L@KCAT DISCLOSURE AGREEMENT Vendor's Full Name: Sergio Luis Ferreira de Oliveira ps49464 Rua Conselheiro Veloso da Cruz, 410, V.N. de Gaia, Portugal Passport Number: Addr Email: pontapenacara@hotmail.com Phone Number: +351935768188 The Vendor hereby commits ) to use the Confidential Information solely for the purpose of the Project and for no other purpose, without LOKCAT’s prior written consent. “Confidential Information” means any information disclosed by LOKCAT or its subsidiary to the Vendor in writing (directly or indirectly), orally or by inspection of tangible objects (including, without limitation, research, services, customers information, markets, processes, marketing and finance documents, samples) irrespective of whether it is designated as “confidential” or not at the time of disclosure. Third party information that is in LOKCAT possession and is disclosed to the Vendor under this Agreement qualifies should be treated as confidential; and b) for the duration of the Project and to such times thereafter to hold the Confidential Information in the strictest confidence and not to disclose the same or any part thereof to any third party, in whatever form (orally, in writing, photocopies, etc.), without LOKCAT’s prior written consent; and ©) on completion of the Project to return or destroy at the option of LOKCAT all Confidential Information/Tools disclosed/provided to the Vendor. 4) not to contact directly with LOKCAT's clients in any forms without the prior consent of LOKCAT.L@KCAT ©) to notify LOKCAT immediately if the client proactively and directly contact for working purpose, signing the contract to perform the work assigned by LOKCAT f) to bear any losses/damages in case of violating aforementioned regulations at discretion of LOKCAT. Agreed on 25" of September, 2018, Vendor’s oo SOyn buy ern | OXL@KCAT PAYMENT TERMS & CONDITIONS IL. PAYMENT TERM Payment term is 30 days End of Month (EOM) since the date of delivering invoice. Example: Delivery of job | Delivery of invoice | Payment 01-May-17 31-May-17 30-Tun-17 O1-May-17 O1-May-17 30-Jun-17 L I PAYMENT PROCEDURE, 1, LOKCAT’s PM sends the Vendor PO for each job with all required information, One Vendor may have more than one PO in a month. 2, Whenever the Vendor wishes to claim payment, the Vendor shall complete Invoice (Invoice sheet) with details taken from PO(s) and send to: invoice@lokeat.com, 3. LOKCAT to proceed payment within 30 days End of Month since the date of invoice receipt. 4. For any question concerning payment, please send to: inveice@lokeat.com. IL. PENALTY TERM In case of late delivery and/or poor work quality caused by Vendor that can be proven by LOKCAT, ie, feedback sent by the client via email or other kinds of communications, LOKCAT reserves the right to deduct a certain amount on the agreed total paid amount depending on the extent of such defect (20-30%) with prior notice and agreement with the translator. 1V. APPLICABLE ENTITY LOKCAT's payment term is appliable for all Vendors including vendors and translation/interpretation freelancers.