NIP: 779-16-30-645 REGON: 630876747 KRS: 0000139691 Sąd Rejonowy w Poznaniu, Nowe Miasto i Wilda VIII Wydział Gospodarczy KRS Kapitał zakładowy 574.000 złotych,

VAT REGISTRATION NUMBER: PL 779-16-30-645 STATISTIC NUMBER: 630876747 DOMESTIC COURT REGISTER NO: 0000139691 Poznan Nowe Miasto and Wilda Distric Court, VIII Business Department Seed capital: 574.000 PLN

KONTA BANKOWE / BANK ACCOUNTS: BANK HANDLOWY W WARSZAWIE S.A. ODDZIAŁ POZNAŃ / BRANCH POZNAN PL29 103012470000000007033000 PLN PL72 103012470000000007033002 EUR SWIFT : CITIPLPX

NORDEA BANK POLSKA S.A. ODDZIAŁ POZNAŃ / BRANCH POZNAN PL98 1440 1130 0000 0000 0163 2663 PLN PL46 1440 1130 0000 0000 0163 2671 EUR SWIFT: NDEAPLP2

STEELPRESS Sp. z o.o. STEELPRESS LTD Oddział: ul. Powstańców Wielkopolskich 48 Branch: 48 Powstancow Wielkopolskich 62-031 LUBOŃ K/ Poznania PL-62-031 LUBON near Poznan

Siedziba: ul. Kargowska 5 Head Office: 5 Kargowska Street 60-143 Poznań PL-60-143 Poznan

Tel. 61/ 899 43 83 Fax. 61/ 810 43 53 Tel.+48 61/ 899 43 83 Fax.+48 61/ 8104353 E-mail: sale@spp.net.pl www.spp.net.pl E-mail: sale@steelpress.eu www.steelpress.eu

General conditions of contracts for foreign entrepreneurs

1) Orders are placed in writing (fax, e-mail). An order should be signed by persons authorised to make declarations of will on behalf of the Entrepreneur or by a person authorised to do it (a copy from the register and authorisation should be attached to the order).

2) In exceptional situations it is possible to place orders by telephone; however the order should be onfirmed in writing within 3 days at the latest, yet before the time of commencement of order execution.

3) Time for execution of an order is 4 to 6 business weeks unless the parties agreed otherwise in the order. In the event when it is not possible to execute the order within the indicated time limit, especially due to lack of assortment at the warehouse, the Seller shall immediately notify the Buyer about it and establish an additional deadline and manner of order execution.

4) The prices are based on Incoterms 2000 - EXW and don’t include delivery costs, unless the offer is made in another way.

5) In the event when the Buyer resigns from his order before it is executed, the Buyer shall be obliged to reimburse the Seller with the costs borne until then by the Seller due to order execution.

6) Unless the order specifies otherwise, especially if the Parties did not agree on a prolonged deadline for payment, the payment for the goods delivered shall be made at the moment of delivery of the goods at the latest.

7) Due to late payment the Seller is authorised to calculate statutory interest for each day of delay.

8) The Seller point out that all the goods delivered are the Seller’s property until the Buyer makes full payment for the goods he bought.

9) Complaints about quantity must be lodged by the Buyer to the Seller immediately after they are disclosed, however not later than within 3 business days from delivery of the goods.

10) Complaints must be reported in a complaint report. If necessary, the goods complained of should be attached to the report.

11) No reply from the Seller to the complaint effectively made within 14 days is equal to the acceptance of the complaint.

12) The Seller agrees to deliver, at the Buyer’s request, a catalogue of products including prices, which constitute an offer in the meaning of the Civil Code.

13) The Seller may at any time change the assortment of goods offered.

14) The Seller declares that he has appropriate production facilities to guarantee high quality of goods and timely deliveries and that the products he sells have relevant approvals and quality certificates.