Company Policies CHEMIDOSE LIMITED. Chemical dosing specialists

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1 Company Policies CHEMIDOSE LIMITED Chemical dosing specialists Unit 1 Centre 2000 St.Michael s Road Sittingbourne Kent ME10 3DZ Tel:

2 Chemidose Policies, Terms and Conditions and Certificates Contents ISO 9001 Quality Policy... 2 ISO Environmental Policy... 3 OHSAS Health and Safety Policy... 4 Chemidose Ltd. - Modern Slavery Policy... 5 Chemidose Ltd. - Bribery and Corruption Policy... 6 Chemidose Ltd. - Purchasing terms and conditions Chemidose Ltd. - Sales terms and conditions Achilles registration ISO 9001 certification ISO certification OHSAS certification pg. 1

3 Chemidose Ltd. Policies ISO 9001 Quality Policy pg. 2

4 ISO Environmental Policy pg. 3

5 OHSAS Health and Safety Policy pg. 4

6 Chemidose Ltd. - Modern Slavery Policy pg. 5

7 Chemidose Ltd. - Bribery and Corruption Policy pg. 6

8 pg. 7

9 pg. 8

10 pg. 9

11 pg. 10

12 Chemidose Ltd. Terms and Conditions Chemidose Ltd. - Purchasing terms and conditions 1 DEFINITIONS STANDARD TERMS AND CONDITIONS FOR PURCHASE OF GOODS AND/OR SERVICES OF Chemidose Limited In this document the following words shall have the following meanings: 1.1 "Agreement" means these Terms and Conditions together with the terms of any applicable Purchase Order; 1.2 "Buyer" means Chemidose Limited of Unit 1, Centre 2000, St. Michael's Road, Sittingbourne, Kent ME10 3DZ; 1.3 "Intellectual Property Rights" means all patents, registered and unregistered designs, copyright, trade marks, know-how and all other forms of intellectual property wherever in the world enforceable; 1.4 "Purchase Order" means the standard Buyer document which includes or is attached to a statement of work describing the goods and/or services to be provided by the Supplier and which provides a maximum value payable by the Buyer to the Supplier; 1.5 "Supplier" means the organisation or person who supplies goods and/or services to the Buyer; 1.6 "Supplier Personnel" means any employee or contractor supplied by the Supplier to provide services. 2 GENERAL 2.1 These Terms and Conditions shall apply to all contracts for the supply of goods and/or services by the Supplier pursuant to one or more Purchase Order. 2.2 Where it is agreed that the Supplier shall supply goods and/or services, the goods and/or services to be supplied, the price payable and any other special terms agreed between the parties shall be set out in the Purchase Order. All Purchase Orders shall be subject to these Terms and Conditions. 2.3 No changes or variations to these Terms and Conditions or any Purchase Order shall be effective unless agreed in writing between the parties. 3 PRICE AND PAYMENT 3.1 The price and any taxes and expenses for the goods and/or services shall be as specified in the Purchase Order. 3.2 An invoice shall be produced by the Supplier to the Buyer in accordance with the terms set out in the Purchase Order. The Buyer shall pay for the goods and/or services at the end of the month following the month in which the goods and/or services are supplied or in which the invoice is received, whichever is the later. In no circumstances shall the time for payment be of the essence of the Agreement. pg. 11

13 3.3 The Buyer shall not be responsible for any expenses, charges or price other than those set out in the Purchase Order. 3.4 In the event of late payment by the Buyer, the Supplier shall be entitled to charge the Buyer interest at the rate of 2% per annum above the base rate of the Bank of England, from the date when payment becomes due from day to day until the date of payment. 3.5 If the parties agree that the Supplier is to provide goods and/or services or resources in addition to those specified in a Purchase Order, then such agreement will be reflected in a further Purchase Order, which will be deemed incorporated into this Agreement. 3.6 Once a Purchase Order has been agreed by the Buyer the price for the goods and/or services shall be fixed. 4 WARRANTY 4.1 The Supplier warrants and guarantees that all goods and materials supplied under this Agreement shall be free from any defects, patent or latent, in material and workmanship, conform to applicable specifications and drawings and, to the extent that detailed designs were not provided to the Buyer, will be free from design defects and in every aspect suitable for the purposes intended by the Buyer, as to which the Supplier hereby acknowledges that it has had due notice. The approval by the Buyer of any designs provided by the Supplier shall not relieve the Supplier of its obligations under any provision contained in this Clause. 4.2 The Supplier s obligations under this Clause shall extend to any defect or non-conformity arising or manifesting itself within 12 months from delivery. 4.3 Where there is a breach of the warranty contained in this Clause by the Supplier, the Buyer, without thereby waiving any rights or remedies otherwise provided by law and/or elsewhere in this Agreement, may require the Supplier to repair or replace the defective goods at the Supplier s risk and expense or repay the price or part of the price relating to the defect to the Buyer. 4.4 Items repaired or replaced shall be subject to these Terms and Conditions in the same manner as those originally delivered under this Agreement. If the Supplier refuses or fails promptly to repair or replace items when requested under this provision, the Buyer may itself, or through an agent or sub-contractor, or otherwise, repair or replace any item itself and the Supplier agrees to reimburse the Buyer for any costs or expenses incurred. 5 DELIVERY 5.1 Delivery of the goods shall be made to such location as the Buyer shall direct. Carriage shall be paid for by the buyer. Any time agreed between the parties for such delivery shall be of the essence of the Agreement and the Buyer shall be entitled to cancel, without notice, the whole or any part of this Agreement if this Clause is not complied with by the Supplier. 5.2 Where the Buyer cancels the whole or part of the contract in accordance with Clause 5.1: all sums payable by the Buyer in relation to the whole or part of the contract cancelled shall cease to become payable; all sums paid by the Buyer in relation to the whole or part of the contract cancelled shall be repaid by the Supplier immediately; the Buyer shall be entitled to recover damages from the Supplier for any loss caused as a result of the Supplier s failure to deliver the goods and/or as a result of the cancellation of the whole or part of the contract. pg. 12

14 6 TITLE 6.1 The Supplier warrants that it has good title to the goods and that it will transfer such title as it may have in the goods to the Buyer pursuant to Clause Title in the goods will pass to the Buyer when the goods are unconditionally appropriated (by either party or by or with the consent of either party) to this Agreement, or on delivery to the Buyer, whichever happens first. 7 RISK The goods will be and shall remain at the Supplier s risk until such time as they are delivered to the Buyer (or at his direction), and are found to be in accordance with the requirements of this Agreement. It shall be the duty of the Supplier at all times to maintain a contract of insurance over the goods and, on request from the Buyer, to assign to the Buyer the benefits of such insurance. 8 INSPECTION OF GOODS 8.1 The Buyer shall inspect the goods upon delivery. 8.2 Where goods are damaged the Buyer shall notify the Supplier. The Buyer may reject the damaged goods and the following provisions shall apply: the Supplier shall collect the damaged goods from the Buyer at the Supplier s expense; during the period between delivery of the goods to the Buyer and collection by the Supplier, the Buyer shall not be liable for any loss or further damage caused to the damaged goods; all sums payable by the Buyer in relation to the damaged goods shall cease to become payable; all sums paid by the Buyer in relation to the damaged goods shall be repaid by the Supplier immediately; the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the goods being damaged. 8.3 Where there are shortages in the order the Buyer shall notify the Supplier and the following provisions shall apply: all sums payable by the Buyer in relation to the missing goods shall cease to become payable; all sums paid by the Buyer in relation to the missing goods shall be repaid by the Supplier immediately; the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the shortages. 8.4 If the Buyer so requests, the Supplier shall immediately replace damaged goods or supply goods which are missing at the Supplier s expense or the Buyer shall be entitled to cancel, without notice, the whole or any unexecuted part of the order and the rights referred to in Clause 5.2 shall apply. 8.5 Where there is an excess of goods in relation to the order the Buyer may reject the excess goods by notice in writing to the Supplier and the following provisions shall apply: pg. 13

15 8.5.1 the Supplier shall collect the excess goods from the Buyer at the Supplier s expense; during the period between delivery of the goods and collection by the Supplier, the Buyer shall not be liable for any loss or damage caused to the excess goods; no sum shall be due to the Supplier for the excess goods and in the event that sums are paid to the Supplier for the excess goods, the Supplier shall repay such sums to the Buyer immediately. 8.6 The Buyer may accept excess goods by notifying the Supplier of such acceptance and the price of the excess goods shall be payable by the Buyer. 8.7 The Supplier shall repair or replace free of charge, goods damaged or lost in transit upon receiving notice to that effect from the Buyer. 8.8 The Buyer s signature on any delivery note of the Supplier is evidence of the number of packages received only and not evidence of the correct quantity of goods received or that the goods are in a good condition or of the correct quality. 9 SUPPLIER S OBLIGATIONS 9.1 The Supplier warrants, represents and undertakes that: all services performed under this Agreement shall be performed with all due skill and care, in a good and workmanlike manner and otherwise in line with best practice within its industry ("Best Industry Practice"); the Supplier Personnel will possess the qualifications, professional competence and experience to carry out such services in accordance with Best Industry Practice; the services will not in any way infringe or violate any Intellectual Property Rights, trade secrets or rights in proprietary information, nor any contractual, employment or property rights, duties of non-disclosure or other rights of any third parties; and it has full capacity and authority to enter into this Agreement and that it has or will obtain prior to the commencement of the services, any necessary licences, consents and permits required of it for the performance of the services. 9.2 The Supplier shall provide the Buyer with such progress reports, evidence or other information concerning the services as may be requested by the Buyer from time to time. 9.3 The Supplier shall be responsible for maintaining such insurance policies in connection with the provision of the services as may be appropriate or as the Buyer may require from time to time. 9.4 The Supplier shall procure that the Supplier Personnel take all reasonable steps to safeguard their own safety and the safety of any other person who may be affected by their actions, and the Supplier agrees to indemnify and keep indemnified the Buyer from all and any liabilities, obligations, costs and expenses whatsoever arising from any loss, damage or injury caused to the Buyer or any third party by the Supplier Personnel. 10 STATUS AND LIABILITIES 10.1 It is expressly understood that neither the Supplier nor the Supplier Personnel have the authority to act as agent for the Buyer or to contract on the Buyer s behalf The Supplier Personnel shall at no time be deemed to be employed or otherwise engaged by the Buyer. pg. 14

16 10.3 The Supplier shall be responsible for paying the Supplier Personnel and for making any deductions required by law in respect of income tax and National Insurance contributions or similar contributions relating to the provision of the services. The Supplier agrees to indemnify the Buyer in respect of any claims that may be made by the relevant authorities against the Buyer in respect of tax demands or National Insurance or similar contributions relating to the provision of the services by the Supplier The Supplier shall, and shall procure that the Supplier Personnel shall, comply with all applicable statutes, rules and regulations in providing the services, including all immigration and employment requirements imposed by any applicable jurisdiction, and the Supplier shall indemnify and hold harmless the Buyer from damages arising out of any failure to do so. 11 TERMINATION 11.1 The Buyer may terminate this Agreement for any reason by providing 15 days prior written notice to the Supplier The Buyer may terminate this Agreement with immediate effect by providing written notice to the Supplier if: the Supplier or the Supplier Personnel commit any material or persistent breach of this Agreement; the Supplier fails to or refuses after written warning to procure that the Supplier Personnel provide the services properly required of them in accordance with this Agreement; the Supplier passes a resolution for winding up (other than for the purpose of solvent amalgamation or reconstruction), or a court of competent jurisdiction makes an order to that effect; the Supplier ceases to carry on its business or substantially the whole of its business; or the Supplier is declared insolvent, or convenes a meeting of or makes or proposes to make any arrangement or composition with its creditors; or a liquidator, receiver, administrative receiver, manager, trustee or similar officer is appointed over any of its assets. 12 INDEMNITY The Supplier agrees to indemnify the Buyer against all claims, costs and expenses which the Buyer may incur and which arise, directly or indirectly, from the Supplier s breach of any of its obligations under this Agreement. 13 INTELLECTUAL PROPERTY RIGHTS All Intellectual Property Rights produced from or arising as a result of the performance of this Agreement shall, so far as not already vested, become the absolute property of the Buyer, and the Supplier shall do all that is reasonably necessary to ensure that such rights vest in the Buyer by the execution of appropriate instruments or the making of agreements with third parties. 14 FORCE MAJEURE The Buyer shall not be liable for any delay or failure to perform any of its obligations under this Agreement if the delay or failure results from events or circumstances beyond its reasonable control, including but not limited to acts of God, strikes, lock outs, accidents, war, fire, flood or industrial disputes, and the Buyer shall be entitled to a reasonable extension of its obligations. pg. 15

17 15 RELATIONSHIP OF PARTIES Nothing in this Agreement shall be construed as establishing or implying any partnership or joint venture between the parties and nothing in this Agreement shall be deemed to construe either of the parties as the agent of the other. 16 ASSIGNMENT The Supplier shall not be entitled to assign its rights or obligations or delegate its duties under this Agreement without the prior written consent of the Buyer. 17 SEVERABILITY If any provision of this Agreement is held invalid, illegal or unenforceable for any reason by any court of competent jurisdiction such provision shall be severed and the remainder of the provisions herein shall continue in full force and effect as if this Agreement had been agreed with the invalid illegal or unenforceable provision eliminated. 18 WAIVER No failure by the Buyer to enforce any of these Terms and Conditions shall constitute a waiver of its rights hereunder. 19 NOTICES Any notice to be given by either party to the other may be served by , fax, personal service or by post to the address of the other party given in the Purchase Order or such other address as such party may from time to time have communicated to the other in writing, and if sent by shall unless the contrary is proved be deemed to be received on the day it was sent, if sent by fax shall be deemed to be served on receipt of an error free transmission report, if given by letter shall be deemed to have been served at the time at which the letter was delivered personally or if sent by post shall be deemed to have been delivered in the ordinary course of post. 20 NO THIRD PARTIES Nothing in this Agreement is intended to, nor shall it confer any rights on a third party. 21 ENTIRE AGREEMENT This Agreement contains the entire agreement between the parties relating to the subject matter and supersedes any previous agreements, arrangements, undertakings or proposals, oral or written. 22 GOVERNING LAW AND JURISDICTION This Agreement shall be governed by and construed in accordance with the law of England and the parties hereby submit to the exclusive jurisdiction of the English courts. pg. 16

18 Chemidose Ltd. - Sales terms and conditions 1 DEFINITIONS STANDARD TERMS AND CONDITIONS FOR SUPPLY OF GOODS AND SERVICES OF Chemidose Limited In this document the following words shall have the following meanings: 1.1 "Agreement" means these Terms and Conditions together with the terms of any applicable Specification Document; 1.2 "Customer" means the organisation or person who purchases goods and services from the Supplier; 1.3 "Intellectual Property Rights" means all patents, registered and unregistered designs, copyright, trade marks, know-how and all other forms of intellectual property wherever in the world enforceable; 1.4 "Specification Document" means a statement of work, quotation or other similar document describing the goods and services to be provided by the Supplier; 1.5 "Supplier" means Chemidose Limited of Unit 1, Centre 2000, St. Michael's Road, Sittingbourne, Kent ME10 3DZ. 2 GENERAL 2.1 These Terms and Conditions shall apply to all contracts for the supply of goods and services by the Supplier to the Customer. 2.2 Before the commencement of the services the Supplier shall submit to the Customer a Specification Document which shall specify the goods and services to be supplied and the price payable. The Customer shall notify the Supplier immediately if the Customer does not agree with the contents of the Specification Document. All Specification Documents shall be subject to these Terms and Conditions. 2.3 The Supplier shall use all reasonable endeavours to complete the services within estimated time frames but time shall not be of the essence in the performance of any services. 3 PRICE AND PAYMENT 3.1 The price for the supply of goods and services are as set out in the Specification Document. The Supplier shall invoice the Customer 30 days and for reasonable out-ofpocket expenses incurred in providing those services. 3.2 Invoiced amounts shall be due and payable within 30 days of receipt of invoice. The Supplier shall be entitled to charge interest on overdue invoices from the date when payment becomes due from day to day until the date of payment at a rate of 8.00% per annum above the base rate of the Bank of England. In the event that the Customer s procedures require that an invoice be submitted against a purchase order to payment, the Customer shall be responsible for issuing such purchase order before the goods and services are supplied. 4 SPECIFICATION OF THE GOODS All goods shall be required only to conform to the specification in the Specification Document. For the avoidance of doubt no description, specification or illustration contained pg. 17

19 in any product pamphlet or other sales or marketing literature of the Supplier and no representation written or oral, correspondence or statement shall form part of the contract. 5 DELIVERY 5.1 The date of delivery specified by the Supplier is an estimate only. Time for delivery shall not be of the essence of the contract and the Supplier shall not be liable for any loss, costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the goods. 5.2 All risk in the goods shall pass to the Customer upon delivery. 6 TITLE Title in the Goods shall not pass to the Customer until the Supplier has been paid in full for the Goods. 7 CUSTOMER`S OBLIGATIONS 7.1 To enable the Supplier to perform its obligations under this Agreement the Customer shall: co-operate with the Supplier; provide the Supplier with any information reasonably required by the Supplier; obtain all necessary permissions and consents which may be required before the commencement of the services; and comply with such other requirements as may be set out in the Specification Document or otherwise agreed between the parties. 7.2 The Customer shall be liable to compensate the Supplier for any expenses incurred by the Supplier as a result of the Customer s failure to comply with Clause Without prejudice to any other rights to which the Supplier may be entitled, in the event that the Customer unlawfully terminates or cancels the goods and services agreed to in the Specification Document, the Customer shall be required to pay to the Supplier as agreed damages and not as a penalty the full amount of any third party costs to which the Supplier has committed and in respect of cancellations on less than five working days written notice the full amount of the goods and services contracted for as set out in the Specification Document, and the Customer agrees this is a genuine pre-estimate of the Supplier s losses in such a case. For the avoidance of doubt, the Customer s failure to comply with any obligations under Clause 7.1 shall be deemed to be a cancellation of the goods and services and subject to the payment of the damages set out in this Clause. 7.4 In the event that the Customer or any third party, not being a sub-contractor of the Supplier, shall omit or commit anything which prevents or delays the Supplier from undertaking or complying with any of its obligations under this Agreement, then the Supplier shall notify the Customer as soon as possible and: the Supplier shall have no liability in respect of any delay to the completion of any project; if applicable, the timetable for the project will be modified accordingly; the Supplier shall notify the Customer at the same time if it intends to make any claim for additional costs. 8 ALTERATIONS TO THE SPECIFICATION DOCUMENT 8.1 The parties may at any time mutually agree upon and execute new Specification Documents. Any alterations in the scope of goods and/or services to be provided under pg. 18

20 this Agreement shall be set out in the Specification Document, which shall reflect the changed goods and/or services and price and any other terms agreed between the parties. 8.2 The Customer may at any time request alterations to the Specification Document by notice in writing to the Supplier. On receipt of the request for alterations the Supplier shall, within 5 working days or such other period as may be agreed between the parties, advise the Customer by notice in writing of the effect of such alterations, if any, on the price and any other terms already agreed between the parties. 8.3 Where the Supplier gives written notice to the Customer agreeing to perform any alterations on terms different to those already agreed between the parties, the Customer shall, within 5 working days of receipt of such notice or such other period as may be agreed between the parties, advise the Supplier by notice in writing whether or not it wishes the alterations to proceed. 8.4 Where the Supplier gives written notice to the Customer agreeing to perform alterations on terms different to those already agreed between the parties, and the Customer confirms in writing that it wishes the alterations to proceed on those terms, the Specification Document shall be amended to reflect such alterations and thereafter the Supplier shall perform this Agreement upon the basis of such amended terms. 9 WARRANTY 9.1 The Supplier warrants that as from the date of delivery for a period of 12 months the goods and all their component parts, where applicable, are free from any defects in design, workmanship, construction or materials. 9.2 The Supplier warrants that the services performed under this Agreement shall be performed using reasonable skill and care, and of a quality conforming to generally accepted industry standards and practices. 9.3 Except as expressly stated in this Agreement, all warranties whether express or implied, by operation of law or otherwise, are hereby excluded in relation to the goods and services to be provided by the Supplier. 10 INDEMNIFICATION The Customer shall indemnify the Supplier against all claims, costs and expenses which the Supplier may incur and which arise, directly or indirectly, from the Customer s breach of any of its obligations under this Agreement, including any claims brought against the Supplier alleging that any goods and/or services provided by the Supplier in accordance with the Specification Document infringes a patent, copyright or trade secret or other similar right of a third party. 11 LIMITATION OF LIABILITY 11.1 Except in respect of death or personal injury due to negligence for which no limit applies, the entire liability of the Supplier to the Customer in respect of any claim whatsoever or breach of this Agreement, whether or not arising out of negligence, shall be limited to the price paid by the Customer to which the claim relates In no event shall the Supplier be liable to the Customer for any loss of business, loss of opportunity or loss of profits or for any other indirect or consequential loss or damage whatsoever. This shall apply even where such a loss was reasonably foreseeable or the Supplier had been made aware of the possibility of the Customer incurring such a loss Nothing in these Terms and Conditions shall exclude or limit the Supplier s liability for death or personal injury resulting from the Supplier s negligence or that of its employees, agents or sub-contractors. 12 TERMINATION pg. 19

21 Either party may terminate this Agreement forthwith by notice in writing to the other if: 12.1 the other party commits a material breach of this Agreement and, in the case of a breach capable of being remedied, fails to remedy it within 30 calendar days of being given written notice from the other party to do so; 12.2 the other party commits a material breach of this Agreement which cannot be remedied under any circumstances; 12.3 the other party passes a resolution for winding up (other than for the purpose of solvent amalgamation or reconstruction), or a court of competent jurisdiction makes an order to that effect; 12.4 the other party ceases to carry on its business or substantially the whole of its business; or 12.5 the other party is declared insolvent, or convenes a meeting of or makes or proposes to make any arrangement or composition with its creditors; or a liquidator, receiver, administrative receiver, manager, trustee or similar officer is appointed over any of its assets. 13 INTELLECTUAL PROPERTY RIGHTS All Intellectual Property Rights produced from or arising as a result of the performance of this Agreement shall, so far as not already vested, become the absolute property of the Supplier, and the Customer shall do all that is reasonably necessary to ensure that such rights vest in the Supplier by the execution of appropriate instruments or the making of agreements with third parties. 14 FORCE MAJEURE Neither party shall be liable for any delay or failure to perform any of its obligations if the delay or failure results from events or circumstances outside its reasonable control, including but not limited to acts of God, strikes, lock outs, accidents, war, fire, the act or omission of government, highway authorities or any telecommunications carrier, operator or administration or other competent authority, or the delay or failure in manufacture, production, or supply by third parties of equipment or services, and the party shall be entitled to a reasonable extension of its obligations after notifying the other party of the nature and extent of such events. 15 INDEPENDENT CONTRACTORS The Supplier and the Customer are contractors independent of each other, and neither has the authority to bind the other to any third party or act in any way as the representative of the other, unless otherwise expressly agreed to in writing by both parties. The Supplier may, in addition to its own employees, engage sub-contractors to provide all or part of the services being provided to the Customer and such engagement shall not relieve the Supplier of its obligations under this Agreement or any applicable Specification Document. 16 ASSIGNMENT The Customer shall not be entitled to assign its rights or obligations or delegate its duties under this Agreement without the prior written consent of the Supplier. 17 SEVERABILITY If any provision of this Agreement is held invalid, illegal or unenforceable for any reason by any Court of competent jurisdiction such provision shall be severed and the remainder of the provisions herein shall continue in full force and effect as if this Agreement had been agreed with the invalid illegal or unenforceable provision eliminated. pg. 20

22 18 WAIVER The failure by either party to enforce at any time or for any period any one or more of the Terms and Conditions herein shall not be a waiver of them or of the right at any time subsequently to enforce all Terms and Conditions of this Agreement. 19 NOTICES Any notice to be given by either party to the other may be served by , fax, personal service or by post to the address of the other party given in the Specification Document or such other address as such party may from time to time have communicated to the other in writing, and if sent by shall unless the contrary is proved be deemed to be received on the day it was sent, if sent by fax shall be deemed to be served on receipt of an error free transmission report, if given by letter shall be deemed to have been served at the time at which the letter was delivered personally or if sent by post shall be deemed to have been delivered in the ordinary course of post. 20 ENTIRE AGREEMENT This Agreement contains the entire agreement between the parties relating to the subject matter and supersedes any previous agreements, arrangements, undertakings or proposals, oral or written. Unless expressly provided elsewhere in this Agreement, this Agreement may be varied only by a document signed by both parties. 21 NO THIRD PARTIES Nothing in this Agreement is intended to, nor shall it confer any rights on a third party. 22 GOVERNING LAW AND JURISDICTION This Agreement shall be governed by and construed in accordance with the law of England and the parties hereby submit to the exclusive jurisdiction of the English pg. 21

23 Chemidose Ltd. Certification Achilles registration pg. 22

24 ISO 9001 certification pg. 23

25 ISO certification pg. 24

26 OHSAS certification pg. 25

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