Project : MNG Cargo

Order : C.11.0829 dated 23/03/2011

Supplier : ERISIM METAL DOGRAMA
Item : HELICAL STAIRS

1. PREMISE

This “turn-key” order concerns the design, fabrication, packing, transportation and installation at
CINETIC SORTING jobsites in Turkey of n° 5 identical helical stairs to be installed in the following sites:

- Ankara
- Izmir
- Istanbul
- Marmara
- Bakirkoy

The Supplier will perform the order in accordance with the provisions of the documents here listed:

a. This order
b. Supplier offer 121-PR-0311-01 dated 12/03/2011

All goods shall be in conformity with all the applicable standards and regulations applicable in Turkey.
it is in the Supplier’s scope of work the obtainment of any approval of the design/works from local
Turkish authority if requested by Turkey law/norms.

Copy of this order must be returned to CINETIC SORTING, duly signed by the Supplier for approval.

2. SCOPE OF WORK

- Structural calculation report, signed by authorized engineer in accordance to Turkish law

- Assembly and workshop drawings
- Manufacturing, included hot dip zinc-coating in accordance to EN ISO 1461 norm
- Packing
- Delivery on site
- Installation on site, including menpower, tools and any necessary modification of the existing
mezzanine in order to interface it with new helical stair

Before start of production, the Supplier will transmit to Cinetic Sorting technical department an
assembly drawing of the stairs and structural calculation signed by authorized engineer for
Cinetic approval.

3. CINETIC SORTING REFERENCE CONTACTS:

Project Manager - Sinisa Marinkovic

Purchasing Dept. - Marco Lorenzetti
Mechanical engineering - Alberto Valenti

4. PRICES

- Ankara stair = 4500 TL x 0,4541 = € 2.043,00 + VAT

- Izmir + 3 Istanbul stairs = 6000 x 4 x 0,4541 = € 10.898,00 +VAT

S.p.a. con Socio Unico

Viale Ticino, 2 - 21015 Lonate Pozzolo (VA) – Italy
Telefono: + 39 0331 665111 - Telefax: + 39 0331 660320 Pag.1 di 3
 TOTAL ORDER VALUE = € 12.941,00 + VAT

5. DELIVERY DATES

Ankara : 2 weeks after Cinetic approval of assembly drawing

Izmir and 3 Istanbul centres : to be agreed after the order (within 2011 year)

6. INVOICING & PAYMENTS

- 50% at the order

- 10% after Ankara installation
- 10% after Izmir installation
- 10% after Istanbul installation
- 10% after Marmara installation
- 10% after Bakirkoy installation

Payment of all invoices 15 days after invoice date

7. QUALITY AND WARRANTY

The supplied material (including galvanization) will be covered by the Supplier for 12 months for any
defect discovered at site after installation completion date

8. LANGUAGE

Official language of the contract is English. Final official design documents required at par 2 of this order
can be accepted in Turkish and English.

9. CONFIDENTIAL INFORMATION
All drawings, diagrams, specifications and other information given to the Supplier in connection with the
order shall be regarded as absolutely confidential by the Supplier and not utilized by him or his
employees for any purpose other than the execution of the purchase order.
The Supplier undertakes to keep confidential the subject of the purchase order and the terms thereof.

10. APPLICABLE LAW

The Agreement and/or the Contract shall be interpreted, construed and governed by and the relations
between the Parties determined by the laws of Italy. The Parties agree to exclude the application of the
United Nations Convention on Agreements for the International Sale of Goods, 1980.

11. SIGNATURE

IN WITNESS WHEREOF this Agreement has been duly executed on behalf of the Parties
hereto by their duly authorised representatives.

S.p.a. con Socio Unico

Viale Ticino, 2 - 21015 Lonate Pozzolo (VA) – Italy
Telefono: + 39 0331 665111 - Telefax: + 39 0331 660320 Pag.2 di 3