoices must reflect the purchase order number and other specified identifying data.

Payment will be made in accordance with the terms and conditions stipulated in the order. The cash discount may be deducted even if the buyer compensates or withholds certain amounts due to defects or defects.

  The Supplier shall not have the right without first obtaining the written consent of the Buyer to assign or collect any account receivable from the Buyer through a third party.

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e. Security:

 

The Supplier represents and warrants that the Goods and Services provided under this Agreement shall remain free from faults and defects for a period of twelve months from the date of acceptance of the Materials/Services. Unless the law or contract stipulates a longer period.

All goods are subject to inspection and approval by the buyer. In the event of rejection, they will be retained for disposal at the Supplier's expense and expense. The Supplier must refund any payments on its account to the Buyer's accounts without delay.

You must immediately notify the Supplier of any defects or defects in writing when discovered or identified in the normal course of daily business.

Without prejudice to any warranty claims under law, the Buyer has the right to have defects repaired or corrected, or not to require replacement. All expenses incurred (whether by Buyer or otherwise) in connection with detecting, identifying, curing and correcting such errors/defects shall be for the account of Supplier. The same provision applies to the extent that the expense is increased by the fact that the goods to be delivered are transported to any place other than the place of performance and the supplier knew this fact when signing the contract.

Upon wrong delivery or failure or refusal to remove or correct defects or defects, the Buyer shall have the right to proceed for correction on behalf of the Supplier. Any cost spent on this will be charged to the supplier's account.

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And the. Duty, education, information and care:

Provided that the Buyer has informed the Supplier of the intended use of the Goods or Services or such use is apparent to the Supplier even without any express intention, the Supplier shall be obliged immediately to inform the Buyer if the Supplier's goods or services are unsuitable for such intended use.

Any circumstances that threaten compliance with agreed delivery dates must be notified to the Buyer immediately in writing to agree to further action.

The Supplier shall notify the Buyer in writing of any changes or modifications with respect to the composition of the materials used or the basic engineering design if it is different from similar or similar goods or services previously provided by the Supplier to the Buyer. Any such changes or modifications will require written approval from the Buyer.

The Supplier shall ensure that the Goods and Services will comply with all applicable environmental protection, accident prevention and other industrial safety regulations as well as generally accepted occupational safety and health provisions. For each shipment, the Supplier must notify the Buyer of any specific treatment and disposal requirements for waste unless generally known.

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G- Providing materials or products:

 

Materials or products of any kind provided by Buyer to Supplier shall remain the property of Buyer and be used exclusively in or for the performance of the goods or services ordered under this Agreement.

The Supplier is obliged, at its own expense and expense, to guarantee the items supplied by, and to prove this at the Buyer's request.

H. Privacy and Confidentiality:

 

The Supplier undertakes and agrees to maintain the privacy and confidentiality, as well as the exclusive use of the goods or services ordered, any commercial or technical information and documents not known to the general public which are disclosed under the business relationship. Subcontractors or other vendors are obligated under this law to measure.

Any mention by Supplier of Buyer's company, company name or trademarks in reference, credentials or publication requires Buyer's prior written consent.

Parts and availability:

The supplier is obligated to supply and deliver the required parts, on reasonable terms, for a period equivalent to the expected technical service life or for a period of 10 years after the last delivery, whichever is longer.

If, after the expiration of the period mentioned in Clause 1 of this Agreement, the Supplier ceases to deliver parts or, within the said period, manufacture any goods ordered, the Buyer shall be given the opportunity to place a final order.

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Y. Place of jurisdiction, applicable law and disputes:

The law of the Arab Republic of Egypt applies to all agreements to which these conditions apply. Buyer also has the right to file suit in any court of competent jurisdiction