TRION AEROSPACE LLC (Seller)

Standard Terms and Condition of Sale

1. ACCEPTANCE

Acceptance of our order will be according to the terms and conditions shown on the face hereof. This order supersedes any previous terms and conditions contained in any quotation or acknowledgement.

2. TAXES

Buyer is responsible for all taxes, duties and other charges arising from the sale, delivery or use of any goods contained in this order and will reimburse Seller for any such charges Seller may be required to pay.

3.⁠ ⁠CONDITION OF ITEMS

All items are sold in the same condition as received by Trion Aerospace LLC, without any additional certification or warranty.

4.⁠ ⁠RETURNS AND REFUND

    – No returns or refunds will be accepted after 30 days from the date of invoice, unless otherwise agreed in writing by Trion Aerospace LLC.

    – Trion Aerospace LLC does not pay freight for returns.

    – All returns must be accompanied by an RMA issued by Trion Aerospace LLC and all original documents provided at the time of sale.

    – Restocking fees up to 30% may be applied for unauthorized returns.

5.⁠ ⁠CLAIMS AND DAMAGES

    – All claims for damages, shortages, etc. must be made against carriers and insurance companies.

    – Trion Aerospace LLC must be notified of any shortages/Damages/Discrepancies within 3 days from the Delivery Date.

    – No material may be returned without prior written consent.

5.⁠ ⁠ EXPORT LICENSE AND REGULATIONS

    – The purchaser is responsible for obtaining a valid export license for this material from the Department of State and/or Commerce, if required under U.S. Government Export control Regulations.

    – The material shall not be shipped to any country with a U.S. Government embargo.

6.⁠ ⁠CONTROLLED ITEMS

    – These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified.

    – They shall not be resold, transferred, or disposed of to any other country or to any person without other than the authorized ultimate consignee or end user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or otherwise authorized by U.S. law and regulations.

7. PAYMENTS

Payment shall be made in U.S. dollars and payment terms shall be Prepayment /Net terms specified prior to sale. Any accounts over due date are subject to a finance charge of 1.5% per week. Should buyer fail to pay the invoice on time, buyer agrees to pay all the cost incurred by seller to collect the payments. Any liability to the seller shall be limited to return of the purchase price or replacement of the goods described above. Ownership does not transfer until payment has been received in full.