Terms & Conditions

Website Terms of Use

All the material, text and/or images, contained in the Bastian Solutions, LLC (“Bastian Solutions”) website is the property of Bastian Solutions and is protected by various U.S. and international laws and treaties. No material from www.bastiansolutions.com or any website owned, operated, licensed or controlled by Bastian Solutions may be copied, reproduced, republished, uploaded, posted, transmitted, or distributed in any way, except that you may download one copy of the materials on any single computer for your personal, non-commercial home use only, provided you keep intact all copyright and other proprietary notices.

Modification of the materials or use of the materials for any other purpose is a violation of Bastian Solutions’ copyright and other proprietary rights. The use of any such material on any other website or networked computer environment is expressly prohibited.

All product brand names set forth below are trademarks of Bastian Solutions or Bastian Solutions’ subsidiaries. Except for the limited permission to use and distribute copies of the material contained in this website as expressly stated above, nothing contained herein shall be construed as granting any right or license to anyone under any patent, trademark, copyright or other intellectual property right of Bastian or Bastian Solutions’ subsidiaries.

Trademarks:  BASTIAN SOLUTIONS; EXACTA; EXACTA MAESTRO; ULTRA;

Unless otherwise specified, the materials in the site are presented solely for the purpose of promoting Bastian Solutions and its products in the United States. This site is controlled by Bastian Solutions, LLC from its Indianapolis, Indiana, USA offices. Bastian Solutions makes no representation that materials in the site are appropriate or available for use in other locations. Those who choose to access this site from other locations do so on their own initiative and are responsible for compliance with local laws, if and to the extent local laws are applicable.

 

 


 

Equipment Terms & Conditions – Short Form

 

  1. Formation, Acceptance, Modification.

    1.1 Formation.  A purchase order (“PO”) issued by Bastian Solutions, LLC (“Purchaser”) and any specifications, drawings, and/or other documents included by Purchaser shall incorporate these terms and conditions.  Any terms and conditions offered by Seller are hereby rejected. The PO shall constitute the agreement between Purchaser and Seller and shall supersede any prior, contemporaneous, or future communications, promises, or negotiations regarding the PO subject matter. “Purchaser” shall mean Bastian Solutions, LLC or such other entity affiliated with Bastian as specified in the PO. “Seller” means the person, firm, corporation or other entity to whom a PO is addressed.

    1.2 Acceptance. A PO is for the purchase of goods, services, or both, including all packaging, instructions, warnings, warranties, and other materials normally included (“Goods”). The PO is deemed accepted upon the earlier of Seller’s commencement of performance or any signature of, acknowledgment or assent to the PO.  Each PO is expressly conditioned upon Seller’s assent to each and all of the terms hereof, and Seller’s acceptance is limited as such, and Purchaser rejects any additional or inconsistent terms and conditions not specifically agreed to in writing signed by Purchaser.  The terms of Seller’s forms, bids, proposals, invoices or other documents shall not be a part of the terms of a PO except any such documents attached by Purchaser to the PO shall be incorporated solely for defining specifications, price, timing and/or scope of work.

    1.3 Modification. No change to a PO will be binding upon Purchaser and Seller unless in writing specifically identifying that it amends a particular PO and signed by authorized representatives of Purchaser and Seller. Purchaser may direct any PO changes through its authorized representatives.  If the change causes an increase or decrease in the cost of performance, an equitable adjustment will be made.

  2. Delivery, Shipment and Packaging.

    2.1 Seller will deliver Goods in the quantities and on date(s) specified on the PO, or if not specified, on the best delivery date(s) subject to Purchaser acceptance. Seller will not make any substitutions without Purchaser’s prior written approval and must immediately notify Purchaser of any actual or anticipated delays. Seller shall furnish sufficient labor/management, plant, and equipment and shall work such hours (including night, overtime, weekend/holiday, without additional cost to Purchaser) as may be required to assure timely delivery. Time is of the essence for the PO.  If delivery of the Goods is not made as required, Purchaser reserves the right, at its sole option, to rescind the PO or any part thereof without obligation, demand a price reduction and/or claim damages. 

    2.2 If Goods are being supplied by Seller for use by Purchaser’s end-user, then Seller will be required to provide with the shipment all applicable drawings, installation instructions, and operation and maintenance manuals.

    2.3 All items will be packaged according to good commercial practice sufficient to ensure no damage or degradation and in conformity with the instructions in the PO. Purchaser will not be liable for any discharge, spill or other environmental incident (including clean-up costs) involving any Goods until received and accepted by Purchaser. All containers will be properly marked and identified. 

  3. Shipping, Title and Risk of Loss.

    Unless the PO specifies otherwise, delivery of Goods will be made per 2010 INCOTerms Delivered Duty Paid (DDP) Purchaser’s specified facilities, and risk of loss for the Goods remains with Seller until completion of delivery to and acceptance by Purchaser. Title shall pass to Purchaser upon the earlier of payment of the purchase price or delivery to Purchaser. If Purchaser makes progress payments, proportionate title to the Goods shall be transferred to Purchaser as payments are made.  Seller shall also identify such Goods as the property of Purchaser, unless Purchaser waives identification. Seller’s shipping point shall be clearly identified in their quotation.  Any change in shipping point and freight rate shall be the responsibility of the Seller to notify Purchaser in writing.

  4. Purchaser-Supplied Materials.

    Title to any material, tooling, equipment, or technical data that Purchaser pays for or is provided to Seller by or on behalf of Purchaser, will remain or vest with Purchaser.  Seller will maintain Purchaser property in good condition and not allow any liens to be placed upon it.  Seller is responsible for any loss, damage, or destruction of Purchaser property and any loss, damage or destruction of any third-party property resulting from Seller’s negligent use of Purchaser property. Purchaser makes no representations or warranties (express or implied) with respect to Purchaser property.

  5. Price.

    Seller will furnish the Goods at the prices stated in the PO.  If prices are not stated by Purchaser, Seller will offer its lowest prices subject to written acceptance by Purchaser.  Unless otherwise stated in writing and agreed to by Purchaser, the prices include all packaging, freight, and insurance for shipping and delivery to the specified delivery point, and all applicable taxes and other government charges.

  6. Payment.

    Payment terms are Net 30 days from receipt of a properly rendered invoice or acceptance of conforming Goods, whichever occurs later.

  7. Liens.

    Seller waives its right to file a lien or otherwise encumber any Purchaser property or property of the end customer.

  8. Warranty.

    8.1 For a period of eighteen (18) months from delivery, Seller warrants all Goods furnished (including all replacement or corrected Goods or components that Seller furnishes) will (a) be free from defects in material, workmanship, and design, (b) be merchantable and conform to all elements of drawings, designs, quality control plans, specifications and other descriptions furnished or specified by Purchaser, (c) conform to Seller’s descriptions, promises or samples,  (d) be fit for the intended purposes and operate as intended, (e) be of good and acceptable quality, and (f) be free and clear of any liens, restrictions, reservations, security interests or encumbrances. Warranties hereunder shall survive acceptance and run to Purchaser and its successors, assigns, and end-users of the Goods. Seller extends to Purchaser all third-party manufacturer or Seller warranties in any way relating to the Goods.  Seller agrees to use commercially reasonable efforts to assist and cooperate with Purchaser and its successors, assigns, and end-users of the Goods in enforcing any such warranties.

    8.2 If Purchaser identifies a warranty problem with the Goods during the warranty period, Purchaser will promptly notify Seller of such problems.  Within seventy-two (72) hours of said notification, Seller shall inspect the Goods and shall commence, within forty-eight (48) hours of said inspection, at Purchaser’s option, initiate the repair or replacement of such Goods.  In the event any Goods are returned to Seller, all costs of shipping same shall be borne by Seller.  Replacement and repaired Goods shall be warranted for the remainder of the warranty period or one (1) year, whichever is longer.

    8.3 Claims for breach of warranty and the applicable statute of limitations do not accrue until discovery of noncompliance, even if the Goods were previously inspected.  Goods that meet all standards are collectively referred to herein as “conforming Goods.”  If conforming Goods are not furnished or are delivered late, then Purchaser may, at its election and in addition to any other rights or remedies it may have at law or in equity, have the Goods repaired, replaced, corrected or sourced from a third party, and any additional resulting costs shall be at Seller’s expense. Seller is also responsible for all related expenses and damages including without limitation, the costs of failure analysis, fault isolation, reinstallation, removal, disassembly, re-inspection and retrofit of the nonconforming Goods or of Purchaser’s affected end-product; all freight charges; all charges to Purchaser by its client(s); and all corrective action costs. Seller will reimburse Purchaser for all such costs upon receipt of Purchaser’s invoice.  If Seller is unable to remedy the nonconformance or to deliver replacements, then Purchaser may, at its election, rescind the PO or any part thereof without obligation, demand a reduction of the purchase price and/or claim damages from Seller.

  9. Inspection and Rejection.

    All Goods furnished hereunder will be subject to Purchaser’s inspection and approval after delivery, irrespective of payment date. Purchaser may reject Goods not in accordance with the PO terms or Seller’s warranties (expressed or implied) and may return rejected Goods to Seller at Seller’s expense, and Purchaser shall have no further obligation for such Goods. Payment for, physical possession by Purchaser of, or acknowledgement of receipt of, any Goods shall not be deemed acceptance by Purchaser, and in no event shall Purchaser incur any liability for payment for rejected Goods. Purchaser shall have a reasonable time to submit claims of count, weight, quantity, loss, or damage. If Purchaser discovers at any time (including after acceptance) that Seller’s quantities are incorrect, Purchaser may reject and submit a claim.  If the invoice was previously paid, Seller will promptly reimburse the amount of damages to Purchaser.  Seller shall assume responsibility for and will pay any and all loss, cost, damage, or expense, including attorney fees and cost of replacement incurred by Purchaser, attributed to Purchaser’s rejection of Goods due to any non-conformity of the Goods, packaging, delivery or any other defect.  Purchaser reserves the right to have a representative in Seller’s facilities to inspect any material covered by a PO at any reasonable time.

  10. Suspension and Termination.

    10.1 Purchaser shall have the right to suspend performance of any PO, without monetary penalty, upon not less than ten (10) calendar days’ notice to Seller. Any suspension shall delay delivery on a day-for-day basis equal to the suspension.

    10.2 The non-breaching party may terminate a PO if the other party commits a material breach and fails to remedy the breach within 30 calendar days following receipt of written notice specifying the breach. A material breach includes, but is not limited to, late delivery or nonconforming Goods. The solvent party may terminate a PO upon written notice that the other party is insolvent, or a petition is filed, or proceedings commenced by or against that party relating to bankruptcy, receivership, reorganization, or assignment for the benefit of creditors.

    10.3 Notwithstanding any firm time period or quantity on the PO, Purchaser may terminate a PO in whole or in part at any time with or without cause for undelivered Goods or unperformed services. 

    10.4 If Purchaser terminates a PO, Purchaser’s sole liability to Seller, and Seller’s sole and exclusive remedy, is payment for Goods received and accepted by Purchaser (a) before the termination; (b) following termination to the extent completed prior to termination or later completed regarding uncancellable orders; and (c) following termination for any uncompleted or raw Goods that Purchaser requests be delivered.

  11. General Indemnification.

    TO THE EXTENT ARISING OUT OF OR RELATED TO ITS PERFORMANCE OF THE WORK, SELLER AGREES TO INDEMNIFY, HOLD HARMLESS, AND DEFEND PURCHASER, OWNER, AND LENDERS (THE “INDEMNIFIED PARTIES”) FROM AND AGAINST ANY LOSSES ARISING: (A) ON ACCOUNT OF INJURY, ILLNESS, OR DEATH OF ANY PERSONS INCLUDING THE EMPLOYEES OF THE INDEMNIFIED PARTIES, SELLER, ITS SUPPLIERS, AND OTHER THIRD PARTIES, (B) INJURY TO OR DESTRUCTION OF TANGIBLE PROPERTY, (C) FROM FAILURE OF SELLER TO COMPLY WITH ANY LAWS, (D) FROM CLAIMS BY ANY COLLECTIVE BARGAINING GROUP OR INDIVIDUAL EMPLOYEE THAT SELLER HAS FAILED TO PAY WAGES, BENEFITS, WITHHOLDINGS, DUES, OR ASSESSMENTS, (E) FROM FAILURE TO PAY EMPLOYEES OR SUPPLIERS, (F) ANY FRAUDULENT OR NEGLIGENT USE OF SELLER’S INFORMATION SYSTEMS BY A THIRD PARTY, INCLUDING, BUT NOT LIMITED TO E-MAIL; OR (G) FROM THIRD-PARTY CLAIMS (INCLUDING FROM OWNER) THAT THE GOODS ARE DEFECTIVE OR DO NOT COMPLY WITH THE CONTRACT DOCUMENTS.

  12. Infringement Obligation.

    Seller agrees to indemnify, hold harmless, and defend the Indemnified Parties from and against any losses to the extent arising out of or resulting from any third-party claim or threat thereof that the Goods (and the exercise of the rights granted herein with respect thereto) infringes, misappropriates or violates any patent, copyright, trademark, trade secret, publicity, privacy or other rights of any third party. In case the Goods or any portion thereof becomes (or Seller believes is likely to become) the subject of an infringement claim, Seller shall at its expense and option (i) procure for Purchaser or Owner the right to continue to use the Goods, (ii) replace the same with a non-infringing product or part, or (iii) modify the same so it becomes non-infringing.

  13. Insurance.

    Seller will have at all times liability insurance sufficient to cover the risks and liability of the PO any other insurance coverage and at limits consistent with best practice in Seller’s industry.  Such insurance will be primary and non-contributory, and name Purchaser and/or its other designees as additional insured.  Except where prohibited by law, Seller will require its insurers to waive all rights of recovery or subrogation against Purchaser, and its officers, directors, shareholders, employees and agents.  The amount of insurance carried will not be construed as a limitation on, satisfaction of, or otherwise impact Seller’s indemnification or PO obligations.

  14. Confidentiality and Ownership of Intellectual Property.

    All Goods, including without limitation inventions, discoveries, specifications, samples, drawings, materials, know-how, designs, processes, and other information whether technical, business, financial or other, that: (a) has been or will be provided to Seller by or on behalf of Purchaser  or which Seller otherwise acquires under a PO; (b) Seller will design, develop or otherwise create in connection with a PO whether or not completed; and (c) the existence, negotiations, terms and performance of a PO, shall be regarded by Seller as confidential and deemed to be “Confidential Information” of Purchaser .  All Confidential Information under 14(b) shall be a “work for hire” and the ownership and copyright therein vests in Purchaser and shall be the exclusive property of Purchaser.  To the extent that exclusive title or ownership rights in such Confidential Information may not originally vest in Purchaser, Seller hereby irrevocably assigns, transfers and conveys to Purchaser all right, title and interest therein.  Purchaser’s Confidential Information will remain the property of Purchaser and will not be used by Seller for any purpose other than for performing a PO and may not be disclosed to any third party.  If the Goods are subject to an injunction or restraining order, Seller will, at its expense and Purchaser’s election, obtain for Purchaser the right to continue to use the Goods (“Goods” includes information), or replace or modify the Goods to make them non-infringing or eliminate the confidential information at issue while still meeting Purchaser’s requirements.

  15. Audit.

    Seller will maintain detailed records to adequately reflect Seller’s compliance with the terms of a PO for at least five years from the last delivery. If, as a result of an audit by Purchaser, any invoice submitted by Seller is found to be in error, an appropriate adjustment will be made and will be paid promptly by Seller.

  16. Assignment and Subcontracting.

    Seller will not assign a PO or any rights or obligations or subcontract any material aspect of the work called for without the prior written approval of Purchaser.  Any assignment without Purchaser’s written approval will be voidable at the option of Purchaser. Purchaser may assign a PO, in whole or in part, to any purchaser or successor to all or substantially all of the assets of the business or product line to which a PO relates without Seller’s consent and upon written notice to Seller.

  17. Relationship of Parties and Work on Purchaser’s Premises.

    Nothing in a PO will be construed to place Seller and Purchaser in an agency, employment, franchise, joint venture, or partnership relationship.  Seller will perform its obligations under a PO as an independent contractor.  If Seller performs services at or enters onto the premises of Purchaser or its customers, Seller and its representatives shall comply with all safety and health laws, regulations, and ordinances, and with Purchaser’s and its customers safety, health and plant requirements, and shall ensure that all Seller’s employees and agents have a safe workplace.

  18. Support.

    If the Goods will be installed at a Purchaser’s end-user / customer site by Purchaser or its subcontractors, Seller will assign a technical support representative to remotely resolve any defects in the Goods that are discovered during the project. In the event of any major problems such as damage during shipment, incorrect specifications, or defective manufacturing of Goods that are discovered on site, then Seller will promptly furnish an onsite representative at no additional cost to Purchaser. Any onsite representative(s) will perform work in a manner that complies with applicable laws, regulations, and ordinances, as well as Purchaser and Purchaser’s customer’s safety and health requirements.

  19. Exclusivity.

    Seller agrees not to accept a purchase order from Purchaser’s end customer which is related to the same project for which the Goods hereunder are to be used. Seller shall forward to Purchaser all requests for Goods made by Purchaser’s end user.

  20. Safety.

    Seller shall prior to delivery of the Goods, provide Purchaser in English: (a) any available copies of a safety risk assessment for the Goods; and (b) written safety training materials and procedures for the safe operation, maintenance, and repair of each item of the Goods.  Seller shall provide answers to any safety related questions Purchaser may have in relation to the Goods.  Seller shall also provide site specific hazard awareness training for each of its employees or subcontractors prior to any of them performing work at a Purchaser or Purchaser customer facility.

  21. Compliance with Laws.

    Seller will comply with all laws, regulations, and ordinances.  Seller will maintain an effective compliance program acceptable to Purchaser and also comply with the terms of the Purchaser Code of Conduct for Vendors.

  22. Limitation of Liability.

    Except for a party’s gross negligence or willful misconduct, for Seller’s indemnification obligations, or for a breach of confidentiality obligations, each party’s liability to the other party shall not exceed the total PO price. The foregoing limitation upon a party’s liability shall apply under any theory of recovery, including contract, warranty, tort (including negligence whether actual, imputed, or presumed by operation of law), and strict liability. EXCEPT FOR A PARTY’S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, FOR SELLER’S INDEMNIFICATION OBLIGATIONS, OR FOR A BREACH OF CONFIDENTIALITY OBLIGATIONS, NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR ANY INDIRECT, SPECIAL, CONSEQUENTIAL, INCIDENTAL OR PUNITIVE DAMAGES (INCLUDING, WITHOUT LIMITATION, DAMAGES TO GOODS OR FOR LOSS OF USE OF FACILITIES OR EQUIPMENT, LOSS OF REVENUE, LOSS OF PROFITS OR LOSS OF GOODWILL) REGARDLESS OF (I) WHETHER EITHER PARTY HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES OR (II) THE LEGAL THEORY UPON WHICH SUCH CLAIM IS BASED, INCLUDING, BUT NOT LIMITED TO, THEORIES BASED ON WARRANTY, CONTRACT, NEGLIGENCE, PRODUCTS LIABILITY OR RELIANCE.

  23. Applicable Law and Dispute Resolution.

    A PO will be governed by and construed in accordance with the laws of the State of Indiana, without regard to conflicts of law principles.  For any dispute which arises under a PO and which cannot be resolved by the parties during the normal course of business, the parties shall attempt in good faith to resolve the controversy(ies), claim(s) or dispute(s) of whatever nature arising out of or relating to the PO or the performance, breach, termination, enforceability or validity thereof (“dispute”) promptly by negotiation between executives or managers who have authority to settle the dispute, and who are a higher level of management than those persons who have direct responsibility for the day to day performance of the PO.

    If the parties are unable to resolve the dispute through the aforementioned procedures, then federal and state courts located within Indiana will have exclusive jurisdiction to adjudicate any dispute.

  24. Survival.

    All provisions of a PO which by their nature should apply beyond its term will remain in force after any PO termination or expiration.  If any provision of a PO is held to be illegal, invalid, or unenforceable by a court of competent jurisdiction, that provision will be severed, and the remaining provisions will remain in full force and a similar legal, valid and enforceable provision will be substituted for the severed provision.

  25. Vendor Security Obligations.

    Seller represents it complies with applicable data privacy laws and implements and maintains a comprehensive written information security program that includes reasonable technical and organizational security measures, procedures, and practices, that are designed to protect Purchaser’s information and data against anticipated threats or hazards to its security, confidentiality, availability, or integrity.  If Seller uses third parties or suppliers in the course of providing Work under the Purchase Order, Seller will ensure their compliance with the preceding sentence. Seller will assist Purchaser in meeting Purchaser’s obligations under the applicable consumer privacy laws in relation to the security of processing personal information, including responding to a security assessment upon issuance of a PO and no more than once annually. Seller will notify Purchaser immediately (and in any event within 72 hours) whenever Seller learns that there has been any accidental or unauthorized access, acquisition, use, modification, disclosure, loss, destruction of, or damage to Purchaser’s information and data (each, a “Security Breach”) by e-mailing BastianITSecurity@bastiansolutions.com. At Purchaser’s request, Seller will, at its own expense, provide reasonable assistance and cooperation as requested by Purchaser, including investigating and remediating any Security Breach and mitigating any potential damage, include paying of fines and ongoing monitoring for the impacted systems.

 

 


 

Subcontractor Agreement General Terms & Conditions – Short Form

  1. Definitions.

    When used with initial capitals, the following definitions shall apply to this Subcontract. Unless defined below, words shall have their plain and ordinary meaning.

    Final Acceptance means Company’s written acknowledgment that all obligations of Subcontractor under this Subcontract have been completed except for obligations which Company has waived or excused in writing and except for obligations of Subcontractor that survive termination of this Subcontract such as warranty and indemnity.

    Hazardous Materials mean hazardous substances, hazardous wastes, toxic pollutants, chemical substances or mixtures, imminently hazardous chemical substances or mixtures, contaminants, pesticides, source materials, special nuclear materials, by-product materials, residual radioactive materials, toxic materials, harmful physical agents, air pollutants, regulated substances, or other hazardous substances defined as such by any applicable Laws or whose purchase, possession, transportation, use, or disposal is controlled by any applicable Law.

    Lower Tier Subcontractor means any person, at any tier, who has a contract with Subcontractor or with any other Lower Tier Subcontractor to perform a portion of the work at the Project Site.

    Professional Services mean the performance of engineering, design, consulting, testing, or other technical services performed by persons specially licensed, certified, or otherwise acknowledged to have specialized training, experience, and skills in the art. Professional Services require the exercise of skilled judgment and expertise in addressing and completing the work.

    Project means the total effort being undertaken by the Owner, of which the work performed under this Subcontract may be the whole or may be a part, and which may include work by other subcontractors to Company or by Company or by Owner’s own forces including Persons under separate contracts with Owner.

    Project Site means the land and other places on, under, in, or through which the work is to be installed, executed, or carried out, and any other lands or places provided for the purposes of the Project, together with such other places as may be specifically designated in this Subcontract as forming part of the Project Site. Where the work is but a part of the Project, Subcontractor may be granted access to the particular part of the Project Site where the work is to be performed, but not necessarily to the entire Project Site.

    Representative means the person designated by a Party to send and receive any Notices that may be required and to bind the Party he or she represents with regard to all matters related to this Subcontract.

    Site Manager means Company’s identified representative on the Project Site.

    Specifications mean the documents identified as such or referred to in this Subcontract and which sets forth the technical requirements for the work and for the performance of related Services.

  2. General.

    The Subcontract constitutes the complete integrated agreement between the Company and Subcontractor regarding the work, and it supersedes all prior agreements or undertakings. Any exceptions or additional terms in Subcontractor's bid or proposal are hereby rejected. Said bid or proposal does not form any part of this Subcontract. No course of prior dealing or performance between Company and Subcontractor or industry usage shall be construed or interpreted to modify any term, condition, requirement, or instruction set forth in the Subcontract.

    Contract Documents include: (a) this Agreement and (b) any exhibits, appendices, forms, specifications, drawings, or other attachments. In the event of a conflict within the Contract Documents, this Agreement shall prevail.

     

  3. Representations by Subcontractor.

    3.1. Subcontractor represents that it has thoroughly examined the Subcontract; has studied all information provided or otherwise made available by Company; and is experienced, qualified, and licensed (to the extent required by applicable laws) to perform the work.

    3.2. Authority and Ability. Subcontractor warrants that it has the required authority, ability, skills and capacity to perform, and shall perform, the work in a manner consistent with prudent industry practice utilizing sound engineering principles.

  4. Intellectual Property.

    Subcontractor warrants that it owns or has the right to use all the patents, trademarks, service marks, trade names, copyrights, licenses, franchises, permits or rights with respect to the foregoing, necessary to perform the Work and to carry on its business as presently conducted and presently planned to be conducted without conflict with the rights of others.

  5. Scope of Work.

    The Subcontractor’s detailed scope of work is set forth in the Contract Documents. Subcontractor shall provide all resources, including goods, labor, construction works, materials and Equipment, Services, supervision, and management, necessary to fulfill Subcontractor’s obligations under this Subcontract.

  6. Price and Payment.

    The Subcontract Price and payment terms are set forth in the Contract Documents.

  7. Schedule.

    The Subcontract Schedule for the performance of Subcontractor’s work is set forth in the Contract Documents. Subcontractor shall not begin any physical work on the Project Site until it receives written notifications from Company. Subcontractor agrees and acknowledges that time is of the essence in the performance of this Subcontract. In addition, several subcontractors will be working on the Project Site at the same time, and Subcontractor will have to coordinate its activities with those of Company and other subcontractors. At times, this will require Subcontractor to focus on activities other than those most critical to the Subcontract Schedule.

  8. Independent Contractor.

    Subcontractor is and shall operate as an independent contractor in the performance of the work and not as an agent or employee of Company or Owner. Nothing contained in this Subcontract is intended nor shall be construed as creating any contractual relationship between any Persons other than Company and Subcontractor.

  9. Lower Tier Subcontractors and Suppliers.

    Subcontractor shall not subcontract performance of any portion of the work without prior written notice to Company. Subcontractor shall not subcontract any portion of the work to any Person that has a direct contractual relationship with Company or Owner. Failure of Subcontractor to comply with this Section 9 may, at the sole discretion of Company, be deemed to be a material breach of this Subcontract.

  10. Labor Relations.

    Subcontractor shall strictly comply with all the work rules and site conditions per the Contract Documents and any procedures established by Company or Owner for employee conduct at the Project Site.

  11. Environmental, Health and Safety.

    Subcontractor acknowledges and agrees that its paramount obligation under this Subcontract is to perform its work in a safe manner. To that end, Subcontractor shall, at a minimum, perform its work in accordance with Company’s Project-Specific Health, Safety and Environmental policies per the Contract Documents. Prior to mobilizing at the Project Site, Subcontractor shall designate a Representative who shall have overall responsibility for implementing the requirements of the Project Safety Plans. Hazardous materials. Subcontractor shall be solely responsible for any Hazardous materials that it brings to the Project Site including reporting, accounting, licensing, care, transportation, storage, use, treatment, and disposal. In carrying out its obligations under this Section 10, Subcontractor shall comply with the Project Safety Plans and all applicable Laws.

  12. Cleanup.

    Subcontractor acknowledges and agrees that cleanliness is an important factor in creating a safe work environment. Subcontractor shall at all times keep its work areas in a neat, clean, and orderly condition and shall promptly and properly dispose of all debris and rubbish resulting from Subcontractor’s operations.

  13. Permits and Licenses.

    Subcontractor shall promptly apply for and procure, without additional compensation, all certificates, licenses, permits, and similar permissions required by applicable laws except for such permits as may be specifically set forth as Company’s or Owner’s responsibility elsewhere in the Subcontract.

  14. Submittals.

    Subcontractor shall submit to Company all deliverables required by the Subcontract in accordance with the Contract Documents.

  15. Expediting, Testing, and Inspection.

    In addition to tests that may be specified elsewhere in this Subcontract, Company and Owner shall have the right, but not the obligation, to inspect and test Subcontractor’s work at any time, to ensure compliance with the requirements of the Subcontract.

  16. Subcontractor’s Shipments.

    Subcontractor shall be responsible for shipping all Subcontractor-supplied materials and equipment and construction works to the Project Site including any required export licenses and customs clearance.

  17. Title and Risk of Loss.

    Title to all goods, materials, equipment, and software supplied by Subcontractor in the performance of its work shall pass to Company on the earlier of (i) delivery to the Project Site or (ii) Subcontractor’s receipt of payment from Company. Regardless of which Party has title, risk of loss shall remain with Subcontractor until Company assumes care, custody, and control or until Final Acceptance, whichever is earlier.

  18. Protection of the Work.

    Regardless of who may hold title, Subcontractor shall be responsible for protection of the work, including any goods or materials and Equipment furnished to Subcontractor by others, until Company assumes care, custody, and control or until Final Acceptance, whichever is earlier. Until that time, Subcontractor shall take all necessary precautions to protect the work from damage by the elements or by other construction activities.

  19. Warranty of the Work.

    19.1. Subcontractor warrants that (i) the materials and equipment furnished under the Subcontract will be of good quality and new unless otherwise required or permitted by the Subcontract, (ii) the work will be free from defects, (iii) the work will be done in a professional and workmanlike manner in accordance with prudent industry practice, and (iv) the work will conform to the requirements of the Subcontract.

    19.2. The Warranty Period is twelve (12) months from completion of the work. Nothing contained in this section is intended nor shall be construed to limit any other obligations which the Subcontractor may have under the terms of the Subcontract.

    19.3. At any time prior to the end of the Warranty Period, Subcontractor shall replace, repeat, repair, retest, re- inspect, or otherwise correct any portion of the work that fails to conform to the warranties in Section 19.1. Subcontractor shall perform any such Corrective work at its sole expense and in a reasonable time. In addition, Subcontractor shall be liable for the cost of correcting any work of Owner, Company, or other contractors or subcontractors that is destroyed or damaged by Subcontractor's Corrective work or by removal of Subcontractor’s defective work.

    19.4. Company shall have the right to assign Subcontractor’s warranties to Owner or to other third parties.

  20. Warranty of Title.

    Subcontractor warrants that title to the work, including the materials, equipment and software, shall be clear, marketable, and free of any defects, liens, charges, or encumbrances whatsoever.

  21. Changes.

    Company shall have the right to direct Subcontractor to make changes in the work that are within the general scope of the work including additions, deletions, and revisions in the goods, the materials and equipment, the construction works, or the Subcontract Schedule. To the extent that any such change impacts Subcontractor’s cost of or time for performance, the Subcontract Price and Subcontract Schedule shall be equitably adjusted to compensate for such impact. Changes shall be accomplished using Request for Change Proposals, Change Order Requests (“COR”), Change Orders, or a combination thereof.

  22. Change Orders.

    22.1. A Change Order (“CO”) is a formal written instrument stating (i) the change in the work, (ii) the adjustment, if any, in the Subcontract Price, and (iii) the adjustment, if any, in the Subcontract Schedule.

    22.2. Upon receipt of a properly documented COR, the Parties shall negotiate in good faith to determine whether Subcontractor is entitled to a Change Order and, if so, the appropriate equitable adjustment, if any.

    22.3. If the Parties are unable to agree on the disposition of a COR, Company will either (i) issue a Notice denying Subcontractor’s request or (ii) issue a unilateral Change Order setting forth Company’s final determination regarding the adjustments. If Subcontractor disagrees with Company’s determination, it may pursue the matter under Section 45 (“Disputes”). Pending resolution of the dispute, Subcontractor shall continue to perform its work, including the disputed work, in accordance with the Subcontract and the Company’s Directives.

  23. Claims.

    A Claim is a written demand by Subcontractor seeking an adjustment in the Subcontract Price or Subcontract Schedule or some other relief under the terms of the Subcontract Documents for events other than a COR. Subcontractor shall provide Notice to Company of any potential Claim within seven (7) days after the event giving rise to the Claim. Within fifteen (15) days thereafter, Subcontractor shall submit a COR for any claimed cost or Subcontract Schedule impacts.

  24. Waiver.

    Subcontractor hereby expressly waives any right to an equitable adjustment in the Subcontract Price or the Subcontract Schedule; (i) for any event that Subcontractor fails to pursue in accordance with this agreement, (ii) for work done by Subcontractor without a Company Directive or Change Order, (iii) for work done before filing a Notice of Claim, or (iv) for claims asserted after Subcontractor submits its final invoice.

  25. Final Completion and Acceptance.

    Final Completion of the work shall be deemed to have occurred when all of the following have been completed: (i) the work, including any punch list items, has been fully completed in accordance with the requirements of the Subcontract; (ii) all inspections and tests have been successfully completed; (iii) all deliverables including any required operation and maintenance manuals, special tools, and operating certificates have been submitted; (iv) all Subcontractor’s, supplies, rubbish, construction works, excess materials and equipment, and temporary facilities have been removed from the Project Site; and (v) all Subcontractor’s Lower Tier Subcontractors and Suppliers have been paid in full as shown by properly executed lien releases.

  26. Suspension of the Work.

    26.1. Company shall have the unilateral right to suspend performance of the work, in whole or in part, by giving Notice to Subcontractor specifying the extent to which the work is suspended and the effective date of such suspension. Subcontractor shall suspend performance of the work to the extent that the Notice so specifies but shall continue to perform any portion of the work not suspended. To the extent that any such suspension affects Subcontractor’s cost of or time for performance, the Subcontract Price and Subcontract Schedule shall be equitably adjusted to compensate for such impact.

    26.2. All requests for adjustment in the time or cost for performance under this Section 26 shall be submitted to Company in accordance with the provisions of Section 38 (“Notices”).

    26.3. Subcontractor shall not be entitled to an amount greater than the amount received from Owner that is attributable to the work.

  27. Termination for Convenience.

    27.1 Company shall have the unilateral right to terminate this Subcontract, in whole or in part, for its convenience, by giving Notice to Subcontractor specifying the extent to which the Subcontract is terminated and the effective date of such termination. Subcontractor shall discontinue performance of the work to the extent that the Notice so specifies but shall continue to perform any portion of the work not terminated. To the extent that any such termination affects Subcontractor’s cost of or time for performance, the Subcontract Price and Subcontract Schedule shall be equitably adjusted to reflect any such impact.

    27.2 Subcontractor, if and to the extent requested to do so by Company, shall promptly assign to Company, or Owner, in form and content satisfactory to Company, Subcontractor’s rights, title and interest to the materials and equipment and construction works purchased for or committed to the terminated work (whether completed or in progress), and work in progress and completed work (whether at Project Site or at other locations), or shall otherwise dispose of same in accordance with the Company's Directives.

    27.3 Subject to Subcontractor’s compliance with the provisions of this Section 27 and other applicable sections of the Subcontract, Subcontractor shall recover from Company, as complete, full, and final settlement for such terminated work, a sum equal to its actual direct cost for the terminated work satisfactorily performed as of the effective date of termination, plus an allowance for reasonable overhead and profit on such direct cost of the work performed, provided, however, that such a sum does not exceed a pro rata portion of the Subcontract Price, commensurate with the ratio that the terminated work performed by Subcontractor and accepted by Company as of the effective date of the termination bears to the entire work specified under this Subcontract prior to termination. Any payment to Subcontractor hereunder shall be less any amounts previously paid to Subcontractor. In addition, Subcontractor shall recover from Company its reasonable and direct costs incurred to terminate its subcontracts, including lease and rental agreements, supply agreements, and other commitments. In no event, however, shall the total payment to Subcontractor under this Section exceed the Subcontract Price prior to termination. Subcontractor shall not be entitled to recover indirect, special, incidental, consequential or exemplary damages; including loss of profits or revenue on work not performed.

    27.4 All requests for compensation under this Section 27 shall be submitted to Company in accordance with the provisions of Section 38 (“Notices”).

  28. Termination for Default.

    28.1 If Subcontractor is in breach of its obligations under this Subcontract and Subcontractor fails to correct any such condition within seven (7) days after receipt of Notice from Company, Company may, without any further Notice or prejudice to any other right or remedy, terminate the Subcontract for default.

    28.2 In the event of a termination for default, Subcontractor shall be liable to Company for all Losses incurred by Company arising from the default including all costs to complete the terminated work. Upon termination under this Section, Company may withhold any further payments to Subcontractor unless and until all of the work, including the terminated work, has been completed and Accepted by Company. Company shall thereafter determine the Losses incurred by Company as a result of the termination. If the Losses are less than the unpaid balance of the Subcontract Price, Company shall pay the difference to Subcontractor. If the Losses exceed the unpaid balance of the Subcontract Price, Subcontractor shall promptly, after receipt of Company’s invoice, pay to Company the amount of such excess. Subcontractor shall continue to be fully liable to Company for all other damages to Company. If the Subcontract is terminated under this Section and it is later determined or adjudged that there was no default, such termination shall be considered to be a termination for convenience and not a breach of contract, and the provisions of Section 26 (Termination for Convenience) shall apply.

  29. Insurance.

    Subcontractor shall maintain the insurance coverage described in the Contract Documents.

  30. Indemnity.

    30.1 TO THE EXTENT ARISING OUT OF OR RELATED TO ITS PERFORMANCE OF THE WORK, SUBCONTRACTOR AGREES TO INDEMNIFY, HOLD HARMLESS, AND DEFEND COMPANY, OWNER, AND LENDERS (THE “INDEMNIFIED PARTIES”) FROM AND AGAINST ANY LOSSES ARISING:

    1. ON ACCOUNT OF INJURY, ILLNESS, OR DEATH OF ANY PERSONS INCLUDING THE EMPLOYEES OF THE INDEMNIFIED PARTIES, SUBCONTRACTOR, ITS LOWER TIER SUBCONTRACTORS, SUPPLIERS, AND OTHER THIRD PARTIES,
    2. INJURY TO OR DESTRUCTION OF TANGIBLE PROPERTY,
    3. FROM FAILURE OF SUBCONTRACTOR TO COMPLY WITH ANY LAWS,
    4. FROM CLAIMS BY ANY COLLECTIVE BARGAINING GROUP OR INDIVIDUAL EMPLOYEE THAT SUBCONTRACTOR HAS FAILED TO PAY WAGES, BENEFITS, WITHHOLDINGS, DUES, OR ASSESSMENTS,
    5. FROM FAILURE TO PAY EMPLOYEES, LOWER TIER SUBCONTRACTORS OR SUPPLIERS,
    6. ANY FRAUDULENT OR NEGLIGENT USE OF SUBCONTRACTOR’S INFORMATION SYSTEMS BY A THIRD PARTY, INCLUDING, BUT NOT LIMITED TO E-MAIL OR
    7. FROM THIRD-PARTY CLAIMS (including from owner) THAT THE WORK IS DEFECTIVE OR DOES NOT COMPLY WITH THE CONTRACT DOCUMENTS.

    30.2 SUBCONTRACTOR AGREES TO INDEMNIFY, HOLD HARMLESS, AND DEFEND THE INDEMNIFIED PARTIES FROM AND AGAINST ANY LOSSES TO THE EXTENT ARISING OUT OF OR RESULTING FROM ANY THIRD-PARTY CLAIM OR THREAT THEREOF THAT THE WORK (AND THE EXERCISE OF THE RIGHTS GRANTED HEREIN WITH RESPECT THERETO) INFRINGES, MISAPPROPRIATES OR VIOLATES ANY PATENT, COPYRIGHT, TRADEMARK, TRADE SECRET, PUBLICITY, PRIVACY OR OTHER RIGHTS OF ANY THIRD PARTY. IN CASE THE WORK OR ANY PORTION THEREOF BECOMES (OR SUBCONTRACTOR BELIEVES IS LIKELY TO BECOME) THE SUBJECT OF AN INFRINGEMENT CLAIM, SUBCONTRACTOR SHALL AT ITS EXPENSE AND OPTION (I) PROCURE FOR COMPANY OR OWNER THE RIGHT TO CONTINUE TO USE THE WORK, (II) REPLACE THE SAME WITH A NON-INFRINGING PRODUCT OR PART, OR (III) MODIFY THE SAME SO IT BECOMES NON-INFRINGING.

    30.3 THE PROVISIONS OF THIS SECTION SHALL SURVIVE FINAL ACCEPTANCE AND THE TERMINATION OF THIS SUBCONTRACT.

  31. Waiver of Consequential Damages.

    EXCEPT FOR A PARTY’S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, FOR SUBCONTRACTOR’S INDEMNIFICATION OBLIGATIONS, OR FOR A BREACH OF CONFIDENTIALITY OBLIGATIONS, NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR ANY INDIRECT, SPECIAL, CONSEQUENTIAL, INCIDENTAL OR PUNITIVE DAMAGES (INCLUDING, WITHOUT LIMITATION, DAMAGES TO GOODS OR FOR LOSS OF USE OF FACILITIES OR EQUIPMENT, LOSS OF REVENUE, LOSS OF PROFITS OR LOSS OF GOODWILL) REGARDLESS OF (I) WHETHER EITHER PARTY HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES OR (II) THE LEGAL THEORY UPON WHICH SUCH CLAIM IS BASED, INCLUDING, BUT NOT LIMITED TO, THEORIES BASED ON WARRANTY, CONTRACT, NEGLIGENCE, PRODUCTS LIABILITY OR RELIANCE. Any express remedy herein, including any Liquidated Damages, shall not be deemed consequential damages within the meaning of this Section 31.

  32. Limitation of Liability.

    Except for a party’s gross negligence or willful misconduct, for Subcontractor’s indemnification obligations, or for a breach of confidentiality obligations, a party’s liability to the other party shall not exceed the Subcontract Price. The foregoing limitation upon Subcontractor’s liability shall apply under any theory of recovery, including contract, warranty, tort (including negligence whether actual, imputed, or presumed by operation of law), or strict liability.

  33. Force Majeure.

    Neither party shall be liable for any delay or default caused by an “excusable delay.” “Excusable delay” is any delay that results without fault or negligence on the part of either party and which is due to causes beyond either party’s control which may include but is not limited to: acts of God or public enemy, terrorism, any preference, priority or allocation order issued by the government or any other act of government, fines, floods, strikes, terrorist actions, embargoes, unusually severe weather, market failures and delays of vendors, subcontractors or Company due to such causes. If any such Excusable Delay continues beyond sixty (60) calendar days so that the purpose of this Agreement is frustrated, or if the Excusable Delay cannot reasonably be remedied within sixty (60) days, the non-delaying party may at its option terminate this Agreement without further liability by each party to the other except for work already done and not paid for.

  34. Avoidance of Liens.

    Third party Liens - Subcontractor shall promptly pay for all things including Services, labor, construction works, materials and equipment, and goods used or furnished by Subcontractor in the performance of the work and shall, at its sole expense, keep the Project free and clear of any Liens. If Subcontractor fails to release and discharge any such lien against the Project within seven (7) days after receipt of Notice from Company or Owner to remove such lien, Company or Owner may, at its option, pay, discharge, or release the lien or otherwise deal with the lien claimant. In the event that Company or Owner elects to pay any such lien claim, the amount of such payment shall be considered reasonable. Subcontractor shall be liable to Company or Owner, as applicable, for any Losses incurred by Company or Owner in resolving lien claims including reasonable attorney fees and court costs. Company shall be entitled to deduct such costs from payments otherwise due to Subcontractor.

  35. Liens by Subcontractor – Unless otherwise required by statute, the Parties agree that Company may discharge any Lien filed by Subcontractor by posting a surety bond with a penal sum equal to 100% of the lien claim amount.

  36. Proprietary Information.

    36.1 Unless required by applicable Laws, neither Party shall disclose to third parties, other than to Owner, information obtained from the other Party in the performance of this Subcontract which has been designated by that Party as confidential or proprietary information (“Confidential or Proprietary Information”).

    36.2 This obligation shall not apply to any information (a) in the public domain, (b) already in the Party’s possession free of any confidentiality agreement and not obtained from the other Party, (c) provided to a Party from a third party free of any confidentiality obligation and not obtained from the other Party, or (d) independently developed. Nothing in this Section shall limit or preclude either Party from use of Confidential or Proprietary Information in its possession prior to the execution of this Subcontract in accordance with the terms of any agreements governing such use.

    36.3 Either Party shall have the right, without the other Party’s approval, to disclose Confidential or Proprietary Information to the limited extent required to comply with any request or order of a governmental agency or court. If a Party intends to disclose Confidential or Proprietary Information to any governmental agency or court, that Party shall, to the extent it does not violate or fail to comply with any such request or order, advise the other Party prior to disclosure and cooperate in any effort by the other Party to minimize the amount of Confidential or Proprietary Information disclosed, secure confidential treatment of such Confidential or Proprietary Information, or seek permission from such governmental agency or court to revise the Confidential or Proprietary Information in a manner consistent with both Party’s interests and in a manner which meets the requirements of the governmental authority or court.

    36.4 The Prime Contract, the Subcontract, and any other information issued to or made available to Subcontractor by or through Company or Owner in connection with the work Are Proprietary Information whether or not so marked by Company or Owner. All such Proprietary Information furnished by Company or Owner to Subcontractor shall remain Company’s or Owner's property. Upon completion of the work, Subcontractor shall, as requested by Company, either destroy or return such documents including any copies thereof except that Subcontractor may retain one copy for its records.

  37. Assignment.

    Subcontractor shall not sell, assign, or transfer any of its rights or obligations under this Subcontract, in whole or in part, by operation of Law, or otherwise, without the prior written consent of the Company.

  38. Notices.

    Any Notice required by this Subcontract shall be in writing, signed by the Representative of the Party issuing the Notice, and delivered to the Authorized Representative of the other Party at the address given on the signature page of the Subcontract. A Notice shall be effective upon receipt or on the Notice's effective date, whichever is later. Notice shall not be made by telephone, telegraph, facsimile, or electronic mail.

  39. Severability.

    Any invalid or unenforceable provision of this Subcontract shall be deemed severed from the Subcontract, and the balance of the Subcontract shall be reformed in such a manner as to effect, to the maximum extent possible, the original intent of the Parties.

  40. Modifications and Amendments.

    No modification, amendment, rescission, waiver, or other change of or to this Subcontract shall be of any force or effect unless such modification, amendment, rescission, waiver, or other change is set forth in a fully executed Change Order.

  41. Publicity.

    Subcontractor shall not issue news releases or publicize or issue advertising pertaining to the work or to this Subcontract without first obtaining the written approval of Company.

  42. English Language.

    All document deliverables provided by Subcontractor shall be in the English language. Subcontractor shall bear all costs of translation and assumes all risk of such translation.

  43. Non-Waiver.

    Any Party’s waiver of any breach or failure to enforce any of the terms, covenants, conditions, or provisions of this Subcontract at any time shall in no way affect, limit, modify, waive, or be deemed to affect, limit, modify, or waive that Party’s right thereafter to enforce or compel strict compliance with each term, covenant, condition, or provision of this Subcontract, any course of dealing or custom of the trade notwithstanding.

  44. Survival.

    In order that the Parties may fully exercise their rights and perform their obligations hereunder arising from the performance of the work, any provisions of this Subcontract that are required to ensure exercise of such rights or performance shall survive the expiration or termination of this Subcontract regardless of the cause for such termination and regardless of whether or not such termination applies to all or only part of this Subcontract.

  45. Laws and Regulations

    Subcontractor shall comply strictly with all Laws applicable to Subcontractor's work. Subcontractor shall not, under any circumstances, apply for any exception or variance from applicable Laws without Company's prior written approval. This Subcontract shall be interpreted and applied in accordance with the laws of the state where the Project Site is located without regard to that state’s choice or conflict of law rules or statutes.

  46. Dispute Resolution.

    46.1 The Parties shall attempt to promptly resolve any claims, disputes, and other controversies (collectively, “Disputes”) arising out of or relating to the Purchase Order by negotiation between executives who have authority to settle the Dispute and who are at a higher level of management than the persons with direct responsibility for administration of the Purchase Order.

    46.2 If the Dispute has not been resolved by negotiation as provided above and involves an amount in controversy greater than $50,000.00, then the Parties shall make a good faith effort to resolve and settle the dispute by mediation conducted by a neutral mediator in Indianapolis, IN. The mediator shall be selected by agreement of both Parties within five (5) business days after notice of a Dispute as provided herein. The costs of the mediator shall be shared equally by both Parties. If the amount in controversy is less than $50,000.00, or if the Dispute requires equitable or injunctive relief, then the Parties may elect to resolve the dispute by foregoing mediation and immediately proceeding with litigation in accordance with Section 46.3.

    46.3 If the Parties are unable to resolve the Dispute through the aforementioned procedures, then federal and state courts located within Indiana will have exclusive jurisdiction to adjudicate any Dispute.

  47. Subcontractor Security Obligations

    47.1 Subcontractor represents it complies with applicable data privacy laws and implements and maintains a comprehensive written information security program that includes reasonable technical and organizational security measures, procedures, and practices, that are designed to protect Company’s information and data against anticipated threats or hazards to its security, confidentiality, availability, or integrity. If Subcontractor uses third parties or suppliers in the course of performing the Subcontract, Subcontractor will ensure their compliance with the preceding sentence. Subcontractor will assist Company in meeting Company’s obligations under the applicable consumer privacy laws in relation to the security of processing personal information, including responding to a security assessment upon execution of this Agreement and no more than once annually.

    47.2 Subcontractor will notify Company immediately (and in any event within 72 hours) whenever Subcontractor learns that there has been any accidental or unauthorized access, acquisition, use, modification, disclosure, loss, destruction of, or damage to Company’s information and data (each, a “Security Breach”) by e-mailing BastianITSecurity@bastiansolutions.com.

    At Company’s request, Subcontractor will, at its own expense, provide reasonable assistance and cooperation as requested by Company, including investigating and remediating any Security Breach and mitigating any potential damage, include paying of fines and ongoing monitoring for the impacted systems.

 

 


 

Subcontractor Required Insurance

All contractors, vendors or service providers (Vendor) shall be required to purchase and maintain insurance at their sole cost and expense:  The following minimum insurance standards shall apply to all Vendors that provide products or services for Bastian Solutions.  If a product or service, in the opinion of Risk Management and Insurance, represents an unusual or exceptional risk, additional insurance for that product or service may be required.

Contractor shall maintain during the term of this Agreement, at its own expense, with insurance companies rated A- VII or better by A.M. Best, the following insurance coverage:

  1. Commercial General Liability insurance on an occurrence basis with a minimum amount of $1,000,000 per occurrence and $2,000,000 in the aggregate for bodily injury including death, personal injury, and property damage including loss of use and also covering products/completed operations liability, broad form property damage, independent contractor coverage, and contractual liability.  Cross-liability coverage as would be achieved under the standard ISO separation of insured’s clause shall be included.

Depending on the scope of services to be performed, contract may be required to evidence the following:

  1. Umbrella or Excess Liability insurance on an occurrence basis of at least $5,000,000 per occurrence

  2. Auto liability insurance covering all vehicles owned by or registered in the name of Contractor or its affiliates and including liability for hired, rented or other non-owned vehicles with a minimum insured limit of $1,000,000 per occurrence

  3. Workers' Compensation including Occupational Disease insurance, in compliance with the statutory requirements of the state, province or other jurisdiction in which the work is performed, and Employers' Liability insurance with an insured limit of at least $1,000,000 per occurrence.

  4. Professional Liability or Errors and Omissions insurance with a limit not less than $1,000,000.  Coverage shall include claims for infringement of any intellectual property right of any third party including, without limitation, copyright and trademark infringement, claims arising from wrongful acts from technology products or professional services including coverage for claims resulting from viruses, negligent design and unauthorized access to private or confidential information.  Such insurance shall be maintained during the term of this Agreement and for at least two years after the expiration or termination of this Agreement.

  5. Privacy/Network Security (Cyber) Liability Insurance providing protection against liability for (i) privacy breaches (including protection against liability from the loss of confidential information (whether sensitive personal or corporate information) in any format no matter how it occurs, (ii) system breach, (iii) denial or loss of service, (iv) introduction, implantation, or spread of malicious software code, and (v) unauthorized access to or use of computer systems in an amount not less than $1,000,000.  The policy shall include coverage for vicarious liability and cover Intellectual Property infringement, Networks Operations Security, Privacy Liability, Cyber Security, Cyber Extortion, Identification Theft and Regulatory Actions.

It is expressly understood that Vendors insurance shall apply to Vendors indemnity and defense obligations under this Agreement and Bastian Solutions does not represent that the types or minimum limits of the insurance set forth herein are adequate to protect Vendor’s or Bastian Solutions interest.  Neither the minimum insurance requirements as set forth above, nor anything else in this Agreement shall limit or waive Vendor’s legal or contractual responsibilities to Bastian Solutions or others.  Deductible amounts under the foregoing policies shall be paid by the Vendor.
 

For all above mentioned policies:

Such endorsements shall be evidenced on a certificate of insurance furnished to BASTIAN SOLUTIONS, LLC and must provide BASTIAN SOLUTIONS, LLC with at least 30 days written notice in the event of  cancellation of any such policy;

Contractor will ensure that any company, vendor or subcontractor being engaged for work under this Agreement, including without limitation under any Statement of Work, is bound to the same terms under this Section and that appropriate Certificates of Insurance or other evidence of such insurance coverage shall be provided to BASTIAN SOLUTIONS, LLC.
 

Summary of Endorsements:

The following policies shall name BASTIAN SOLUTIONS, LLC, its parent company, its affiliates or subsidiaries, and its respective officers, directors, employees and agents as additional insureds under the General Liability, Umbrella Liability and Auto Liability.

The following policies shall include a waiver of subrogation against BASTIAN SOLUTIONS, LLC Workers’ Compensation, General Liability, Umbrella Liability and Auto Liability.

The above policies shall be designated as primary with respect to, and not contributing to or in excess of, any other similar insurance maintained by BASTIAN SOLUTIONS, LLC.

CERTIFICATE HOLDER:
Bastian Solutions, LLC
10585 North Meridian Street, 3rd Floor
Indianapolis, IN 46290


 


 

Customer Terms & Conditions

These terms & conditions and any documents referenced herein represent the entire agreement between the parties.  These terms and conditions supercede any previous oral or written representation including any Purchase Order, Quotation or other similar document.  Any modification to these terms must be agreed to, in writing, by both parties.  Delivery by Bastian Solutions to Customer of the materials shall constitute acceptance of both the materials and the terms and conditions herein unless expressly disclaimed in writing by both parties. Customer’s acceptance of this order shall be deemed acceptance of all of its terms.

  1. Delivery.  Delivery shall be FOB from the specified shipping point.
     
  2. Conformance.  All goods or materials are warranted by the manufacturer to the extent of the manufacturer’s express warranties to Bastian Solutions to be free from defects in material and workmanship under normal use and service.
     
  3. Inspection.  Bastian Solutions has the right to inspect, at any stage of manufacture or production, any goods or materials delivered. Customer agrees to inspect the goods/material upon delivery.
     
  4. Specifications.   Bastian Solutions reserves the right to make any changes to any drawings or specifications relating to any goods or materials being supplied to Customer.  In the event that such changes result in a change in the cost of goods ordered, the price of such goods shall be adjusted by mutual agreement.
     
  5. Payment.  Bastian Solutions has the right to apply any monies paid by Customer towards any outstanding sums which Customer or any of Customer’s affiliates owe to Bastian Solutions.  Payment by Customer of invoiced amount(s) shall be due fifteen (15) days from the order date. Bastian Solutions shall invoice Customer in arrears for all accepted modifications. The amount(s) owed are non-refundable, not subject to set-off and do not include any taxes, tariffs, duties or other governmental charges or expenses imposed in connection with this transaction. Orders over $5,000 paid via credit card will be charged a 3% handling fee where applicable.
     
  6. Late Payment.   Any payment or charge that is not paid when due, shall in addition to all other remedies available to Bastian Solutions, bear interest at a rate of one and one half (1½) percent (%) per month or the maximum rate permitted by law (whichever is less) for the number of days payment is delinquent.  Bastian Solutions may suspend or cancel performance if any payment is delinquent more than ten (10) days.  A reinstatement fee equal to the costs of mobilization plus any late payment shall be payable upfront in order to restart service after any such occurrence.  If Customer is more than ten (10) days late for payment, Bastian Solutions shall have the right to terminate. Termination fees may be assessed at Bastian Solutions’ sole discretion if Bastian Solutions terminates this order for late payment.
     
  7. Return Policy.  All sales are final.  We stand behind the products we sell. Your satisfaction with your purchase is extremely important to us. If you are unsatisfied with your purchase for any reason please contact us.
     
  8. Modification.  The functions and/or features provided by Bastian Solutions shall be determined by Bastian Solutions.  While Bastian Solutions may modify the goods or materials at its sole discretion, the goods or materials shall at all times provide the same core functionality specified by customer.
     
  9. Default Time is of the essence.  The occurrence of any of the following shall constitute a default: 1) non-payment or non-performance of any obligations; 2) any representation by customer which is untrue or misleading at the time it was made; 3) any substantial, uninsured loss, theft or damage to the equipment or materials while in the possession of the customer and not paid for.  Upon such event(s), Bastian Solutions shall have the right to terminate this order as a default, in Bastian Solutions’ sole discretion.
     
  10. Insolvency.  If Customer ceases to conduct business, becomes insolvent, is insecure, subject to a take-over, bankrupt (involuntary or voluntary), is part of an assignment, placed in receivership or other similar proceeding then this order may be terminated in Bastian Solutions’ sole discretion. Upon such termination, Customer shall immediately cease all use of any goods or materials not paid for and cooperate with Bastian Solutions so to return such goods or materials to Bastian Solutions. Which cooperation will include allowing Bastian Solutions to enter Customer’s premises on which the equipment or materials are located, in whole or part, and to remove same. Customer is to provide to Bastian Solutions prompt notice of the circumstances described herein. Bastian Solutions shall have all rights of recovery including but not limited to rights of self-help, lien or replevin. 
     
  11. Title.   Customer shall obtain title only to goods or materials paid for in whole.  Until Bastian Solutions receives payment, title will not pass to Customer.
     
  12. Warranties; Limitations.  The goods or materials supplied by Bastian Solutions are provided according to Customer’s specifications.  Any warranties, express or implied, including warranties of merchantability, fitness for a particular purpose are expressly disclaimed.  Neither party shall be liable to the other or to any third party under any contract, negligence, strict liability or other legal or equitable theory for (1) any loss of business; (2) any loss of goodwill; (3) any indirect, special, punitive, exemplary, incidental or consequential damages.  In no event shall any damages or liability be in excess of the total amount of this order.
     
  13. Customer’s Remedies. Upon receipt of such written notice by Bastian Solutions, Bastian Solutions will stop all work and this order will be terminated; however, Customer will be responsible for Bastian Solutions’ costs to date upon receipt of written notice of cancellation by Bastian Solutions upon which costs include allocated overhead and Bastian Solutions’ standard margin of profit. 
     
  14. Bastian Solutions’ Remedies. Should Customer be in default, Bastian Solutions shall have the right to terminate.  In such event, Bastian Solutions shall be entitled to either recover all amounts owed and/or to take possession of the goods or materials not paid for.  Should Bastian Solutions take possession, Bastian Solutions shall be entitled to collect the difference between its recovery and the amount(s) owed. Customer shall have no direct rights to resale. Bastian Solutions, at its sole option, may sue to recover monies owed, take possession of the goods or materials, place a lien on the property or other similar remedies. Bastian Solutions’ rights are cumulative and non-exclusive.  Bastian Solutions shall have the right to impose a termination fee. This fee will include allocated overhead costs, remaining amounts owed, Bastian Solutions’ standard margin of profit and any costs (including attorneys fees) to collect.
     
  15. Assignment. These terms & conditions shall be binding upon and inure to the benefit of the parties and their respective successors, transferees and assigns. Provided, however, any assignment shall be void unless written consent of the other party has been obtained.
     
  16. Force Majeure.  Bastian Solutions is not responsible for any delays, errors, acts, omissions, or interruptions caused by circumstances beyond either party’s reasonable control, including but not limited to: war, terrorism, natural disaster or act of God.  Should a force majeure event occur and last in excess of ninety (90) days, either party may terminate this agreement upon written notice with no penalty.
     
  17. Amendment. Any amendment to this Agreement must be in writing and signed by both parties.
     
  18. Notices.  Written notices required herein shall be sent to the address and person listed on the order and shall be deemed delivered upon mailing.
     
  19. Fees.  Each party is responsible for their own legal and accounting fees unless otherwise expressly provided for herein.
     
  20. Severability. If any provision of this order is held by a court of competent jurisdiction to be contrary to law or otherwise invalid, the remaining provisions shall remain in full force and effect.
     
  21. Party’s Relationship. Neither party’s a partner, joint venturer, or agent with the other party.
     
  22. Waiver.  The failure by a party to impose rights hereunder shall not act as a waiver of any subsequent rights.
     
  23. Solicitation.  Business Partner will not solicit to hire Bastian Solutions Solutions employees for a period of 12 months after date of completed work.
     
  24. Governing Law. This order shall be governed by and construed and interpreted by the substantive and procedural laws of the State of Indiana regardless of any choice of law provisions.  The parties agree to and consent to the subject matter and personal jurisdiction of the courts sitting in Marion County, Indiana.

 

 


 

Customer Terms & Conditions - India

Bastian Solution India Pvt. Ltd. (BSIPL)– T&C for Client PO’s

FOR USD / Euro / SEK /JPY Prices
  1. Price.   CIF Mumbai (Paid in US Dollars / Euro / SEK / JPY)
     
  2. Delivery Timeframe.   Refer to Project Timelines
     
  3. PO Placement.   On our Parent Company:

BASTIAN SOLUTIONS LLC
10585 N. Meridian St., 3rd Floor
Carmel, IN 46290
USA

  1. Import Duties & Customs Clearance.   Arranged by Buyer
     
  2. Insurance.   Included
     
  3. Packing charges.   As per the Costing Sheet
     
  4. Transportation.   Included till Port. During the course of local transit (Port to Site) the goods shall remain at the Buyer’s risk.
     
  5. Erection & Commissioning.   As per the Costing Sheet. If there is any delay from Customer end during E&C period. all the additional days will be chargeable.
     
  6. Payment.   50% Advance, 50% CAD with split as below:
  • 40% on dispatch against documents for each major shipment (Split Shipments to be Allowed)
  • 10% on Go-Live
  1. Validity.   Our offer is valid for 30 days from the date of the offer. Thereafter it is subject to our confirmation in writing.
     
  2. Scope of Supply.   Items will be supplied as per our quotation and specifications.
     
  3. Inspection.   All expenses for inspection by your personnel to your account.
     
  4. Price Escalation / New Duties.   We accept to supply the above equipment / item as per the prices quoted but reserves the right to demand escalation in the quoted prices under following conditions:  Unexpected / sudden market trends or statutory Govt. notifications.
     
  5. Work Not Included.   Civil work, hardware installation and any other work than those as mentioned in this offer/Drawing. All work relating to the application, negotiation and approval of municipal permits for proposed systems, if required, is outside the scope of BASTIAN mandate. ALL REQUIRED POWER (1 PHASE / 3 PHASE) & COMPRESSED AIR FOR E&C PERIOD & THERAFTER SHALL BE PROVIDED BY THE BUYER.
     
  6. Variation in the scope of work.   In the event of any additions and deletions, substitutions or omission to the scope of work mentioned in the offer, the value of our offer shall be enhanced or reduced by mutual negotiations. The payment shall be made in accordance with the terms of payment along with the mutually agreed delivery date.
     
  7. Cancellation.   Any order once placed cannot be cancelled or diverted due to any reasons under any circumstances and the advance paid is non-refundable.
     
  8. Demurrage.   Demurrage charges are to Buyer’s Account such as for equipment’s/items not lifted after the same is ready for dispatch at our supplier end / port / not unloaded in time.
     
  9. Liability.   As a manufacturer / integrator of equipment / item, BASTIAN responsibility and liability is limited to ordered equipment / item only. No indirect or direct loss or gain to buyer is a liability of BASTIAN.
     
  10. Warranty.   BASTIAN warrants the equipment and the work to be free from defects in materials and workmanship under normal use and service and when properly maintained by Buyer for a period of 12 months (4,200 hours of operation = 12 Hours Operation if its running 365 days / year) from date of delivery OR Eighteen Months (18 Months) from date of dispatch whichever is earlier.

BASTIAN shall not be responsible for normal wear, use of the equipment with corrosive or abrasive chemicals or in a corrosive or abrasive atmosphere, misuse or abuse of the equipment, damage due to loose product, or failure to perform normal maintenance as defined in the maintenance and user manuals.  If Buyer modifies the equipment in any material manner without BASTIAN prior written approval and the modification is directly related to a subsequent problem, the warranty will become null and void.

For any repairs / modifications / replacement to be undertaken during the warranty period, it’s buyer responsibility to send back the goods to BASTIAN with proper documentation.

For any part replaced the warranty would be residual term of 12 months or 3 months from replacement whichever is higher.

For consumable / wearable parts like O-Rings, Belts, Chain no free warranty replacement is provided.

Warranty is for only for products. If any man-day support is required for replacing the part it will be chargeable.

Customer should keep the minimum stock of spare parts for trouble free operations.

  1. Service Level Agreement during Warranty Period.   Our Standard Level of Support during Warranty Period is 48-72 hours. If you want 0-24 hours then Actual To & Fro Travel Cost by AIR / TRAIN / BUS as applicable will be billed to buyer.

Once the System is being used for production and there is an issue reported later, the following rules are applicable:

  • If the Issue is from BASTIAN's side "No Charges" will apply.
  • If the issue is from Buyer’s side (Changed Settings, Virus Issue, Corrupted PC, Migration to higher Operating System, disturbed sensors, unauthorized changes in Control Panel, modifications in the original system etc.) a Charge of Rs.7,500 per man-day will be billed to buyer
  1. AMC Post Guarantee incl. SLA’s.   The AMC Cost Post Guarantee Period would be 8% of the Hardware Install Cost (No Parts Covered). The SLA in this case would be 48-72 Hours from Issue Logging

For 24 Hours Support the AMC Cost Post Guarantee Period would be 10% of the Hardware Install Cost (No Parts Covered) + Actual Travel To & Fro Cost by AIR / TRAIN / BUS as applicable will be billed to Buyer

  1. Force Majeure Clause.   Force Majeure shall consist of any of the following events in so far as such events are beyond control of parties hereto: War, Blockade, Lockout, commotion, riot, sabotage, earthquake, tidal wave, typhoon, storm, fire, explosion, flood or condition of similar nature. Should any event or circumstances of force majeure arises which effects BASTIAN’s ability to perform its obligation, then the force delivery dates stipulated shall be extended by a period of time equal to the duration of said force majeure.

 

FOR INR Prices

  1. Price.   CIF Site
     
  2. Delivery Timeframe.   Refer to Project Timelines
     
  3. PO Placement.     M/S Bastian Solutions India Pvt. Ltd.

Salarpuria Magnificia Phoenix, No. 78,
1st floor, Tin Factory, Swamy Vivekananda Rd,
Dooravani Nagar, Bengaluru, 560016 (INDIA)
Ph: +91 80 41163412
www.bastiansolutions.com  
salesindia@bastiansolutions.com

  1. Taxes.   Currently 18% GST. Payable at Actual at Time of Dispatch.
     
  2. Other Local Taxes, if any (Octroi etc.).   Paid at Actual by Buyer.
     
  3. Transportation.   Included.
     
  4. Insurance.   Included.
     
  5. Packing charges.   As per the Costing Sheet.
     
  6. Erection & Commissioning.   As per the Costing Sheet. If there is any delay from Customer end during E&C period. all the additional days will be chargeable.
     
  7. Payment Terms (Material Supply).   50% Advance, 45% + Taxes & Duties against Proforma Invoice before dispatch, 5% after E&C Completion OR 1 month from dispatch date whichever is earlier. All Payments to be cleared within 15 days of receipt of correct Invoice. All Bank Charges are to buyers account.
     
  8. Payment Terms (E&C).   40% Advance before Mobilization of People at Site, 60% + Taxes & Duties within 1 month from Handover date to BUYER. All Payments to be cleared within 15 days of receipt of correct Invoice & Supporting Documents.
     
  9. Validity.   Our offer is valid for 30 days from the date of the offer. Thereafter it is subject to our confirmation in writing.
     
  10. Scope of Supply.   Items will be supplied as per our quotation and specifications.
     
  11. Control System Related.   The pricing for controls includes wiring from Field Devices to Field JB's. The buyer is responsible for providing the wires from Field JB's to Main Control Panel. The buyer also needs to provide Raw + UPS power to the Control Panels as required.
     
  12. Inspection.   All expenses for inspection by your personnel to your account.
     
  13. Price Escalation / New Duties.   We accept to supply the above equipment / item as per the prices quoted but reserves the right to demand escalation in the quoted prices under following conditions: Unexpected / sudden market trends or statutory Govt. notification.
     
  14. Work Not Included.   Civil work, hardware installation and any other work than those as mentioned in this offer/Drawing. All work relating to the application, negotiation and approval of municipal permits for proposed systems, if required, is outside the scope of BASTIAN mandate. ALL REQUIRED POWER (1 PHASE / 3 PHASE) & COMPRESSED AIR FOR E&C PERIOD & THERAFTER SHALL BE PROVIDED BY THE BUYER.
     
  15. Variation in the scope of work.   In the event of any additions and deletions, substitutions or omission to the scope of work mentioned in the offer, the value of our offer shall be enhanced or reduced by mutual negotiations. The payment shall be made in accordance with the terms of payment along with the mutually agreed delivery date.
     
  16. Cancellation.   Any order once placed cannot be cancelled or diverted due to any reasons under any circumstances and the advance paid is non-refundable.
     
  17. Demurrage.   Demurrage charges are to Buyer’s Account such as for equipment’s/items not lifted after the same is ready for dispatch at our end / not unloaded in time.
     
  18. Liability.   As a manufacturer / integrator of equipment / item, BASTIAN’s responsibility and liability is limited to ordered Equipment / item only. No indirect or direct loss or gain to buyer is a liability of BASTIAN.
     
  19. Arbitration.   All dispute or differences whatsoever arising between the parties out of relation to the construction, meaning and operation of effect of this contract or the breach thereof shall be settled by arbitration and the award made in pursuance there of shall be binding on the parties. All the disputes will be subject to Bangalore Jurisdiction.
     
  20. Warranty.   BASTIAN warrants the equipment and the work to be free from defects in materials and workmanship under normal use and service and when properly maintained by Buyer for a period of 12 months (4,200 hours of operation = 12 Hours Operation if its running 365 days / year) from date of delivery OR Eighteen Months (18 Months) from date of dispatch whichever is earlier.

BASTIAN shall not be responsible for normal wear, use of the equipment with corrosive or abrasive chemicals or in a corrosive or abrasive atmosphere, misuse or abuse of the equipment, damage due to loose product, or failure to perform normal maintenance as defined in the maintenance and user manuals.If Buyer modifies the equipment in any material manner without BASTIAN prior written approval and the modification is directly related to a subsequent problem, the warranty will become null and void.

For any repairs / modifications / replacement to be undertaken during the warranty period, it’s buyer responsibility to send back the goods to BASTIAN with proper documentation.

For any part replaced the warranty would be residual term of 12 months or 3 months from replacement whichever is higher.

For consumable / wearable parts like O-Rings, Belts, Chain no free warranty replacement is provided.

Warranty is for only for products. If any man-day support is required for replacing the part it will be chargeable.

Customer should keep the minimum stock of spare parts for trouble free operations.

  1. Service Level Agreement during Warranty Period.   Our Standard Level of Support during Warranty Period is 48-72 hours. If you want 0-24 hours then Actual To & Fro Travel Cost by AIR / TRAIN / BUS as applicable will be billed to buyer.

Once the System is being used for production and there is an issue reported later, the following rules are applicable:

  • If the Issue is from BASTIAN's side "No Charges" will apply.
  • If the issue is from Buyer’s side (Changed Settings, Virus Issue, Corrupted PC, Migration to higher Operating System, disturbed sensors, unauthorized changes in Control Panel, modifications in the original system etc.) a Charge of Rs.7,500 per man-day will be billed to buyer
  1. AMC Post Guarantee incl. SLA’s.   The AMC Cost Post Guarantee Period would be 8% of the Hardware Install Cost (No Parts Covered). The SLA in this case would be 48-72 Hours from Issue Logging.

For 24 Hours Support the AMC Cost Post Guarantee Period would be 10% of the Hardware Install Cost (No Parts Covered) + Actual Travel To & Fro Cost by AIR / TRAIN / BUS as applicable will be billed to Buyer.

  1. Force Majeure Clause.   Force Majeure shall consist of any of the following events in so far as such events are beyond control of parties hereto: War, Blockade, Lockout, commotion, riot, sabotage, earthquake, tidal wave, typhoon, storm, fire, explosion, flood or condition of similar nature. Should any event or circumstances of force majeure arises which effects BASTIAN’s ability to perform its obligation, then the force delivery dates stipulated shall be extended by a period of time equal to the duration of said force majeure.

 

 


 

Supplier Terms & Conditions - India

Bastian Solution India Pvt. Ltd. (BSIPL) – T&C for Vendor PO’s

  1. Acceptance.   Purchase Orders must be accepted in writing/e-mail by Seller. If for any reason Seller should fail to accept in writing, any conduct by Seller which recognizes the existence of a contract pertaining to the subject matter hereof shall constitute acceptance by Seller of this Contract, including all of its terms and conditions, any terms and conditions proposed in Seller’s acceptance of BSIPL’s Purchase Order.
     
  2. Acceptance of goods by BSIPL is subject to Inspection as to their conditions and suitability.
     
  3. Packaging.   Suitable packing has to be provided to prevent damages / leakages / theft etc.
     
  4. Tax Invoice.   Please Submit Tax Invoice in Duplicate strictly, Otherwise payment will not be made.
     
  5. Specifications.   The quantity, quality and specifications of the goods and the services shall be as specified in the order.
     
  6. Documentation.    Necessary / Suitable Technical Write-ups / Manual shall be provided.
     
  7. Quality.   Any Items supplied should be able to get serviced with Spares Parts and Support for minimum 7 Years. If products are nearing their end of cycles, it should not be supplied.
     
  8. Supply of defective / Inferior Quality / Excess Material or Rejected material should be collected from our Works / Office within 7 days from the intimation at your cost.
     
  9. The Suppliers are liable for defect of the goods or the performance for the duration of the Guarantee and the supplier is responsible for the defective parts and should replace the same on our project sites without any additional charges.
     
  10. Prices, Invoicing and Payment.   The prices and terms stated on the Purchase Order and stated herein apply to all shipments/services made hereunder. Invoice should give break up of basic price and any duties & taxes, like GST / other tax etc. All applicable duties & taxes must be indicated separately on the invoice.
     
  11. Unless otherwise provided elsewhere in the Purchase Agreement, prices are:

(i) stated in INR (Indian Rupees); (ii) not subject to increase for the duration of the Purchase Agreement; and (iii) No extra charges of any kind will be allowed unless specifically agreed to by BSIPL in writing.

  1. Transportation; delivery.   (a) Delivery dates are firm and TIME IS OF THE ESSENCE WITH RESPECT TO DELIVERY. Seller will promptly notify BSIPL in writing if Seller anticipates difficulty in complying with a required delivery date and will use all commercially reasonable efforts to meet the required delivery date. BSIPL has no obligation to accept deliveries that are not made on the required delivery date. If Seller fails to meet a required delivery date, BSIPL may, without prejudice, procure replacement products or services. Seller will be responsible for all costs incurred by BSIPL as a result of early or late deliveries. If Seller has to use premium freight, Seller will notify BSIPL in writing of the type and monetary value of the premium freight used (for BSIPL’s records).

    (b) Unless otherwise provided elsewhere in the Purchase Agreement, delivery will occur, and title and risk of loss will transfer, when: (i) with respect to product not incorporated into services, upon delivery to and acceptance by, BSIPL and (ii) with respect to product incorporated into services, the completed services have been accepted by BSIPL.
     
  2. Inspection.   BSIPL may inspect and test all products and services and all materials, equipment and facilities utilized by Seller in producing products or providing services for BSIPL. Seller will maintain an inspection and testing system for the same that is acceptable to BSIPL and will keep records of all inspection and testing data and, with respect to products, for two (2) years after delivery. Unless otherwise agreed by BSIPL in writing, Seller will deliver to BSIPL a certificate of analysis as to specifications approved by BSIPL with respect to each product lot shipped.
     
  3. Invoices.   The Invoice must include “BASTIAN SOLUTIONS INDIA PRIVATE LIMITED” full order number and, if applicable, the seller’s/contractor’s delivery note number. Certificates of work completed, and any other records are to be submitted with the Invoice. Invoices must correspond to the information in the order in respect of the goods described, price, quality, the order of the items and item numbers. Invoices are to be sent to the billing address specified in the order.
     
  4. BSIPLs shall have no obligation to honor invoices for goods or services at any increased price unless such increase shall have been confirmed in writing by BSIPL to Seller/Contractor. All payments are made conditional upon acceptance by BSIPL of the goods/services called for under this Contract and shall be subject to adjustment for failure of Seller/Contractor to meet the requirements of this Contract.
     
  5. Payment.   Payment shall be made by our Finance & Accounts as per payment terms mentioned in purchase order and such payment be made preferably by electronic means wherever possible after receipt of goods/services and invoice unless invoicing and payment terms stipulated in the particular conditions of supply other than the terms set out. BSIPL’s payment term is 60 days from receipt of Seller’s/Contractor’s correct Invoice.
     
  6. Delivery.  The terms of delivery are stated on the Purchase Order. The obligation of Seller/Contractor to meet the delivery dates, specifications, and quantities, as set forth, is the essence of this Contract. Deliveries are to be made both in quantities and at the times specified in the Purchase Order, or if no such quantities or times are specified, unless written instruction.
     
  7. Late Delivery.   In case Seller fails to make the delivery on time specified in BSIPL’s order of all or any parts of goods/services (including the documentation), except in case of force majeure, BSIPL’s reserves the right to charge liquidated damages as per their standard LD Clause:0.5% per week to the maximum 5% of the order value. Odd days less than seven days should be counted as seven days. After a delay of five weeks the BSIPL shall be entitled to: --Cancel the order and claim to the Seller/Contractor for indemnity in case of Prejudice, recover from the Seller/Contractor any additional expenditure reasonably Incurred by the BSIPL in obtaining other goods/services in replacement of those not delivered by the seller/Contractor. Return to the Seller/Contractor at the Seller’s/Contractor’s risk and expense any of goods partially delivered but which cannot be used without the other undelivered part of goods.
     
  8. Quantity termination; order changes.  (a) BSIPL may, by written notice to Seller, terminate its purchase of any quantity of products or services (i) for convenience, (ii) if Seller fails to complete or deliver any part thereof when required, or (iii) if Seller is in breach of any material term of the Purchase Agreement, including, without limitation, any provision of Sections 7, 8 or 9, immediately prior to the delivery thereof. If terminating for convenience and Seller is unable to sell the products to any third party, BSIPL will pay Seller termination charges equal to the cost of materials and labor incurred (and not otherwise mitigated) on ordered products or services prior to the date of BSIPL's termination notice; provided Seller takes all steps reasonably necessary to mitigate such costs. Seller will notify BSIPL of the actual termination charges within thirty (30) days after termination. If termination is due to a failure of completion or delivery or breach of any material term of the Purchase Agreement, no termination charges will apply and BSIPL may procure substitute products or services and Seller will be liable to BSIPL for any excess costs incurred by BSIPL.                          

(b) Prior to shipment or completion, BSIPL may request changes with respect to the products or services to be provided, including, changes in method of shipping or packing, time or place of delivery and increases in delivered quantity. Seller will promptly notify BSIPL of any resulting increase or decrease in cost and BSIPL and Seller will agree on any price adjustment before implementing any change.

  1. Access and audit.  In order to assess Seller’s work quality and compliance with the Purchase Agreement, Seller will permit BSIPL reasonable access to (i) all locations where work is performed in connection with the products or services provided for in the Purchase Agreement, and (ii) Seller’s books and records relating to the Purchase Agreement.
     
  2. Indemnification.   Seller will fully defend, indemnify, hold harmless and reimburse BSIPL, its officers, directors, shareholders, affiliates, subsidiaries, employees, agents, customers and assigns from and against all claims, suits, actions, proceedings, damages, losses and expenses, including attorneys’ fees, arising out of, related to, or resulting from: (a) any breach of any representation, warranty, certification, covenant or agreement made by Seller in the Purchase Agreement; (b) any negligence or willful misconduct of Seller or its agents or subcontractors in connection with performance under the Purchase Agreement; (c) any litigation, proceeding or claim by any third party relating to the obligations of Seller under the Purchase Agreement; (d) any 4 violation of law by Seller, its employees, agents, affiliates, contractors or subcontractors and (e) Seller’s use, control, ownership, or operation of its business and facilities, except to the extent caused by the negligence of BSIPL. Seller agrees to include this Indemnification provision in any subcontracts issued hereunder.
     
  3. Confidential information; ownership of documents and materials.   (a) Seller will treat as confidential and not disclose any information received from BSIPL in connection with the Purchase Agreement to any person not authorized by BSIPL in writing to receive it. Seller will use such information only as necessary to fulfill its obligations under the Purchase Agreement. Upon termination of the Purchase Agreement, all such information will be returned to BSIPL, or at BSIPL's option, destroyed by Seller. Seller will not make any announcement or release any information concerning the Purchase Agreement to any other person or entity, including the press or any official body, except as required by law, unless prior written consent is obtained from BSIPL.

(b) All drawings, models, specifications and other documents and materials prepared by Seller specifically in connection with the products or services supplied under the Purchase Agreement will become BSIPL’s property and be delivered to BSIPL, as part of the consideration of this Purchase Agreement, upon (i) completion, abandonment or postponement of the services or delivery of the products required by the Purchase Agreement or (ii) termination of the Purchase Agreement. Seller hereby assigns any and all rights that it has in and to all such documents and materials to BSIPL.

(c) If a purchase order includes development services, such as the design of a unique product or modification of an existing Seller product, Seller grants to BSIPL and its affiliates a perpetual, worldwide, paid-up, royalty free, nonexclusive license, with the right to sublicense, to make, have made, use, offer to sell, sell, export, and import all inventions or other results of Seller’s development work that Seller conceives, develops, acquires, or reduces to practice in the course of performing work under the purchase order. Seller shall provide BSIPL all documentation, information and other materials, including, without limitation, all drawings, prints, specifications, data, instructions and manuals related to such inventions or other results of Seller’s development work, necessary for BSIPL to receive the full benefit of the license.

  1. Force majeure.    (a) Any non-performance or delay in performance of any obligation of Seller or BSIPL under the Purchase Agreement will be excused to the extent such failure or non-performance is caused by "Force Majeure." "Force Majeure" means any cause preventing performance of an obligation under the Purchase Agreement which is beyond the reasonable control of the Seller or BSIPL, and which, by the exercise of due diligence, could not be overcome, including without limitation, fire, flood, sabotage, shipwreck, embargo, explosion, accident, riot, acts of a governmental authority, and acts of God. In no event shall Seller's ability to sell products or services at a better price or Seller's economic hardship in buying raw materials necessary to manufacture products at a commercially reasonable price constitute Force Majeure. (b) If BSIPL or Seller is affected by Force Majeure, it will (i) promptly provide notice to the other party, explaining the full particulars and the expected duration of the Force Majeure and (ii) use its best efforts to remedy the interruption or delay if it is reasonably capable of being remedied. In the event of Force Majeure, deliveries or acceptance of deliveries of products or services which have been suspended will not be required to be made up on the resumption of performance and, to the extent not otherwise permitted under the Purchase Agreement, BSIPL will have the right to purchase products and services from other sources during the period of Force Majeure. If a Force Majeure extends for more than sixty (60) days, the Purchase Agreement may be terminated upon written notice by the party not declaring Force Majeure without any liability on its part. (c) If a Force Majeure compels Seller to allocate deliveries of products or services, Seller will make such allocation in a manner that ensures BSIPL at least the same proportion of the Seller’s total output as was purchased by BSIPL prior to the Force Majeure. Seller will use best efforts to source products or other items, at Seller’s expense, from its own or its affiliates' global operations or the market in order to meet BSIPL’s required delivery dates.
     
  2. Personal data protection.    (a) “Personal Data” includes any information relating to an identified or identifiable natural person; “BSIPL Personal Data” includes any Personal Data obtained by Seller from BSIPL, any Personal Data being Processed by Seller on behalf of BSIPL, and any Personal Data pertaining to any BSIPL personnel; and “Processing” includes any operation or set of operations performed upon Personal Data, such as collection, recording, organization, storage, adaptation or alteration, retrieval, accessing, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or combination, blocking, erasure or destruction. (b) Seller, including its staff, shall view and Process BSIPL Personal Data only on a need-to-know basis and only to the extent necessary to perform this Purchase Agreement or BSIPL’s further written instructions. (c) Seller agrees to keep BSIPL Personal Data confidential and not to disclose BSIPL Personal Data to third parties without prior express written consent from BSIPL. Seller further agrees to use technical and organizational measures, commensurate with the risk associated with a breach of such Data and in compliance with applicable data protection regulation(s), to ensure the security and confidentiality of BSIPL Personal Data in order to prevent, among other things, accidental, unauthorized or unlawful destruction, modification, disclosure, access or loss of such Data. Seller shall immediately inform BSIPL of any Security Breach, where “Security Breach” is defined as any event involving an actual, potential or threatened compromise of the security, confidentiality or integrity of BSIPL Personal Data, including but not limited to any unauthorized access or use, or any broader circumstances as defined in any applicable local law. Seller shall also provide BSIPL with a detailed description of the Security Breach, the type of data that was the subject of the Security Breach, the identity of each affected person, and any other information BSIPL may request concerning such affected persons and the details of the breach. Seller agrees to take action immediately, at its own expense, to investigate the Security Breach and to identify, prevent and mitigate the effects of any such Security Breach, and to carry out any recovery or other action (e.g., mailing statutory notices) necessary to remedy the Security Breach. The content of any filings, communications, notices, press releases, or reports related to any Security Breach (“Notices”) must first be approved by BSIPL prior to any publication or communication thereof to any third party. Seller shall pay for or reimburse BSIPL for all costs, losses and expenses relating to any Security Breach, including without limitation, the cost of Notices. (d) Seller shall comply with all applicable laws and regulation pertaining to Personal Data protection and will process employment data consistent with BSIPL’s employment data protection standards. In particular, where Personal Data is collected by the Seller from a data subject directly, Seller shall provide such data subject with the information required by applicable laws and regulation, permit access by the data subject to the Personal Data collected about him/her and, when necessary, obtain such data subject’s consent. (e) BSIPL reserves the right to conduct an on-site verification, with prior written notice, of Seller’s compliance with obligations relating to BSIPL Personal Data at any time, even after termination of this Agreement, and Seller agrees to provide access to all concerned facilities, equipment and records necessary to conduct such verification. 5 (f) Upon termination of this Purchase Agreement, for whatever reason, Seller shall stop the Processing of BSIPL Personal Data, unless instructed otherwise by BSIPL, and these undertakings shall remain in force until such time as Seller no longer possesses BSIPL Personal Data. (g) Seller understands and agrees that BSIPL may require Seller to provide certain Personal Data (“Seller Personal Data”) such as the name, address, telephone number, and e-mail address of Seller’s representatives in transactions, and that BSIPL and its affiliates and their contractors may store such data in databases located and accessible globally by their personnel and use it for purposes reasonably related to the performance of this Purchase Agreement, including but not limited to supplier and payment administration. Seller agrees that it will comply with all legal requirements associated with transferring any Seller Personal Data to BSIPL. BSIPL will be the “Controller” of this data for legal purposes, and agrees not to share Seller Personal Data beyond BSIPL, its affiliates and their contractors, and to use reasonable technical and organizational measures to ensure that Seller Personal Data is processed in conformity with applicable data protection laws. Seller may obtain a copy of the Seller Personal Data and submit updates and corrections to it by sending BSIPL a written notice.
  • “BSIPL” or “Company” shall mean the following entities Bastian Solutions India Pvt Ltd,. any entity formed or acquired under the laws of India:

 

Bastian Solutions India Pvt Ltd,.

Salarpuria Magnificia Phoenix, No. 78, 1st floor, Tin Factory, Swamy Vivekananda Rd,

Dooravani Nagar, Bengaluru, 560016 (INDIA)

Bastian Solutions India Pvt Ltd,.

#100/1, A Munireddy Layout 11th cross, Horamavu Main Road,Banasawadi,Bangalore-43

 

 

 

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