Purchase Order

PO: SP600045
Order Date: 17/06/2021
Revision 0.00
Print Date: 05/01/2022

Supplier: SPSG1261 Ship To: SG0002

SP MANUFACTURING PT CASCO SEA (Cammo)
25 KALLANG AVENUE #07-02 Cammo Industrial Park
SINGAPORE 339416 Blok B2 No. 3
Singapore Batam Center
BATAM 29461
Indonesia

Ship Via: LOCAL DELIVERY Attention: DAVID WANG

+65 9270 8669
Credit Terms: 60 Day After Invoicing

Remarks

Line Item Number ETA Batam Quantity UM Unit Cost Extended Cost

1 1051300054-04 0.00 EA 10.4569 0.0000

PCBA

2 1051300056-04 0.00 EA 8.0108 0.0000

PCBA

3 1052300251-04 0.00 EA 10.4569 0.0000

PCBA ASSY
187

4 1052300252-04 0.00 EA 8.0108 0.0000

PCBA ASSY
186

5 1052300252-05 0.00 EA 27.3000 0.0000

PCBA ASSY
234

6 1052300253-04 0.00 EA 8.3783 0.0000

PCBA

8 3052300016 0.00 EA 0.7544 0.0000

PCBA US WITH WIRE

9 3052300017 0.00 EA 0.7608 0.0000

PCBA CN WITH WIRE

10 3052300037 0.00 EA 0.3533 0.0000

PCBA

- Page 1 / 5 -
 Line Item Number ETA Batam Quantity UM Unit Cost Extended Cost

11 3052300055 0.00 EA 0.5056 0.0000

PCBA

12 3052300170 0.00 EA 0.6468 0.0000

PCBA

13 3052300187 0.00 EA 0.9713 0.0000

PCBA

14 3052300225 0.00 EA 0.6993 0.0000

PCBA

15 3052300231 0.00 EA 0.9210 0.0000

PCBA

16 3052300233 0.00 EA 0.9028 0.0000

PCBA

17 3052300350 0.00 EA 0.8681 0.0000

PCBA

18 3052300400-01 0.00 EA 3.3705 0.0000

PCBA
134

19 3052300401-02 0.00 EA 3.3705 0.0000

PCBA
048

20 3052300401-03 0.00 EA 3.3705 0.0000

PCBA

21 3052300402-02 0.00 EA 3.3705 0.0000

PCBA
133

22 3052300402-03 0.00 EA 3.3705 0.0000

PCBA

23 1020401126-BA 0.00 EA 16.4858 0.0000

BEV, PROGRAMMED PCBA

24 1020401129-AA 0.00 EA 2.2737 0.0000

COVER DETECTION SENSOR
PCBA

25 1051300055-04 0.00 EA 10.4569 0.0000

- Page 2 / 5 -
 Line Item Number ETA Batam Quantity UM Unit Cost Extended Cost
PCBA

26 3052200057-04 0.00 EA 8.3783 0.0000

PCBA

27 3052300339-03 0.00 EA 3.6075 0.0000

PCBA

28 3052300351-04 0.00 EA 3.3705 0.0000

PCBA

29 3052300400-03 0.00 EA 3.3705 0.0000

PCBA

30 6055300022-00 0.00 EA 8.6916 0.0000

PCBA

31 6055300023-00 0.00 EA 5.0253 0.0000

PROGRAMMED PCBA
V363

32 6055300033-00 0.00 EA 3.5931 0.0000

PCBA

33 3052300411-04 0.00 EA 3.6075 0.0000

PCBA

34 3052300339-04 0.00 EA 3.6075 0.0000

PCBA

35 1055400047-00 0.00 EA 10.7016 0.0000

PCBA

36 3052300411-05 0.00 EA 3.6075 0.0000

PCBA

37 3052200057-05 0.00 EA 8.3783 0.0000

PCBA

38 6051300063-01 0.00 EA 8.6916 0.0000

PCBA

39 1055300031-01 0.00 EA 5.0814 0.0000

120 HVPO RC 2KW PCBA
- Page 3 / 5 -
 Line Item Number ETA Batam Quantity UM Unit Cost Extended Cost

40 1055300032-01 0.00 EA 5.0814 0.0000

120 HVPO IP 2KW PCBA

41 1055400046-00 0.00 EA 8.3123 0.0000

PCBA

43 1052300476-IS02 0.00 EA 20.5068 0.0000

P702 400W INV 110V PCBA
FW ver. 1052900040-04

44 1055400046-01 0.00 EA 8.0108 0.0000

PCBA

45 1020300574-05 0.00 EA 24.5500 0.0000

BEV, PROGRAMMED PCBA
FRUNK

46 1020401129-00 0.00 EA 3.0600 0.0000

COVER DETECTION SENSOR
PCBA

47 1055400047-01 0.00 EA 10.4569 0.0000

PCBA

48 6051300063-02 0.00 EA 8.6916 0.0000

PCBA

All parts must be produced in accordance with Casco Products Total Without Tax 0.0000
Corporation's Quality Standards for purchased material
Tax Total 0.0000

USD Total 0.0000

1) Please acknowledge these order by sign-off and scan back by mail

Acknowledge PO by supplier (Signature and Name) :
Acknowledge Date :
2) Must mark the PO number on Delivery Note, Invoice & all shipping documents
3) "Billed To" below address :
Casco Automotive Singapore PTE LTD
#04-01 KA Place
159 Kampong Ampat
Singapore (368328)
4) Send the original Invoice softcopy with company stamp and sign to below:
Email: sea.accountspayable@cascoauto.com (PO is auto generated and valid without signature)

- Page 4 / 5 -
 IMPORTANT INSTRUCTIONS TO SUPPLIER
NO COLLECT SHIPMENT ACCEPTED
THIS PURCHASE ORDER SUBJECT TO TERMS AND CONDITIONS ON
REVERSE SIDE.
ALL PACKAGES MUST BE BAR CODED PER CASCO SPECIFICATIONS.
IF SUPPLIER SHIPS ON PALLETS, MUST USE CASCO APPROVED PALLET.
SHOW CASCO PURCHASE ORDER #, CASCO PART # AND QUANTITY ON
INVOICES AND PACKING SLIPS.
A.M. DELIVERIES ONLY, UNLESS OTHERWISE ARRANGED.
CHARGE AND SEND DUPLICATE INVOICES TO:
CASCO AUTOMOTIVE SINGAPORE PTE LTD
. without the Buyers permission in writing first being obtained and
IMMEDIATE NOTICE MUST BE GIVEN US IF SPECIFIC DELIVERY
CANNOT BE MET.
REFER ALL QUESTIONS ON THIS PURCHASE ORDER TO BUYER AS
NOTED ON FRONT OF PURCHASE ORDER.
ON ALL PRODUCTS THAT MAY BE RESTRICTED, TOXIC, OR
HAZARDOUS MATERIALS, IT IS THE RESPONSIBILITY OF THE SUPPLIER
TO PROVIDE A WARRANT OR CERTIFICATE THAT THE PRODUCTS
COMPLY WITH GOVERNMENTAL AND SAFETY REGULATIONS WITH
REGARD TO PACKAGING, LABELING, STORAGE AND HANDLING. THIS
INFORMATION SHOULD BE FORWARDED TO THE RESPONSIBLE
BUYER.
CONDITIONS OF PURCHASE
IN CONSIDERATION OF THIS PURCHASE ORDER THE SELLER AGREES
TO THE FOLLOWING CONDITIONS:
ACCEPTANCE
Any proposal for additional or different terms or any attempt by
Seller to vary in any way any of the forms of this Order whether in
Sellers quotation form, acknowledgement form, invoice or otherwise
shall be deemed material and is hereby objected to and rejected, but
such proposal or attempted variance shall not operate as a rejection
of this Order if Seller accepts Buyers offer by commencement of
work, shipment or performance, or by other means, in which this
Order shall be deemed accepted by Seller without any additional or
different terms or variations whatsoever. If this Order is deemed to
be acceptance of a prior offer by Seller, such acceptance shall be
limited to the express terms contained herein. Any proposal for
additional or different terms in such prior offer by Seller shall be
deemed material and is hereby objected to and rejected.
PRICE WARRANTY
Seller warrants that the price for Goods and Services are and shall
remain not less favorable to Buyer than the prices currently extended
to any other customer of Seller for the same or substantially similar
goods or services in the same or substantially similar quantities and
delivery requirements. If Seller reduces the prices of such same or
substantially similar goods or services during the term of this Order,
Seller shall reduce the prices of Buyers Goods and Services
correspondingly. Seller warrants that the prices shown on the Order
shall be complete, and no additional charges of any type shall be
added without Buyers express written consent. Seller expressly
assumes the risk of any event or cause (whether or not foreseen)
affecting such prices.
WARRANTIES REGARDING GOODS AND SERVICES
Seller expressly warrants that all Goods and Services, including
without limitation any special tools, dies, jigs, fixtures, pattern,
machinery and equipment, obtained at Buyers expense for the
performance of the Order and/or which are to be the property of
Buyer, shall conform to all drawing, specification, samples and other
descriptions furnished, specified or adopted by Buyer, shall be
merchantable, free from any defects in material and workmanship,
and free of all liens, claims and encumbrances whatsoever. If seller
knows, or has reason to know, the particular purpose for which Buyer
intends to use the Goods or Services, Seller warrants that such Goods
or Services shall be fit and sufficient for such particular purpose.
Seller’s warranties are available to, and for the benefit of Buyer,
Buyers Affiliates and their respective successors, assigns and
customers and users of products containing Goods or Services. These
warranties shall be in addition to all other warranties available under
applicable law, Seller shall indemnify and save Buyer, Buyers Affiliates
and their respective successors and assigns harmless from any breach
of these warranties and, for greater certainty, no limitations on
Buyers remedies in Sellers documents, if any, shall operate to reduce
this indemnification. Seller shall also indemnify Buyer from and
against all liability or damages (including any lost profits, recall costs
or other consequential damage) imposed upon Buyer resulting from
acts or omissions of Seller in respect of these Goods or Service.
DEFECTIVE GOODS OR SERVICES
If any Goods or Services, fail to meet the warranties referenced
above, Seller upon notice thereof from Buyer at any time, shall
promptly repair, replace or otherwise satisfactorily deal with the
same in an acceptable manner to Buyer, all at Sellers expense and
- Page 5 / 5 -
without limiting Buyers other rights or remedies hereunder or
otherwise. Seller’s warranties shall also apply to such repaired,
replaced or otherwise satisfactorily dealt with Goods or Services. If
Seller fails to repair, replace or otherwise deal in a satisfactory
manner with defective or non-conforming Goods or Services, Buyer
may cancel Order as to the particular Goods or Services and/or cancel
the then remaining balance of this Order. After notice to the Seller, all
such defective or non-conforming Goods shall be held at Sellers risk,
Buyer may, and at Sellers direction shall, return such Goods to Seller
at Sellers risk, and all transportation charges, both to and from the
original destination, shall be paid by Seller. Any payment for such
defective or non-conforming Goods or Services shall be refunded by
Seller, except to the extent that Seller promptly replaces or corrects
the same at Sellers expense. Seller shall also reimburse Buyer a fixed
sum of $75.00 for each rejection to cover Buyers re-inspection and re
-processing costs.
QUANTITY
The quantity of goods ordered must not be exceeded or reduced
goods shipped in excess of quantity designated in this order may
be returned at Sellers expense.
DELIVERY
Time is of the essence of this Order. Deliveries are to be made both in
the quantities and at the times specified herein, or if not specified
herein in such quantities and at such times as may be indicted in
Buyers releases or other instructions. If the delivery date specified in
this Order is marked “as scheduled”, “as directed” or in some other
similar fashion, Buyer will issue from time to time releases or other
shipping schedule authorizations specifying shipping dates, quantities
and destination. If Seller is unable to make shipments as specified in
this Order or in a release or schedule authorization, the Buyer must
be notified immediately.
DELAYS IN DELIVERY
If any of Sellers deliveries or performance fails to meet schedule
other than by reason of excusable delay, Buyer may, without limiting
or affecting its other rights or remedies in any manner whatsoever,
direct expedited routing and charge to Seller all excess costs incurred
thereby. All additional handling charges and other expenses (whether
related or not) resulting there from shall be chargeable to Seller and
payable upon demand. An excusable delay shall not constitute a
default hereunder. If Seller or Buyer is subject to one or more
excusable delays, which persist for more than thirty (30) days in the
aggregate, then the other party may cancel the then remaining
balance of this Order. The term “excusable delay” means any delay in
making or accepting deliveries or performance which results without
fault or negligence on the part of the party involved and which is due
to causes beyond its control such as acts of GOD or of a public enemy,
any preference, priority or allocation order by government, any act of
the other party hereto, fires, floods, epidemics, quarantine
restrictions, strikes, freight embargos, unusually severe weather, and
delays of a supplier due to such causes, The term “excusable delay”
shall not, however, mean or include financial difficulties.
SHIPPING INSTRUCTIONS
All packages must be plainly marked, with the purchase order
number shown on the face of this purchase order, No charge will be
allowed for cartage or boxing unless by special agreement showing
on the face of this purchase order. Unless carrier is specified in this
purchase order, the goods shall be forwarded with lowest rate carrier.
Routing shall be as specified on the face of this purchase order or, if
none is specified, routing shall be determined by Sellers reasonable
judgment.
PAYMENT
Payment for the articles specified herein shall be made on the terms
set forth on the face of this purchase order. Payment shall not
constitute an acceptance by Buyer. All articles shall be received
subject to the Buyers inspection and rejection.
INSTALLATION
If this order requires Seller to furnish services of its supervisor, expert
or other employee in connection with installation or any other matter
under this contract, or to perform work on the Buyers premises,
Seller agrees whether or not a separate charge is to be made for said
services that such supervisor, expert or other employee of the Seller
in performing such services is not and shall not be deemed to be the
agent or employee of the Buyer. Seller assumes full responsibility for
his acts and omissions and agrees to hold the Buyer harmless from
any claims whatever arising therefrom. Seller assumes exclusive
liability for any payroll or other taxes imposed upon an employee by
any federal or state law.
FAIR LABOR STANDARDS
Seller hereby agrees to incorporate in each invoice covering shipment
of goods pursuant to this order a certificate that the goods are
covered by the invoice were produced in compliance with all
applicable requirements of sections 6, 7 and 12 of the Fair Labor
Standards Act as amended and of all proper regulations and orders of
the United States Department of Labor issued under Section 14
thereof.
CERTIFICATES OF ORIGIN, ETC.
Upon request, Seller shall furnish immediately to Buyer certificates of
origin or domestic value-added and all other information relating to
the costs and places or origin of Goods or Services and the materials
contained therein or used in the performance thereof, as may be
required by Buyer to comply fully with all customs, tariff or other
applicable government regulations. Seller
shall comply with all such regulations. Seller shall indemnify Buyer,
Buyers Affiliates and their respective customers against all losses,
costs or damages (including any fines or penalties) resulting directly
or indirectly from Sellers delay in furnishing such certificates or other
information to Buyer and from any errors or omissions contained
therein and from any non-compliance by Seller with the aforesaid
regulations. For purposes of this Order, an “Affiliate” of a particular
party shall mean (i) any entity which has a direct or indirect beneficial
equity interest in the party, (ii) any entity in which the party has a
direct or indirect beneficial equity interest, and (iii) any entity in
which a direct or indirect beneficial equity interest is held by a third
party which also has a direct or indirect beneficial equity interest in
the party.
PATENTS
Seller shall protect, indemnify, and hold the Buyer harmless from and
against all claims, damages, judgments, expenses and losses arising
from the infringement or alleged infringement of any United States
Letters Patent and the Seller shall defend at its own expense all suits
or proceedings instituted against the Buyer and shall pay any awards
assessed against the Buyer in such proceeding insofar as same are
based upon any claim that material as such purchased herein
constitutes an infringement of any United States Letters Patent unless
said infringement of any United States Letters Patent arises out of the
compliance by the Seller with the plans and specifications provided to
the Seller by the Buyer.
DRAWINGS, PATTERNS, ETC.
All drawings, blueprints, tracings, patterns, molds, dies, tooling and
other items prepared by the Seller and paid for by the Buyer shall be
the property of the Buyer and such items, as well as any furnished
hereunder to the Seller by the Buyer, shall be delivered to the Buyer
upon the completion or termination of this purchase order. No
reproductions thereof shall be retained except as authorized by the
Buyer.
ASSIGNMENT
This purchase order shall not be assigned either by the Seller or the
Buyer without the express consent in writing of the other party.
NON-WAIVER
No waiver by either party of any breach of any of the terms or
conditions herein contained to be performed by the other party shall
be construed as a waiver of any subsequent breach, whether of the
same or of any other term or condition hereof.
TERMINATION UPON NOTICE
Buyer may terminate this Order in whole or in part at any time by
written notice (including notice by facsimile) stating the extent and
effective date of such termination. Upon receipt thereof, Seller shall,
to the extent directed by the Buyer, (i) stop work under this Order
and any other orders related to work terminated by such notice; and
(ii) protect all property in Sellers possession or control in which Buyer
has or may acquire an interest. Seller shall submit to Buyer any claims
relating to such termination as soon as possible, but in any event
within thirty (30) days of the effective date of such termination. Seller
hereby grants Buyer the right to audit and inspect its books, records
and other documents relating to its termination claims.
TERMINATION UPON DEFAULT
Buyer reserves the right to terminate this Order in whole or in part
for default occasioned by Sellers failure to perform in accordance
with the requirements of this Order. Such termination shall be
without liability to Buyer except for completed Goods delivered or
Services performed, and accepted by Buyer. Seller shall be liable for
damages caused by or resulting from its default.
REMEDIES
The rights and remedies of Buyer set forth in this order are not
exclusive and are in addition to all other rights and remedies of Buyer.
DANGEROUS GOODS. Hazardous, dangerous, explosive, inflammable
or toxic goods must be properly marked and Seller assumes all
liability direct or indirect because of failure to do so.
INSOLVENCY OF SELLER
If Seller becomes insolvent or a trustee or receiver of Sellers business
or assets is appointed by any court or if Seller shall make an
assignment for the benefit of creditors, or a petition in bankruptcy is
filed by or against Seller, then in any of such events Buyer may cancel
this order in whole or in part by written or telegraphic notice to
Seller, and Buyer shall have no liability or obligation whatsoever to
Seller by reason of or resulting from such cancellation.
INSURANCE
Orders for construction, erection or fabrication must be
acknowledged with certificates of insurance for public liability
property damage and workman compensation and if Seller fails to do
so, then Seller shall save Buyer and all its interests harmless from any
and all liability against which Seller would have been protected if
such certificates had been furnished. All such insurance policies shall
provide that in the event of cancellation thereof, written notice of
such cancellation shall be given to Buyer at least five (5) days prior to
the effective date of such cancellation.
GOVERNMENT LAW
These Conditions and their construction will be governed by the laws
of Singapore and dispute arising out of or in relation to these
Conditions shall be subject to the exclusive jurisdiction of Singapore
courts.