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E R M S & C O N D I T I O N S
The terms and conditions below shall apply to the quotation given overleaf or attached and any subsequent contract for the supply of any items/services detailed in this quotation. No addition, alteration, substitution or waiver of these terms and conditions will be valid unless expressly accepted in writing by E-sports RK International (the Company) or a person authorised to sign on our behalf. Please read carefully. A. Price Quoted in Philippine Peso and is inclusive of cost of equipment, freight, taxes & duties, installation and VAT. Prices are determined at the time the offer is made and/or the Purchase Order is received. Unless otherwise stated in the Purchase Order, the price quoted includes delivery to the address specified in the Purchase Order if the same is within Metro Manila. All deliveries outside Metro Manila shall be chargeable to Client at cost. B. Acceptance The Client will be deemed to have accepted all goods in good condition upon delivery by the Company to the address specified in the order. C. Delivery of Materials to Site: Light Post - 6 weeks from receipt of deposit Flood Light Poles - 4 weeks GE Power Spot Flood Lights, 1500-Watts - 12- 16 weeks from receipt of deposit Fence - 4 weeks from receipt of deposit Limonta Max S Artificial Turf and other materials - 8 - 9 weeks from receipt of deposit The Company shall not be liable for any delay in the delivery of the shipment due to force majeure or unforeseen events and circumstances related to shipping of goods (for example: transshipment port congestion, rerouting of cargo vessel due to weather condition, etc.) D. Delivery and Risk Whereas the Company will try to ensure compliance with any delivery times and dates given, such times and dates are an estimate only. Risk in the goods shall pass to Client upon installation. E. Payment Terms The standard payment terms are as follows: 40% downpayment, weekly progress billing pro-rated. The downpayment will be recouped by deducting 40% from each progress billing. It is agreed that payments shall be made within fifteen (15) days from receipt by the Client of the invoice sent by the Company to avoid any delays in the performance of the work. Client shall hold the Company free and harmless from any and all loss, damage or expense caused by such interruption or suspension of work due to delays in payment by the Client.

Final balances must be paid in full within thirty days of final turnover to Client. A guarantee bond will be provided by E- Sports RK International, Inc. to cover the 5% retention fee. In the event that there is a delay in payment process of more than forty-five (45) days from final turnover and the Client fails to settle the said obligations, the Client shall pay interest on the principal amount due that is not paid or tendered on time, at the rate of 2% per month. This interest is to be computed from the date of delinquency (which is after the grace period of forty-five [45] days) until paid in full. Payment shall be made in cash or in check and made payable in the name of E-Sports RK International, Inc. The receipt of a check in payment of the good/s and/or services due hereunder shall not produce the effect of payment until the amount thereof is actually received or encashed.

F. Legal Title Legal and beneficial ownership of the goods will not pass to the Client until such time as the goods have been paid in full in cash or cleared funds. G. Special Circumstances and Warehousing If the site of the Client is not ready upon arrival of equipment, the Company will store the goods free of charge for five (5) consecutive days, including weekends and holidays. After which Client may opt to continue storage with the Company at PHP13/cbm per day or have the goods, equipment, and other materials delivered to any site or warehouse preferred by the Client. At least a three-day prior notice must be made by the Client to the Company on their choice of warehouse. In both instances, the Company shall consider the goods delivered and will bill for the remaining balance payment. A 10% retention may be kept by the Client until goods are finally installed. H. Warranties Please refer to attached document for warranty details of each item. I. Other Services Included Maintenance visit from Technogym-certified technicians including cleaning, trouble shooting, calibration, tread belt alignment, and lubrication. J. Validity This quote is valid for thirty (30) days from the date specified herein. Prices cannot be guaranteed in excess of the thirty days allotment. Prepared by:

AUDRIS ROMUALDEZ E-Sports International Inc.