Purchase Order

Vendor General data

249945 PO number 4502173482

Ferret. y Maq. Geyger Soc. Ltda
Av. Presidente Eduardo Version no. / 20.03.2018
Frei Montalva 1352 Issue date: 20.03.2018
8640561 Santiago
Purchaser: Mr. Cristián Flores
Tel. No.: +5624624600
Fax No.:
Phone: +564908800
E-mail: cristian.flores@andritz.com
Fax:
Total PO value w/o VAT:
1.885.000 CLP

Reference area

1. The purchase order number must be written in all invoices, packages, packing lists, etc.
2. Send the invoice along with the original transport order and signed copy of the packing list, time sheets, etc.
3. The attached standard terms and conditions apply.
4. Immediately return the signed vendor’s copy.
5. Electronic Invoices must be send to Proveedores.acl@andritz.com
6. Se Adjuntan condiciones comerciales generales y código de ética y conducta del proveedor
7. La entrega de certificados de calidad es obligatoria

Item line area

Item Material Quantity Price Amount

10 131773605 2 PC
Delivery Date: 19.03.2018
TOOL .
CARPA IGNIFUGA

Total item value 189.000 CLP / 1 PC 378.000

Project (WBS): S-13-C48113-094-0001-003

Page 1 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646
 PO number 4502173482

Item Material Quantity Price Amount

20 131773605 1 PC
Delivery Date: 19.03.2018
TOOL .
LLAVE DINAMOMETRICA de CUADRADO 1/2" - 20-55 Nm
equipo con certificado

Total item value 93.000 CLP / 1 PC 93.000

Project (WBS): S-13-C48113-094-0001-003

30 131773605 1 PC
Delivery Date: 19.03.2018
TOOL .

LLAVE DINAMOMETRICA de CUADRADO 3/4" - 120-760 Nm

equipo con certificado

Total item value 368.000 CLP / 1 PC 368.000

Project (WBS): S-13-C48113-094-0001-003

40 131773605 1 PC
Delivery Date: 19.03.2018
TOOL .
LLAVE DINAMOMETRICA de CUADRADO 1" - 760-2000 Nm
equipo con certificado

Total item value 899.000 CLP / 1 PC 899.000

Project (WBS): S-13-C48113-094-0001-003

50 131773605 1 PC
Delivery Date: 19.03.2018
TOOL .
BROCAS DE COBALTO DE 4 MM HASTA 13 MM (1 broca cada MM)

Page 2 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646
 PO number 4502173482

Item Material Quantity Price Amount

Total item value 68.500 CLP / 1 PC 68.500

Project (WBS): S-13-C48113-094-0001-003

60 131773605 1 PC
Delivery Date: 22.03.2018
TOOL .

Total item value 78.500 CLP / 1 PC 78.500

Project (WBS): S-13-C48113-094-0001-003

Total PO value w/o VAT CLP 1.885.000

Terms and Conditions:

Invoice address: Andritz Chile Limitada Delivery address: Andritz Chile Limitada
Isidora Goyenechea 3600 Of. 701 Isidora Goyenechea 3600 Of.
Las Condes 701
Las Condes

Terms of Payment:
Within 30 days Due net

STANDARD PROVISIONS AND CONDITIONS

1 GENERAL This order is granted to you with the condition that the delivery must occur on or before the
delivery date. Do not accept this order if delivery cannot be made within the agreed-upon deadline.
The supplier shall send a notice of delivery for this order in advance together with the packing list in an Excel
file, indicating the purchase order number and a description of the materials, including quantity, quality, weight,
dimensions and other pertinent information. Remove all plastic material (plastic, Styrofoam) before shipment
unless prior approval has been received from the Buyer's personnel.
For on-site services, a timetable or work orders should be included in the invoice (signed by Andritz
representatives). Invoices shall not be paid if these documents are missing.

The Company shall have 30 calendar days from receipt to protest the content of the invoice(s) for this purchase
or service order by virtue of law 19,983, article 3, which is considered a special condition. Therefore, the Seller
shall not have the right to assign, transfer or cede executive collections to a third party.

Page 3 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646
 PO number 4502173482

2 ACCEPTANCE This purchase order must be accepted in writing by the Seller once received. If the Seller
were to not acknowledge (or not accept) the purchase order in writing, should it take any action with respect to
or regarding the materials in the purchase order (or any action that results in acknowledging the existence of
the purchase order), that action in and of itself shall constitute acceptance of the purchase order and all
provisions and conditions therein. This document raises objections to any provision proposed in the Seller’s
acceptance of the Buyer’s offer that implies adding or modifying, or conflicts with, the provisions established
herein. If this purchase order has been issued by the Buyer in response to an offer and if any provision of this
document is in addition to or differs from any provision of that offer, the issuance of this purchase order
constitutes acceptance of that offer by the Buyer, under the express condition that the Seller is in agreement
with the additional and different provisions contained therein. The Seller is considered to be in agreement
unless it otherwise notifies the Buyer in writing within 10 days following receipt of this order. The contract
between the Buyer and the Seller shall consist of the terms contained within these pages, printed provisions
and conditions and all detailed specifications, plans and samples that have been specifically incorporated for
reference.

3 CANCELLATION/TERMINATION The Buyer, at its discretion and by written notification of termination to the
Seller may cancel this order or any of its parts if the Seller (a) does not supply the goods or does not perform
the services in accordance with the plan specified in this order (for any reason), (b) does not fulfill any other
provision of this order, (c) does not provide the Buyer, at its request, reasonable assurance of fulfillment or (d) is
in a state of solvency or is subject to legal proceedings for bankruptcy or insolvency. In the event of termination
on such grounds, the Buyer shall not be bound to pay any amount to the Seller and the Seller shall be bound to
respond for any damages suffered by the Buyer resulting from the non-fulfillment that gave rise to termination.
In addition, the Buyer may at any time cancel this order as it deems appropriate with prior written notification to
the Seller. In this case, the Buyer shall make an equitable payment for termination to the Seller based on the
percentage of work already executed and the real direct costs incurred by the Seller for such cancellation. This
payment shall not exceed the fraction of the total price of the purchase order allocable to the work performed
and any payment of this nature shall be audited by the Buyer. After receiving a cancellation notification, the
Seller shall only execute the work necessary to preserve and protect the goods that are already completed or
are in the process of being completed and shall take immediate measures to minimize the costs of any claim
due to payment for cancellation. The Seller shall present this claim within 30 days of receipt of the cancellation
notification. The Seller shall promptly deliver all completed goods and work in progress in accordance with the
Buyer's instructions for this purpose.

4 DELIVERY Delivery conditions are established in this document. The Buyer’s production and delivery
schedules are set based on the delivery dates specified in this order. Time, therefore, is critical. Shipments
greater or less in quantity than the goods purchased shall be returned by the Buyer at the Seller's expense. The
Seller's delivery deadline shall be extended for the length of any delay that (i) is due to causes that reasonably
escape its control or that of its subcontractors or suppliers and (ii) has been notified in writing by the Seller to
the Buyer within 10 days of the start of the delay; however, the Seller shall not under any circumstance be
relieved of its obligation to secure alternative suppliers or materials for subcontracted or purchased labor,
materials or services, except with written consent from the Buyer.

5 REVIEW OF PLANS Buyer approval of plans, manufacturing procedures, calculations and other documents
supplied by the Seller shall not relieve the Seller of any of its responsibilities regarding the goods supplied or
the services performed under this document nor any of the requirements or guarantees contemplated in this
order, either expressly or implicitly.

Page 4 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646
 PO number 4502173482

6 INSPECTION The Buyer or its representatives shall have the right to inspect and test the goods or services
purchased via this document at any time prior to delivery or operation and to conduct a final inspection of those
goods and the results of those services within a reasonable period of time after delivery to the Buyer of those
goods and/or completion of the Seller’s obligations. The goods or services shall not be considered accepted
until that inspection and final testing has occurred. The act of making or not making any inspection, payment or
acceptance of the goods or services in no way impinges the Buyer's right to reject or revoke its acceptance of
non-compliant goods and services or to take any other action to which the Buyer may be entitled.

7 WARRANTY In addition to all implied warranties, the Seller guarantees that the goods supplied and the
services provided in accordance with this purchase order are free of design, manufacturing and materials
defects; strictly adhere to contract specifications, plans and samples; and are new, of commercializable quality
and suitable for the purposes for which they are intended. The Seller agrees to repair or replace as soon as
possible, at the Buyer’s discretion and at no cost to it, any of the goods supplied and services provided that the
Buyer has verified to be defective, non-compliant or that in any other way deviate from this warranty, no later
than (a) two (2) years following the beginning of the use of the goods or services by the final user, or (b) in the
case of goods, thirty (30) months after the date of delivery by the Seller to the Buyer or the Buyer's customer.
The Seller agrees that all warranties for the goods supplied and the services provided in conformity with this
purchase order shall extend to the Buyer and the Buyer's customers for their benefit.

8 CHANGES The Buyer shall have the right to make any change to the work purchased via this purchase order
and the Seller agrees to execute this purchase order in accordance with that change. If, in the Seller's opinion,
these changes will result in an increase or decrease in the cost or the time required for execution by virtue of
this purchase order, the Seller shall immediately notify the Buyer. If additional costs or time are involved, the
Seller shall not continue without written authorization from the Buyer and if the Buyer instructs the Seller to
proceed, the Buyer shall equitably adjust the price and the delivery/completion schedule.

9 COMPLIANCE WITH LAWS The Seller guarantees that all goods supplied and all services provided in
accordance with this purchase order shall have been manufactured/performed in strict conformity with all
applicable laws, norms, regulations and standards, whether federal, state, local or foreign. The Seller shall
indemnify and protect the Buyer and the Buyer’s customers against any damages for losses, liability and fines
incurred by them due to non-fulfillment by the Seller.

10 INDEMNITY The Seller agrees to compensate, defend and protect the Buyer, its successors and
representatives, employees, agents, affiliates, customers and users of its products for and against all lawsuits
or legal proceedings and all damage, liability, expenses (including attorney's fees), claims and complaints that
come or result from any defect in the goods or services purchased in accordance with this purchase order or
any other act or omission by the Seller, its agents, employees or subcontractors. This indemnity shall be in
addition to the Seller’s warranty obligations. Should the Seller be faced with any formal lawsuit or claim of this
nature, the Seller shall take charge of the defense, at its expense in terms of court costs, fees (including
attorney's fees) and damages.

11 INSURANCE, ON-SITE WORK The Seller shall maintain (i) civil liability insurance, including liability for
products, completed operations, employers’ liability and joint liability with contractors, for no less than
US$250,000 per event and collective, (ii) third-party liability auto insurance for no less than US$250,000,
combined single limit, (iii) workers compensation insurance as required by law and (iv) employers’ liability
insurance for no less than US$250,000 per event and collective. Should the Seller perform any of the services
contemplated in this order on the property of the Buyer or its customers, the Seller agrees that it shall perform
Page 5 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646
 PO number 4502173482

all work as an independent subcontractor and that the persons that execute this work shall not be considered
employees of the Buyer. Before initiating any on-site work, the Seller shall provide the Buyer with Insurance
Certificates that provide evidence of the insurance coverage required herein and certify that the Buyer has been
named as an additional insured party in the policy described in item (i) of this paragraph.

12 INTELLECTUAL PROPERTY The Seller declares and guarantees that all products supplied and services
provided in accordance with this order and the sale or use of them does not violate any patent, trade secret,
copyright, trademark or any other intellectual property right and that the Seller, at its expense, shall defend,
compensate and protect the Buyer and the Buyer's customers for and against all claims, lawsuits, actions and
liability based on alleged or real infractions or misappropriation. The Buyer, at its discretion, may require the
Seller to supply equivalent goods or services that do not violate any of the items listed above; to obtain, for the
Buyer, the right to continue using the goods and services in violation that have been supplied by the Seller; or,
in the case of goods, return the purchase price of those goods in exchange for return of those goods by the
Buyer to the Seller (at the Seller's expense).

13 ASSIGNMENT AND SUBCONTRACTING The Seller shall not assign this purchase order nor subcontract
the order or any of its parts without prior written consent from the Buyer. Purchases by the Seller of raw
materials and standard commercial articles shall not be considered subcontracting.

14 INFORMATION ON OWNERSHIP, ADVERTISING All plans, specifications or technical information that the
Buyer provides the Seller shall remain the sole and exclusive property of the Buyer and the Seller agrees to
maintain the confidentiality of those plans, specifications and information and not disclose them to third parties
or use the plans and information for any purpose other than fulfilling its obligations in conformity with this
purchase order, without prior written authorization from the Buyer. The Seller shall not refer publicly to this
purchase order without written consent from the Buyer. The Buyer shall have the right to participate in
determining the content of any proposed advertising. The Seller’s obligations under this paragraph shall survive
the cancellation, termination or completion of this order.

15 TOTAL AGREEMENT This purchase order and all of the documents mentioned on the front of these pages
constitute the entire agreement between the parties and supersede all prior or existing agreements, whether
verbal or in writing.

16 COUNTERCLAIMS All claims of money owed or to be owed by the Buyer shall be subject to deductions by
the Buyer for any counterclaims that arise from this or any other transaction with the Seller.

17 WAIVER The fact that the Buyer does not insist on fulfillment of any provision or condition of this document
or fails to exercise any right or privilege, or waives non-fulfillment of any provision or condition of this document,
does not constitute waiver of any other provision, condition or right, whether of the same or a similar nature.

18 APPLICABLE LAWS, JURISDICTION Unless established otherwise on the front of the pages of this
document, all aspects of this purchase order shall be subject to the laws of the state or province in which the
Buyer’s office is located, without the ability to select the applicable laws. The parties that take part in this
contract submit themselves irrevocably to the jurisdiction of the federal, state and/or provincial courts of the
state or province, as applicable, where the Buyer's office is located and waive the right to any claim of forum
non convenient. Should this purchase order be for the purchase of any good outside of Chile, the parties agree
not to apply the United Nations Convention on Contracts for the International Sale of Goods to this purchase
order.
Page 6 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646
 PO number 4502173482

19 PROPERTY OF BUYER If total or partial payment is made to the Seller before delivery of all goods or
provision of all services contemplated in this document, property title to all goods identified in this purchase
order (including raw materials or works being executed) shall be transferred to the Buyer at or after the time of
this payment and the Seller shall be considered the custodian of the goods that remain in its possession;
however, under no circumstance shall the risk of loss be transferred to the Buyer until the goods are delivered
and accepted at the destination specified herein. The Seller agrees to maintain insurance coverage of the
types and amounts acceptable to the Buyer, to clearly mark all goods as property of the Buyer, to not mix any of
these goods with the property of the Seller nor that of any third party and to not remove any of these goods from
the Seller's facilities without written approval from the Buyer. These goods shall be removed upon written
request from the Buyer, in which case the Seller shall deliver them to the Buyer in good condition at the Seller’s
expense. In addition, the Seller grants the Buyer a security guarantee (or comparable assurance under
applicable laws) over all goods for which a security guarantee exists in addition to all of the Buyer’s rights in
conformity with this purchase order or the applicable laws, and the Seller agrees to execute and provide the
Buyer financial statements or other documents of this nature that the Buyer may reasonably request in
accordance with applicable laws, in order to protect and perfect this security guarantee in accordance with the
laws of the applicable jurisdiction. The Seller agrees to provide the Buyer title to the goods contemplated in this
purchase order, free of any type of encumbrance, claim or mortgage.

20 LANGUAGE The parties of this purchase order have requested that this agreement be drafted in Spanish.
A copy in English is available upon request.

21 LINE OF BUSINESS "Import, Export and Sales of Machinery, Spare Parts; Industrial Technical Services for
Pulp, Paper, Food, Mining, Hydropower and Similar Industries; Development, Creation and Design of Software
and Computer Equipment”.
The supplier herewith confirms that:

He has received and read a copy of the ANDRITZ Supplier Code of Conduct and Ethics (“Supplier Code”)
which is published on the home page of ANDRITZ under www.andritz.com;

He undertakes to comply with the Supplier Code and agrees that it shall form the basis of present and future
business with ANDRITZ (ANDRITZ AG and its affiliates);

This Supplier Code shall form part of any agreement entered into between the supplier and any ANDRITZ
company, regardless of whether it is expressly incorporated into the contract by reference or not;

He can be held responsible for ensuring compliance with the Supplier Code by his employees, company
representatives, as well as subcontractors and business partners that the supplier is using to supply products
and/or services when doing business with ANDRITZ.

ANDRITZ reserves the right to terminate the business relationship or contract in the event of a major breach of
the rules laid down in the Supplier Code. The Supplier will hold harmless and indemnify ANDRITZ from
damages arising out of a breach of the Supplier Code.

Page 7 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646
 PO number 4502173482

Yours sincerely

__________________
Andritz Chile Limitada

Page 8 of 8

ANDRITZ CHILE LTDA.

RUT: 77.470.940-1
Isidora Goyenechea 3600, Of. 701
Las Condes. Santiago, Chile
7550053
Phone: +56 (2) 462 4600
Fax: +56 (2) 462 4646