YAGESHARK TERMS AND CONDITIONS

1. TERMS AND CONDITIONS - These Terms and Conditions constitute the final and complete agreement of the parties and no terms and conditions which modify or alter in any way the provisions set out herein shall be binding on our company unless made in writing and signed and approved by an officer or other authorized person in our company. No modification of these Terms will be modified by the shipment of Goods by our company upon receipt of the Buyer's order, shipping request or similar form containing printed terms and conditions that are in addition to or inconsistent with the terms contained herein. If a clause

2. ACCEPTANCE OF ORDERS - All orders are subject to a written price verification by authorized personnel of our company unless specified in writing as firm for a specified period. The dispatch of goods without a written price verification does not constitute acceptance of the price contained in the order.

3.PRICE - The prices quoted, including any transportation charges, are valid for 10 days unless specified for a specific period in accordance with a written offer or written acceptance of sale issued or verified by an officer or other authorized personnel of our company. were classified as fixed. A price stated as fixed for a certain period of time may be revoked by our company if the revocation is made in writing and sent to the buyer before our company has received written acceptance of the price. All prices and deliveries are FOB shipping point. Our company reserves the right to cancel orders if sale prices lower than the advertised prices,

4. TRANSPORT - Unless otherwise stated, our company will determine the carrier and routing at its sole discretion. In both cases, our company will not be held responsible for delays or excessive transport costs resulting from its selection.

5. PAYMENT TERMS - The discount only applies to the invoice value of the material (not including taxes or freight charges). Our company reserves the right to request prepayment or satisfactory security for the goods if the buyer's financial situation justifies it according to our company. If Buyer fails to make payment in accordance with the terms of this Agreement or any Collateral Agreement, or fails to comply with the terms of this Agreement, our Company may, at our sole discretion (and in addition to any other remedies), cancel any portion of this Order that has not been shipped. Buyer is responsible for all unpaid accounts.

6. TAXES AND IMPORT/EXPORT LICENSES - Prices do not include taxes. Taxes will be paid by the buyer on our company's behalf unless the buyer provides a valid exemption certificate that is accepted by the tax authority or our company is prohibited by law from collecting these taxes from the buyer. Import or export licenses are to be secured by the buyer.

7. TITLE AND RISK OF LOSS - Delivery to carrier constitutes delivery to buyer and thereafter risk of loss or damage passes to buyer. Claims by the buyer regarding damage during shipping or delivery should be made directly to the carrier. Any claims by the buyer against our company for any defect or damage occurring prior to such delivery to the carrier must be made within fourteen (14) days of receipt of the goods and be accompanied by the original shipping invoice signed by the carrier showing that the carrier received the goods from our company in the condition claimed.

8. REASONABLE ATTORNEYS FEES - In the event any lawsuit or other proceeding is brought to recover the purchase price or any unpaid balance, or breach by Buyer of any of the provisions herein, Buyer shall pay to our company additional damages established by law , reasonable attorneys' fees and collection costs.

9. LIABILITY - Our company shall not be responsible, obligated or liable for any injury or damage resulting from the application or use of its products, either individually or in combination with other products, resulting from the acceptance of this order. Our company shall not be held responsible for any errors in weight or quantity delivered unless the buyer makes a claim within fourteen (14) days of receipt of the shipment and encloses an original shipping invoice signed by the carrier stating: that the carrier received the goods from our company in the condition claimed. If such a timely claim is made by the buyer and the claim is deemed valid by our company, our company may do so