Terms And Conditions

Terms and Conditions of Purchase

These Terms and Conditions of Purchase Agreement are entered into by and between Kengineering Technical
Services (“Seller”) and the individual or entity purchasing goods or services (“Buyer”). By placing an order with
the Seller, the Buyer agrees to be bound by the terms and conditions set forth herein.

1. Orders and Acceptance

1.1. Buyer may submit orders to KTS via email at orders@kengineering.net.
1.1.1. Minimum purchase order amount is $150. For repairs, the minimum purchase order amount is $440.
1.2. All orders are subject to acceptance by Seller. Seller reserves the right to refuse any order for any reason.
1.3. Upon acceptance of an order, Seller will provide Buyer with an order confirmation detailing the goods or
services ordered, pricing, and estimated delivery or completion date.

2. Pricing and Payment

2.1. Prices for goods or services are as stated in the order confirmation and are exclusive of any applicable
taxes, fees, or shipping charges, unless otherwise specified.
2.2. Payment terms are NET 30, unless otherwise agreed upon by Seller and Buyer in writing.
2.3. Buyer agrees to pay all invoices in full and in accordance with the agreed-upon payment terms.
2.3.1 In the event that the Buyer fails to remit payment for invoices within the agreed-upon payment terms,
resulting in overdue payments, the Seller reserves the right to take the following actions:

1. Transition the Buyer from the established ‘NET 30’ payment terms to a ‘Pre-Pay’ policy for subsequent
transactions, wherein payment is required prior to the provision of goods or services.
2. Initiate appropriate measures to recover the outstanding debt, including but not limited to engaging third-party
collection agencies or pursuing legal remedies. Any costs incurred as a result of collections efforts, including
collection agency fees, legal fees, and court costs, shall be the responsibility of the Buyer and may be added to
the outstanding balance.
The Seller will provide written notice to the Buyer prior to implementing the transition to ‘Pre-Pay’ terms or
initiating collections proceedings, allowing the Buyer a final opportunity to rectify the overdue payment. Failure
to address the overdue payment within the specified timeframe may result in further actions being taken to
recover the debt owed.

3. Delivery

3.1. Delivery dates provided by Seller are estimates only and are subject to change. Seller will make commercially reasonable efforts to deliver
goods or complete services by the estimated delivery date.
3.2. Risk of loss or damage to goods passes to Buyer upon delivery.
3.3. Buyer is responsible for inspecting goods upon receipt and must notify Seller of any damaged or missing items within one week of
delivery.

4. Warranties

4.1. Seller’s sole liability under warranty shall be, at Seller’s option, to repair or replace any defective goods or refund the purchase price.

5. Limitation of Liability

5.1. In no event shall Seller be liable to Buyer or any third party for any indirect, incidental, special, or consequential damages arising out of or
in connection with this Agreement, including but not limited to lost profits, loss of data, or loss of business opportunity.

6. Entire Agreement

6.1. This Agreement constitutes the entire agreement between Seller and Buyer with respect to the subject matter hereof and supersedes all
prior and contemporaneous agreements and understandings, whether written or oral.

7. Amendments

7.1. This Agreement may not be amended except in writing signed by both parties.

8. Severability

8.1. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the remaining provisions shall remain in full force and
effect.

9. Waiver

9.1. The failure of either party to enforce any provision of this Agreement shall not constitute a waiver of such provision or any other provision
hereof.

10. Assignment

10.1. Buyer may not assign or transfer its rights or obligations under this Agreement without the prior written consent of Seller.

11. Notices

11.1. Any notices required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been duly given if
delivered personally or sent by certified mail, postag1e prepaid, email, or by recognized courier service.

By accepting these terms and conditions, the buyer acknowledges that they have read, understood, and agree to be bound by the terms of this
Agreement.