Bandera - Offer PETG Sheet Line

Mod.
M302-rev3 Offer n° 200457301
Busto Arsizio, 17/09/2020
Messrs.
IMIDA GmbH
Harthauser-Str.4
Dudenhofen, 67373
Germany
To the kind attention of Margarete Maximowitsch
Technical / commercial offer n° 200457301
SPECIALLY DESIGNED HIGH QUALITY MULTI-LAYER

PET-G / PMMA / PC SHEET EXTRUSION LINE
Costruzioni Meccaniche
Luigi Bandera S.p.A.
Gabriele Murano
Product Manager Foil & Sheet Lines
Revised Offer issued by:
Date:
Signature:
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Mod.M302-rev3 Offer n° 200457301
Process data
Final Product
Single and multi-layer PET-G / PMMA / PC sheet for industrial applications
Raw Material(s)
PET-G: virgin material in pellets
PMMA: virgin material in pellets
PC: virgin material in pellets
Net Width of the Foil

Max. 1500 mm
Thickness Range
1,5mm ÷ 15,0mm
Gross Production Output

up to 1000 kg/h ± 10% processing multi-layer sheet (co-extruded structure)
Technical note
The quality and the characteristics of the raw materials are fundamental to obtain the appropriate
quality of the sheet for all the range of thicknesses and gross production output.
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General data
Documentation
General documentation German
Documentation for components German
Machine labelling English
Computer monitor language German
Machine painting
Principal colour WHITE RAL 9001
Machine guard colour GREY RAL 7011 & BLACK 9005
Electrical panels colour GREY RAL 7035
Components (motors, gearboxes, etc ) Manufacturer standard colour
Cooling water requirements

Max. water temperature (for extruder) 14°C
Water temperature (calander) 10 °C
Hardness Max 150 mg/l CaCO3
Pressure 2,5 Bar
Air network
Line pressure 6/7 Bar
Max acceptable pressure variation ± 0,3 Bar
Dew point - 5°C
Quality filtered and dried air
Environmental conditions
Min temperature in the building + 5°C
Max temperature in the building + 35°C
Max relative humidity 70% (no condensation)
Free from air currents
Altitude 1000m sl max
Electrical requirements
Voltage 400 V – 3 phases + N + PE
Frequency 50 Hz
General protection degree IP 43
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Technical description of the equipment

Pos. Q.ty Description Price (€)
1.0 1 4 COMPONENTS (2+2) DOSING SYSTEM FOR SINGLE

SCREW EXTRUDER
Gravimetric dosing system, batch type, sized as per Bandera
extruder requirement
Nr. 2 gravimetric dosing device(s) (10%÷100% of the extruder
output) suitable for virgin material in pellets
output) for additives / master-batch in pellets
Each dosing device includes a feeding hopper (re-fill hopper
positioned above the dosing unit) equipped with min-max level
sensors and relevant valves for the integration with the raw
material handling conveying system
Intermediate pre-blending hopper receiving the raw materials
from the batch dosing devices and delivering it to the
gravimetric loss-in-weight hopper
Gravimetric loss-in-weight hopper for the continuous and
immediate measuring of the extruder output
The control and management of the system are integrated into
the main Bandera touch-screen panel
2.0 1 FRAME FOR ACCESS TO DOSING SYSTEM FOR SINGLE

SCREW EXTRUDER
3.0 1 DEHUMIDIFICATION DEVICE FOR HYGROSCOPIC RESIN

Dehumidifier sized for max output 60Kg/h
Raw material is loaded into the dehumidifier, complete with all
the necessary filter and then feed into the dosing hopper
4.0 1 MODIFICATION KIT FOR ONE DOSING UNIT TO ALLOW

TO RUN HOT MATERIAL
5.0 1 4 COMPONENTS (2+2) RAW MATERIAL HANDLING

CONVEYING SYSTEM TO THE DOSING UNIT
Nr. 2 pneumatic feeder(s) positioned above each re-fill hopper
of the extruder dosing device, sized up to 100% of the total
extruder output
Nr. 2 stainless steel storing hopper(s) (100 litres capacity) for
additive / master-batch in pellets positioned near by the
extruder
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extruder output
Electrical cabinet with PLC and remote control and
management of the system integrated into the main Bandera
touch-screen panel
Complete with vacuum pump and required filters (one single
suction system to service both extruders may be used
according to process requirement)
Vacuum piping kit included
Flexible piping kit included for a max distance from the dosing
device of 15m
6.0 1 SINGLE SCREW EXTRUDER

TR50mm 30D
Screw Ø50mm
Barrel L\D 30
GEAR BOX
Motor-gearbox direct transmission by mechanical joint with
torque limiter
Forced oil lubrication with dedicate thermoregulation unit
FEEDING ZONE
Under-hopper rifled bush with water cooling circuit and on/off
valve (thermoregulation through diathermic oil and relevant
power pack as optional)
EXTRUSION BARREL
Nitrided steel execution (low wear alloy)
Nr. 5 thermoregulation zones controlled
Heating by high efficiency ceramic resistances
Cooling action by electrical fans
EXTRUSION SCREW
Nitrided steel execution (low wear alloy)
MOTOR
AC motor 30kW (1500rpm) with relevant AC drive (inverter)
Complete with melt pressure control device positioned

after the equipment
7.0 1 EXTRUDER SUPPORTING STRUCTURE

Structure frame sized and designed to support the extrusion
equipment including lateral corridor(s) for the operator
maintenance and inspection, complete with stairways,
handrails and operator protection devices
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8.0 1 HYDRAULIC SCREEN-CHANGER WITH MANUAL

ACTUATOR SYSTEM BDP
Sized as per Bandera extruder requirement
It includes 2 screening positions on one plate Ø 50 mm (one in
working position, the other one in stand-by)
Installed on a sliding plate movable with hydraulic piston and
manual actuator
Connection flanges included
Complete with melt temperature and pressure control device
positioned before the screen-changer
9.0 1 MELT GEAR PUMP EP33 (155)

Complete with mechanical connection flanges
Steel frame with cartridge heater
Universal joint shaft
AC motor with relevant AC frequency control (inverter)
Remote control and management of the system integrated into
Complete with equipment mechanical structure frame
appropriately sized and designed (steel welded frame having
high rigidity design to support and to recover the thermic
elongation)
after the equipment
10.0 1 6 COMPONENTS (4+2) DOSING SYSTEM FOR SINGLE

SCREW EXTRUDER
Gravimetric dosing system, batch type, sized as per Bandera
extruder requirement
output) suitable for virgin material in pellets
output) for additives / master-batch in pellets
Each dosing device includes a feeding hopper (re-fill hopper
positioned above the dosing unit) equipped with min-max level
sensors and relevant valves for the integration with the raw
material handling conveying system
Intermediate pre-blending hopper receiving the raw materials
from the batch dosing devices and delivering it to the
gravimetric loss-in-weight hopper
Gravimetric loss-in-weight hopper for the continuous and
immediate measuring of the extruder output
The control and management of the system are integrated into
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11.0 1 FRAME FOR ACCESS TO DOSING SYSTEM FOR SINGLE

SCREW EXTRUDER
12.0 1 DEHUMIDIFICATION DEVICE FOR HYGROSCOPIC RESIN

Dehumidifier sized for max output 1000Kg/h
Raw material is loaded into the dehumidifier, complete with all
the necessary filter and then feed into the dosing hopper
13.0 1 MODIFICATION KIT FOR ONE DOSING UNIT TO ALLOW

TO RUN HOT MATERIAL
14.0 1 6 COMPONENTS (4+2) RAW MATERIAL HANDLING

CONVEYING SYSTEM TO THE DOSING UNIT
extruder output
Nr. 2 stainless steel storing hopper(s) (100 litres capacity) for
additive / master-batch in pellets positioned near by the
extruder
extruder output
Electrical cabinet with PLC and remote control and
management of the system integrated into the main Bandera
touch-screen panel
Complete with vacuum pump and required filters suitable for
max 1000Kg/h (one single suction system to service both
extruders may be used according to process requirement)
Vacuum piping kit included
Flexible piping kit included for a max distance from the extruder
feeding point of 15m
15.0 1 SINGLE SCREW EXTRUDER

TR160mm 35D
Screw Ø160mm
Barrel L\D 35
GEAR BOX
Motor-gearbox direct transmission by mechanical joint with
torque limiter
Forced oil lubrication with dedicate thermoregulation unit
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FEEDING ZONE
Under-hopper rifled bush with water cooling circuit and on/off
valve (thermoregulation through diathermic oil and relevant
power pack as optional)
EXTRUSION BARREL
Bimetallic steel execution with venting house for hygroscopic
material
Nr. 8 thermoregulation zones controlled
Heating by high efficiency ceramic resistances
Cooling action by electrical fans
EXTRUSION SCREW
Nitrided steel execution and coated on the top of the fly with
special low wear alloy
MOTOR
AC motor 400kW (1500rpm) with relevant AC drive (inverter)
Complete with melt temperature and pressure control

device positioned after the equipment
16.0 1 EXTRUDER SUPPORTING STRUCTURE

equipment including lateral corridor(s) for the operator
maintenance and inspection, complete with stairways,
handrails and operator protection devices
17.0 1 DOUBLE-PLATE CONTINUOUS FILTERING SYSTEM

It includes 2 screening plates Ø160mm located on 2 carrier
pistons for a continuous filtration of the melt
Continuous screen changer without stopping the production
during the net change-over operation
elongation)
Complete with melt temperature and pressure control
device positioned after the screen-changer
18.0 1 MELT GEAR PUMP EP371 (350)

Complete with mechanical connection flanges
Steel frame with cartridge heater
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Universal joint shaft

Remote control and management of the system integrated into
elongation)
after the equipment
19.0 1 MELT CONVEYING PIPES

Connection pipes from the extrusion equipment to the extrusion
die group, suitable for extrusion lines with horizontal roll stack
calender configuration with max 2 extruder(s)
Precise thermoregulation of the melt through band heaters and
specially designed cartridge (candle) heaters
Complete with static mixer for melt temperature
homogenization and colour masterbatch dispersion
Complete with mechanical melt pressure control device
positioned after the equipment
20.0 1 SUPPORTING STRUCTURE FOR THE EXTRUSION DIE

EQUIPMENT
die equipment, suitable for extrusion lines with sloping or
vertical roll stack calender configuration
Steel welded frame
High rigidity design to support and to recover the elongation of
the various accessories
Remote electro-cabinet for thermoregulation components
21.0 1 EXTRUSION FLAT DIE GROUP EDI 1800mm
3 Layer Ultraflow I, ABA Feedblock

Stainless steel construction.
Split body design for ease of cleaning.
Streamlined flow passages
Flow inserts may be removed without changing adaptor or die
position (Flow insert is included for each port)
Rectangular exit to match die
Wired for 240volts, 1 phase, 1 zone with power lead.
Designed for vertical operation.
Designed for polymers: PMMA
Layer ratios: to be confirmed and agreed upon
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Layer structures AB
Skin layer enter feedblock at 90degree to the main flow.
Inorganic board sandwiched between stainless steel for
optimization of die, temperature control, isolation from external
drafts and increased safety
Ultraflex HM100 Die 1800mm

55 push only lip adjusting points on 25.4mm centerline.
Manually controlled flexible lip adjusting system. Smooth lip
adjustment control on narrow centerlines allows extremely
accurate control.
LIP OPENING
1.5 to 16mm
Removable lower lip for an opening range of 1.5 to 6mm
Additional Removable lower lip for an opening range of 6.1 to
12mm
Additional Removable lower lip for an opening range of 12.1 to
16mm
MANIFOLD
Multiflow II - elongated teardrop shaped diminishing cross
section coat hanger with computer designed geometry for
specific rates and materials.
ENTRANCE
Noncircular fed for use with co-extrusion feedblock
FLOW SURFACE
Super Mirror Finish in Flow Area - finished to 0.025 Ra (μm) or
better in lip land area and 0.05-0.10 Ra (μm) on other flow
surfaces.
MATERIAL OF CONSTRUCTION
Die body manufactured from enhanced high purity, forged alloy
tool steel (exceeds AISI P20 specifications), through hardened
for physical protection.
FASTENERS
Alloy steel. Metric threads, grade 12.9 body bolts.
ADJUSTMENTS
Alloy steel with lubricated metal replaceable thread block for
smooth adjustment.
FASTENERS
Alloy steel. Metric threads, grade 12.9 body bolts.
ADJUSTMENTS
Alloy steel with lubricated metal replaceable thread block for
smooth adjustment.
DIE EXTERIOR
Ground and plated for ease of maintenance. Mounting support
taps provided.
Teflon roll guards installed at each end of both die bodies.
PLATING
Flow surfaces are plated to 25μ average thickness with
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industrial hard chrome (65 to 70 Rockwell C). Exterior of die is

flash plated for ease of maintenance and rust prevention.
DIE BODY WIRING
20 control zones (10 for flex body, 10 for non-flex body). Wired
for 240V 1 phase power source. High temperature wiring with
cartridge heaters. Wiring is encased in a stainless-steel cover
for protection. The die can be opened for cleaning without
disassembly of wiring system. Buried style wiring allows the die
to be rested on
wiring surface for maintenance. Ganged power lead 1.8 meter
long with multi-pin power plug mounted on the left or right hand
side when looking into the die lips and facing the lip adjustment
system. Flanged socket with 2.5 meter loose lead wire
included. Control instrumentation not provided by EDI.
TOOL KIT
Disassembly and operating tools included
22.0 1 PURGING MATERIAL TROLLEY

Trolley on wheels with stainless steel tank (equipped with tilting
device) for containing the melt coming from the die purging
operation before the line start-up
23.0 1 COOLING AND POLISHING ROLL STACK CALENDER

Tipo CLI.12.500.1600 TRANSFORMER
Sloped configuration– 3 rolls with a third satellite roll
Inlet roll: 500mm
Middle roll: 600mm
Outlet roll: 600mm – pivoting roll through MOOG system
Roll’s width: 1800mm
Chrome plated surface: thickness 180µ - RA 0,0026µ
Hard material under the chrome: 5mm – 60HRC
Rolls are thermo-regulated through dedicated TCU
Temperature tolerance on the roller: ± 0.5°C
Rolls are controlled by hydraulic circuit (power unit included)
ensuring a calendering pressure of 1500 N/cm linear
Gaps adjustment through special hydraulic valves
Independent AC rolls motorization with inverter
Transmission by special gearboxes equipped with elastic joint
to reduce significantly vibrations
Longitudinal movement on rails: motorized regulation
Up & down movement: motorized regulation
24.0 1 ROLLS THERMOREGULATING UNIT(S)

Fluid provided: water
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Nr. 3 module(s) controlled

Conditioning system through electrical heaters and motorized
mixing valves
Thermoregulating unit(s) require chilled water (10°C) at 2,5 bar
pressure (at Customer care)
Rigid and flexible hoses included for a maximum distance of
5mts from the equipment
25.0 1 THERMOREGULATED ROLLS BOARD

No. 12 rolls Ø110mm made of scratch-proof anodized
aluminium; thermoregulation with dedicated TCU
Rolls table width 1800mm
Placed above calender rolls thermo-regulation stations
26.0 1 IDLE ROLLS TABLE

Set of cooling rolls made of anodized aluminium installed on an
appropriate designed structure
Special low friction bearings to avoid sheet scratching
Rolls: Ø70mm
Rolls table length 8m
Rolls table width 1800mm
27.0 1 LONGITUDINAL CUTTING UNIT

N°2 cutting position equipped with rotating saw systems
suitable for the whole foil thickness range placed before the
winder section for edge trim cut operation
Manual positioning of rotating blades/counter-blades through
hand-wheel
Material of rotating blades: VIDIA
Longitudinal cutting adjusted by Brushless motor
28.0 1 THICKNESS MEASURING DEVICE

Manufacturer: NDC
No-contact measuring system (accuracy ± 1µm)
Width of the rolls: 1800mm
Direct measurement of the sheet’s thickness in micron
Suitable for flexible and rigid material, transparent and coloured
products, matt and slightly embossed surfaces
Support structure for the equipment
Electrical cabinet and industrial PC (process results &
parameters historical report) with printer
Nr.2 external parking / stand-by zones with electrical control
unit positioned on each side
Complete with mechanical arrangement and electrical control
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equipment required
Set of anti-electrostatic device to be positioned at the entrance
of the equipment
29.0 1 POLYETHYLENE FILM LAMINATION DEVICE

Placed before haul off device for the application of protective
film on the top side of the sheet (on request it is available also
for the bottom side)
Structure with hand rails and stairs included
2 unwinding system with pneumatic brakes for film tension
control (3” shafts)
2 rubber rolls for film lamination pneumatically adjustable
Side of application: 2
Max reels diameter: 400mm
Nr 1 Banana roll for film spreading
Crane for reels handling at customer care
30.0 1 HAUL OFF TP 1800

Composed of 2 neoprene rubber coated rolls Ø300mm
Rolls width: 1800mm
Transmission by gearbox with cylindrical gears/chain
Pneumatic opening
On rails placement
31.0 1 TRANSVERSAL CUTTING UNIT

Longitudinal and transversal trolleys drive by Brushless motors
Rotating saw drive by brushless motors
Carters for dust removal
Sheet holder device
32.0 1 FULLY AUTOMATIC DOWNSTREAM EQUIPMENT FOR

SHEETS COLLECTION (STACKING)
MAIN TECHNICAL SPECS
Sheet width: 1700mm max
Sheet length: 400 - 2500mm max
Sheet thickness range: 1,5 – 15,0mm
Minimum height of the collection board: 400mm
Maximum capacity of the collection board: 2000kgs
Cycle time for 1 sheet collection: 10sec
Cycle time for 2 sheets collection: 12sec
SHEET CONVEYOR
Conveying belt positioned at the exit of the transversal cutting
system, synchronized with the linear speed of the sheet, to
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move the sheet to the stacking unit

Start-up (waste) sheets are unloaded to a different collecting
location
Complete with mechanical and electrical limit switch
SHEET HANDLING
Moveable (brushless motorized) trolley installed on high
precision rails and equipped with a series of suction caps
(Neoprene rubber made) to handle the sheet(s)
Complete with appropriate suction pump
SHEET COLLECTION
Double sheet collection boards (right & left hand side)
Stacking side is settable by the operator on the control panel,
for both single and multiple (nr.2 webs with sharp sheet
separator - 10cm) sheet production
The number of sheets is settable on the operator control panel;
when the weight or height (limit switch) is achieved, the
equipment automatically switches the sheet stacking to the
stand-by board
Complete with mechanical and electrical safety devices
Collection boards are equipped with relevant trolleys for the
sheet extraction from the working area
Complete with mechanical, pneumatic, electrical and software
arrangements required
Electrical cabinet and touch-screen control panel
33.0 1 POWER AND CONTROL SECTION - GRADO 2

GENERAL MAIN POWER CABINET
The electrical power cabinets include the AC drive(s)
(inverters) for all the motors of the equipment, the CPU of the
line (PLC Siemens S7-1500 TIA Portal) and the automatic
switch(es) properly sized for the total installed power of the
equipment
The electrical devices are connected with the CPU via
PROFINET circuit
The visualization and the management of the status,
parameters and alarms of the electrical devices are made on
the Operator control desk
The electrical power cabinets are cooled by fans and equipped
with anti-powder filters
Protection degree: IP 43
THERMOREGULATIONS SYSTEM
The thermoregulation apparatuses are located inside dedicated
remote terminal box(es) installed near each machine
components
Each box contains remote I/O for thermoregulation
management
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Solid static relays (SSR) applied on relating dissipaters with

external threading
Each thermoregulation box is connected to the main electric
cabinet with one power feeding cable and one PROFINET
cable
Protection degree: IP 43
GENERAL CONTROL SYSTEM OF THE LINE “GRADO 2”

The line control unit is installed on a moveable trolley
positioned close by the calender roll stack / extrusion die
location and includes an industrial PC 15” touch-screen for the
whole line supervision by the Operator
UPS protection for the network holes
The line CPU and the modem for remote assistance are
located in the main electrical power cabinet
Standard protection degree: IP 54 with standard air/air
conditioner
PC SUPERVISOR FEATURES
Siemens industrial PC workstation mod.477D equipped with i7-
3217ue processor and high resolution touch-screen 15”
nr.5 (4 rear + 1 front) USB port, nr. 2 Ethernet port
Operative system: Windows 7 ultimate
Software: Win-CC professional developed by Bandera for the
visualization and management by the operator of all the line
parameters (equipment included in the supply):
• gravimetric dosing system(s)
• extrusion equipment (motorization and thermoregulation)
• filtering system(s) (thermoregulation)
• melt gear pump(s) (motorization and thermoregulation)
• extrusion die and feed-block (thermoregulation)
• calender roll stack (motorization and thermoregulation)
• haul-off and downstream equipment (visualization only)
• equipment pre-heating (programmable)
• memorization of the historical process data, equipment
parameters and alarms (speeds, torques, pressures and
temperatures) for trouble-shooting
• maintenance program
• reports and recipes printing
REMOTE MODEM ASSISTANCE

For 12 (twelve) months from the date of start-up at Customer
site
The Customer is to provide a dedicated separate telephone
line for modem and/or internet connection in the electrical
cabinet area
CABLES, RAILS, CABLE LAY-UP

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Power cabinets close to the equipment

Standard supply: electric cables on aerial raceways (from
equipment to main electric cabinet and from cabinet to line
control desk) as per relevant layout to be countersigned
PROFINET cables run in a separate conduit for protection
TECHNICAL NOTE
The power feeding line(s) for the ancillary equipment such as
water chiller, sheet-stacking unit, raw material feeding system,
grinding mill and for any other accessory must directly be
connected to the utilities (connection points) by the Customer:
the power feeding lines and the relating protections required
are not included in Bandera’s electric cabinets
In any case, each modification and/or upgrade required by the
Customer will be evaluated by the Bandera Technical Dept.
and separately quoted and specified
34.0 1 “WATER-AIR” CONDITIONING SYSTEM

FOR ELECTRICAL POWER CABINETS
Water-to-air conditioning system through heat exchanger(s)
installed on the side of the electrical power cabinet(s)
Heat exchangers require chilled water (18 ÷ 20 °C) to be
provided by the Customer
All electrical power cabinets protection: IP54
35.0 1 INSTALLATION / ASSEMBLING & START-UP SERVICE

Complete commissioning service at customer’s site: line
installation and SAT (Site Acceptance Test)
Unloading and preliminary positioning of the single components

at customer care. Customer will provide:
- No. 2 skilled mechanical fitter(s)
- No. 2 skilled electrician(s) for the electrical wiring
- General manpower required according to the workload and
to operate customer’s equipment (forklift, cranes, etc.)
- Tools to lift equipment parts as per instruction on weight
received by Bandera
Bandera assistance includes:

- Supervision for the equipment alignment
- Execution of mechanical assembling and final fixing on the
floor with the support of the customer specified above
- Supervision for the electrical cables lay-up
- Execution of final cable connection and electrical dry test
- Commissioning and wet test related to contract acceptance
protocol trials
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- Basic training
The job of Bandera staff is limited to the scope of supply and
relevant battery limits and it is not involving any operation on
client utilities network.
Any request for intensive training must be individually quoted
and subject to a separate order from the customer to Bandera
Estimated time for the line commissioning: 9-10 weeks
Bandera technicians work 5 days per week (Monday – Friday)

for max 10 hours per day and Saturday for max 5 hours
Transfer indemnity, any travel costs and board & lodging
(European standard 3* hotel) for Bandera Technicians are
at Bandera complete care and charge: all inclusive!
(Bandera service team will ask for info regarding closest airport
to the factory and possible hotels available)
NOTES
- The utilities required by the extrusion line such as electrical
power, chilled and standard water, pneumatic air and raw
materials shall be available at the line arrival by officially
informing in advance Bandera with a specific note including
pictures of the factory ready to receive the goods.
- Any day of inactivity of the Bandera technicians (including
waiting days), reported by a dedicated countersigned
protocol by Bandera service engineer and client personnel,
clearly specified as beyond Bandera responsibility, will be
directly invoiced at the fixed “all inclusive” rate of 1.200,- € /
day-man; in case such inactivity of Bandera personnel
would influence by delaying the time estimated for the
technical service, this would be at sole responsibility and
care of the client and the effects will be evaluated by
contract clauses.
TOTAL PRICE OF THE EQUIPMENT 3.417.800,-

and TECHNICAL SERVICES
Goods rendered as FCA Busto Arsizio, Italy (Bandera factory)
as per Incoterms 2010
SPECIAL PRICE reserved to IMIDA 2.894.600,-
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Delivery FCA Busto Arsizio, Italy (Bandera factory) as per Incoterms 2010
Valid only for EU countries:
“With reference to the Council Implementing Regulation (EU) 2018/1912 of 4 December 2018
amending Implementing Regulation (EU) No 282/2011 as regards certain exemptions for intra-
Community transactions, for the purpose for the seller to have the VAT exemption on the sale, the
buyer has to provide to the seller the following documents within 15 days from the completion of the
delivery:
• A written statement as per attachment that will be sent by our shipping dept. in a second phase
• Copy of all CMRs signed for receipt by the buyer
Without receiving the above documents within the terms indicated, the seller shall be entitled to
charge to the buyer the Italian VAT 22% on the goods value.”
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Items included in the scope of supply
Layout of the complete line including indications of the connection points to the utilities and
details regarding the foundations (any different engineering will be extra charge)
Supply of 1 copy of instruction and maintenance manual (1 printed and 1 digital) as per
European Documentation (CE Certification), in the language of the country destination
Standard version Bandera; any special implementation at Customer charge
Line safety devices as per European Certification standard (CE Certification)

Any particular request by client to be quoted separately
Standard version Bandera; any special implementation at Customer charge
Supply of suggested spare parts list; a preliminary one will be delivered to the Customer within 60
days from the equipment dispatch from Bandera factory
Adequate packing for the equipment’s dispatch according to the terms of delivery
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Options
OP_1 1 FAT - FACTORY ACCEPTANCE TEST AT BANDERA 65.100,00

Equipment installation at Bandera THOE
Dry electrical test and wet extrusion test prior to dispatch
Raw material at Customer’s care
Dismantling, packing and truck loading operation
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Items not included in the scope of supply

WORKS FOR INDUSTRIAL BUILDING including foundations for machinery, pipes underground,
trench duct for services, support platform either steel or cement, etc.
MACHINERY EARTHING
FIRE FIGHTING SYSTEM
CIVIL WORKS FOR OFFICES, SERVICES, including lighting system, heating, conditioning,
drinkable water, discharge, electricity, soundproofing system.
TRANSFORMER ELECTRICAL CABINET AND CONNECTIONS TO OUR POWER CABINETS
PIPES FOR INDUSTRIAL WATER
Up to one or more points barycentre to utilities, arriving to one or more panels for distribution with
gates for each deviation.
AIR COMPRESSOR AND RELATIVE PIPES UPSTREAM OUR DISTRIBUTION PANELS
CARPENTRY
Service platforms, safety protections, different materials not included in the supply or as
modification requested.
LIFTING AND INDOOR-OUTDOOR TRANSPORTATION SUPPLY
Either for discharging, or for assembling, or for moving finished products, even considering
manpower.
ACCESSORY EQUIPMENTS: pre-treatment (drying and/or dehumidifying) of raw materials, raw
materials mixing, granulating and/or grinding scraps off-line, marking or printing machines, etc.
FILTERING SYSTEMS (if required) for the fume and steam dispersion in atmosphere which are
coming from the extruder’s venting systems and / or flat extrusion die
EQUIPMENT FOR WELDING, CUTTING, BORING AND GENERAL MACHINERIES
Machines and equipment for repairing or finishing parts, as i.e. for calibrators.
LUBRICATING OILS AND OILS FOR REDUCERS
And, in general, consumable materials.
RAW MATERIALS FOR START-UP AND ACCEPTANCE TRIALS
Either performed by our works or by customer.
NON-SPECIALIZED MANPOWER
During assembly, start-up and acceptance trials.
All the LIFTING DEVICES, FIXING and SUPPORTING FLANGES for the raw material pipe
conduits and electrical cabling of the line
The Customer is to provide FUMES SUCTION / EXTRACTION SYSTEMS as per Bandera
specification and layout (according to local regulations).
The Customer is to provide OZONE EXTRACTION SYSTEM in case of corona treatment device
installation (according to local regulations).
The Customer is to DISPOSE THE EXTRUSION DEGASSING SYSTEM LIQUIDS according to the
local regulation (special waste disposal).
ANYTHING NOT SPECIFICALLY MENTIONED IN THE PRESENT QUOTATION
DIRECTIVE 2014/34/EU (ATEX) - DPR n. 126 dtd 23rd March, 1998

The extrusion line and/or equipment manufactured for the process of extrusion was not designed in
compliance with the minimum requirements foreseen by Directive 2014/34/EU (ATEX) ratified by
DPR n. 126 dtd 23rd March, 1998. Consequently, such equipment or line is not to be operated in
work areas subject to the risk of explosion. The Technical Department of our Company is fully
available to study the relating technical and financial modifications to be carried out on the given
equipment or line, in order that it/ they comply with the requirements foreseen for work areas
exposed to the risk of explosion.
Page 22/32
Sales conditions
Delivery Terms
Delivery FCA Busto Arsizio, Italy (Bandera factory) as per Incoterms 2010
Valid only for EU countries
“With reference to the Council Implementing Regulation (EU) 2018/1912 of 4 December 2018
amending Implementing Regulation (EU) No 282/2011 as regards certain exemptions for intra-
Community transactions, for the purpose for the seller to have the VAT exemption on the sale, the
buyer has to provide to the seller the following documents within 15 days from the completion of the
delivery:
• A written statement as per attachment that will be sent by our shipping dept. in a second phase
• Copy of all CMRs signed for receipt by the buyer
Without receiving the above documents within the terms indicated, the seller shall be entitled to
charge to the buyer the Italian VAT 22% on the goods value.”
Packing
Adequate packing for transportation by truck / container
Delivery Time
28-30 working weeks from the date of Order, advance payment receipt and clarification of all
technical (signature of preliminary lay-out) and financial details.
Christmas Holidays and 2 weeks on August have not to be considered as working weeks.
Approval Drawings
Bandera will submit the general drawings of the line (layout) for the approval of the Buyer, within 4
weeks from the receipt of the down payment.
The Buyer will return a copy of the above mentioned drawings, after having properly stamped and
countersigned it for acceptance, within 2 weeks from the receipt. In case of delayed approval, the
delivery of the machine may be postponed accordingly. In case the Buyer requires major
modifications, it may be necessary to charge additional costs and postpone the delivery time.
Installation / Start-Up
Included, see technical assistance paragraph
Payment Terms
30% down payment at the order confirmation
70% before delivery, after successful test at Bandera factory
Offer Validity
60 days
Costruzioni Meccaniche
Luigi Bandera S.p.A.
Gabriele Murano
Product Manager Foil & Sheet Lines
Page 23/32
Bandera electrical standard

Sales manager: Gabriele Murano
Line description: Specially designed high-quality multi-layer PET-G / PMMA / PC sheet extrusion line
Please fill in the form and return it signed and stamped.
Any change to the standard may involve price differences.
Section 1
LINE Requirements DEFAULT
Power supply .............. V 400 V 3Ph + N + PE
Fixed output power supply. Protected upstream by an ELCB
whose size depends on the installed load.
(N.B. Generators are not admitted)
Frequency 50 Hz 60 Hz 50 Hz
Voltage fluctuations +/- 5% +/- 5%
Frequency fluctuations +/- 2% +/- 2%
Neutral conductor Exsisting? YES NO YES
Reloadable? YES NO YES
Earthing installation type TN-C-S ---
TN-S TN-S
TN-C ---
TT ---
IT ---
(Signature and Stamp of the Customer) ________________________________
Page 24/32
Bandera electrical standard

(Section 1) Requirements DEFAULT
Voltage dips ............................. ms 0 ms
Short-circuit current 10 kA ............... kA 10 kA
Control circuits 24 VDC 24 VDC
Section 2
ENVIRONMENT AND Requirements DEFAULT
STANDARDS
Applicable electrical EN IEC UL CSA IEC, EN, 2014/35/UE,
standards 2014/30/UE
From ..........°C to ..........°C Temperature values to be detected 5 - 40°C
Ambient temperature
Daily average ..........°C near the line’s electric cabinet Daily average 35°C
Relative humidity ...................% 70%
Condensation: YES NO NO
Altitude (above sea level) .............................. m Max 1000 m
Section 3
ELECTRIC CABINETS Requirements DEFAULT
Commonly employed Line PLC - Siemens: S7-300 S7-1500 S7-1500
manufacturing material Thermoregulation by Siemens PLC (temperature controllers for Termoregolazione con
sole extruders on request) PLC Siemens
Variable frequency AC drive: ABB – Siemens ABB - Siemens
Electric cabinet colour: RAL 7035 RAL………….. RAL 7035
Protection degree IP............... IP43
Forced ventilation YES NO YES
Air-to-air conditioning YES NO NO
Air-to-water heat exchanger YES NO NO
Line power inlet Bottom Top Top
Cables outlet Bottom Top Bottom
Section 4
ELECTRIC EQUIPMENT Requirements DEFAULT
Cables length As per approved layout As per approved layout
Cables routing As per approved layout On the ground As per approved layout
In aerial raceway
Section 5
DRIVE Requirements DEFAULT
AC motors - extruders Round cage motor: IE2 IE3 IE4 - IP54 IE2
Square cage motor - IP23 ---
Cooling: Air Water Air
Motor painting as per manufacturer standard
Electric cabinet’s air conditioners and low-harmonic AC drives are not included in the standard scope of supply.
Any specific requirement and/or modification other than indicated in the present form are subject to previous
approval from C. M. L. BANDERA Technical Dept. as well as cost estimation by C. M. L. BANDERA Sales Dept.
For acceptance:
Company: IMIDA GmbH
Filled in by:
Date:
________________________________
(Signature and Stamp of the Customer)
Page 25/32
General conditions of sale

VENDOR: COSTRUZIONI MECCANICHE LUIGI BANDERA S.P.A., whose registered office is in Busto Arsizio (VA) - Italy, at no.
120 corso Sempione, TAX CODE – VAT NO. 00219880127
PURCHASER: IMIDA GmbH
TECHNICAL AND COMMERCIAL REFERENCE: (“Order Confirmation”)
1. SUBJECT
1.1 Contract hereof shall be governed by the general conditions and terms herein. Contract object shall be the supply of goods and
services as per the related purchase order detailing the relevant technical data (hereinafter referred to as “Technical and Commercial
Reference”).
1.2 Contract hereof shall be deemed executed upon Vendor acknowledgement of acceptance in writing by Purchaser of general
conditions, Technical and Commercial Reference and contract specific terms and conditions and it shall be governed by general
conditions hereof, Technical and Commercial Reference and any special terms and conditions agreed upon in writing.
1.3 Any derogation from one or more provisions set forth under general conditions hereof shall be agreed upon in writing only and
exclusively; shall not be construed extensively or by analogy and shall not imply the willingness to set aside general conditions hereof as
a whole. Contract hereof shall be fulfilled under general terms and conditions hereof and under any special ones agreed upon only and
exclusively.
1.4 Subject of the contract shall be lines and machineries or performance services under Technical Reference. Lines and machineries
hereof shall be supplied according to Purchaser’s instructions.
2. LAYOUT APPROVAL
2.1 Vendor hereby undertakes to submit the layout to the Purchaser within sixty (60) calendar days after contract undersigning, and
Purchaser hereby undertakes to confirm promptly in writing layout receipt and to approve the latter within twenty (20) calendar days after
its receipt.
2.2 Any layout amendment required by Purchaser might involve contract price to be adjusted, at Vendor’s sole discretion. Parties hereof
shall agree upon amended price.
2.3 Failure by Purchaser to approve layout within ninety (90) calendar days after contract undersigning, even for reason of failure to
agree upon any adjusted price pursuant to the above clause, shall entitle Vendor to deem contract automatically resolved; should the
above occur, Vendor shall be entitled to withhold five percent (5%) of contract price by way of compensation.
3. DELIVERY, PLACE AND TIME OF DELIVERY AND TRANSPORTATION
3.1 Goods delivery time shall commence as from advance payment receipt by Vendor, in compliance with specific sales terms and
conditions or under the related Technical and Commercial Reference; should it be later than the aforementioned payment, delivery time
shall commence as from layout approval by Purchaser, in compliance with provisions set forth under Clause 2. Nevertheless, any delay
by Purchaser in fulfilling any obligations imposed upon the same, concerning goods collection and/or receipt as well, shall defer contract
delivery terms by a period equal to the delay hereof.
3.2 In the event delivery term is ex works (pursuant to Incoterms 2010), contract goods delivery shall be ex works at Bandera S.p.A.
warehouse located in Busto Arsizio (VA) – Italia, at no. 120 Corso Sempione.
3.2.1 Delivery to be borne by Vendor shall be deemed fulfilled upon wet test or dry test completion, as governed by clause 4 below, at
Vendor’s premises.
3.2.2 Should Technical and Commercial Reference or special contract terms and conditions do not require any preliminary test at
Vendor’s premises, delivery to be borne by Vendor shall be deemed fulfilled upon Vendor’s notification to Purchaser in writing about
contract goods availability at Vendor’s premises.
3.2.3 Transportation expenses and any burden expenses or taxes related to goods shall be borne solely and exclusively by Purchaser.
The most suitable means of transportation shall be agreed upon by parties hereof. Vendor shall not be held responsible for any non-
delivery or any delayed or improper delivery by the selected carrier or for any damage occurred during goods transportation and/or o
downloading; it is hereby absolutely and expressly understood that goods travel at Purchaser’s sole and exclusive risk.
3.2.4 Failure by Purchaser to collect goods hereof after thirty (30) calendar days have elapsed from delivery deadline, shall entitle
Vendor to a compensation by Purchaser and as from the thirty-first (31st) day. Compensation hereof shall amount to zero point five
percent (0.5%) of goods price for each week of delay, even partial; besides the above compensation, Vendor shall be entitled to claim
payment by Purchaser of any expense occurred, besides any damage claims.
3.2.5 Once further sixty (60) calendar days have elapsed from compensation term under clause above, Vendor shall be entitled to deem
contract automatically resolved and to sell goods to third parties in any way, withholding any sum already paid to Purchaser and the
whole sum received from goods sale to third parties as well. Any amount exceeding agreed contract price shall be deemed further
compensation to Vendor, whereas any revenues from goods sale to third parties, summed to any amount already received from
Purchaser, should be lower than contract price under conditions hereof, Vendor shall be entitled to claim the above difference from
Purchaser. Nevertheless, Vendor, without prejudice to compensations above, shall be entitled to pursue damage claims, with no
exceptions.
3.2.6 Should Vendor not exercise the right to sell the aforementioned goods to third parties under clause above, once the above time
term has elapsed, i.e. if Purchaser has not collected contract goods within ninety (90) calendar days after goods delivery deadline,
without prejudice to the fact that, even after the term hereof has elapsed, Vendor shall be entitled to contract termination, Purchaser shall
guarantee an additional compensation to Vendor. Compensation hereof shall amount to zero point five percent (0.5%) of goods price for
each week of delay, even partial, until goods are actually collected by Purchaser. Besides the above compensation, Vendor shall be
entitled to claim payment of any expense occurred by Purchaser, besides any damage claims.
3.2.7 Delay or failure by Purchaser to collect contract goods within contract delivery time, shall entitle Vendor to have goods stored and
stocked goods hereof in a place deemed by it suitable, at its sole discretion, and to have any expense, burden and cost, transportation
ones included, be borne by Purchaser.
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3.3.1 Should contract goods delivery terms differ from ex works, provisions hereunder shall apply.
3.3.2 Vendor hereby undertakes to notify Purchaser in writing of the date on which contract goods are ready to be delivered. Purchaser
hereby undertakes to notify Vendor in writing of availability to receive goods hereof and availability of suitable structures and
infrastructures, besides required utilities and personnel to undertake goods assembly, installation and operation at least thirty (30)
working days before the date on which goods are expected to be shipped by Vendor.
3.3.3 Failure by Purchaser to notify as per Art. 3.3.2 above within specified terms, Vendor shall be entitled to a compensation, as from
the twenty-ninth (29th) day before the day on which goods are expected to be shipped from Vendor’s premises. Compensation hereof
shall amount to zero point five percent (0.5%) of goods price for each week of delay, even partial, with effect until actual shipment date.
Should sixty (60) calendar days elapse after the day on which goods are expected to be shipped from Vendor’s premises without any
written notification by Purchaser pursuant to clause 3.3.2 above, Vendor shall be entitled, at its sole discretion, to:
a. Retain goods at its premises, or
b. Have goods stored and stocked in a place deemed by it suitable, at its sole discretion, and to have any expense, burden and cost,
transportation ones included, be borne by Purchaser or
c. Ship goods anyway and provide for their storage at destination site, in a place deemed by it suitable, at its sole discretion, and
have any expense, burden and cost be borne by Purchaser. In the latter case hereof, goods collection shall be at Purchaser’s care
and costs only and exclusively; furthermore, contract goods obligation shall be deemed fulfilled upon storage of goods at storage site.
3.3.4 Compensation pursuant to Art. 3.3.3 above shall be payable for any event under clauses 3.3.3.a and 3.3.3.b until delivery date or,
should any event under clause 3.3.3.c occur, until the day on which goods are collected by Purchaser. Nevertheless, Vendor shall be
entitled to claim payment of any expense, burden or cost and damage claims, besides compensation hereof.
3.3.5 Once further six (6) months have elapsed after goods delivery deadline without any notification by Purchaser about its availability to
receive goods hereof, Vendor shall be entitled to deem contract automatically resolved and sell contract goods to third parties in any
way. Vendor shall be entitled to withhold any sum already paid to Purchaser and the whole sum received from goods sale to third parties
as well. Furthermore, any amount exceeding agreed contract price shall be deemed further compensation to Vendor, whereas any
revenues from goods sale to third parties, summed to any amount already received from Purchaser, should be lower than contract price
under conditions hereof, Vendor shall be entitled to claim the above difference from Purchaser. Nevertheless, Vendor, without prejudice
to compensations above, shall be entitled to pursue damage claims, with no exceptions.
3.3.6 Should Vendor waive its right to automatic contract termination, compensation amounting zero point five percent (0.5%) of goods
price shall still be payable until goods actual shipment or, in the event under clause 3.3.3.c, until the day on which goods are collected by
Purchaser.
3.4 In any event, Purchaser shall be responsible for preparing the place where goods are stored so that it is suitable and equipped with
infrastructures and utilities required for goods operation. Moreover, Purchaser undertakes to provide for supporting staff and the relevant
expenses shall be borne by Purchaser only and exclusively. Staff hereof might include technicians and shall anyway have appropriate
knowledge and technical skills to undertake goods assembly, installation, testing and operation. Purchaser hereby undertakes to place
goods in a suitable and safe place, in order to prevent any damage due to weather exposures or other sources of damage,
environmental ones included.
3.5 Any delayed delivery by Vendor shall not be invoked as cause for contract termination or damage.
3.6 Without prejudice to provisions under art. 3.1, any date deferment due to any reason attributable to Purchaser or its written request
shall result in deferment of any following date.
3.7 In any event of delayed goods collection by Purchaser, any risk concerning preservation, damaging and loss of goods hereof shall be
entirely borne by Purchaser.
3.8 In any event of delayed delivery by Vendor, once two (2) entire weeks of delay have elapsed and, therefore, with effect from the third
(3rd) week of delay, Purchaser shall be entitled to a compensation amounting to zero point two percent (0.2%) of contract sale price
agreed for each week of delay, even partial, up to a maximum amount of three percent (3%) of contract price. In any event, Purchaser
shall be entitled to compensation only, with effect from the third (3rd) week of delay. Any further damage claim is hereby excluded.
3.9 Goods packaging methods and procedures shall be determined by parties hereof under a dedicated document. Should parties fail to
agree about the above, Vendor’s packaging conditions shall apply.
3.10 It is Purchaser’s faculty to check goods, packaging methods and procedures upon goods preparation for shipment at Vendor’s
premises; should the above faculty not be exercised, Purchaser shall not be entitled to any claims about goods packaging.
4. TESTING AND PRE-ACCEPTANCE
4.1 Vendor shall carry out goods module pre-assembly at its premises, the aim being to check composition.
4.2 Vendor shall notify Purchaser of wet or dry test place and date at least seven (7) calendar days before test hereof that can be carried
out by homogeneous groups, if provided for under Technical Reference.
4.3 Should the execution of a wet test at Vendor’s premises be provided for under Technical and Commercial Reference, Purchaser shall
supply in good time, i.e. at least three (3) working days before test hereof, material and raw materials aimed at wet test execution. In the
event Purchaser does not provide for the above materials, tests shall be deemed to have obtained positive outcome.
4.4 Purchaser shall be entitled to goods inspection at module pre-assembly stage and attend dry or wet test.
4.5 Upon completion of dry or wet test, Purchaser and Vendor shall undersign a report about test outcome; Vendor hereof shall draw up
report. Test report undersigning shall be deemed goods pre-acceptance. Further to pre-acceptance, Purchaser shall have not be entitled
to raise objections about goods composition and quantity consistency.
4.6 Failure to exercise faculty under clause 4.4 or any unreasoned failure to undersign report by Purchaser shall imply test acceptance
by the latter, and, consequently, positive goods pre-acceptance.
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5. LINE ASSEMBLY AND INSTALLATION
5.1 Purchaser hereby undertakes to prepare places and infrastructures suitable for goods installation, start-up and operation, and
anyway equipped with all required utilities. Moreover, Purchaser hereby undertakes to provide for necessary raw materials and staff
required for line installation, assembly, and operation.
5.2 Purchaser undertakes to provide Vendor with suitable means and personnel, as promptly as possible, and technicians as well, upon
Vendor’s request. Parties hereof acknowledge that Purchaser’s collaboration constitutes key factor for correct goods assembly,
installation and operation. Therefore, any failure by Purchaser to provide for the above shall relieve Vendor of any responsibility for
goods operation and productivity.
5.3 Unless otherwise agreed upon, Purchaser shall bear any costs related to goods installation and assembly and any costs for structure
and infrastructure realization, as well as utilities connection and supply, etc., aimed at installation and assembly hereof.
5.4 Upon Purchaser’s request, Vendor might provide its specialised personnel to support at extrusion line start-up. Vendor shall be paid
for support hereof. Payable amount shall be determined in compliance with AMAPLAST tariff and rate table, under “specialised
technicians” entry, unless otherwise agreed upon by parties. Reference AMAPLAST table shall be the one applicable at involved activity
performance.
5.5 Customer’s technical staff shall carry out positioning and connection to plant utilities and services.
5.6 In the event goods assembly and installation are not carried out within one hundred and twenty (120) days after shipment for reasons
not attributable to Vendor, any amount still due for goods by Purchaser to Vendor shall be payable to Vendor immediately, with no
exception, notwithstanding any different agreement by parties hereof or therefore, for example, in the event of failure to draw up or
deliver bonds or any guarantee by Vendor or third parties. Failure of immediate settlement of the amount hereof, Vendor shall be entitled
to suspend contract execution until payment in full of amount due by Purchaser. Therefore, Vendors shall not be obliged to carry out any
performance.
5.7 Should the above inability under art. 5.6 still last after twelve (12) months after goods shipment or collection, Vendor shall be entitled
to ask for immediate contract termination. Moreover, Purchaser shall return goods, at its own care and cost (or, otherwise, at Vendor’s
care and at Purchaser’s cost) and pay a compensation of fifty percent (50%) of agreed price, without prejudice to right to further damage
compensation for any damage to Vendor. The latter shall be entitled to withhold any amount already paid to Purchaser and compensate
it with the amount due by Purchaser as penalty and compensation until complete and definitive settlement of suffered damages.
5.8 In the event Vendor does not choose contract termination under clause above, and anyway until Vendor does not rely upon the
aforementioned clause, without prejudice to provisions under articles 5.6 and 5.7, Purchaser shall pay Vendor a compensation for delay.
Compensation hereof shall amount to zero point five percent (0.5%) of contract price for each week of delay with effect from dal one
hundred twenty first (121st) day after goods delivery or collection, without prejudice to compensation of further damage.
6. FINAL TESTING AND START-UP; ACCEPTANCE
6.1 Goods final testing and acceptance at final destination shall be carried out within six (6) months after goods shipment or within six (6)
months after collection deadline at Vendor’s premises in the event delivery shall be by Vendor at its premises.
6.2 Failure to carry out final testing and acceptance by the abovementioned deadline for any reason not caused by Vendor shall cause
goods to be accepted, as well as acceptance further to final testing positive outcome, with any consequent contract and law effect.
6.3 Parties hereof agree under Technical and Commercial Reference goods final testing contents and methods at Purchaser’s premises;
nevertheless, any costs for raw materials, utilities and personnel shall be borne by Purchaser.
6.4 Should final testing and acceptance test outcomes be positive, Purchaser shall undersign the relevant positive final testing and
acceptance report, as drawn up by Vendor. Failure or refusal to undersign acceptance report hereof shall be anyway deemed
acceptance and shall consequently confer Vendor any right under contract and law, as well as any right to claim for any damage
therefrom occurred.
6.5 Should final testing and acceptance test outcomes be negative, Vendor shall have ninety (90) calendar days to carry out any
intervention on goods it shall deem necessary.
6.6 Once the above time term has elapsed new final testing and acceptance tests shall be carried out. Parties hereof might extend above
time term.
6.7 Should new final testing and acceptance test outcomes be positive, Purchaser shall undersign acceptance report and above clause
6.3 shall be applied, hereby however excluded any penalty or damage compensation.
6.8 Should new final testing and acceptance test outcomes be negative, parties hereof shall be entitled to agree upon new tests, and
determine together new test time scheduling and methods.
6.9 Failure to agree upon new tests under clause above, Vendor shall pay Purchaser the following compensation only and exclusively:
a) In the event quantity and thickness performances, relevant to products to be tested under Technical and Commercial Reference
provisions and without prejudice to contract tolerances, differ from contract provisions by one percent (1%) to ten percent (10%)
beyond tolerances, a compensation shall apply. Compensation hereof shall amount to zero point two percent (0.2%) of contract
price for each percentage point differing from contract provisions. Maximum compensation amount shall not exceed two percent
(2%) of contract price.
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b) In the event quantity and thickness performances, relevant to products to be tested under Technical and Commercial Reference
provisions and without prejudice to contract tolerances, differ from contract provisions by ten point one percent (10.1%) to twenty
percent (20%) beyond tolerances, a compensation shall apply. Compensation hereof shall amount to zero point four percent (0.4%)
of contract price for each percentage point differing from contract provisions. Maximum compensation amount shall not exceed four
percent (4%) of contract price. Nevertheless, compensation hereof shall not be added to compensation under letter a) above.
Compensation under this article shall be deemed all-inclusive and excluding damage claims, and further damage as well.
Therefore, Purchaser shall only be entitled to compensation as determined, hereby excluded any right to ask for contract
termination and any damage compensation and anyway payment of any other sum and amount.
6.10 In the event quantity and thickness performances, relevant to products to be tested under Technical and Commercial Reference
provisions and without prejudice to contract tolerances, differ from contract provisions by a percentage exceeding twenty percent (20%)
beyond tolerances, Purchaser shall be entitled to:
a) Require contract price to be reduced by twenty percent (20%). In this event, any penalty and damage compensation shall be
excluded, including, without limitations any right to compensation of direct or indirect damages, consequential damages, any loss of
earnings or any loss of profit of any kind.
b) Or, as an alternative to the above provisions under letter a), Purchaser shall be entitled to contract termination. Nevertheless, any
penalty and damage compensation shall be excluded, including, without limitations any right to compensation of direct or indirect
damages, consequential damages, any loss of earnings or any loss of profit of any kind. In this event, goods disassembly,
collection and shipment from Purchaser’s premises to Vendor’s ones, shall be at Vendor’s care and cost. Should Purchaser choose
to resolve contract as set forth under letter b), Purchaser shall be entitled to have any paid amount returned and Vendor shall pay
Purchaser a compensation amounting to twenty five percent (25%) of sale price. Compensation hereof shall be deemed all-
inclusive and excluding payment of any further amount and damage claims, and further damage as well. Therefore, Purchaser shall
only be entitled to compensation as determined, hereby excluded any right to any further sum and amount, therefore excluding, for
example, without limitations, compensation of direct or indirect damages, consequential damages, any loss of earnings or any loss
of profit of any kind.
6.11 Whenever test outcomes prove that all products to undergo tests pursuant to Technical and Commercial Reference, net of
tolerances, are not compliant with contract parameters and therefore with contract product quality, Vendor shall pay Purchaser a
compensation amounting to five percent (5%) of agreed contract amount. Compensation hereof shall be deemed all-inclusive and
excluding damage claims, and further damage as well. Therefore, Purchaser shall only be entitled to compensation as determined,
hereby excluded any right to ask for contract termination and any damage compensation and anyway payment of any other sum and
amount.
6.12 Nevertheless, failure to carry out final testing for any reason caused by Purchaser shall entitled Vendor to deem final testing
executed with positive outcomes and with any consequent contract and law effect.
7. LINE OUTPUT AND CHARACTERISTICS
Any descriptions and technical data provided for in offers, communications, quotations, schedules, price lists, etc. shall be construed
according to state-of-the-art technology and techniques in plastics sector upon contract drawing up. L. Bandera S.p.A. shall not be
responsible for any claims deriving from applicable patents about structures, morphologies, shapes of items customer will manufacture
and place on the market. None of contract clauses hereof shall be construed as integral part of a consensus and/or tolerance by Vendor
to any breach of applicable patent protection, being that contrary to Vendor’s will.
8. WARRANTY
8.1 A twelve-month (12-month) warranty coverage is granted by Vendor to Purchaser on goods subject of this contract as from the date
of machinery testing with positive results at Vendor’s or Purchaser’s premises in compliance with contract provisions.
8.2 In any case and with no exceptions warranty term shall not exceed eighteen (18) months after the day goods are shipped from
Vendor’s premises pursuant to contract provisions or, in the event of delivery ex works Vendor’s premises, after goods are at disposal at
Vendor’s premises. Therefore, once time hereof has elapsed, warranty ceases, even if still valid, automatically and with no exceptions,
and with no need for notification by Vendor. In the event warranty is not activated, however it shall be deemed ceased.
8.3 Purchaser shall notify Vendor of any claim or request for warranty intervention in writing only and exclusively and detailing any
failures and non-compliances subject of claim or request hereof. Failure to provide details hereof shall cause notification or claim to be
deemed not served.
8.4 Warranty shall entail and be confined to free-of-charge repair or replacement ex works Purchaser of any component parts that are
proven to be inoperable because of defects or material, construction or manufacturing defects. Warranty coverage shall be valid provided
that parts hereof are returned ex works Vendor within three (3) months after the date of written claim. Failure to return component parts
hereof to Vendor shall not activate warranty hereof and Vendor shall not be obliged to any intervention.
8.5 Should warranty be applicable, Vendor shall reserve the right to provide, at its sole discretion, repair and/or replacement intervention
notwithstanding failure by Purchaser to return component parts to be replaced. In the above event, costs for intervention, repair or
replacement shall be fully charged, regardless applicable warranty coverage.
8.6 Besides repair and replacement above, Vendor shall not have any further obligation under warranty.
8.7 Should repairs and replacements hereof be executed at goods location site, any Vendor operators’ and technicians’ expenses shall
be borne by the Purchaser solely and exclusively. Vendor shall notify Purchaser with cost quotation and payment of quoted sums hereof
shall be precondition for any warranty interventions, without prejudice to any final cost adjustment. Vendor shall be entitled to postpone
repair and replacement intervention hereof until receipt of payment hereof, with exemption of any responsibility for failed warranty
intervention.
8.8 Vendor shall not be held responsible in any way for any failure, defect or malfunctioning deriving from materials or projects supplied
by Purchaser.
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8.9 Purchaser, under penalty of invalidation of warranty, shall use goods in strict and full compliance with instructions under the relevant
User Manual. Therefore, warranty shall apply under conditions of use in compliance with the relevant User Manual only and exclusively.
Failure to use contract goods correctly shall invalidate any warranty.
8.10 Warranty coverage shall not extend to any failure or breakage due to machinery natural wear and tear, negligent maintenance, lack
of experience, negligence or misuse by Purchaser.
8.11 Nevertheless, contract warranty shall automatically cease if payments are not settled by Purchaser by the relevant due date, with no
need for any notification thereabout by Vendor.
8.12 Warranty coverage shall automatically cease if goods are modified or repaired by Purchaser or by third parties, as a whole or in part,
without Vendor’s authorization.
8.13 Purchaser shall not use goods in any way whatsoever, even partially, until positive testing report undersigning. Failure to comply
with provision hereof, i.e. in the event Purchaser uses goods, even partially, testing shall be deemed to have been executed with positive
outcome, with any consequent contract effect.
8.14 Purchaser shall take any legal action for failure, defect, lack of quality, non-performance or lack of any requirements, or for any
other reason or claim, within warranty period, on penalty of forfeiture. Failure to settle any contract payment by Purchaser shall preclude
any legal action hereof.
8.15 Nevertheless, it is hereby strictly and with no exception excluded any compensation for any indirect or consequential damages, and
therefore, for example, without limitations, any compensation for damages due to loss of earnings or any loss of profit of any kind.
8.16 Without prejudice to agreements under clause 6.9.b) it is hereby excluded any Purchaser’s right to require contract termination for
any reason whatsoever.
8.17 In any event, contract termination hereby included, it is hereby excluded any Vendor’s responsibility for any indirect and/or
consequential damages and, therefore, loss of earnings or loss of profit of any kind.
9. TERMINATION
Vendor shall be entitled to terminate contract hereof within thirty (30) days after contract undersigning by written notification to be served
to Purchaser; should contract be terminated as mentioned above, Vendor shall return any sum received only and exclusively; any
damages or compensation for loss to Purchaser are hereby excluded. Therefore, Purchaser shall be entitled to claim any amounts
already paid to Vendor only and exclusively.
10. AFTER SALES TECHNICAL ASSISTANCE AND REMOTE CONNECTIONS
10.1 Vendor may arrange to provide technicians for any explanation, instructions and demonstration on machinery operation, practical
manufacturing tests, and for any repair or replacement not included in contract warranty upon written request by Purchaser. Unless
otherwise agreed upon, any costs deriving from the aforementioned interventions shall be borne by Purchaser solely and completely and
the related final balance invoice shall be issued according to tariffs set forth by AMAPLAST, unless otherwise agreed upon by parties
hereof. Nevertheless, any assistance shall be provided only and exclusively upon Purchaser’s fulfilment of payment obligations.
10.2 Purchaser hereby authorises Vendor to collect and record contract goods manufacturing data henceforth.
11. PLACE AND METHOD OF PAYMENT
11.1 If not settled in compliance with agreed terms, each settlement shall be made at Vendor’s premises.
11.2 Any issue of bills, in any case to be considered as with recourse, shall not change the place of settlement nor shall constitute
novation of any pre-existing relationship.
11.3 Failure to pay one of agreed instalments in compliance with contract terms shall vest into Vendor the right to claim contract
termination and any damage claims.
11.4 Any delay in payments shall cause interests to be payable on due amounts at increased rates pursuant to Italian Law Decree no.
231/2002 with effect from payment deadline and until actual settlement.
11.5 Purchaser shall pay the whole due sum in any case regardless of any controversy or dispute.
12. FORCE MAJEURE
Should any force majeure event occur, including, without limitation, fires, collapses, floods, lack of energy supply, disturbances in
transportation systems, strikes, work stoppages or any other event, that prevents or considerably reduces manufacturing at Vendor’s
premises or interrupts transport services between Vendor’s premises and goods delivery place, Vendor shall be entitled to defer delivery
time up to ninety (90) working days (extendable to one hundred and eighty - 180 days - in the most severe cases), provided Vendor
promptly notified Purchaser in writing about the occurred force majeure event. Any delay in accessory delivery, whenever it does not
exclude or prevent machinery standard use, shall not constitute cause of delay in delivery. Irreparable force majeure events shall be
deemed legitimate reason to justify delivery deferment to a date to be defined and no damage claims or compensation shall be imposed
upon Vendor.
Both parties acknowledge that the current situation of health emergency integrates the conditions of force majeure and so both parties
shall have the right to postpone every kind of deadline of this contract, or to postpone the fulfilment of the obligations undertaken, by a
written communication to the other party, also via email.
Notwithstanding any other provision, neither Party shall be deemed to be in breach of contract, or otherwise be liable to the other for
damages or compensation, for any delay in performance or the non-performance of any of its obligations under the agreement, to the
extent that the delay or non-performance is due to Force Majeure, and the time for performance of that obligation shall be extended
accordingly.”
13. PROHIBITION ON TRANSFER AND EXPORTATION
13.1 Transfer of purchased goods to third parties under any title by Purchaser is hereby prohibited before payment in full of contract
amount, even under title of ownership.
Page 30/32

13.2 Failure to fulfil provisions under clause 13.1 shall oblige Purchaser to pay Vendor a compensation amounting to ten percent (10%)
of sale price.
14. DRAWINGS AND TECHNICAL DOCUMENTS – CONFIDENTIALITY - PATENTS
14.1 Any drawing or technical documentation that supports production or installation of goods hereof, or of any of their parts and that is
provided to Purchaser, before or after contract conclusion, shall remain Vendor’s exclusive property.
14.2 The aforementioned drawings and/or documents shall not be used, copied, reproduced, transmitted or disclosed by Purchaser
without Vendor’s prior written consent.
14.3 Purchaser shall in no way be entitled to transfer technical drawings hereof, either as a whole or partially, to third parties or to share
contents therein, nor share or pass, or disclose, even partially, any technical, commercial and/or financial contents herein, without prior
written consent by Vendor.
14.4 Failure to fulfil any obligations set forth under this clause shall require Purchaser to pay a penalty equal to 10% of agreed total
amount.
14.5 Vendor and Purchaser shall be subject to strict confidentiality about general commercial and technical information acquired at
negotiation and however for at least one (1) year after contract goods delivery. Should any strictly confidential information be discussed
between parties and should they be managed in a way different from the one herein provided, a special secrecy agreement shall be
undersigned to ensure parties’ responsibilities and to specify confidentiality exclusivity and duration
15. MODIFICATION OR CHANGE OF PURCHASER'S LEGAL ENTITY AND COLLECTIVE PROCEDURES
15.1 Purchaser shall promptly notify Vendor in writing Vendor any change or modification (including, without limitation, transfer, sale,
share capital increase, merger, share capital reduction or similar) to Purchaser’s legal entity or application for collective procedures.
15.2 Should any of the events involved in obligation to notify pursuant to clause 15.1 above, Vendor shall be entitled to deem the
contract as terminated ipso jure, and Purchaser shall be charged a penalty equal to 25% of agreed total amount.
15.3 Purchaser hereby undertakes to promptly notify Vendor with any dispute, claim, action, legal proceeding by third parties concerning
contract goods as a whole or partially or intellectual property right for any purpose whatsoever concerning the goods.
16. EXPENSES AND TAXES
Any encumbrance, expense and burden related to this contract shall be borne by Purchaser.
17. APPLICABLE LAW AND COMPETENT COURT
17.1 In the event contract is executed with entities whose registered office is located in Italy or within EU territory, any dispute or
controversy arising from or relating to this contract, even with regards to contract underwriting, interpretation, execution, shall be
submitted to the Court in Busto Arsizio.
17.2 In the event contract is executed with entities whose registered office is located in extra EU countries, any dispute or controversy
arising from or relating to this contract, even with regards to contract undersigning, interpretation, execution, shall be settled by
arbitration. Arbitration hereof shall be conducted pursuant to Arbitration Rules of Milan Chamber of Arbitration, by sole arbitrator
appointed in compliance with the aforementioned Rules. The Arbitration Court shall judge pursuant to Italian laws. Place of arbitration
shall be Milan and arbitration language shall be Italian.
17.3 Contract hereof, to be construed pursuant to Art. 1.2, i.e. with reference to general terms and conditions, Technical and Commercial
Reference and any specific terms and conditions, shall be governed by Italian laws.
GENERAL CONDITIONS OF SALE

Technical and Commercial Reference no. …………………………. Dated ………………………….
Customer ………………………………….....................
PURCHASER’S SIGNATURE AND SEAL, place and date
........................................................................., ………………....................................................
All above general and specific terms and conditions of sale have been hereby read, examined, approved, undersigned and accepted,
with no exclusion or exception.
The Purchaser hereby expressly declared to accept specifically and in the effects under Articles 1341 and 1342 of the Italian Civil Code
contract clauses under points:
1) Subject; 2) Layout Approval; 3) Delivery, place and time of delivery and transportation; 4) Testing and pre-acceptance; 5) Line
assembly and installation; 6) Final testing and start-up; acceptance; 7) Line output and characteristics; 8) Warranty; 9) Termination 10)
After sales technical assistance and remote connections; 11) Place and method of payment; 12) Force Majeure; 13) Prohibition on
Transfer and Exportation; 14) Drawings and Technical Documents – Confidentiality – Patents; 15) Modification or change of Purchaser's
legal entity and collective procedures; 16) Expenses and Taxes; 17) Applicable Law and Competent Court.
THE PURCHASER, place and date
……………………............................................., ………………....................................................
Page 31/32
Specific technical notes about foil / sheet extrusion line

The Vendor recommends that specific attention shall be paid to the surface of cooling and polishing rolls, as they are the most delicate
points of the extrusion line. Indeed, should the surface hereof be damaged in any way whatsoever it may jeopardize laminated plastic
product quality and cause forced production stoppage.
As damages to the above surfaces may be caused by:
a) accidental hits;
b) crushing of solid plastic or crystallized filaments;
c) scratching with metallic or abrasive tools;
d) roll cleaning with abrasive materials;
e) thread-in methods with abrasive dust-dirty materials,
The Vendor advises to purchase and keep spare rolls at disposal.
As a standard, when the laminated product features specific aesthetic requirements, rolls shall be periodically re-lapped to keep
laminated plastic product quality high. Lapping may be repeated as far as the minimum allowed chromium thickness is reached. Then the
roll shall be re-chromed. Treatments hereof require spare rolls at the user’s disposal.
It is hereby reminded that it is not possible to fix damages on matt or embossed surfaces. Should these cases occur, surfaces shall be
completely renewed.
Therefore, the Vendor:
1) advises the customer to check roll integrity during inspection visit at L. Bandera premises before shipment and as soon as acceptance
tests are completed;
2) does not accept any intervention request under warranty coverage for the mentioned points hereof (points a to e).
The Customer is to provide fumes suction / extraction systems as per Bandera specification and layout (according to local regulations).
The Customer is to provide Ozone extraction system in case of corona treatment device installation (according to local regulations).
The Customer is to dispose the extrusion degassing system liquids according to the local regulation (special waste disposal).
PURCHASER’S SIGNATURE AND SEAL ……................................................................
Page 32/32

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Mod.

M302-rev3 Offer n° 200457301

Busto Arsizio, 17/09/2020

To the kind attention of Margarete Maximowitsch

Technical / commercial offer n° 200457301

SPECIALLY DESIGNED HIGH QUALITY MULTI-LAYER

Revised Offer issued by:

Net Width of the Foil

Gross Production Output

Cooling water requirements

Technical description of the equipment

1.0 1 4 COMPONENTS (2+2) DOSING SYSTEM FOR SINGLE

2.0 1 FRAME FOR ACCESS TO DOSING SYSTEM FOR SINGLE

3.0 1 DEHUMIDIFICATION DEVICE FOR HYGROSCOPIC RESIN

4.0 1 MODIFICATION KIT FOR ONE DOSING UNIT TO ALLOW

5.0 1 4 COMPONENTS (2+2) RAW MATERIAL HANDLING

Pos. Q.ty Description Price (€)

6.0 1 SINGLE SCREW EXTRUDER

Complete with melt pressure control device positioned

7.0 1 EXTRUDER SUPPORTING STRUCTURE

Pos. Q.ty Description Price (€)

8.0 1 HYDRAULIC SCREEN-CHANGER WITH MANUAL

9.0 1 MELT GEAR PUMP EP33 (155)

10.0 1 6 COMPONENTS (4+2) DOSING SYSTEM FOR SINGLE

Pos. Q.ty Description Price (€)

11.0 1 FRAME FOR ACCESS TO DOSING SYSTEM FOR SINGLE

12.0 1 DEHUMIDIFICATION DEVICE FOR HYGROSCOPIC RESIN

13.0 1 MODIFICATION KIT FOR ONE DOSING UNIT TO ALLOW

14.0 1 6 COMPONENTS (4+2) RAW MATERIAL HANDLING

15.0 1 SINGLE SCREW EXTRUDER

Pos. Q.ty Description Price (€)

Complete with melt temperature and pressure control

16.0 1 EXTRUDER SUPPORTING STRUCTURE

17.0 1 DOUBLE-PLATE CONTINUOUS FILTERING SYSTEM

18.0 1 MELT GEAR PUMP EP371 (350)

Pos. Q.ty Description Price (€)

Universal joint shaft

19.0 1 MELT CONVEYING PIPES

20.0 1 SUPPORTING STRUCTURE FOR THE EXTRUSION DIE

21.0 1 EXTRUSION FLAT DIE GROUP EDI 1800mm

3 Layer Ultraflow I, ABA Feedblock

Pos. Q.ty Description Price (€)

Ultraflex HM100 Die 1800mm

Pos. Q.ty Description Price (€)

industrial hard chrome (65 to 70 Rockwell C). Exterior of die is

22.0 1 PURGING MATERIAL TROLLEY

23.0 1 COOLING AND POLISHING ROLL STACK CALENDER

24.0 1 ROLLS THERMOREGULATING UNIT(S)

Pos. Q.ty Description Price (€)

Nr. 3 module(s) controlled

25.0 1 THERMOREGULATED ROLLS BOARD

26.0 1 IDLE ROLLS TABLE

27.0 1 LONGITUDINAL CUTTING UNIT

28.0 1 THICKNESS MEASURING DEVICE

Pos. Q.ty Description Price (€)

29.0 1 POLYETHYLENE FILM LAMINATION DEVICE

30.0 1 HAUL OFF TP 1800