GENERAL TERMS & CONDITIONS

These general terms and conditions govern the contractual relationship between Limburgs Galvano Technisch
Bedrijf NV, abbreviated to L.G.T.B. NV, with registered office at 3511 Hasselt, Albertkanaalstraat 139, company
number 0428.346.159 (hereinafter "the supplier") and its customer (hereinafter "the outsourcer"). Notwithstanding
any other provisions preceding, concurrent, or following these conditions, all our deliveries shall be made on the
following general conditions

By accepting the delivery, the outsourcer submits to the present terms and conditions and waives these terms
and conditions and waives any of his own terms and conditions to the contrary. Deviating pre-printed formulas
cannot detract from this provision. The application of these general terms and conditions is accepted by the
outsourcer by placing an order or concluding an agreement with the outsourcer.

1. Shipment of goods to the outsourcer shall be at the expense of the outsourcer (Ex Works), unless agreed
otherwise in advance. The goods to which the contract relates shall be transported at the risk of the outsourcer.

2. All prices are expressed in euros, excluding VAT. Any increase in VAT rate or any other taxes between the
order and delivery shall be borne by the outsourcer.

3. The outsourcer is obliged to properly pack the goods to be handled to be treated, so that they cannot be
damaged during transport. Unless otherwise agreed, this packaging must be functional for the return shipment.
Any additional packaging costs are at the expense of the outsourcer and will be charged separately as all
deliveries from the supplier in principle take place Ex Works.

4. If no additional packaging costs are charged, our packaging remains our property. These must be returned
carriage paid, in good condition and provided with our labels and marks and may not contain any products other
than those for which they were intended. The costs of any cleaning shall be borne by the outsourcer. In the event
that the packaging is not returned within 30 days, we reserve the right to charge to charge the replacement value
at the price of the day to the outsourcer.

5. The delivery period is indicative and may not be considered as binding. The delay in delivery may under no
circumstances give rise to a to a reduction in price, compensation or cancellation of the order, except with our
express written agreement.

6. The supplier shall be released from liability if a defect of the materials prescribed or delivered by the outsourcer
is not visible before or during the execution of the work. If the documents or materials delivered to the outsourcer
showed hidden defects or were damaged as a result of their poor quality or incorrect specifications of the
outsourcer, then the outsourcer is released from his liability and must still be paid for the work performed.

7. Changes made by the outsourcer to the specifications are only binding if the outsourcer accepts them in
writing.

8. In the event of cancellation of an order, in whole or in part, 2.5% of the sales not to be performed will remain
claimable, apart from the value of the materials already ordered and the performances already carried out.
9. In the event of termination of an agreement by the outsourcer, a compensation of at least 20% of the missed
turnover will become claimable.

10. The supplier shall not be liable in situations of force majeure (such as, for example, war, strike, lock-out,
power failure, theft, fire, logistical problems at third parties, epidemic/pandemic, restrictions imposed by the
government, etc.) which could result in not fulfilling its obligations or not fulfilling them in time. The supplier's
obligations shall be suspended for the duration of the force majeure. If the force majeure situation persists for a
period of thirty (30) consecutive days, the supplier may choose to terminate the contract with the outsourcer with
immediate effect, without owing any compensation to the outsourcer.

11. The supplier is not liable for damage of any kind whatsoever, except in the case of intent or gross negligence
on its part or that of its employees, unless the parties expressly agree otherwise in writing. In any case, the
amount of any compensation is limited to the amount that was agreed upon between the parties for the in
question, on the understanding that this amount shall in no case be greater than the amount that the insurer of the
outsourcer that will be paid out by the supplier's insurer. In performing its work, the supplier undertakes an
obligation of best-endeavor in performing its work.

12. The person who places an order is jointly and severally responsible for its responsible for the payment
thereof, even if the delivery or invoicing to a third party.

13. For goods that were handled by the supplier and have not been picked up within a period of one month after
the execution of the work, the supplier reserves the right to charge storage costs. We also decline any
responsibility in case of loss of goods, damage or deterioration.

14. The prices apply only to the performance of the supplier, to the exclusion of all additional costs such as:
postage, shipping, packaging, taxes, etc., unless expressly agreed otherwise. R&Dexpenses that are necessary
to achieve the stated result and that are not explicitly included in the price shall also be borne by the outsourcer.
However, any intellectual property rights relating to the aforementioned R&D activities will always remain the
property of the supplier, unless the parties explicitly agree otherwise.

15. Complaints concerning visible defects must be sent by registered mail to the registered office of the Supplier
within three (3) days of delivery. Complaints concerning hidden defects must be sent by registered mail to the
registered office of the supplier within eight (8) days after their discovery.The supplier may demand that the
outsourcer provides a sample of the processed parts or materials at his own expense in order to determine the
defect and to limit the consequences thereof. A complaint does not authorize the outsourcer to repair the pieces
or materials itself or to have them repaired by a third party, except with the written permission of the supplier.
Submitting a complaint does not relief the outsourcer of its payment obligations.

16. All our invoices are payable net in cash in Hasselt, without any discount. The drawing up of bills of exchange
or other payment agreements does not alter this and does not cause a renewal of the claim. Complaints
concerning invoices should be addressed to the registered office of the supplier within eight (8) days after the
invoice date, clearly explained and by registered letter.If they are not accompanied by a special written
authorization signed by the Managing Director of the supplier, our agents and representatives shall have no
authority to bind the company or to give discharge or release on its behalf.

17. In the event of non-payment of invoices on the due date, default interest of 1.5% per month on the
outstanding amount shall be due, as well as a fixed compensation of 15%. This compensation does not include
possible legal costs. In the event of non-payment, all our other claims against the outsourcer, which are not yet
due, will become immediately payable by operation of law and without prior notice. In that case we reserve the
right to suspend all further deliveries to the outsourcer, notwithstanding any agreement to the contrary, without
any compensation for the outsourcer until payment has been made in full. We reserve the right to take back the
goods already delivered or in shipment. In case of non-payment, apparent insolvency, cessation of payments,
judicial settlement or bankruptcy, we reserve the right to consider the contract legally dissolved at the expense of
the outsourcer and to apply the relevant articles of our GENERAL TERMS & CONDITIONS. Retention of title: the transfer of ownership of the goods shall only take place when the invoice and all attachments are paid in full. Any discounts shall be retained as compensation in the event of breach of contract.

18. The subcontractor is entitled to offset any claims against the subcontractor by any claims the subcontractor
has against the subcontractor or any other company connected to the outsourcer.

19. Only the Dutch version of the GENERAL TERMS AND CONDITIONS OF SALE shall be considered the
official text and shall prevail over any translation made. All legaelations between the outsourcer and the supplier
shall be governed by Belgian law.

20. The Supplier shall, to the extent possible, respect the provisions of the General Data Protection Regulation.
The outsourcer hereby expressly confirms that all the data it transmits to the Supplier were collected in
accordance with the General Data Protection Regulation. Consequently, the Outsourcer shall indemnify the
Supplier in the event the latter receives any claim from an individual whose data were transmitted by the
Outsourcer to, collected and/or processed by the Supplier.

21. In case of dispute, only the courts of the judicial district of Antwerp, Hasselt division, are competent.

22. If one or more of the clauses of these GENERAL TERMS AND CONDITIONS are wholly or partially null and
void or are annulled, this will not entail the nullity of the remaining clauses. The parties undertake to replace the
void clause by a legally valid clause, which will correspond to the original intention of the parties, or come as close
as possible to it.