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id=16230331&version=1

PURCHASE ORDER: VERSION:

PURCHASE ORDER 9Z-16230331 1

SHIP TO:
NAME AND ADDRESSES OF Amazon Seller Services Pvt Ltd.
PURCHASER: Building No. WE-I, Renaissance Industrial Smart City,
Amazon Seller Services Private Village Vashere, Post Amane, Taluka Bhiwandi,
Thane, Maharashtra 421302
Limited - Maharashtra Attn: Piyush Vanwanshi
GST ADDRESS:
Building H in Prathmesh Complex in Village
Saravalli
Opp Hotel Vatika, Kalyan-Bhiwandi Junction,
Taluka Bhiwandi,
421302 Registration District and Sub-District
of Thane, India Office No. – 02522308800,
Maharashtra
India

GST IN: 27AAICA3918J1ZI

For Legal Notices Only:

8th Floor, Brigade Gateway, World Trade Center
NO.26/1, DR Rajkumar Road, Malleshwaram(W)
560055 Bangalore Karnataka
India
PAN - AAICA3918J

SUPPLIER: SEND INVOICES TO:

APARAJITHA CORPORATE SERVICES PRIVATE Please use Amazon preferred method for Invoice
LIMITED. Submission on Payee Central:
NO 10 VENKATARAMAN ROAD https://payeecentral.amazon.com/Invoices
KAMALA II STREET
MADURAI, TN 625002 If your invoice(s) is/are on Amazon India entity in a
currency other than INR, please contact your PO
Requestor for the correct process to submit invoices
and supporting tax documentation

Mailing Address:
Global Finance Operations - Scanning Team (Amazon
Development Centre (India) Pvt Ltd.)
Plot No.12/P, 13, 14 and 15/P, Financial District,
Nanakramguda,
Serilingampally Mandal, Hyderabad, Telangana 500032
India

ORDER DATE: PURCHASER CONTACT: TERMS: INCOTERMS:

2025/01/13 Piyush Vanwanshi 30 NET
(vanwansh@amazon.com)
REVISED DATE: REVISED BY: SHIP METHOD: SHIP VIA:
- - - -
SUPPLIER SITE ID: SUPPLIER CONTACT: FREIGHT:
24187429 - -
PLEASE FOLLOW THE INVOICE DOCUMENTATION REQUIREMENTS BELOW

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Due Qty Unit

Ln Item Number & Description UOM Total
Date Ordered Price
1 3091517011 - Inspection handling cost as per State electricity Act rules 2025- 1.0 EACH 58,300.00 58,300.00
(Above 500 KVA) 04-30
INVOICE DOCUMENTATION REQUIREMENTS
1. MUST COMPLY WITH INDIA GST/ISD This Purchase Order may be INR 58,300.00
REQUIREMENTS accepted only on the precise
Purchase Order Total
2. Exact NAME of the PURCHASER listed terms in the Purchase Order
above Terms & Conditions (a copy of VAT/GST Excluded
3. Exact GST/ISD ADDRESS of the which is attached hereto or may
PURCHASER listed above be obtained by contacting the
4. GST/ISD Identification Number listed buyer)
above
5. Complete Address Where Goods/Services
were Delivered
6. Full Supplier Name and Address
7. Purchase Order Number
8. Requester Name
9. Invoice Number, Date and Payment Terms

Paragraph Terms and Conditions

1. Applicability. With the exception of this Section 1, these PO Terms and Conditions will only apply if neither Amazon.com Inc. nor any of its Affiliates
has entered into a main agreement with Supplier or one of its Affiliates that would, by its terms, govern this purchase (“Main
Agreement”). In the event a Main Agreement is in place between Purchaser and Supplier, the Main Agreement will govern and the
remaining portion of these PO Terms and Conditions will be void with respect to the Purchase Order.
2. Definitions. Capitalized terms have the following meanings: (a) "Goods" means the goods, software, and other items supplied or to be supplied
under this Purchase Order (if any); (b) "Project" means all Goods and Services; (c) " “Purchaser” means the entity specified as the
purchaser on the first page of this Purchase Order; (d) "Services" mean the services provided or to be provided under this Purchase
Order (if any); (e) “Statement of Work” means the document specifying, without limitation, the scope, objective, and time frame of
Project that Supplier will perform for Purchaser; (f) "Supplier” means the individual or entity specified as the supplier; (g) “PO Terms
and Conditions” means Sections 1-35 hereof; (h) “Amazon Policies” means the Amazon Health and Safety Policies, Amazon’s Code
of Business Conduct and Ethics, Supplier Code of Standards and Responsibilities, all of which will be provided to Supplier upon
request, and all other policies Purchaser communicates to Supplier in writing; and (i) “Affiliates” means, with respect to a particular
person, any entity that directly or indirectly controls, is controlled by, or is under common control with such person.
3. Purchase The Purchase Order, the PO Terms and Conditions, and any attachments and exhibits, specifications, drawings, notes, instructions
Order. and other information, whether physically attached or incorporated by reference (collectively the “Purchase Order”), constitutes the
entire agreement between the Purchaser and the Supplier. The Purchase Order does not constitute a “firm offer” within the meaning
of Section 2-205 of the Uniform Commercial Code or any other laws or regulations with similar effect, and may be revoked at any
time prior to acceptance.
4. Acceptance. Supplier will be deemed to have accepted the PO Terms and Conditions upon the earliest of: (a) Supplier’s signing and returning a
copy of this Purchase Order to Purchaser, (b) Supplier’s shipping the Goods to Purchaser or invoicing the Purchaser for such Goods,
(c) Supplier starting performance of the Services or invoicing the Purchaser for such Services, or (d) Supplier’s acceptance of this
Purchase Order by other commercially acceptable means.
5. Supplier The Supplier may use its standard business forms to administer the Project under the PO Terms and Conditions, but use of such
Forms. forms is for Supplier’s convenience only and does not alter the Purchase Order or the PO Terms and Conditions. PURCHASER
WILL NOT BE BOUND BY, AND SPECIFICALLY OBJECTS TO, ANY TERMS OR CONDITIONS THAT ARE DIFFERENT FROM,
INCONSISTENT WITH, OR IN ADDITION TO THESE PO TERMS AND CONDITIONS, UNLESS THE PURCHASER (a)
SPECIFICALLY AGREES TO SUCH TERM OR CONDITION IN A WRITING SIGNED BY PURCHASER AND (b) ACKNOWLEDGES
IN THAT WRITING THAT SUCH TERM OR CONDITION REPLACES, OR IS IN ADDITION, TO THE TERMS OR CONDITIONS IN
THESE PO TERMS AND CONDITIONS.
6. Price and Unless expressly stated in the Purchase Order, the price specified in the Purchase Order is inclusive of all applicable taxes, freight,
Payment. packaging, insurance, handling, permits, approvals, licenses and other charges. Prices are not subject to increases or additional
charges for any reason; however, Purchaser will receive the benefit of any general reduction in Supplier’s prices prior to delivery.
Discount periods, if applicable, will commence on the date shipment is received or accepted by Purchaser or the date of receipt of
invoice, whichever is later. Supplier will separately invoice Purchaser (a) for each shipment of Goods, (b) in accordance with any
schedule agreed to by Purchaser (monthly, quarterly, etc.) and (c) for each milestone payment agreed to by Purchaser. If no
milestones or schedules have been agreed, Supplier will invoice at the completion of all Services under this Purchase Order.
Supplier’s invoice will reference only the relevant Purchase Order and the amounts due thereunder (and no other purchase orders or
other amounts due). Unless otherwise stated or required by applicable law, Purchaser or its third-party financing source will make
payment within 60 days after the later of (a) Purchaser’s receipt of Supplier’s correct invoice at the "send invoices to” address and (b)
Purchaser’s acceptance of the Project. Purchaser is not required to pay invoices received more than 120 days after acceptance of
the Goods or Services covered by the invoice. Supplier will use its reasonable best efforts to assist Purchaser in all legal efforts to
minimize taxes resulting from performance of this Purchase Order.
7. Taxes. Each party will be responsible for identifying, paying and reporting to the relevant authorities all taxes and other governmental fees
and charges (and any penalties, interest, and other charges) that are imposed on that party or otherwise required by the transactions
governed by this Purchase Order. Supplier may charge and Purchaser will pay applicable national, state or local sales or use taxes,
value added taxes (“VAT”), or goods and services taxes or similar transaction taxes (“GST”) that Supplier is legally obligated to pay

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to governmental authorities (collectively, “Taxes”). Supplier’s original invoice to Purchaser must state those Taxes separately and
meet the requirements for a compliant tax invoice. Supplier will submit to Purchaser a valid invoice for VAT, GST and similar Taxes,
and comply with all applicable tax filing requirements with respect to payments under this Purchase Order. Purchaser may withhold
payment until Supplier provides invoices that comply with this Section 7. Purchaser may provide Supplier with an exemption
certificate or equivalent information acceptable to the relevant taxing authority, in which case, Supplier will not charge or collect the
Taxes covered by that certificate. Purchaser may deduct or withhold any Taxes that Purchaser may be legally obligated to deduct or
withhold from any amounts payable to Supplier under this Purchase Order, and payment to Supplier as reduced by those deductions
or withholdings will constitute full payment and settlement to Supplier of amounts payable under this Purchase Order. Supplier will
provide Purchaser with any forms, documents, or certifications as may be required for Purchaser to satisfy any information reporting
or withholding tax obligations, and to establish Supplier’s compliance with applicable tax filing requirements, with respect to any
payments under this Purchase Order.
8. Performance; Time is of the essence in Supplier’s performance under this Purchase Order. Supplier will perform the Project in accordance with the
Transfer of Title. schedule specified in the Purchase Order or as otherwise agreed in writing by Supplier and Purchaser. Supplier will deliver the
specified quantity of Goods to Purchaser at the “ship to” address no later than the specified delivery date and no earlier than the
“Delivery No Earlier Than” date. Supplier promptly will advise Purchaser in writing of any delay, circumstance or development that
impairs Supplier’s ability to provide the Project by the required delivery date. Supplier will properly package the Goods to protect
against damage and theft during shipment, handling and storage. Supplier will bear the risk of loss for the Goods until Purchaser
confirms receipt. To the extent that title to any digital or tangible property is transferred under this Purchase Order, title will transfer
from Supplier to Purchaser upon receipt and acceptance by Purchaser. For the transfer of any property by Purchaser to Supplier, title
will pass to Supplier upon delivery or transmission to common carrier. Upon request of Purchaser, Supplier will promptly deliver to
Purchaser all Work Product and other similar items, and all data, reports, summaries, estimates, and any other information or
materials as Supplier may have collected or created in performing Services. Supplier will not be entitled to payment on any
outstanding invoice until delivery of the foregoing items to Purchaser.
9. Cancellation Purchaser may terminate or modify all or any portion of this Purchase Order prior to shipment of any Goods or Supplier’s
and commencement of performance of Services at no charge and without liability by giving Supplier written notice of such termination or
Modifications. change. Purchaser may terminate or modify this Purchase Order for any Goods after shipment and prior to Purchaser’s acceptance
of such Goods, and Purchaser will pay only the shipping expenses for returning such Goods to Supplier’s shipping location and incur
no further charge or liability. Upon cancellation of a Purchase Order related to Services after Supplier has commenced performance
of such Services, Supplier will promptly terminate the Services and Purchaser is only liable to pay for Services performed and
liabilities incurred prior to cancellation (except that if the specified fees are a fixed amount, Purchaser will pay a pro rata fee to the
extent the Services are complete). Upon cancellation, Supplier will promptly deliver to Purchaser, without request, all deliverables,
Work Product and other items, and all data, reports, summaries, estimates, and any other information or materials as Supplier may
have collected or created in performing Services. Supplier is not entitled to payment under any outstanding invoice until delivery of
the foregoing items to Purchaser is complete.
10. Rejection If the Project does not strictly comply with the requirements of this Purchase Order, Purchaser may reject any or all of them within a
and other reasonable period of time after delivery without regard to whether payment has been made. In such case, Purchaser may, at
Remedies. Supplier’s expense, (a) retain any or all of such Goods for correction by Purchaser or others, (b) return any or all of such Goods with
or without instruction for correction or replacement or (c) procure replacement Goods from a third party and require Supplier to
reimburse Purchaser for its associated costs and expenses associated. Supplier will promptly comply with any instruction for
correction or replacement. If Purchaser requests Supplier to make any correction and Supplier thereafter fails or indicates its inability
or unwillingness to do so, Purchaser may have the correction made by a third party and charge Supplier for all such costs and
expenses incurred in connection with such correction. Supplier may, in lieu of rejection, retain any or all of such Goods for use as
delivered, subject to an equitable adjustment in price as described below. Purchaser will be entitled to recover from Supplier (by
credit, offset, refund, invoice or otherwise) an equitable amount for the diminished value of any uncorrected Goods and all costs
reasonably incurred by Purchaser in connection with rejected Goods (including but not limited to all costs of correction by Purchaser
or others and all costs to return Goods to Supplier). Supplier will, at no cost to Purchaser, promptly and satisfactorily correct any
defects in the Project or anything else not in conformity with this Purchase Order.
11. Inspection. All specifications, drawings, samples, requirements, descriptions, other materials and plans that relate to the Project are incorporated
in this Purchase Order by reference. Purchaser may inspect the Project at any time, and Supplier will provide reasonable access and
facilities for such inspection prior to shipment. No Project will be deemed accepted before final inspection by Purchaser at the
specified destination. Purchaser's inspection, failure to inspect or failure to discover any defect, acceptance or payment will not waive
or limit any warranty, relieve Supplier of any obligation hereunder or impair Purchaser's rights or remedies at law or in equity.
12. Audit. Purchaser may upon reasonable notice and during normal business hours examine and make copies of all books and records
relating to the Project or, if applicable, make a physical inspection of Supplier’s premises relating to Supplier’s performance of its
obligations under the Purchase Order. Supplier will provide reasonable assistance in collecting and reporting data requested by
Purchaser for the purposes of investigation or audit. For a period of three years after Purchaser makes its last payment due under
this Purchase Order, or such time frame as required by applicable law, Supplier will keep (in accordance with generally accepted
auditing standards), and Purchaser may (upon five business days’ notice and during normal business hours) examine, undertake an
audit of, and make copies of, all books and records relating to this Purchase Order. If any audit reveals that Supplier has failed to
comply with any material obligation under this Purchase Order, Supplier will cure the noncompliance within thirty (30) days of the
audit.
13. Purchaser- Supplier assumes complete liability for all tools, articles, materials, equipment, software and other items, if any, furnished by
Furnished Purchaser to Supplier in connection with this Purchase Order (“Purchaser Property”). Supplier will use Purchaser Property solely to
Property. the extent necessary for the proper provision of the Project and in accordance with all instructions from Purchaser. Supplier agrees to
pay for all Purchaser Property damaged, lost or not otherwise accounted for to Purchaser’s satisfaction. The furnishing to Supplier of
any Purchaser Property in connection with this Purchase Order will not, and will not be construed to, vest title to Supplier.
14. Hazardous Any hazardous materials to be provided to Purchaser under this Purchase Order must be marked, labeled, and offered for
Material; Waste. transportation in accordance with all applicable legal requirements. All packages must be in approved containers and material safety
data sheets must be included with each shipment. To the maximum extent permitted by law, Supplier will be solely responsible for
any waste generated by Supplier during the course of performing Services, including properly identifying and classifying the waste,
and all costs associated with recycling and disposal. Supplier is and will identify itself as the generator of the waste, including on
shipping-related documents. For purposes of this Section 14, “hazardous material” means any chemical, compound, material, waste
or other item whether in liquid, solid or gaseous form, which is regulated or restricted as a hazardous material (or any analogous
designation) by any laws, rules or regulations of any national, state, municipal, or local authority, whether statutory or regulatory in
nature.
15. Relationship. Supplier will perform under this Purchase Order as an independent contractor of Purchaser, and this Purchase Order will not be
construed to create a partnership, joint venture, agency, employment, or any other relationship between Supplier and Purchaser.

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Supplier will not represent itself to be an employee, representative or agent of Purchaser. Supplier will have no authority to enter into
any agreement on Purchaser's behalf or in Purchaser's name or otherwise bind Purchaser to any agreement or obligation.
16. Software Supplier hereby grants to Purchaser a non-exclusive, worldwide, perpetual, irrevocable, sub-licensable, transferrable, royalty-free,
Licenses. fully paid up license to use, sell, offer for sale, reproduce, perform, display, distribute, and import any software, including any third
party software or packaged software, which is ordered or contained in the Project and its related documentation, unless otherwise
specified in the Purchase Order. Purchaser may install, use, operate and copy the software on any number of networked or non-
networked hardware at any facility or location, subject to any specified volume or other license parameters, and use and copy related
documentation as necessary or desirable in connection with the installation, use and operation of the software. Purchaser may
sublicense any and all rights granted under this Section 16 to its Affiliates and to any third parties who perform services for Purchaser
or any of its Affiliates.
17. Confidential Supplier and its Affiliates will comply with the terms of any nondisclosure agreement between Supplier (or any of Supplier’s Affiliates)
Information; and Purchaser (or any of Purchaser’s Affiliates) (the "NDA"). If no such agreement exists or the NDA has expired or is no longer in
Publicity. full force and effect, Supplier, its Affiliates and its Personnel will (a) keep confidential the terms and existence of this Purchase Order
and all information obtained from Purchaser that is identified as confidential or proprietary or that, given the nature of such
information or the manner of its disclosure, reasonably should be considered confidential or proprietary and (b) use such information
only for the purposes of this Purchase Order. Purchaser’s confidential information includes, without limitation, all supplies, blueprints,
sketches, drawings, specifications and other technical or commercial information furnished by or developed for Purchaser in
connection with the Purchase Order, including Work Product of Supplier. All such information is Purchaser’s exclusive property.
Supplier will not use any trade name, trademark, service mark, logo or commercial symbol, or any other proprietary rights of
Purchaser or any of its Affiliates in any manner without prior written authorization. Supplier will not issue any press release or other
publicity that relates to Purchaser or its Affiliates or this Purchase Order, or reference Purchaser or its Affiliates in any brochures,
advertisements, client lists or other promotional materials.
18. Work If Supplier delivers or is required to deliver to Purchaser any deliverable created by Supplier or its Personnel, either alone or in
Product and combination with others, in connection with the Project, including but not limited to concepts, works, inventions, information,
Ownership of IP. drawings, designs, specifications, customizations, documentation, programs, data, developments, hardware, software, or technology,
and whether completed or in-progress (any and all of the foregoing, “Work Product”), Purchaser owns all right, title and interest
(including, but not limited to, all copyrights and any other intellectual property rights) in such Work Product and all precursor Work
Product developed in connection with the Project. Work Product excludes Goods purchased under this Purchase Order. The Work
Product has been specially ordered and commissioned by Purchaser as "work made for hire” for copyright purposes. To the extent, if
any, that the foregoing does not provide Purchaser with all right, title, and interest in the Work Product, Supplier hereby assigns to
Purchaser, its successors and assigns, all right, title and interest in the Work Product, including all proprietary rights therein. Supplier
agrees to execute, acknowledge, deliver and cause to be duly filed all such further instruments and documents and to do all such
other acts and things, as may be requested by Purchaser from time to time to secure and preserve Purchaser’s rights hereunder, or
to enforce, defend or confirm Purchaser’s right to exploit those rights. To the extent that the foregoing assignment of the Work
Product is not effective for any reason, Supplier hereby grants to Purchaser a perpetual, irrevocable, royalty-free, exclusive, fully paid
up, transferrable, sublicensable, worldwide license under any and all proprietary rights to use, sell, make, offer for sale, create
derivative works of, modify, reproduce, perform, display, distribute, and import the Work Product. Supplier (i) retains ownership of
Supplier’s intellectual property (which does not include Work Product) and (ii) hereby grants to Purchaser a non-exclusive,
worldwide, perpetual, irrevocable, sub-licensable, transferrable, royalty-free, fully paid up license to any intellectual property right
owned or licensable by Supplier that is needed or expedient to make, use, offer for sale, sell, import, reproduce, perform, display,
distribute, create derivative works of, modify, or otherwise exploit the Work Product. Supplier will, at its own expense and as
expeditiously as possible, perform all acts required to perfect any of the foregoing.
19. Supplier represents and warrants that (a) the Project is free from defects in design, materials, workmanship and title; (b) the Goods
Representations are of good and suitable quality and that all materials and other items incorporated in the Goods will be new (not refurbished or
and Warranties. reconditioned), unused and suitable for their intended purpose; (c) the Project does not, in whole or in part, violate, misappropriate or
infringe any patent, trademark, trade secret, trade dress, copyright or other right of any third party; (d) the Goods conform to the
applicable drawings, specifications, and descriptions provided to Purchaser, the requirements of this Purchase Order and are of
comparable quality as any samples delivered to Purchaser; (e) any Services will be provided in a competent and workmanlike
manner in accordance with the level of professional care customarily observed by highly skilled and experienced professionals
rendering similar services; (f) the Project (including the provision of Services by the Supplier’s Personnel) complies with, and will
comply with after delivery and acceptance by the Purchaser, all applicable laws, rules regulations and other requirements of
applicable governmental authorities, including all applicable health, safety and environmental regulations (including as would be
applied to Purchaser, upon Purchaser’s use and enjoyment of the Project) and all immigration and work status laws and regulations;
(g) Supplier and its Personnel will hold and fully comply with all required licenses, permits and approvals to carry out and complete
the Project (including, but not by way of limitation, all statutory and regulatory consents and permissions) and (g) the Supplier and its
Personnel will comply with Amazon Policies. If the Project is or contains software, Supplier further represents and warrants that: (a)
the software does not and will not contain any copy protection, automatic shut-down, lockout, "time bomb" or similar mechanisms
that could interfere with Purchaser’s or its Affiliates’ exercise of their rights hereunder, (b) the software does not and will not contain
any viruses, “trojan horses” or other harmful code; and (c) the software is not subject to any license or other terms that require that
other software or documentation incorporating or used with such software be disclosed or distributed in source code form, be
licensed for the purpose of making derivative works, or be redistributable at no charge. Supplier further represents and warrants that
Supplier and its financial institution(s) are not subject to sanctions or otherwise designated on any list of prohibited or restricted
parties or owned or controlled by such a party, including but not limited to the lists maintained by the United Nations Security Council,
the US Government (e.g., the US Department of Treasury’s Specially Designated Nationals list and Foreign Sanctions Evaders list
and the US Department of Commerce’s Entity List), the European Union or its member states, or other applicable government
authority. Supplier will not directly or indirectly export, re-export, transmit, or cause to be exported, re-exported or transmitted, any
commodities, software or technology to any country, individual, corporation, organization, or entity to which such export, re-export, or
transmission is restricted or prohibited, including any country, individual, corporation, organization, or entity under sanctions or
embargoes administered by the United Nations, US Departments of State, Treasury or Commerce, the European Union, or any other
applicable government authority.
20. Insurance. Supplier will secure and maintain insurance, including at, a minimum, a Commercial General Liability policy, providing coverage for
liabilities to third parties for bodily injury (personal injury) and damage to property in amounts sufficient to protect Purchaser and its
Affiliates in the event of such injury or damage, and will be in compliance with any and all laws, regulations or orders addressing the
liabilities of an employer to its employees for injuries and disease suffered in connection with employment. Supplier further will
maintain such additional types and limits of insurance as is customary for a company of similar size and similar operations to
Supplier in the jurisdiction or jurisdictions in which Supplier’s operations take place. If Supplier will perform Services on Purchaser’s
premises, Supplier will also maintain (a) Workers' Compensation insurance in the statutory mandated amounts and Employers’
Liability insurance with limits of liability of not less than the equivalent of $1,000,000 USD aggregate, with a waiver of subrogation in
favor of "Amazon.com, Inc. and its affiliates" (where permitted by law), in all states in which the Services will be performed; (b)
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business automobile liability insurance (including coverage for all owned, non-owned and hired autos, and no fault coverage where
applicable) with limits of not less than the equivalent of $1,000,000 USD per occurrence for bodily injury and property damage
combined; and (c) fidelity bond or a similar policy covering employee dishonesty with limits of not less than the equivalent of
$500,000 USD per loss. Finally, if Supplier provides professional or consulting services, Supplier will also maintain Professional
Liability or Errors and Omissions insurance with limits of not less than the equivalent of $1,000,000 USD per claim. Supplier will,
upon request of Purchaser, furnish to Purchaser certificates of insurance evidencing any such coverage, and further, if requested by
Purchaser, arrange for “Amazon.com, Inc. and its Affiliates” to be named as additional insureds on all such policies providing such
coverage. Supplier is responsible for insuring any equipment it brings on to the Premises.
21. Defense and Supplier will defend and indemnify Purchaser from any loss, damage, settlement, cost, expense and any other liability (including but
Indemnity. not limited to reasonable attorney fees) arising out of any third-party claim arising from, related to or alleging (a) the design,
manufacture, possession, ownership, use, sale or transfer of the Project, (b) breach of any of Supplier’s representations, warranties
or other obligations under this Purchase Order, (c) any act or omission of Supplier or its Personnel related to the Project, except to
the extent caused by the gross negligence or willful misconduct of Purchaser as determined by a final, non-appealable order of a
court having jurisdiction, (d) Supplier’s breach of Section 34, including but not limited to any taxes, duties, interest or penalties or (e)
any personal injury, death or property damage arising out of, or incidental to, the Project, or otherwise caused by Supplier or its
Personnel. Supplier’s duty to defend is independent of its duty to indemnify and Supplier’s obligations under this Section 21 are
independent of any other obligation of Purchaser under this Purchase Order. If Supplier performs Services on Purchaser’s premises,
in connection with any action to enforce Supplier’s obligations under this section related to any claim arising out of bodily injury
(including death) to any person directly or indirectly employed by Supplier, Supplier waives any immunity, defense or protection
under any workers' compensation, industrial insurance or similar laws and assumes liability for such claim. This paragraph will not be
interpreted or construed as a waiver of Supplier’s right to assert any such immunity, defense or protection directly against any of its
own employees or such employees’ estate or other representatives.
22. Limitation of Purchaser is not liable under any circumstances for lost opportunities or profits, or for consequential, incidental, special,
Liability. punitive or indirect damages of any kind.
23. Successors Supplier will not assign this Purchase Order (in whole or part) without Purchaser’s prior written consent. Any assignment without
and Assigns. Purchaser’s consent will be voidable at Purchaser’s option. Subject to the foregoing restrictions, this Purchase Order will be fully
binding upon, inure to the benefit of and be enforceable by Supplier, Purchaser and their respective successors and permitted
assigns.
24. General. A party does not waive any right under this Purchase Order by failing to insist on compliance with any of the terms of this Purchase
Order or by failing to exercise any right hereunder. The rights and remedies of the parties under this Purchase Order are cumulative,
and either party may enforce any of its rights or remedies under this Purchase Order or other rights and remedies available to it at
law or in equity. If any provision of this Purchase Order is determined by any court or governmental authority to be unenforceable,
the parties intend that this Purchase Order be enforced as if the unenforceable provisions were not present and that any partially
valid and enforceable provisions be enforced to the extent that they are enforceable. Any translation of the text of this Purchase
Order is for reference purposes only. To the extent permitted by law, in the event of any dispute or controversy, the English language
version of the text of this Purchase Order will prevail. Sections 1, 11, 12, 17, 19, 20- 22, 24- 29 and 35 will survive beyond Supplier’s
performance under this Purchase Order or termination or cancellation of this Purchase Order for any reason.
25. The section headings of this Purchase Order are for convenience only and have no interpretive value.
Miscellaneous.
26. Notices. All notices given under this Purchase Order must be delivered to the recipient’s address on the first page of this Purchase Order in
written non-electronic form, and in English, and will be effective when received.
27. Data Each party undertakes to comply with its respective obligations under the relevant data protection and privacy laws.
Protection.
28. OFCCP Flow To the extent applicable to Supplier for Services or Goods provided under this Purchase Order to Purchaser in the U.S.:
Down. As applicable, this contractor and subcontractor shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-
741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans
or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or
national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative
action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin,
protected veteran status or disability.
29. Anti-bribery. Supplier confirms that Purchaser’s Code of Business Conduct and Ethics (as updated from time to time, the “Code of Conduct”)
released on https://ir.aboutamazon.com/corporate-governance/documents-charters/code-business-conduct-and-ethics?
c=97664&p=irol-govConduct prohibits bribery to any person for reason whatsoever, whether for transactions with government
authorities or private entities. Supplier undertakes that, during performance of the Agreement, it will not violate or, if it knows, permit
any person to violate, the terms of the Code of Conduct on non-bribery or any applicable law on anti-corruption.
30. Supply Chain During the course of providing Goods or Services, Supplier shall abide, and shall cause its Personnel to abide, by Purchaser’s
Standards. Supply Chain Standards posted at https://amzn.to/supply-chain-standards (as updated from time to time, the “Supply Chain
Standards” previously referred to as “Supplier Code of Conduct”).
31. Failure to Purchaser may immediately terminate or suspend performance under this Agreement if Supplier fails to comply with any of the
Comply. Purchaser’s policies set forth in Sections 29 and 30 above. Supplier will maintain true, accurate and complete books and records
concerning any payments made to another party by Supplier under this Agreement, including on behalf of Purchaser. Purchaser and
its designated representative may audit workplace conditions and/or inspect Supplier’s books and records to verify such payments
and for compliance with Sections 29 and 30 above.
32. Personnel Supplier has exclusive control over its employees, representatives, agents, contractors and subcontractors (collectively,
and "Personnel"), including the right to hire, transfer, suspend, lay off, recall, promote, discipline, discharge and adjust grievances with its
Subcontractors. Personnel, as well as its labor and employee relations and its policies relating to wages, hours, working conditions and other
employment conditions. Supplier is solely responsible for all salaries and other compensation of its Personnel who provide the
Project and for making all deductions and withholdings from its employees' salaries and other compensation and paying all
contributions, taxes and assessments. Supplier’s Personnel are not eligible to participate in any employment benefit plans or other
benefits available to Purchaser employees. Supplier will be solely responsible for all theft, damage and/or misconduct related to, and
other acts and omissions by, its Personnel. Supplier will not subcontract or delegate any of its obligations under this Purchase Order
without Purchaser’s prior written consent. Supplier is responsible for the full performance under this Purchase Order and for its
subcontractors' compliance with these PO Terms and Conditions.
33. Premises. If Supplier performs Services on Purchaser’s premises, Supplier will (a) be solely responsible for and have control over its Personnel
and ensuring that any actions taken by those Personnel are done in accordance with health and safety laws. Supplier’s Personnel
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will abide by all Purchaser’s rules, policies, and procedures, including with respect to such matters as safety, security, health,
environmental and hazardous material management, misconduct, physical aggression, harassment and theft (collectively, "Rules");
and (b) at Purchaser’s request, remove and promptly replace any Personnel performing services who behaves in a manner that is
unlawful or inconsistent with any Rule. If Purchaser consents to the use of a subcontractor, Supplier will ensure that any such
subcontractor is bound to the terms of this Purchase Order. Supplier’s responsibilities for safely providing the Services and
complying with applicable laws are not excused in any way by any instruction that may be provided by Purchaser.
34. Cross Border Unless otherwise specified, Supplier will deliver any cross-border sale of Goods to Purchaser on a delivered-duty-paid (DDP
Sales and Incoterms 2010) basis. Unless otherwise specified, Supplier will be the importer and exporter of record on all such transactions, will
Returns. not list Purchaser on any import, export or other customs documentation unless required by law (provided that, if Supplier believes it
is required to list Purchaser on any such documentation, it will give Purchaser prior written notice and allow Purchaser sufficient
opportunity to propose an alternate course of action that complies with law, by which Supplier will abide), and will be directly
responsible for ensuring that such cross-border sales comply with all export and import regulations (including, without limitation,
export licensing, shippers’ export declaration, and export invoice). Without limiting the foregoing, any export or import document
must, among other matters, separately itemize and state the separate value for each item of hardware, software, set-up, and any
non-dutiable service. If Purchaser returns any Goods under this Agreement, such Goods will be returned ex-works (EXW Incoterms
2010) Purchaser’s Ship To Address, and Supplier will be the importer and exporter of record on all such transactions and will be
directly responsible for ensuring that such returns comply with all export and import regulations. Notwithstanding the terms of Section
7, for Goods delivered on a DDP basis Supplier agrees that any duties and taxes that may be recoverable by the Supplier will not be
charged or collected from the Purchaser.
35. Applicable This Purchase Order will be interpreted and enforced in accordance with the laws of India. Supplier irrevocably consents to the non-
Law. exclusive jurisdiction of the courts of India. Supplier waives any objections to jurisdiction and venue in such courts. To the extent
permitted by law, all proceedings will be conducted in the English language.

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