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   On February 28, 2022, S&P Global completed its merger with IHS Markit, the
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   Read: 2021 Annual Report
   
   As great as last year was for our company, in many ways 2022 is shaping up to
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   long-term value for all our stakeholders.
   
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   Private equity crossed a threshold in 2022, exiting an era of exuberance and
   entering a new period of uncertainty.

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 * S&P Global Terms of Use
   
   This web page, together with the legal pages, details the terms of a legal
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   3.1 S&P Global Ratings.
   
   Historical Ratings pursuant to SEC Rule 17g-7(b)
   
   Historical S&P Global Ratings credit ratings in each class of credit rating
   for which S&P Global Ratings is registered as a Nationally Recognized
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   Ratings History may not be used or disseminated in a manner that would serve
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   Non-Historical Ratings
   
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   Narrative and Other Content
   
   You may also, on an occasional, ad hoc basis, reproduce, distribute, display
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   Material that appears on this Website that is entered by you or other
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   Country Conditions and Qualified Institutional Investors
   
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   Australia.  To the extent that S&P’s Global Ratings credit ratings (the
   “Ratings”) are included as part of any Content, S&P Global Ratings Australia
   Pty Limited (ABN 62 007 324 852), being the holder of Australian Financial
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   (Cth) (“SPA”), whose registered office is located at Level 45, 120 Collins
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   shall receive any fees with respect thereto.  SPA expressly agrees to be
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   applies to the provision of the Ratings.  You accept and acknowledge that
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   undertake that (a) you will not pass on any Rating and/or related research to
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   undertaking from your own Wholesale Clients (to the extent such distribution
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   All countries located in Europe, the Middle East or Africa (“EMEA”).  In the
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   3.2 S&P Dow Jones Indices. Unless otherwise permitted, S&P Dow Jones Indices
   (“SPDJI”) data may be used solely for internal business purposes. You
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   issue, manage, sponsor or develop any financial products (including, without
   limitation, derivatives, funds, structured products or contracts for
   difference) or asset management where the price, return and/or performance of
   such product is based on or intended to track any index published by SPDJI
   including, without limitation, customized versions thereof, such as direct
   indexing; (ii) use the SPDJI data to create or develop indices, a
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   SPDJI licenses its indices for use with financial products and receives
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   representation or warranty, express or implied, to the owners of such
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   make any investment decisions. SPDJI assumes no obligation to update any
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   decision. SPDJI’s opinions, observations and analyses do not address the
   suitability of any security or other asset.  While SPDJI has obtained
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   an audit and undertakes no duty of due diligence or independent verification
   of any information it receives. 
   
   PERFORMANCE DISCLOSURE/BACK-TESTED DATA. All SPDJI Index information
   presented on the Website prior to an index’s Launch Date is hypothetical
   (back-tested), not actual performance. The back-test calculations are based
   on the same methodology that was in effect on the index Launch Date. However,
   when creating back-tested history for periods of market anomalies or other
   periods that do not reflect the general current market environment, index
   methodology rules may be relaxed to capture a large enough universe of
   securities to simulate the target market the index is designed to measure or
   strategy the index is designed to capture. For example, market capitalization
   and liquidity thresholds may be reduced. Complete index methodology details
   are available at www.spdji.com. Past performance of the Index is not an
   indication of future results. Back-tested performance reflects application of
   an index methodology and selection of index constituents with the benefit of
   hindsight and knowledge of factors that may have positively affected its
   performance, cannot account for all financial risk that may affect results
   and may be considered to reflect survivor/look ahead bias. Actual returns may
   differ significantly from, and be lower than, back-tested returns. Past
   performance is not an indication or guarantee of future results. Please refer
   to the methodology for the index for more details about the index, including
   the manner in which it is rebalanced, the timing of such rebalancing,
   criteria for additions and deletions, as well as all index calculations.
   Back-tested performance is for use with institutions only, not for use with
   retail investors.
   
   SPDJI defines various dates to assist our clients in providing transparency.
   The First Value Date is the first day for which there is a calculated value
   (either live or back-tested) for a given index. The Base Date is the date at
   which the index is set to a fixed value for calculation purposes. The Launch
   Date designates the date when the values of an index are first considered
   live: index values provided for any date or time period prior to the index’s
   Launch Date are considered back-tested. SPDJI defines the Launch Date as the
   date by which the values of an index are known to have been released to the
   public, for example via the company’s public Website or its data feed to
   external parties. For Dow Jones-branded indices introduced prior to May 31,
   2013, the “Launch Date” (which prior to May 31, 2013, was termed “Date of
   introduction”) is set at a date upon which no further changes were permitted
   to be made to the index methodology, but that may have been prior to the
   Index’s public release date.
   
   Typically, when SPDJI creates back-tested index data, SPDJI uses actual
   historical constituent-level data (e.g., historical price, market
   capitalization, and corporate action data) in its calculations. As ESG
   investing is still in early stages of development, certain datapoints used to
   calculate S&P DJI’s ESG indices may not be available for the entire desired
   period of back-tested history. The same data availability issue could be true
   for other indices as well. In cases when actual data is not available for all
   relevant historical periods, SPDJI may employ a process of using “Backward
   Data Assumption” (or pulling back) of ESG data for the calculation of
   back-tested historical performance. “Backward Data Assumption” is a process
   that applies the earliest actual live data point available for an index
   constituent company to all prior historical instances in the index
   performance. For example, Backward Data Assumption inherently assumes that
   companies currently not involved in a specific business activity (also known
   as “product involvement”) were never involved historically and similarly also
   assumes that companies currently involved in a specific business activity
   were involved historically too. The Backward Data Assumption allows the
   hypothetical back-test to be extended over more historical years than would
   be feasible using only actual data. For more information on “Backward Data
   Assumption” please refer to the FAQ. The methodology and factsheets of any
   index that employs backward assumption in the back-tested history will
   explicitly state so. The methodology will include an Appendix with a table
   setting forth the specific data points and relevant time period for which
   backward projected data was used.
   
   Index returns shown do not represent the results of actual trading of
   investable assets/securities. SPDJI maintains the index and calculates the
   index levels and performance shown or discussed but does not manage actual
   assets. Index returns do not reflect payment of any sales charges or fees an
   investor may pay to purchase the securities underlying the index or
   investment funds that are intended to track the performance of the index. The
   imposition of these fees and charges would cause actual and back-tested
   performance of the securities/fund to be lower than the Index performance
   shown. As a simple example, if an index returned 10% on a US $100,000
   investment for a 12-month period (or US $10,000) and an actual asset-based
   fee of 1.5% was imposed at the end of the period on the investment plus
   accrued interest (or US $1,650), the net return would be 8.35% (or US $8,350)
   for the year. Over a three-year period, an annual 1.5% fee taken at year end
   with an assumed 10% return per year would result in a cumulative gross return
   of 33.10%, a total fee of US $5,375, and a cumulative net return of 27.2% (or
   US $27,200).
   
   3.3 S&P Global ESG Scores. All Content contained in this Website is the
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   16.4 Moody's Investors Service Moody's© Copyright 2021, Moody's Investors
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   Moody's® is a registered trademark.
   
   All Data furnished by Moody's are proprietary to Moody's (or its licensors)
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   16.5 Morgan Stanley Capital International, MSCI Inc. Copyright MSCI 2021. All
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   Neither MSCI nor any third party involved in or related to the computing or
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   MSCI ESG Research LLC data (“MSCI Data”) was used by S&P Global in the
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   16.6 CME OTC Information, including Real Time, Delayed and/or End of Day
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   CME GROUP MARKET DATA IS USED UNDER LICENSE AS A SOURCE OF INFORMATION FOR
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   16.7 Deutsche Boerse Subscribers are permitted to exclusively use the
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   16.8 Morningstar © 2021 Morningstar. All Rights Reserved. The information
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   Select Fundamentals Content and Ownership Content, and Select ETF Prices
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   © 2021 Morningstar. All Rights Reserved. The information, data, analyses and
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   16.9 Euronext Redistribution of Euronext Information is prohibited without an
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   16.10 MSRB We are providing certain data supplied to us by the Municipal
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   16.11 Australian Financial Markets Association (AFMA) The information is
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   16.12 Australian Securities Exchange (ASX) Client hereby agrees to comply
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   16.13 China Exchanges Services Company (CESC) China Exchanges Services
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   CESC is not an investment advisor. Appropriate independent professional
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   16.14 Citigroup You may not authorize or license the use of the index data
   and/or any of its constituent indexes as components or benchmarks of
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   16.15 Hang Seng Indices The Data File referred to in this section is provided
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   16.16 Hedge Fund Research Client Restriction on Usage/Distribution. Client's
   use of the HFR Indices is solely limited to internal usage only. No
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   Clients are strictly prohibited from any form of onward distribution of Hedge
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   Additional Restrictions. Client will not (i) copy or manufacture the Index
   Dataset or any portion thereof for any use prohibited under this Agreement,
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   engineer the Index Dataset, except as to render the Index Dataset in a format
   compatible with the Licensee's software and to the extent permitted under
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   Index performance in any manner in association with products which are
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   16.17 London Stock Exchange Customers wishing to store, extract, download
   and/or reproduce Stock Exchange Daily Official List (SEDOL) codes are
   required to sign a license agreement with the London Stock Exchange. The
   following exceptions apply:
   
   Where the customer has stored or archived off SEDOL codes for regulatory
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   Where a vendor is unable to control or permission the level of codes provided
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   Stock Exchange lists of all customers that have the ability to access SEDOL
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   Where SEDOL codes are being held, but not being processed (as per the
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   For further information, please refer to the SEDOL Masterfile Pricing and
   Policy Guidelines, or contact the London Stock Exchange SEDOL team: info:
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   16.18 Robo Global LLC Copyright Robo Global LLC (“RG") 2021. All Rights
   Reserved. Without prior written permission of RG, this information and any
   other RG intellectual property may only be used for your internal use, may
   not be reproduced or redisseminated in any form and may not be used to create
   any financial instruments or products or any indices. This information is
   provided on an “as is” basis, and the user of this information assumes the
   entire risk of any use made of this information. Neither RG nor any third
   party involved in or related to the computing or compiling of the data makes
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   16.19 Sustainalytics Part of this publication may contain Sustainalytics
   proprietary information that may not be reproduced, used, disseminated,
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   THE INFORMATION HEREIN IS PROVIDED SOLELY FOR INFORMATIONAL PURPOSES AND
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   NOR ALL ITS THIRD-PARTY SUPPLIERS PROVIDE INVESTMENT ADVICE (AS DEFINED IN
   THE APPLICABLE JURISDICTION) OR ANY OTHER FORM OF (FINANCIAL) ADVICE AND
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   responsibility for errors or omissions. Sustainalytics cannot be held liable
   for damage arising from the use of this publication or information contained
   herein in any manner whatsoever. Copyright © Sustainalytics 2021. All rights
   reserved.
   
   Note, Customers hereby agree to comply with any terms and conditions
   governing the use of any third party Website or content accessed through the
   Service. Third party terms of use are available
   at: https://www.sustainalytics.com/third-party-terms-of-use.
   
   16.20 FactSet Research Systems, Inc. Select Equity Ownership Content Provided
   by FactSet Research Systems, Inc. Underlying ownership data, Copyright © 2021
   FactSet Research Systems Inc. All rights reserved.
   
   16.21 National Association of Insurance Commissioners (NAIC). Certain Loan
   Ownership Data Provided by National Association of Insurance Commissioners
   (NAIC). Data Source: National Association of Insurance Commissioners, by
   permission. The NAIC does not endorse any analysis or conclusions based upon
   the use of its data.
   
   16.22 Trepp UK Limited. Certain Collateralized Loan Obligation Data Provided
   by Trepp UK Limited. All rights reserved. Trepp provided data is “as is”
   without warranty of any kind and Trepp expressly disclaims the implied
   warranty of merchantability and fitness for any particular purpose.
   
   16.23 Thomson Reuters Municipal Market Data (MMD). Select Municipal Market
   Data information provided by Thomson Reuters Municipal Market Data (MMD)
   Municipal Yield Curve and Early Read data provided by MMD. S&P Global
   reserves the right to remove MMD content for non-subscribers. Email
   clientservice@tm3.com or call 1-800-367-8251 for full MMD access. For more
   information see www.tm3.com.
   
   16.24 Intercontinental Exchange Group (ICE). Select Treasuries information
   provided by Interactive Data Corporation, a wholly owned subsidiary of
   Intercontinental Exchange Group (ICE)
   
   16.25 Econoday, Inc. Certain Basic U.S. and U.S. Treasuries Data provided by
   Econoday, Inc. Important legal notice: Econoday has attempted to verify the
   information contained in this calendar. However, any aspect of such info may
   change without notice. Econoday does not provide investment advice, and does
   not represent that any of the information or related analysis is accurate or
   complete at any time. © 2021 Econoday Inc. All rights reserved.
   
   16.26 SONIA and SONIA Compounded Index are copyright the Bank of England. The
   trademarks “Bank of England” and “SONIA” are registered trademarks of the
   Bank of England. All Rights Reserved. The SONIA benchmark and SONIA
   Compounded Index include the proprietary information of the Bank of England
   and the data comprising the SONIA benchmark and SONIA Compounded Index may
   not be copied or distributed except as specifically authorized. The SONIA
   benchmark and SONIA Compounded Index are not intended to be relied upon as
   authoritative or taken in substitution for the exercise of judgment and do
   not constitute investment advice. The SONIA benchmark and SONIA Compounded
   Index are not, and should not be construed as, an offer, bid or solicitation
   in relation to any financial instrument. The Bank of England does not
   guarantee, and expressly disclaims any liability for, and makes no
   representations or warranties whether express or implied, as to the currency,
   accuracy, timeliness, completeness or fitness for any particular purpose of
   the SONIA benchmark or the SONIA Compounded Index. The Bank of England
   accepts no liability whatsoever for any loss (including, but not limited to
   any direct, indirect or consequential loss, whether or not such loss is
   foreseeable and whether or not the Bank of England has been appraised of the
   use to which the SONIA benchmark or SONIA Compounded Index will be put)
   howsoever arising from the use, the timeliness of delivery or the failure of
   delivery of the SONIA benchmark or SONIA Compounded Index.
   
   16.27 NATIONAL ASSOCIATION OF REALTORS® Data used with the permission of the
   NATIONAL ASSOCIATION OF REALTORS®. Copyright 2021 NATIONAL ASSOCIATION OF
   REALTORS®. Such data shall not be redistributed in any way without permission
   of the NATIONAL ASSOCIATION OF REALTORS®. Information has been obtained by
   the NATIONAL ASSOCIATION OF REALTORS® from sources believed to be reliable.
   However, because of the possibility of human or mechanical error by the
   NATIONAL ASSOCIATION OF REALTORS® or others, NATIONAL ASSOCIATION OF
   REALTORS® does not guarantee the accuracy, adequacy, or completeness of any
   information and is not responsible for any errors or omissions or the results
   obtained from the use of such information and EXPRESSLY DISCLAIMS ALL
   WARRANTIES WITH REGARD TO THE DATA PROVIDED.
   
   16.28 IBOR Fallback Rates Data - BLOOMBERG is a trademark and service mark of
   Bloomberg Finance L.P. ("BFLP"). ISDA is a trademark and service mark of the
   International Swaps and Derivatives Association, Inc. ("ISDA"). LIBOR® and
   ICE LIBOR® are trademarks of ICE Benchmark Administration Limited and/or its
   affiliates (collectively, “ICE”) and are used with permission under licence
   by ICE. Bloomberg Index Services Limited ("BISL" and, collectively with BFLP
   and their affiliates, "Bloomberg") maintains and calculates the ‘fallback’
   data comprising the 'all in' fallback rates and their component parts, the
   adjusted ‘risk-free’ reference rates and the spread adjustment (collectively
   with any other data or information relating thereto or contained therein, the
   “Fallback Rates Data") under an engagement between BISL and ISDA. To the
   extent Bloomberg uses LIBOR in the determination of certain Fallback Rates
   Data, it does so under licence from ICE. None of Bloomberg, ISDA or, where
   applicable, ICE guarantees or makes any claim, prediction, warranty or
   representation whatsoever, express or implied, regarding the timeliness,
   accuracy, completeness of, or fitness for a particular purpose with respect
   to, the Fallback Rates Data and each shall have no liability in connection
   with the Fallback Rates Data. Without limiting the foregoing, to the fullest
   extent permitted by applicable law, none of Bloomberg, ISDA or, where
   applicable, ICE will be liable in contract or tort (including negligence),
   for breach of statutory duty or nuisance, or under antitrust laws, for
   misrepresentation or otherwise, in respect of any inaccuracies, errors,
   omissions, delays, failures, cessations or changes (material or otherwise) in
   the Fallback Rates Data, or for any damage, expense or other loss (whether
   direct or indirect) suffered by any person arising out of or in connection
   with the Fallback Rates Data or any reliance placed upon it by any person,
   and all implied terms, conditions and warranties, including, without
   limitation, as to quality, merchantability, fitness for purpose, title or
   non-infringement, in relation to the Fallback Rates Data, are hereby
   excluded. None of Bloomberg, ISDA or, where applicable, ICE makes any
   representations regarding whether the Fallback Rates Data would be
   appropriate for derivative or non-derivative financial instruments, including
   derivatives transacted outside of standard ISDA documentation and related
   protocols. Market participants are encouraged to consider and analyze the
   details of the Fallback Rates Data and determine independently whether they
   would be appropriate for any such use. Where Fallback Rates Data is used by
   IHS Markit as an input into: (i) a transaction, valuation, payment amount or
   settlement price and/or amount of an Approved Financial Product, or (ii) an
   index or benchmark, or constituents in any index or benchmark, and such
   Fallback Rates Data is disclosed by IHS Markit to you, you may only use it to
   identify how the Fallback Rates Data is used in connection with such use set
   out at (i) and (ii). “Approved Financial Product” means all financial
   products (created by any entity) incorporating or based upon ISDA
   Documentation for which the Fallback Rate(s) act as fallbacks as well as all
   other derivatives as well as cash security instruments, including, but not
   limited to, bonds, FRNs, loans and mortgages that have opted to use the
   Fallback Rate(s) as fallbacks in use cases not covered by ISDA Documentation.
   “ISDA Documentation” means standard documents produced and maintained by ISDA
   (such as the Supplement to the 2006 ISDA Definitions and related protocols)
   or instruments that incorporate such ISDA-maintained documents, including by
   exchange, clearing or other rule or reference.
   
   Any other usage of any Fallback Rates Data (including pursuant to the usage
   terms referenced below) is prohibited without a separate agreement with
   Bloomberg in respect of such usage, unless otherwise agreed in writing.
   
   For further information regarding the usage terms relating to the Fallback
   Rates Data, please refer to www.bloomberg.com/libor and
   https://assets.bbhub.io/professional/sites/27/ISDA-IBOR-Fallbacks-Web-Terms1.pdf
   (as may be updated from time to time).
   
   16.29 Federal Reserve Bank of New York - SOFR Data Disclaimer: The Secured
   Overnight Financing Rate - SOFR, is subject to the Terms of Use posted at
   newyorkfed.org. The New York Fed is not responsible for publication of the
   SOFR rate by IHS Markit, does not sanction or endorse any particular
   republication, and has no liability for your use. For any republication of
   this data, you must include this Copyright notice: “SOFR © [year] Federal
   Reserve Bank of New York. Content from the New York Fed subject to the Terms
   of Use at newyorkfed.org.”
   
   16.30 European Central Bank The euro short-term rate “€STR ©” is the
   copyright of the European Central Bank. Disclaimer: The euro short-term rate
   – €STR, and any re-publication thereof (the “rate”) and all other related
   data and information, including the compounded euro sort-term rate average
   rates and the compounded euro short-term rate index, (the “information”) are
   published by the European Central Bank (ECB) for public information purposes
   only. The ECB and the Eurosystem national central banks, in so far as they
   contribute to the euro short-term rate determination process, shall not be
   liable for any error or inaccuracy in the rate or the information, for any
   delay in updating the rate or the information, nor shall they be liable or
   responsible for any reliance on or use of or inability to use the rate on the
   information in any financial instrument, contract, trade or any other
   commercial activity or investment decision. The ECB makes no representations
   or warranties, express or implied as to the currency, accuracy, timeliness,
   completeness, merchantability, or fitness for purpose of the rate or the
   information. The ECB accepts no liability or responsibility for any loss,
   damage, expense or claim (including, but not limited to any direct, indirect
   or consequential loss, whether or not such loss is foreseeable and whether or
   not the ECB has been apprised of the use to which the rate or the information
   will be put), however arising, from reliance on, use of or inability to use
   the rate or the information.
   
   This disclaimer is not intended to limit the ECB’s non-contractual liability
   in contravention of any requirement which accord with the general principles
   common to the laws of Member States or to exclude its liability for matters
   which cannot be excluded under such laws.
   
   16.31 Bank of Japan - TONAR  The Tokyo Overnight Average Rate – TONAR, is the
   copyright of the Bank of Japan. Disclaimer: The Bank of Japan takes all
   reasonable measures to ensure the accuracy of the TONAR rate. However, the
   Bank of Japan assumes no responsibility for consequences arising in
   connection with the use of the TONAR rate.
   
   Copyright © 2022 S&P Global. All rights reserved.
   
   Last Updated: March 2022
   
    1. IBOR Fallback Rates Data - BLOOMBERG
   
    2. Federal Reserve Bank of New York - SOFR Data
   
    3. European Central Bank
   
    4. Bank of Japan - TONAR

 * Standard Terms and Conditions
   
   All orders by S&P Global International (U.K.) Limited or a company which
   directly or indirectly (a) it wholly owns or controls (b) wholly owns or
   controls it (a “Parent”) and/or (c) is wholly (“Buyer”) are subject to the
   terms set forth in this purchase order (“Order”) and any attachments hereto.
   
   If as of the date of this Order, a master or other agreement between Seller
   and Buyer is in effect (“Master Agreement”), this Order and shall be governed
   by and is subject to the terms of that Master Agreement, and in the event of
   any inconsistency between this Order and the Master Agreement, the terms of
   the Master Agreement shall supersede any inconsistent terms in this Order. 
   No modifications or changes to these terms and conditions will be binding
   upon Buyer unless made in writing, and signed by Buyer’s authorized
   representative. Notice is hereby given that any additional or different term
   proposed by Seller is objected to and hereby rejected.
   
   
   
   APPLICABLE LAW
   
   
   
   The agreement arising pursuant to this Order and all matters, issues and
   disputes arising howsoever in connection with such Order and its performance
   or non performance in contract or tort or otherwise shall be governed by the
   laws of England and Wales.
   
   
   
   INFRINGEMENT
   
   
   
   Seller will indemnify and hold harmless Buyer from and against any and all
   claims, demands and actions against Buyer, its subsidiaries and affiliates
   and their respective customers, for infringement or alleged infringement of
   any intellectual property, personal or other right of any third party by the
   Materials or services furnished under this order, or any part or use thereof.
   If Seller includes in the materials covered by this Order any content owned
   by third parties, for which permission is required for use in, and/or
   publication of, the materials, Seller will obtain all such permissions at
   Seller’s expense.
   
   
   
   PRICE
   
   
   
   If the price is not stated on this Order or included in the Master Agreement
   or corresponding Statement of Work, Seller agrees to invoice at lowest
   prevailing market price.
   
   
   
   QUALITY
   
   
   
   If applicable, Seller shall obtain from Buyer written approval of all
   off-specifications work Materials are subject to Buyer’s inspection and
   approval within a reasonable time after delivery. If specifications are not
   met, or Seller is otherwise unable to produce the deliverables and/or perform
   the services outlined in this Order, according to specifications and to
   Buyer’s satisfaction, in addition to other remedies available to Buyer, and
   at Buyer’s option, material may be returned at Seller’s expense and risk for
   all damages incidental to the rejection, or Buyer may accept the work and
   reduce the entire payment due under this Order subject to negotiation.
   Payment shall not constitute an acceptance of the material nor impair Buyer’s
   right to inspect or any of its remedies.
   
   
   
   QUANTITIES
   
   
   
   The specific quantity ordered must be delivered in full and not be changed
   without Buyer’s written consent.
   
   
   
   TERMINATION
   
   
   
   In addition to any other rights available to Buyer, Buyer may terminate the
   Order, in whole or in part, for its convenience by notice to Seller at any
   time prior to shipment by Seller.
   
   
   
   SHIPMENT AND IMPORTATION
   
   
   
   Shipment or delivery of goods or items in acceptable form must be made within
   the time stated on this Order, failing which Buyer reserves the right to
   cancel all or any part of this Order, without obligation to Seller. If the
   products covered by this Order are imported from other countries, Seller will
   be responsible for all legal, administrative and regulatory requirements
   associated therewith and the payment of any applicable dues, taxes and fees.
   
   
   
   TAXES
   
   
   
   Seller agrees to pay any taxes imposed by law upon or on account of the
   material ordered or services provided hereunder unless otherwise agreed.
   
   
   
   COMPLIANCE WITH LAWS AND REGULATIONS
   
   
   
   Seller agrees at all times to comply with all applicable federal, ftate and
   local laws, rules and regulations. To the extent required by law, the terms
   of all applicable laws and regulations are incorporated into this Order,
   including the following, all of which have the same force and effect as if
   they were stated in their full text:
   
   The Seller warrants and represents that it is an equal opportunities employer
   under all applicable laws and regulations..
   
   
   
   WAGES AND HOURS
   
   
   
   Seller warrants and represents that in the performance of this Order Seller
   has complied with all applicable laws and regulations regarding the (A)
   payment of minimum wages and/or salaries to its employees and (B) days and
   hours which employees are permitted to work or be compelled to work including
   without limitation the European Working Time Directive..
   
   
   
   BRIBERY & CORRUPTION
   
   
   
   The Seller warrants and represents that neither it nor its employees nor
   those acting on its behalf have done or omitted to any act matter or thing in
   negotiating or obtaining this Order that are (or would if the Seller was a
   person resident in England and Wales) in breach of the United Kingdom’s
   Bribery Act 2010.
   
   
   
   SELLER LABOR ON PREMISES
   
   
   
   If this Order requires the performance of labor on Buyer’s premises the
   Seller agrees to indemnify and protect Buyer against all liabilities, claims
   or demands for injuries or damages to person or property arising from the
   performance of this Order.
   
   
   
   WARRANTY FOR MATERIALS
   
   
   
   In addition to compliance with all specifications concerning this Order,
   Seller expressly warrants that the materials and articles covered by this
   Order shall be free from defects in material and/or workmanship, and shall be
   MERCHANTABLE. Such warranty shall survive delivery and acceptance.
   
   
   
   INTELLECTUAL PROPERTY RIGHTS/WARRANTY
   
   
   
   If this Order is for the creation of content for Buyer or any provision of
   services, Seller grants and assigns to Buyer all intellectual property rights
   to the work performed or content developed hereunder, unless otherwise
   specified. If applicable, any materials created hereunder by the Seller for
   the Buyer are work made for hire, unless otherwise specified, provided that
   if any of such work created for Buyer may not, by operation of law, be a work
   made for hire, Seller hereby assigns to Buyer all ownership rights,
   including, without limitation, copyright to such work unless otherwise
   expressly agreed in writing between Buyer and Seller and Seller waives all
   rights in or relating to such work insofar as such rights cannot be assigned
   (including without limitation moral rights) .
   
   If this Order is for the creation of content for Buyer, the Seller warrants
   that the materials delivered hereunder will contain no material (a) created
   or derived from other copyrighted works (b) created or authored and designed
   by persons who are not the employees of the Seller, without the written
   permission of the owner of such copyrighted material.  The Seller will obtain
   at Seller’s sole expense and bear all cost for such permission and deliver
   them in writing to Buyer on or before delivery of the materials.  The Seller
   warrants that the work does not and will not infringe upon any copyright,
   violate any proprietary rights, or contain any libelous, injurious or
   unlawful matter.  In the event of claim, demand or suit against the Buyer by
   reason of any violation of proprietary right or copyright, or by reason of
   any libelous, unlawful or otherwise injurious material, contained in the
   materials delivered under this Order, the Buyer may take any action it deems
   appropriate for the resolution of such dispute, and unless and until such
   claim, demand, or suit has been favorably settled or withdrawn, the Buyer may
   withhold any sums due the Seller under this Order.  
   
   
   
   PAYMENT
   
   
   
   Unless otherwise agreed in writing, the payment terms of this Order are net
   60 days after the later of receipt of Seller’s valid invoice or receipt by
   Buyer of acceptable products, materials or services. All invoices against
   this Order need to be received by Buyer no later than thirty (30) days after
   the products, materials and/or services covered by this Order have been
   finalized or delivered. Failure to submit billing during this time period or
   failure to notify Buyer, in writing, about any overages, may reduce the
   amount paid by Buyer towards the materials and/or services covered by this
   Order. Buyer will be released from any obligation to pay Seller any amounts
   set forth in any invoices under this Order received by Buyer later than
   ninety (90) days after the materials and/or services covered by this Order
   have been finalized or delivered.
   
   
   
   LIMITATION OF LIABILITY
   
   
   
   To the extent permitted by local law, in no event will Buyer be liable for
   any lost revenues, lost profits, incidental, indirect, consequential, special
   or punitive damages.  Any limitation or exclusion of liability under this
   Order shall not limit or exclude any liability for (a) death or personal
   injury and/or (b) fraud.
   
   
   
   

 * Purchase Order Terms Conditions
   
   STANDARD PURCHASE ORDER
   
   Terms and Conditions
   
   All orders by S&P Global Inc. a New York corporation, with a principle place
   of business at 55 Water Street, New York, New York 10041 (“S&P,” or “Buyer")
   are subject to the terms set forth in this purchase order ("Order") and any
   attachments hereto. This Order is Buyer's offer to Seller and is not an
   acceptance by Buyer of any offer to sell by Seller or of any terms and
   conditions contained in any such offer. Acceptance of this offer by Seller
   should be made by (a) executing and returning the associated SOW, or (b)
   delivering any of the goods ordered herein or (c) rendering any of the
   services ordered herein. Any additional or different terms proposed by Seller
   are objected to and rejected unless expressly assented to in writing by
   Buyer.
   If as of the date of this Order, a master or other agreement between Seller
   and Buyer is in effect ("Master Agreement"), this Order and shall be governed
   by and is subject to the terms of that Master Agreement, and in the event of
   any inconsistency between this Order and the Master Agreement, the terms of
   the Master Agreement shall supersede any inconsistent terms in this Order. No
   modifications or changes to these terms and conditions will be binding upon
   Buyer unless made in writing, and signed by Buyer's authorized
   representative. Notice is hereby given that any additional or different term
   proposed by Seller is objected to and hereby rejected.
   
   INVOICE AND PAYMENT
   
   Unless otherwise agreed in writing, the payment terms of this Order are net
   60 days after the receipt of Seller's valid invoice . All invoices against
   this Order need to be received by Buyer no later than thirty (30) days after
   the products, materials and/or services covered by this Order have been
   finalized or delivered. Failure to submit billing during this time period or
   failure to notify Buyer, in writing, about any overages, may reduce the
   amount paid by Buyer towards the materials and/or services covered by this
   Order. Buyer will be released from any obligation to pay Seller any amounts
   set forth in any invoices under this Order received by Buyer later than
   ninety (90) days after the materials and/or services covered by this Order
   have been finalized or delivered.
   
   Unless otherwise specified on this order, no invoice shall be issued prior to
   shipment of the products, materials or services and no payment shall be made
   prior to receipt of both the products, materials or services and a correct
   invoice
   
   CANCELLATION
   
   Time is of the essence in this order. Buyer reserves the right to cancel this
   order, or any portion of this order, without liability, if: (1) delivery is
   not made when and as specified; (b) Seller fails to meet contract commitments
   as to exact time, price, quality or quantity; (c) Seller ceases to conduct
   its operation in the normal course of business; (d) Seller is unable to meet
   its obligations as they mature; (e) proceedings are instituted against Seller
   under the bankruptcy laws or any other laws relating to the relief of
   creditors; (f) a receiver is appointed or applied for by Seller; or (g) any
   assignment is made by Seller for the benefit of creditors. Buyer may
   terminate all or any part of this Order for convenience at any time by
   written notice to Seller. Upon such termination, Buyer's liability will be
   limited to reasonable termination charges mutually agreed by Seller and
   Buyer, provided that Seller must specify any proposed charges in writing
   within fifteen (15) days after termination. This Order shall terminate
   automatically, without notice, if Seller becomes insolvent or the subject of
   any proceeding under the laws relating to bankruptcy or the relief of
   debtors.
   
   WARRANTY
   
   Seller expressly warrants that all goods or services furnished under this
   Order shall conform to all specifications and appropriate standards, will be
   new, and will be free from defects in material or workmanship. Seller
   warrants that all such goods or services will conform to any statements made
   on the containers or labels or advertisements for such goods, or services,
   and that any goods will be adequately contained, packaged, marked and
   labeled. Seller warrants that all goods or services furnished hereunder will
   be merchantable, and will be safe and appropriate for the purpose for which
   goods or services of that kind are normally used. If Seller knows or has
   reason to know the particular purpose for which Buyer intends to use the
   goods or services, Seller warrants that such goods or services will be fit
   for such particular purpose. Seller warrants that goods or services furnished
   will conform in all respects to samples. Inspection, test, acceptance or use
   of the goods or services furnished hereunder shall not affect the Seller's
   obligation under this warranty, and such warranties shall survive inspection,
   test, acceptance and use. Seller's warranty shall run to Buyer, its
   successors, assigns and customers, and users of goods sold by Buyer. Seller
   agrees to replace or correct defects of any goods or services not conforming
   to the foregoing warranty promptly, without expense to Buyer, when notified
   of such nonconformity by Buyer, provided Buyer elects to provide Seller with
   the opportunity to do so. In the event of failure of Seller to correct
   defects in or replace nonconforming goods or services promptly, Buyer, after
   reasonable notice to Seller, may make such corrections or replace such goods
   and services and charge Seller for the cost incurred by Buyer in doing so.
   
   FORCE MAJURE
   
   Buyer may delay delivery or acceptance occasioned by causes beyond its
   control. Seller shall hold such goods at the direction of the Buyer and shall
   deliver them when the cause affecting the delay has been removed. Buyer shall
   be responsible only for Seller's direct additional costs in holding the goods
   or delaying performance of this agreement at Buyer's request. Causes beyond
   Buyer's control shall include governmental action or failure of the
   government to act where such action is required, strike or other labor
   trouble, fire, terrorist event, pandemic or unusually severe weather.
   
   ASSIGNMENTS
   
   No assignment of any rights, including rights to money due or to become due
   hereunder, or delegation of any duties under this order shall be binding upon
   Buyer until its written consent has been obtained. No part of this order may
   be assigned or subcontracted without the prior written approval of Buyer.
   
   INSPECTION/TESTING
   
   Payment for the goods delivered hereunder shall not constitute acceptance
   thereof. Buyer shall have the right to inspect such goods and to reject any
   or all of said goods that are in Buyer's judgment defective or nonconforming.
   Goods rejected and goods supplied in excess of quantities called for herein
   may be returned to Seller at its expense and, in addition to Buyer's other
   rights, Buyer may charge Seller all expenses of unpacking, examining,
   repacking, and reshipping such goods. In the event Buyer receives goods whose
   defects or nonconformity is not apparent on examination, Buyer reserves the
   right to require replacement, as well as payment of damages. Nothing
   contained in this purchase order shall relieve in any way the Seller from the
   obligation of testing, inspection and quality control.
   
   ADVANCE SHIPPING NOTICE
   
   Definition:
   Advanced Shipping Notice (ASN): Detailed shipment information transmitted in
   advance of delivery, designating the contents, serial numbers or in the case
   of software, license entitlement information as well as individual products
   and quantities of each and nature of the shipment.
   Seller agrees to provide to Buyer an Advance Shipping Notice (ASN) prior to
   the release of any shipment to Buyer for purposes of Buyer’s asset management
   protocols. Seller agrees to email the ASN to SPGI_Asset@spglobal.com no later
   than three (3) business days prior to the actual shipment. If Seller is using
   a distribution channel to delivery their goods to Buyer, Seller is
   accountable to ensure the ASN is delivered to Buyer by the distribution
   partner of record.
   
   INDEMNIFICATION
   
   Seller shall defend, indemnify and hold harmless Buyer against all damages,
   claims or liabilities and expenses (including attorney's fees) arising out of
   or resulting in any way from any defect in the goods or services purchased
   hereunder, any breach of the terms and conditions of this order, or from any
   act or omission of Seller, its agents, employees or subcontractors. This
   indemnification shall be in addition to the warranty obligations of Seller.
   
   INSURANCE
   
   In the event that Seller's obligations hereunder require or contemplate
   performance of services by Seller's employees, or persons under contract to
   Seller, to be done on Buyer's property, or property of Buyer's customers, the
   Seller agrees that all such work shall be done as an independent contractor
   and that the persons doing such work shall not be considered employees of the
   Buyer. Seller shall maintain all necessary insurance coverages, including
   public liability and Workman's Compensation insurance. Seller shall indemnify
   and save harmless and defend Buyer from any and all claims or liabilities
   arising out of the work covered by this paragraph.
   
   CONFIDENTIAL OR PROPRIETARY INFORMATION
   
   Notwithstanding any document marking to the contrary, any knowledge or
   information that the Seller has disclosed or may later disclose to Buyer, and
   which in any way relates to the goods or services covered by this Order will
   not, unless otherwise specifically agreed to in writing by Buyer, be deemed
   to be confidential or proprietary information, and will be acquired by Buyer,
   free from any restrictions. Seller will not transmit to Buyer any sensitive
   personal information, including, but not limited to, identified health
   information, financial information, social security numbers, biometrics or
   other personally identified or identifiable information of like sensitivity.
   Seller will keep confidential any technical, process, economic, or other
   information derived from drawings, specifications and other data furnished by
   Buyer in connection with this Order (in whatever form or format) and will not
   divulge, export, or use, directly or indirectly, such information for the
   benefit of any other party without obtaining Buyer's prior written consent.
   Except as required for the efficient performance of this Order, Seller will
   not use such information or make copies or permit copies to be made of such
   drawings, specifications, or other data without the prior written consent of
   Buyer. If any reproduction is made with prior consent, this notice will be
   provided. Upon completion or termination of this Order, Seller will promptly
   return to Buyer all materials incorporating any such information and any
   copies, except for one record copy. Seller agrees that no acknowledgment or
   other information concerning this Order and the goods or services provided
   will be made public by Seller without the prior written agreement of Buyer.
   
   WORK ON BUYER'S PREMISES
   
   If Seller's work under this Order requires Seller to be on the premises of
   Buyer or at Buyer’s direction, Seller will take all necessary precautions to
   prevent any injury to persons or damage to property, including following any
   rules, procedures or other requirements of Buyer.
   
   COMPLIANCE WITH LAWS AND REGULATIONS
   
   Seller's performance of the Services shall at all times be in compliance with
   applicable law, statute, rule or regulation (“Law”) and any applicable
   Compliance Regulation (as defined below), including the Laws regarding data
   protection and data privacy, including the General Data Protection Regulation
   (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016,
   as amended, or any other similar Laws in any other country, as amended or
   replaced from time to time. Seller shall monitor, at its own cost and
   expense, changes in applicable Law and Compliance Regulations that may affect
   Seller's provision of the Services and shall modify its Services as necessary
   to remain in compliance with Law and Compliance Regulations. If S&P
   identifies any non-compliance with Law or Compliance Regulation or determines
   that a particular change in Law or Compliance Regulation will require a
   change or modification of the Services, S&P shall notify Seller and Seller
   will cooperate with S&P to modify the Services within a reasonable time
   period to comply with such Law or Compliance Regulation. In the event changes
   in Laws or Compliance Regulations prevent or impair Seller from delivering
   the Services under an applicable SOW, Seller shall use commercially
   reasonable efforts to develop and, upon S&P's approval (such approval not to
   be unreasonably withheld), implement a suitable work-around until such time
   as Seller can perform the Services under such SOW without such work-around.
   
   This contractor and subcontractor shall abide by the requirements of 41 CFR
   60–1.4(a), 60–300.5(a) and 60–741.5(a). These regulations prohibit
   discrimination against qualified individuals based on their status as
   protected veterans or individuals with disabilities and prohibit
   discrimination against all individuals based on their race, color, religion,
   sex, sexual orientation, gender identity or national origin. Moreover, these
   regulations require that covered prime contractors and subcontractors take
   affirmative action to employ and advance in employment individuals without
   regard to race, color, religion, sex, sexual orientation, gender identity,
   national origin, disability or veteran status.
   
   A “Compliance Regulation” means any Law applicable to Buyer or Seller
   relating to money laundering or terrorist financing, including currency
   transaction reporting and currency transaction limits; the OECD Convention on
   Combating Bribery of Foreign Public Officials in International Business
   Transactions, 1997 (the “OECD Convention”); the Foreign Corrupt Practices Act
   of 1977 of the United States of America, as amended or supplemented (“the
   FCPA”); the Bribery Act 2010 of the United Kingdom, as amended or
   supplemented (the "Bribery Act"); and any other Law applicable to such party
   which is substantially equivalent to the FCPA or the Bribery Act or was
   intended to enact the provisions of the OECD Convention and/or other economic
   sanctions administered or enforced by any other relevant sanctions authority
   having jurisdiction over a party.
   
   SEVERABILITY/SURVIVAL
   
   Should any provision of these General Terms and Conditions or any Purchase
   Order issued hereunder or any remedy provided for herein be held invalid or
   unenforceable by any court or arbitration panel of competent jurisdiction,
   the remaining provisions and remedies shall remain in full force and effect.
   Any provision of these General Terms and Conditions or any Purchase Order
   which, by its nature, would survive termination or expiration of these
   General Terms and Conditions or such Purchase Order will survive any such
   termination or expiration of this Agreement.
   
   SUBCONTRACTING
   
   Consultant shall not subcontract or delegate any of its obligations hereunder
   to any third party without S&P’s prior written consent. In the event that S&P
   approves any such subcontracting, Consultant shall remain liable for all of
   its obligations hereunder and under any SOW and shall be liable for the acts
   and omissions of any subcontractor. Further, Consultant shall ensure that all
   sub-contractors have been advised of the terms of this Agreement and have
   agreed in writing to comply with same. S&P shall have the right at any time
   to immediately require that Consultant terminate or remove any third party
   subcontractors from providing the Services without any penalty or cost to S&P
   if S&P reasonably believes such third party’s acts or omissions are or may
   cause harm to S&P.

 * BON DE COMMANDE STANDARD
   Conditions générales
   Toutes les commandes passées par S&P Global Inc., une société new-yorkaise,
   dont le siège principal est 55 Water Street, New York, New York 10041
   (ci-après, « S&P » « Acheteur ») sont assujetties aux conditions énoncées
   dans le présent bon de commande (ci-après, « Commande ») ainsi qu'à toute
   pièce jointe aux présentes. A moins que l'Acheteur et le Vendeur n'en soit
   convenu autrement par écrit, et eu égard aux conditions générales de vente du
   Vendeur, toute commande acceptée par le Vendeur implique l'application des
   présentes conditions générales de l'Acheteur. Le Vendeur doit accepter cette
   offre par (a) l'exécution de la Commande associée, ou (b) la livraison de
   l'une des biens commandées aux présentes, ou (c) la fourniture des services
   commandés aux présentes.
   
   Si, à la date de la présente Commande, un contrat-cadre ou autre accord entre
   le Vendeur et l'Acheteur est en vigueur (ci-après, « Contrat-cadre »), cette
   Commande sera régie par les conditions de ce Contrat-cadre et sera sujette à
   celles-ci. En cas de contradiction entre cette Commande et le Contrat-cadre,
   les termes du Contrat-cadre remplaceront toutes les dispositions
   contradictoires de la présente Commande. Aucune modification ou changement de
   ces conditions générales ne liera l'Acheteur à moins d'être fait par écrit et
   signé par le représentant autorisé de l'Acheteur.
   
   FACTURATION ET PAIEMENT
   Sauf accord écrit contraire, les conditions de paiement de la Commande sont
   de soixante (60) jours nets à compter de la date d'émission de la facture
   valide du Vendeur.Toutes les factures relatives à cette Commande doivent être
   reçues par l'Acheteur dès la réalisation de la vente ou la prestation du
   service. En cas de retard de paiement, des pénalités de retard correspondant
   à un taux d'intérêt égal à trois fois le taux d'intérêt légal en vigueur
   seront dues au créancier, ainsi qu'e une indemnité forfaitaire d'un montant
   de 40 euros pour frais de recouvrement.
   
   Sauf indication contraire sur cette commande, aucune facture ne sera émise
   avant l'expédition des produits, matériels ou la réalisation des services, et
   aucun paiement ne sera effectué avant la réception des produits, matériels ou
   services, ainsi qu'une facture correcte. Ces factures doivent comporter
   toutes les mentions obligatoires prévues à l'article L. 441-3 du Code de
   commerce français.
   
   ANNULATION
   L'exécution de cette commande est soumise à des délais stricts. L'Acheteur se
   réserve le droit d'annuler tout ou partie de cette commande, sans engager sa
   responsabilité, si, sauf cas de force majeure : (a) la livraison n'est pas
   effectuée au moment spécifié et de la manière spécifiée ; (b) le Vendeur ne
   respecte pas les engagements contractuels quant au délai, au prix, la qualité
   ou la quantité exacte ; (c) le Vendeur cesse d'exercer ses activités dans le
   cours normal des affaires ; (d) le Vendeur n'est pas en mesure de remplir ses
   obligations à leur échéance. L'Acheteur peut mettre fin en tout ou partie à
   cette Commande à tout moment pour des raisons de commodité en adressant une
   notification écrite au Vendeur. Dans le cas d'une telle résiliation, la
   responsabilité de l'Acheteur sera limitée aux frais de résiliation
   raisonnablement engagés par le Vendeur à la date de résiliation tels que
   convenus d'un commun accord entre le Vendeur et l'Acheteur, à condition que
   le Vendeur précise par écrit tous les frais proposés dans les quinze (15)
   jours suivant la résiliation.
   
   GARANTIE
   Le Vendeur garantit expressément que tous les biens ou services fournis dans
   le cadre du présent contrat seront conformes à toutes les spécifications et
   normes appropriées, qu'ils seront neufs et qu'ils seront exempts de défauts
   de matériaux ou de fabrication. Le Vendeur garantit que tous ces biens ou
   services seront conformes à toute déclaration figurant sur les contenants,
   les étiquettes ou les publicités pour ces biens ou services, et que les biens
   seront convenablement conditionnés, emballés, marqués et étiquetés. Le
   Vendeur garantit que tous les biens ou services fournis en vertu des
   présentes seront commercialisables, sans danger et appropriés pour l'usage
   auquel les biens ou services de ce type sont normalement utilisés. Si le
   Vendeur sait ou a des raisons de savoir à quelle fin particulière l'Acheteur
   à l'intention d'utiliser les biens ou les services, il garantit que ces biens
   ou services seront adaptés à cette fin particulière. Le Vendeur garantit que
   les biens ou services fournis seront conformes à tous égards aux
   échantillons. L'inspection, l'essai, l'acceptation ou l'utilisation des biens
   ou des services fournis dans le cadre des présentes sont sans incidence sur
   les obligations du Vendeur découlant de la présente garantie, et ces
   garanties resteront en vigueur après l'inspection, l'essai, l'acceptation et
   l'utilisation des biens ou services. La garantie du Vendeur s'applique à
   l'Acheteur, ses successeurs, ses ayants-droit, ses clients et les
   utilisateurs des biens vendus par l'Acheteur. Le Vendeur s'engage à remplacer
   ou à corriger les défauts de tout bien ou service non conforme à la garantie
   susmentionnée et ce sans délai et sans frais pour l'Acheteur, dès lors que
   l'Acheteur notifie cette non-conformité au Vendeur, à condition que
   l'Acheteur choisisse de donner au Vendeur l'occasion de le faire. Si le
   Vendeur ne corrige pas les défauts ou ne remplace pas les biens ou les
   services non conformes rapidement, l’Acheteur peut, après avoir donné un
   préavis raisonnable au Vendeur, effectuer de telles corrections ou remplacer
   ces biens et services, et facturer au Vendeur les frais engagés par
   l'Acheteur à cet effet.
   
   FORCE MAJEURE
   Les Parties peuvent retarder la livraison ou la réception pour des raisons
   indépendantes de leur volonté. Le Vendeur doit conserver ces biens à la
   demande de l’Acheteur et les ne les livrer que lorsque la cause ayant
   entraîné le retard aura disparu. L'Acheteur ne sera responsable que des frais
   supplémentaires directs subis par le Vendeur et liés à la détention des biens
   ou au report de l'exécution du présent contrat demandé par l'Acheteur. Les
   causes indépendantes de la volonté des Parties comprendront l'action ou
   l'inaction du gouvernement lorsqu'une telle action est nécessaire, une grève
   ou tout autre problème lié au travail, un incendie ou des conditions
   météorologiques exceptionnellement extrêmes.
   
   CESSIONS
   Aucune cession de droits, ni aucune délégation d'obligation en vertu de la
   présente commande ne liera l'Acheteur tant que son consentement écrit n'aura
   pas été obtenu.Aucune partie de cette commande ne peut être cédée ou
   sous-traitée sans l'accord écrit préalable de l'Acheteur.
   
   INSPECTION/ESSAI
   Le paiement des biens livrés en vertu des présentes ne constitue pas leur
   acceptation. L'Acheteur aura le droit d'inspecter ces biens et de refuser
   tout ou partie desdits biens qui sont, selon son appréciation, défectueux ou
   non conformes. Après vérification du Vendeur, les biens refusés et les biens
   fournis en excès des quantités demandées dans les présentes peuvent être
   renvoyés au Vendeur à ses frais et, outre les autres droits de l'Acheteur, ce
   dernier peut facturer au Vendeur tous les frais de déballage, d'examen, de
   reconditionnement et de réexpédition de ces biens. Dans le cas où l'Acheteur
   reçoit des biens dont les défauts ou la non-conformité ne sont pas apparents
   lors de la vérification, il se réserve le droit d'exiger le remplacement
   ainsi que le paiement de dommages et intérêts. Rien dans le présent bon de
   commande ne dispense le Vendeur de l'obligation de test, d'inspection et de
   contrôle de qualité.
   
   INDEMNISATION
   Le Vendeur défendra, indemnisera et garantira l’Acheteur contre tout dommage,
   poursuite ou responsabilité et dépenses (y compris les frais d'avocat)
   découlant ou résultant de quelque manière que ce soit de tout défaut des
   biens ou services achetés en vertu des présentes, de toute violation des
   conditions générales de cette commande, ou de toute action ou omission du
   Vendeur, de ses agents, employés ou sous-traitants. Cette indemnisation
   s'ajoute aux obligations de garantie du Vendeur.
   
   ASSURANCE
   Dans le cas où ses obligations en vertu des présentes exigent ou prévoient
   que les services des employés du Vendeur, ou des personnes sous contrat avec
   le Vendeur, soient exécutés sur la propriété de l'Acheteur ou la propriété
   des clients de l'Acheteur, le Vendeur convient que tout travail de ce type
   sera effectué en tant qu'entrepreneur indépendant et que les personnes
   effectuant ce travail ne seront pas considérées comme des employés de
   l'Acheteur. Le Vendeur doit souscrire toutesassurances nécessaires, y compris
   assurance responsabilité civile (laquelle devra couvrir tous les risques d'
   accidents du travail. L'Acheteur peut également exiger du Vendeur qu'il
   souscrive une assurance responsabilité professionnelle et / ou une assurance
   responsabilité civile produit. L'Acheteur doit être désigné comme Assuré
   Additionnel en vertu des polices d'assurance de responsabilité du Vendeur.
   Les attestations d'assurance doivent être délivrés à la signature du présent
   contrat et dans les 10 jours suivant le renouvellement de chaque police.
   Toutes les assurances exigées en vertu du présent Contrat doivent être émises
   par une ou des sociétés d'assurance ayant obtenu une notation AM Best A-IX ou
   supérieure. Le Vendeur doit fournir un préavis écrit d'au moins trente (30)
   jours à son contact commercial chez S&P Global et ses filiales en cas de
   modification importante à son initiative, d'annulation/non-renouvellement à
   son initiative de la couverture. Les Attestations d'Assurance et les avis
   d'annulation/non renouvellement doivent être envoyés à : S&P Global Buying
   Center à Contracts.Helpdesk@spglobal.com.
   
   INFORMATIONS CONFIDENTIELLES OU EXCLUSIVES, DONNEES PERSONNELLES
   Nonobstant tout document indiquant le contraire, toute connaissance ou
   information que le Vendeur a divulguée ou pourrait divulguer ultérieurement à
   l'Acheteur, et qui se rapporte de quelque manière aux biens ou services
   couverts par la présente Commande, ne sera pas, sauf accord écrit contraire
   de l’Acheteur, considéré comme une information confidentielle ou exclusive,
   et sera acquise par l’Acheteur, sans aucune restriction. Le Vendeur ne
   transmettra à l'Acheteur aucune information personnelle sensible, y compris,
   mais sans limitation, des informations de santé identifiées, des informations
   financières, des numéros de sécurité sociale, des données biométriques ou
   toute autre donnée identifiée ou identifiable de même sensibilité. Le Vendeur
   s'engage à garder confidentielle toute information technique, de processus,
   économiques ou autre dérivée des dessins, spécifications et autres données
   fournies par l'Acheteur en rapport avec la présente Commande (sous quelque
   forme ou format que ce soit) et à ne pas divulguer, exporter ou utiliser,
   directement ou indirectement, ces informations au profit de toute autre
   partie sans le consentement écrit préalable de l’Acheteur. Sauf dans la
   mesure où cela serait nécessaire à l'exécution efficace de la présente
   Commande, le Vendeur n'utilisera pas ces informations ou n'en fera pas de
   copies ou ne permettra pas que des copies de ces dessins, spécifications ou
   autres données soient faites sans le consentement écrit préalable de
   l'Acheteur. Si une reproduction est faite avec le consentement préalable, cet
   accord sera fourni. Une fois la Commande terminée ou résiliée, le Vendeur
   retournera promptement à l’Acheteur tous les documents contenant ces
   informations et toutes les copies, à l’exception d’un exemplaire. Le Vendeur
   accepte qu'aucune information concernant cette Commande et les biens ou
   services fournis ne soit rendue publique par lui sans l'accord écrit
   préalable de l'Acheteur.
   
   Le Vendeur doit établir et maintenir des mesures de protection
   organisationnelles, techniques et physiques appropriées qui ne soient pas
   moins protectrices des Données Personnelles que les Normes de Pointe en
   matière de Cybersécurité et qui soient en conformité avec les lois sur la
   Protection des Données, y compris le Règlement (UE) 2016/679 du Parlement
   européen et du Conseil du 27 avril 2016 et la Loi n°78-17 dite «Informatique
   et Libertés», telle qu'amendée (ci-après les «Lois sur la Protection des
   Données». S&P ou la personne qu'elle désigne aura le droit de vérifier et/ou
   d’examiner les mesures de protection susmentionnées.
   
   Le Vendeur doit veiller à ce que tous les sous-traitants Autorisés se
   conforment aux Lois sur la Protection des Données et aux Normes de Pointe en
   matière de Cybersécurité. Le Vendeur doit veiller à ce que tous les
   sous-traitants Autorisés ne fassent pas ou n'omettent pas de faire quelque
   chose qui pourrait causer ou pourrait raisonnablement amener S&P ou ses
   sociétés affiliées à enfreindre ou à violer toute disposition des Lois sur la
   Protection des Données.
   
   Incident de Cybersécurité
   
   Si le Vendeur est confronté à un Incident de Cybersécurité réel ou présumé
   (défini ci-dessous) :
   i. Le Vendeur informera immédiatement S&P au +1 866 810 0436 (ou directement
   au + 44 207 176 7999) et par e-mail à S&PGlobalCIRT@spglobal.com au plus tard
   24 heures (ou toute autre période antérieure, conformément aux Lois sur la
   Protection des Données) après qu'il ait eu connaissance de l'Incident de
   Cybersécurité ;
   ii. Dès qu'il est raisonnablement possible de le faire, le Vendeur atténuera,
   documentera et rectifiera l'Incident de Cybersécurité et, le cas échéant, ses
   procédures d'intervention en cas d'incidents et les Politiques et Procédures
   de S&P ;
   iii. Sauf si la Loi l'exige, le Vendeur ne fera aucune déclaration publique à
   l'égard de S&P concernant un Incident de Cybersécurité sans l'autorisation
   écrite préalable de S&P ;
   iv. Le Vendeur doit aider S&P à respecter ses obligations en vertu des Lois
   sur la Protection des Données découlant de l'Incident de Cybersécurité, en
   facilitant notamment les entretiens avec le personnel du Vendeur et en
   fournissant des informations sur demande ;
   v. Le Vendeur s'engage par ailleurs à coopérer à ses frais avec S&P et ses
   agents à la demande de S&P.
   
   La notification comporte au moins les informations suivantes :
   i. La date et l'heure approximative de l'Incident de Cybersécurité ;
   ii. Un résumé de tous les faits pertinents connus concernant l'Incident de
   Cybersécurité, y compris les données, les systèmes ou les Informations
   Confidentielles de S&P susceptibles de présenter un risque, ainsi que la
   méthodologie utilisée pour une telle investigation par le Vendeur ;
   iii. Les mesures prises ou proposées par le Vendeur pour remédier à
   l'Incident de Cybersécurité ; et
   iv. Toute mesure technique qui, selon le Vendeur, devrait être prise par S&P
   pour atténuer les effets de l’Incident de Cybersécurité.
   
   Après la survenance d'un Incident de Cybersécurité, le Vendeur préparera et
   fournira à S&P un rapport écrit de l’Incident de Cybersécurité, comprenant,
   le cas échéant, les mesures visant à empêcher que l’Iincident de
   Cybersécurité ne se reproduise et les délais mutuellement acceptables pour y
   remédier.
   
   
   Si le travail du Vendeur en vertu de la présente Commande exige qu'il soit
   présent dans les locaux de l'Acheteur ou si cela résulte d'une demande de
   l'Acheteur, le Vendeur prendra toutes les précautions nécessaires pour éviter
   tout dommage corporel ou matériel, en respectant les règles, procédures ou
   autres exigences de l'Acheteur.
   
   CONFORMITÉ AUX LOIS ET AUX RÈGLEMENTS
   L'exécution des services par le Vendeur doit à tout moment être conforme aux
   lois, ordonnances, règles ou règlementations applicables (ci-après, la « Loi
   »), y compris les Lois relatives à l'exécution d'analyses d'impact sur la vie
   privée et au transfert des données à caractère personnel des personnes
   concernées de l’Union européenne, et à l’exécution des contrats types y
   afférents, ainsi qu'à toute Règlementation de Conformité applicable. Le
   Vendeur surveillera, à ses propres frais, les modifications dans les Lois et
   les Règlementations de Conformité applicables qui pourraient affecter la
   fourniture de ses services, et modifiera ses services si nécessaire pour
   rester en conformité avec les Lois et Règlementations de Conformité en
   vigueur. Si S&P identifie une non-conformité à la Loi ou à la Règlementation
   de Conformité ou détermine qu'une modification particulière dans la Loi ou la
   Règlementation de Conformité nécessitera un changement ou une modification
   des services, S&P informera le Vendeur et ce dernier collaborera avec S&P
   pour modifier les services dans un délai raisonnable afin de se conformer à
   la Loi ou à la Règlementation de Conformité. Dans l'éventualité où des
   changements dans les Lois ou les Règlementations de Conformité empêchent ou
   compromettent le Vendeur de fournir les services en vertu d'un EDT
   applicable, le Vendeur devra déployer des efforts commercialement
   raisonnables pour développer et, avec l'approbation de S&P (cette approbation
   ne devant pas être refusée sans motif raisonnable), mettre en œuvre une
   solution de remplacement appropriée jusqu'au moment où il pourra exécuter les
   Services en vertu dudit EDT sans une telle solution.
   
   Le Vendeur et le sous-traitant doivent se conformer aux exigences des
   articles 225-1 et suivants du Code pénal ainsi qu'aux exigences des articles
   L 1132-1 et L 1133-1 et suivants du Code du travail. Ces règlements
   dispositions légales interdisent notamment la discrimination à l’égard de
   personnes handicapées, et interdisent notamment toute discrimination à
   l’égard de toute personne en raison notamment de sa race, de sa couleur, de
   sa religion, de son sexe, de son orientation sexuelle, de son identité de
   genre ou de son origine. De plus, ces règlements dispositions exigent que les
   vendeurs principaux et les sous-traitants concernés prennent des mesures
   positives pour embaucher et promouvoir l'embauche des personnes sans
   considération de leur race, couleur, religion, sexe, orientation sexuelle,
   identité de genre, origine, ou handicap.
   
   Une « Règlementation de Conformité » désigne, à l'égard de toute Partie,
   toute Loi lui étant applicable en matière de blanchiment de fonds ou de
   financement du terrorisme, y compris la déclaration des transactions en
   devises et les limites des transactions en devises ; la loi n° 2016-1691 du 9
   décembre 2016 relative à la transparence, à la lutte contre la corruption et
   à la modernisation de la vie économique (loi Sapin II) ; la Convention de
   l'OCDE sur la lutte contre la Corruption d'Agents Publics Etrangers dans les
   Transactions Commerciales Internationales de 1997 (ci-après, la « Convention
   de l'OCDE ») ; le Foreign Corrupt Practices Act of 1977 des États-Unis
   d’Amérique (Loi sur la corruption dans les transactions à l'étranger), tel
   que modifié ou complété (ci-après, « le FCPA ») ; le Bribery Act 2010 du
   Royaume-Uni, tel que modifié ou complété (ci-après, le « Bribery Act ») ; et
   toute autre Loi applicable à cette Partie qui est substantiellement
   équivalente au FCPA ou au Bribery Act ou qui était destinée à promulguer les
   dispositions de la Convention de l'OCDE et/ou d'autres sanctions économiques
   administrées ou appliquées par toute autre autorité de sanction compétente
   ayant compétence sur une partie.
   
   DIVISIBILITÉ/SURVIE
   Si l'une des dispositions des présentes Conditions Générales ou tout Bon de
   Commande émis en vertu des présentes ou si l'un des remèdes prévus aux
   présentes est jugé invalide ou inexécutable par un tribunal ou un panel
   d'arbitrage compétent, les dispositions et les remèdes restants demeureront
   pleinement en vigueur et applicables. Toute disposition des présentes
   Conditions Générales ou de tout Bon de Commande qui, de par sa nature,
   survivrait à la résiliation ou à l'expiration des présentes Conditions
   Générales, ou dudit Bon de Commande, survivra à la résiliation ou à
   l'expiration du présent Contrat.
   
   SOUS-TRAITANCE
   Le Vendeur ne doit ni sous-traiter ni déléguer aucune de ses obligations en
   vertu des présentes à un tiers sans le consentement écrit préalable de
   l'Acheteur. Dans l'éventualité où l'Acheteur approuve une telle
   sous-traitance, le Vendeur restera responsable de toutes ses obligations en
   vertu des présentes et de tout EDT et sera responsable des actes et des
   omissions de tout sous-traitant. De plus, le Vendeur veillera à ce que tous
   les sous-traitants aient été informés des termes de ce contrat et aient
   accepté par écrit de s'y conformer. L'Acheteur aura le droit, à tout moment,
   d’exiger immédiatement que le Vendeur mette fin ou retire tout sous-traitant
   tiers de la fourniture des Services sans aucune pénalité ou frais pour
   l'Acheteur si ce dernier a des motifs raisonnables de croire que les actes ou
   omissions de ce tiers lui causent ou pourraient lui causer un préjudice.

 * Purchase Order Terms and Conditions - German (Deutsche)
   1. Allgemeines, Geltungsbereich
   1.1 Die vorliegenden Allgemeinen Einkaufsbedingungen ("AEB") gelten für alle
   Geschäftsbeziehungen mit unseren Geschäftspartnern und Lieferanten
   (nachfolgend: "Lieferanten"). Sie gelten in ihrer jeweiligen Fassung als
   Rahmenvereinbarung auch für zukünftige Vertrage mit demselben Lieferanten,
   ohne dass wir in jedem Einzelfall wieder auf sie hinweisen müssten; über
   Änderungen unserer AEB werden wir den Lieferanten in diesem Fall unverzüglich
   informieren.
   
   1.2 Unsere AEB gelten ausschließlich. Entgegenstehende oder von unseren AEB
   oder von gesetzlichen Bestimmungen abweichende Bedingungen des Lieferanten
   erkennen wir nicht an, es sei denn wir haben ausdrücklich schriftlich ihrer
   Geltung zugestimmt. Dies gilt auch dann, wenn wir nicht ausdrücklich
   widersprochen haben oder in Kenntnis der Allgemeinen Geschäftsbedingungen des
   Lieferanten dessen Lieferungen vorbehaltlos annehmen.
   
   1.3 Alle Vereinbarungen, die zwischen uns und dem Lieferanten zwecks
   Ausführung dieses Vertrags getroffen werden, sind in diesem Vertrag
   schriftlich niedergelegt. Rechtserhebliche Erklärungen und Anzeigen, die nach
   Vertragsschluss vom Lieferanten uns gegenüber abzugeben sind (z.B.
   Fristsetzungen, Mahnungen, Erklärung von Rücktritt), bedürfen zu ihrer
   Wirksamkeit der Schriftform.
   
   1.4 Im Einzelfall getroffene, individuelle Vereinbarungen (einschließlich
   Nebenabreden, Ergänzungen, Änderungen) haben in jedem Fall Vorrang vor diesen
   AEB. Für den Inhalt derartiger Vereinbarungen ist ein schriftlicher Vertrag
   bzw. unsere schriftliche Bestätigung maßgebend.
   
   1.5 Hinweise auf die Geltung gesetzlicher Vorschriften haben nur
   klarstellende Bedeutung. Auch ohne eine derartige Klarstellung gelten daher
   die gesetzlichen Vorschriften, soweit sie in diesen AEB nicht unmittelbar
   abgeändert oder ausdrücklich ausgeschlossen werden.
   
   1.6 Unsere AEB gelten nur gegenüber Unternehmern gemäß § 14 BGB, sowie
   gegenüber juristischen Personen des öffentlichen Rechts oder gegenüber
   öffentlich-rechtlichem Sondervermögen.
   
   2. Bestellung und Auftragsbestätigung, Vertragsschluss
   2.1 Unsere Bestellung gilt frühestens mit schriftlicher Abgabe oder
   Bestätigung als verbindlich. Auf offensichtliche Irrtümer (z.B. Schreib- und
   Rechenfehler) und Unvollständigkeiten der Bestellung einschließlich der
   Bestellunterlagen hat uns der Lieferant zum Zweck der Korrektur bzw.
   Vervollständigung vor Annahme hinzuweisen; ansonsten gilt der Vertrag als
   nicht geschlossen.
   
   
   
   3. Preise und Zahlungsbedingungen, Rechnungsangaben
   3.1 Der in der Bestellung angegebene Preis ist bindend. Alle Preise verstehen
   sich einschließlich gesetzlicher Umsatzsteuer, wenn diese nicht gesondert
   ausgewiesen ist.
   
   3.2 Sofern im Einzelfall nicht etwas Anderes vereinbart ist, schließt der
   Preis alle Leistungen und Nebenleistungen des Lieferanten (z.B. Montage,
   Einbau) sowie alle Nebenkosten (z.B. ordnungsgemäße Verpackung,
   Transportkosten einschließlich eventueller Transport- und
   Haftpflichtversicherung) ein. Verpackungsmaterial hat der Lieferant auf unser
   Verlangen zurückzunehmen.
   
   3.3 In sämtlichen Rechnungen, Auftragsbestätigungen und Lieferpapieren sind
   unsere Bestellnummer die Artikel-Nr., Liefermenge und Lieferanschrift
   anzugeben. Sollten eine oder mehrere dieser Angaben fehlen und sich dadurch
   im Rahmen unseres normalen Geschäftsverkehrs die Bearbeitung durch uns
   verzögern, verlängern sich die in Ziffer 3.5 genannten Zahlungsfristen um den
   Zeitraum der Verzögerung. Rechnungszweitschriften sind als Duplikate zu
   kennzeichnen. Der Lieferant soll die Rechnung innerhalb von zehn Werktagen
   nach Vertragsschluss an uns übermitteln.
   
   3.4 Jede Rechnung des Lieferanten muss die Voraussetzungen des § 15 Abs. 4
   UStG, wie z.B. die gesonderte Ausweisung der gesetzlichen Mehrwertsteuer,
   erfüllen. Andernfalls ist der Vorsteuerabzug aus dem Rechnungsbetrag nicht
   möglich. In diesen Fällen geraten wir nicht in Zahlungsverzug.
   
   3.5 Sofern im Einzelfall nicht etwas Anderes vereinbart ist, ist der
   vereinbarte Preis innerhalb von 60 Kalendertagen ab vollständiger Lieferung
   und Leistung (einschließlich einer etwa vereinbarten Abnahme) sowie Zugang
   einer ordnungsgemäßen Rechnung zur Zahlung fällig. Soweit der Lieferant
   Materialtests, Prüfprotokolle, Qualitätsdokumente oder andere Unterlagen zur
   Verfügung zu stellen hat, setzt die Vollständigkeit der Lieferung auch den
   Eingang dieser Unterlagen bei uns voraus.
   
   3.6 Wir schulden keine Fälligkeitszinsen (§ 353 HGB). Der Anspruch des
   Lieferanten auf Zahlung von Verzugszinsen bleibt unberührt. Für den Eintritt
   unseres Verzugs gelten die gesetzlichen Vorschriften. In jedem Fall ist aber
   eine Mahnung durch den Lieferanten erforderlich.
   
   3.7 Aufrechnungs- und Zurückbehaltungsrechte sowie die Einrede des nicht
   erfüllten Vertrags stehen uns in gesetzlichem Umfang zu. Wir sind
   insbesondere berechtigt, fällige Zahlungen zurückzuhalten, solange uns noch
   Ansprüche aus unvollständigen oder mangelhaften Leistungen gegen den
   Lieferanten zustehen.
   
   3.8 Der Lieferant hat ein Aufrechnungs- oder Zurückbehaltungsrecht nur wegen
   rechtskräftig festgestellter oder unbestrittener Gegenforderungen.
   
   3.9 Zahlungen bedeuten keine Anerkennung der Lieferungen oder Leistungen des
   Lieferanten als vertragsgemäß.
   
   4. Lieferzeit und Lieferverzug
   4.1 Die in der Bestellung angegebene Lieferzeit (Liefertermin oder -frist)
   ist bindend. Vorzeitige Lieferungen sind nicht zulässig. Wenn die Lieferzeit
   in der Bestellung nicht angegeben wurde und auch nicht anderweitig vereinbart
   wurde, beträgt die Lieferzeit vier Wochen ab Vertragsschluss.
   
   4.2 Der Lieferant ist verpflichtet, uns unverzüglich schriftlich zu
   informieren, wenn Umstände eintreten oder erkennbar werden, wonach die
   Lieferzeit nicht eingehalten werden kann.
   
   4.3 Im Falle des Lieferverzugs stehen uns uneingeschränkt die gesetzlichen
   Ansprüche zu, einschließlich des Rücktrittsrechts und des Anspruchs auf
   Schadensersatz statt der Leistung nach fruchtlosem Ablauf einer angemessenen
   Nachfrist. Die Regelungen in Ziffer 4.4 bleiben unberührt.
   
   4.4 Im Falle des Lieferverzugs sind wir berechtigt, eine Vertragsstrafe in
   Höhe von 0,5 % des Lieferwerts pro vollendete Kalenderwoche zu verlangen,
   nicht jedoch mehr als 5 % des Lieferwertes. Wir sind berechtigt, eine
   Vertragsstrafe neben der Erfüllung geltend zu machen. Nehmen wir die
   verspätete Leistung an, müssen wir die Vertragsstrafe spätestens mit der
   Schlusszahlung geltend machen. Weitergehende Ansprüche und Rechte bleiben
   vorbehalten. Verlangen wir Schadensersatz, steht dem Lieferanten das Recht
   zu, nachzuweisen, dass uns überhaupt kein Schaden entstanden ist.
   
   5. Lieferung, Gefahrübergang, Annahmeverzug
   5.1 Der Lieferant ist ohne unsere vorherige schriftliche Zustimmung nicht
   berechtigt, die von ihm geschuldete Leistung durch Dritte (z.B.
   Subunternehmer) erbringen zu lassen.
   
   5.2 Die Lieferung erfolgt, sofern nichts Anderes schriftlich vereinbart ist,
   "frei Haus" an den in der Bestellung angegebenen Ort. Ist der Bestimmungsort
   nicht angegeben und nichts Anderes vereinbart, so hat die Lieferung an
   unseren Geschäftssitz in Frankfurt zu erfolgen. Der jeweilige Bestimmungsort
   ist auch der Erfüllungsort (Bringschuld). Wird Lieferung "ab Werk"
   vereinbart, hat der Lieferant zu den jeweils niedrigsten Kosten zu versenden,
   soweit keine bestimmte Beförderungsart vereinbart ist.
   
   5.3 Der Lieferung ist ein Lieferschein unter Angabe von Datum (Ausstellung
   und Versand), Inhalt der Lieferung (Artikelnummer und Anzahl) sowie unserer
   vollständigen Bestellkennzeichen (Datum und Nummer) beizulegen. Fehlt der
   Lieferschein oder ist er unvollständig, so sind die dadurch entstehenden
   Verzögerungen in der Bearbeitung nicht von uns zu vertreten. Getrennt vom
   Lieferschein ist uns eine entsprechende Versandanzeige mit dem gleichen
   Inhalt zuzusenden.
   
   5.4 Die Gefahr des zufälligen Untergangs und der zufälligen Verschlechterung
   des Liefergegenstands geht mit Übergabe am Erfüllungsort auf uns über. Soweit
   eine Abnahme vereinbart ist, ist diese für den Gefahrübergang maßgebend. Auch
   im Übrigen gelten bei einer Abnahme die gesetzlichen Vorschriften des
   Werkvertragsrechts. Der Übergabe bzw. Abnahme steht es gleich, wenn wir uns
   im Annahmeverzug befinden.
   
   5.5 Für den Eintritt unseres Annahmeverzuges gelten die gesetzlichen
   Vorschriften. Der Lieferant muss uns seine Leistung aber auch dann
   ausdrücklich anbieten, wenn für eine Handlung oder Mitwirkung unsererseits
   (z.B. Bereitstellung von Material) eine bestimmte oder bestimmbare
   Kalenderzeit vereinbart ist. Geraten wir in Annahmeverzug, so kann der
   Lieferant nach den gesetzlichen Vorschriften Ersatz seiner Mehraufwendungen
   verlangen. Betrifft der Vertrag eine vom Lieferanten herzustellende,
   unvertretbare Sache (Einzelanfertigung), so stehen dem Lieferanten
   weitergehende Rechte nur zu, wenn wir uns zur Mitwirkung verpflichtet und das
   Unterbleiben der Mitwirkung zu vertreten haben.
   
   5.6 Sofern nichts Anderes schriftlich vereinbart ist, sind Teil-, Mehr- oder
   Minderlieferungen nicht zulässig.
   
   6. Erfüllungsgehilfen
   6.1 Zum Einsatz von Subunternehmern oder sonstigen Erfüllungsgehilfen für die
   Erbringung der vertragsgegenständlichen Leistungen ist der Lieferant nur nach
   unserer vorigeren schriftlichen Zustimmung berechtigt. Dies gilt nicht für
   freie Mitarbeiter des Lieferanten, die in die Arbeits- und
   Organisationsstruktur des Lieferanten eingebunden sind.
   
   6.2 Auch nach unserer Zustimmung im Sinne von Ziffer 6.1 hat der Lieferant
   sicherzustellen, dass Subunternehmer oder sonstige Erfüllungsgehilfen und
   freie Mitarbeiter die Vorgaben dieser AEB einhalten.
   
   6.3 Soweit der Lieferant im Rahmen der Zurverfügungstellung aller zur
   Durchführung eines Projekts erforderlichen personellen und sachlichen Mittel
   Vereinbarungen mit Dritten abschließt, erfolgt dies im eigenen Namen und auf
   eigene Rechnung.
   
   7. Eigentumssicherung, Beistellung, Werkzeuge
   7.1 An Abbildungen, Plänen, Zeichnungen, Berechnungen,
   Ausführungsanweisungen, Produktbeschreibungen und sonstigen Unterlagen und
   Informationen behalten wir uns Eigentums- und Urheberrechte vor. Derartige
   Unterlagen und Informationen sind ausschließlich für die vertragliche
   Leistung zu verwenden und nach Erfüllung des Vertrags an uns zurückzugeben.
   Gegenüber Dritten sind die Unterlagen geheim zu halten, und zwar auch nach
   Beendigung des Vertrags. Die Geheimhaltungsverpflichtung erlischt erst, wenn
   und soweit das in den überlassenen Unterlagen enthaltene Wissen allgemein
   bekannt geworden ist.
   
   7.2 Ziffer 7.1 gilt entsprechend für Stoffe und Materialien die wir dem
   Lieferanten zur Herstellung beistellen. Derartige Gegenstände sind – solange
   sie nicht verarbeitet werden – auf Kosten des Lieferanten gesondert zu
   verwahren, zu bezeichnen und zu verwalten sowie in üblichem Umfang gegen
   Zerstörung und Verlust zu versichern. Bei Wertminderung oder Verlust ist vom
   Lieferanten Ersatz zu leisten.
   
   7.3 Sofern wir Stoffe und Materialien beim Lieferanten beistellen, wird die
   Verarbeitung oder Umbildung durch den Lieferanten für uns vorgenommen. Wird
   unsere Vorbehaltsware mit anderen, uns nicht gehörenden Gegenständen
   verarbeitet, so erwerben wir das Miteigentum an der neuen Sache im Verhältnis
   des Wertes unserer Sache zu den anderen verarbeiteten Gegenständen zur Zeit
   der Verarbeitung.
   
   7.4 Werden von uns beigestellte Stoffe und Materialien mit anderen, uns nicht
   gehörenden Gegenständen untrennbar vermischt, so erwerben wir das Miteigentum
   an der neuen Sache im Verhältnis des Wertes der Vorbehaltssache zu den
   anderen vermischten Gegenständen zum Zeitpunkt der Vermischung. Erfolgt die
   Vermischung in der Weise, dass die Sache des Lieferanten als Hauptsache
   anzusehen ist, so gilt als vereinbart, dass der Lieferant uns anteilmäßig
   Miteigentum überträgt; der Lieferant verwahrt das Alleineigentum oder das
   Miteigentum unentgeltlich für uns mit der Sorgfalt eines ordentlichen
   Kaufmanns.
   
   7.5 Werkzeuge, Formen, Muster, Modelle, Profile, Zeichnungen, Normenblätter,
   Druckvorlagen und Lehren, die wir dem Lieferanten zur Verfügung stellen oder
   die zu Vertragszwecken gefertigt und uns durch den Lieferanten gesondert
   berechnet werden, bleiben unser Eigentum oder gehen in unser Eigentum über.
   Der Lieferant ist verpflichtet, diese Gegenstände ausschließlich für die
   Herstellung der von uns bestellten Liefergegenstände einzusetzen. Sie sind
   durch den Lieferanten als unser Eigentum kenntlich zu machen und gegen
   unbefugte Einsichtnahme oder Verwendung zu sichern. Der Lieferant ist
   verpflichtet, die uns gehörenden Werkzeuge zum Neuwert auf eigene Kosten
   gegen Feuer-, Wasser- und Diebstahlschaden zu versichern. Gleichzeilig tritt
   er uns schon jetzt alle Entschädigungsansprüche aus dieser Versicherung ab;
   wir nehmen die Abtretung hiermit an. Der Lieferant ist ferner verpflichtet,
   etwa erforderliche Wartungs­ und Inspektionsarbeiten an unseren Werkzeugen
   sowie alle Instandhaltungs- und Instandsetzungsarbeiten auf eigene Kosten
   rechtzeitig durchzuführen. Etwaige Störfälle hat er uns sofort anzuzeigen;
   unterlässt er dies schuldhaft, so bleiben Schadenersatzansprüche unberührt.
   Der Lieferant ist nach Aufforderung verpflichtet, die Werkzeuge und andere
   Gegenstände in ordnungsgemäßen Zustand an uns herauszugeben, wenn sie von ihm
   nicht mehr zur Erfüllung der mit uns geschlossenen Verträge benötigt werden.
   
   7.6 Die Übereignung der vom Lieferanten gelieferten Liefergegenstände an uns
   erfolgt unbedingt und ohne Rücksicht auf die Zahlung des Preises.
   Ausgeschlossen sind jedenfalls alle Formen des erweiterten oder verlängerten
   Eigentumsvorbehalts, so dass ein vom Lieferanten ggf. wirksam erklärter
   Eigentumsvorbehalt nur bis zur Bezahlung der an uns gelieferten Ware und für
   diese gilt.
   
   8. Mängeluntersuchung
   8.1 Für unsere Rechte bei Sach- und Rechtsmängeln der Liefergegenstände
   (einschließlich Falsch- und Minderlieferung sowie unsachgemäßer Montage,
   mangelhafter Montage-, Betriebs- oder Bedienungsanleitung) und bei sonstigen
   Pflichtverletzungen durch den Lieferanten gelten die gesetzlichen
   Vorschriften, soweit nachfolgend nichts Anderes bestimmt ist.
   
   8.2 Nach den gesetzlichen Vorschriften haftet der Lieferant insbesondere
   dafür, dass die Liefergegenstände bei Gefahrübergang auf uns die vereinbarte
   Beschaffenheit haben. Als Vereinbarung über die Beschaffenheit gelten
   jedenfalls diejenigen Produktbeschreibungen, die – insbesondere durch
   Bezeichnung oder Bezugnahme in unserer Bestellung – Gegenstand des jeweiligen
   Vertrags sind oder in gleicher Weise wie diese AEB in den Vertrag einbezogen
   wurden. Es macht dabei keinen Unterschied, ob die Produktbeschreibung von
   uns, vom Lieferanten oder vom Hersteller stammt.
   
   8.3 Abweichend von § 442 Abs. 1 Satz 2 BGB stehen uns Mängelansprüche
   uneingeschränkt auch dann zu, wenn uns der Mangel bei Vertragsschluss infolge
   grober Fahrlässigkeit unbekannt geblieben ist.
   
   8.4 Für die kaufmännische Untersuchungs- und Rügepflicht gelten, sofern
   nichts anderes schriftlich vereinbart ist (z.B.
   Qualitätssicherungsvereinbarung), die gesetzlichen Vorschriften (§§ 377, 381
   HGB) mit folgender Maßgabe: Unsere Untersuchungspflicht beschränkt sich auf
   Mängel, die bei unserer Wareneingangskontrolle unter äußerlicher Begutachtung
   einschließlich der Lieferpapiere sowie bei unserer Qualitätskontrolle im
   Stichprobenverfahren offen zu Tage treten (z.B. Transportbeschädigungen,
   Falsch- und Minderlieferung). Soweit eine Abnahme vereinbart ist, besteht
   keine Untersuchungspflicht. Im Übrigen kommt es darauf an, inwieweit eine
   Untersuchung unter Berücksichtigung der Umstände des Einzelfalls nach
   ordnungsgemäßem Geschäftsgang tunlich ist. Unsere Rügepflicht für später
   entdeckte Mängel bleibt unberührt. In allen Fällen gilt unsere Rüge
   (Mängelanzeige) als unverzüglich und rechtzeitig, wenn sie innerhalb von fünf
   Arbeitstagen, gerechnet ab Wareneingang oder bei versteckten Mängeln ab
   Entdeckung, beim Lieferanten eingeht.
   
   8.5 Die zum Zweck der Prüfung und Nachbesserung vom Lieferanten aufgewendeten
   Kosten trägt dieser auch dann, wenn sich herausstellt, dass tatsächlich kein
   Mangel vorlag. Unsere Schadensersatzhaftung bei unberechtigtem
   Mängelbeseitigungsverlangen bleibt unberührt; insoweit haften wir jedoch nur,
   wenn wir erkannt oder grob fahrlässig nicht erkannt haben, dass kein Mangel
   vorlag.
   
   8.6 Kommt der Lieferant seiner Verpflichtung zur Nichterfüllung – nach
   unserer Wahl durch Beseitigung des Mangels (Nachbesserung) oder durch
   Lieferung einer mangelfreien Sache (Ersatzlieferung) – innerhalb einer von
   uns gesetzten, angemessenen Frist nicht nach, so können wir den Mangel selbst
   beseitigen und vom Lieferanten Ersatz der hierfür erforderlichen Aufwendungen
   bzw. einen entsprechenden Vorschuss verlangen. Ist die Nichterfüllung durch
   den Lieferanten fehlgeschlagen oder für uns unzumutbar (z.B. wegen besonderer
   Dringlichkeit Gefährdung der Betriebssicherheit oder drohendem Eintritt
   unverhältnismäßiger Schaden) bedarf es keiner Fristsetzung; der Lieferant ist
   unverzüglich, nach Möglichkeit vorher, zu unterrichten.
   
   8.7 Im Übrigen sind wir bei einem Sach- oder Rechtsmangel nach den
   gesetzlichen Vorschriften zur Minderung des Kaufpreises oder zum Rücktritt
   vom Vertrag berechtigt. Außerdem haben wir nach den gesetzlichen Vorschriften
   Anspruch auf Schadens- und Aufwendungsersatz.
   
   8.8 Durch Abnahme oder durch Billigung von vorgelegten Mustern oder Proben
   verzichten wir nicht auf Gewährleistungsansprüche.
   
   9. Compliance-Grundsätze für die Zusammenarbeit
   9.1 Der Lieferant, seine Mitarbeiter und von ihm möglicherweise beauftragte
   Subunternehmer oder sonstige Erfüllungsgehilfen werden die
   vertragsgegenständlichen Leistungen im Einklang mit den anwendbaren
   nationalen und internationalen Rechtsvorschriften erbringen. Das gilt
   insbesondere, jedoch nicht ausschließlich, für die anwendbaren
   Rechtsvorschriften der folgenden Länder: • Deutschland; • USA; • Irland; und
   • UK.
   
   9.2 Ferner gilt dies insbesondere, jedoch nicht ausschließlich, für die
   anwendbaren Rechtsvorschriften in den folgenden Rechtsgebieten: •
   Antikorruptionsrecht; • Kartell- und Wettbewerbsrecht; •
   Außenwirtschaftsrecht; • Umweltrecht; • Datenschutzrecht.
   
   9.3 Der Lieferant sichert zu, dass seine Mitarbeiter und von ihr
   möglicherweise beauftragte Subunternehmer oder sonstige Erfüllungsgehilfen
   mit den Geboten und Verboten der Rechtsvorschriften vertraut sind, die auf
   die vertragsgegenständlichen Leistungen anwendbar sind.
   
   9.4 Der Lieferant, seine Mitarbeiter und von ihm möglicherweise beauftragte
   Subunternehmer oder sonstige Erfüllungsgehilfen werden die
   vertragsgegenständlichen Leistungen insbesondere im Einklang mit den
   anwendbaren Rechtsvorschriften zur Bekämpfung von Korruption erbringen. Sie
   werden weder selbst noch über Dritte Geld, Geschenke, Einladungen oder andere
   unzulässige Vorteile Personen gewahren oder versprechen, die Entscheidungen
   im Hinblick auf uns treffen. Sie können solchen Personen nur dann Geschenke,
   Bewirtungen oder sonstige Vorteile anbieten oder gewahren, wenn wir vorher
   schriftlich zugstimmt hat.
   
   9.5 Der Lieferant verpflichtet sich, nach jedem vollen Jahr der
   Vertragslaufzeit innerhalb von vierzehn Tagen eine schriftliche Bestätigung
   an uns zu schicken, dass er, seine Mitarbeiter sowie von ihm möglicherweise
   beauftragte Subunternehmer oder sonstige Erfüllungsgehilfen bei allen
   vertragsgegenständlichen Leistungen die Bestimmungen der Ziffern 9.1, 9.2,
   9.3 und 6.1 – Subunternehmer befolgt haben. Solange der Lieferant die
   Bestätigung nicht geschickt hat, haben wir das Recht, alle ausstehenden
   Zahlungen zurückzuhalten.
   
   9.6 Wenn der Lieferant, seine Mitarbeiter und von ihm möglicherweise
   beauftragte Subunternehmen oder sonstige Erfüllungsgehilfen gegen
   Bestimmungen der Ziffern 9.1, 9.2, 9.3 und 6.1 - Subunternehmer verstoßen,
   sind wir berechtigt die vertragliche Beziehung mit dem Lieferanten
   außerordentlich fristlos zu kündigen.
   
   9.7 Der Lieferant ist verpflichtet, uns den Schaden, insbesondere
   einschließlich Mehrsteuern, hoheitlicher Sanktionen,
   Rechtsverteidigungskosten etc.) zu ersetzen.
   
   10. Produkthaftung, Freistellung, Haftpflichtversicherung
   10.1 Der Lieferant haftet dafür, dass die gelieferte Ware den vereinbarten
   Produktspezifikationen sowie den aktuellen gesetzlichen Bestimmungen des
   jeweiligen Landes, in Ermangelung solcher zumindest den handelsüblichen
   Qualitätsbestimmungen, entspricht und darüber hinaus frei von Mängeln oder
   Fehlern im Sinne des Produkthaftungsgesetzes ist.
   
   10.2 Soweit der Lieferant für einen Produktschaden verantwortlich ist, ist er
   verpflichtet, uns insoweit von Schadenersatzansprüchen Dritter auf erstes
   Anfordern freizustellen, als die Ursache in seinem Herrschafts- und
   Organisationsbereich gesetzt ist und er im Außenverhältnis selbst haftet.
   
   10.3 Bei Rohstoffen und Primär-Packstoffen garantiert der Lieferant die
   jederzeitige lückenlose Rückverfolgbarkeit der jeweiligen Produkte.
   
   10.4 Im Rahmen seiner Haftung für Schadensfälle im Sinn von Ziffer 10.1 ist
   der Lieferant auch verpflichtet, etwaige Aufwendungen gemäß §§ 683, 670 BGB
   oder gemäß §§ 830, 840, 426 BGB zu erstatten, die sich aus oder im
   Zusammenhang mit einer von uns durchgeführten Rückrufaktion ergeben. Über
   Inhalt und Umfang der durchzuführenden Rückrufmaßnahmen werden wir den
   Lieferanten – soweit möglich und zumutbar – unterrichten und ihm Gelegenheit
   zur Stellungnahme geben. Unberührt bleiben sonstige gesetzliche Ansprüche.
   
   10.5 Der Lieferant verpflichtet sich, eine Produkthaftpflicht-Versicherung
   mit einer Deckungssumme von mindestens EUR 1.000.000 pro Personenschaden /
   Sachschaden – pauschal – zu unterhalten; stehen uns weitergehende
   Schadenersatzansprüche zu, so bleiben diese unberührt.
   
   10.6 Wir sind berechtigt, im Rahmen durchzuführender Bewertungen des
   vereinbarten Qualitätsstandards während der üblichen Betriebs- und
   Geschäftsstunden nach vorheriger Anmeldung das Werk des Lieferanten zu
   betreten.
   
   11. Schutzrechte Dritter
   11.1 Der Lieferant gewährleistet, dass im Zusammenhang mit seiner Lieferung
   keine Schutzrechte Dritter in Ländern der Europäischen Union, Nordamerika
   oder anderen Ländern, in denen er die Produkte herstellt oder herstellen
   lässt, verletzt werden.
   
   11.2 Werden wir von einem Dritten wegen der in Ziffer 11.1 genannten
   Verletzung von Schutzrechten in Anspruch genommen, so ist der Lieferant
   verpflichtet, uns von diesen Ansprüchen freizustellen sofern diese Ansprüche
   nicht offensichtlich unbegründet sind.
   
   11.3 Wir sind nicht berechtigt, mit dem Dritten – ohne Zustimmung des
   Lieferanten – irgendwelche Vereinbarungen zu treffen, insbesondere einen
   Vergleich abzuschließen.
   
   11.4 Die Freistellungspflicht des Lieferanten bezieht sich auf alle
   Aufwendungen, die uns aus oder im Zusammenhang mit der Inanspruchnahme durch
   einen Dritten notwendigerweise erwachsen.
   
   12. Nutzungsrechte an Software
   12.1 Der Lieferant gewährt uns das nichtausschließliche, übertragbare,
   weltweite, inhaltlich und zeitlich unbegrenzte Recht,
   12.1.1 Software und die dazugehörige Dokumentation (zusammen im folgenden
   "Software" genannt) zu nutzen oder nutzen zu lassen;
   12.1.2 das Nutzungsrecht gemäß Ziffer 12.1.1 an mit uns verbundene
   Unternehmen i.S.v. § 15 AktG, an Distributoren und an Endkunden zu
   unterlizenzieren;
   12.1.3 mit uns verbundenen Unternehmen i.S.v. § 15 AktG und anderen
   Distributoren das Recht einzuräumen, Endkunden das Nutzungsrecht gemäß Ziffer
   12.1.1 zu lizensieren;
   12.1.4 die Software zu kopieren oder durch mit uns verbundene Unternehmen
   i.S.v. § 15 AktG oder andere Distributoren kopieren zu lassen, soweit dies
   für die Nutzung, Übertragung, Unterlizensierung oder als Sicherungskopie
   erforderlich ist.
   
   12.2 Wir, unsere verbundenen Unternehmen i.S.v. § 15 AktG und andere
   Distributoren sind zusätzlich zu den nach Ziffer 12.1 eingeräumten Rechten
   befugt, Endkunden die Übertragung der Softwarelizenzen zu gestatten.
   
   12.3 Alle von uns gewährten Unterlizenzen müssen angemessenen Schutz für das
   geistige Eigentum des Lieferanten an der Software vorsehen, indem gegenüber
   den Unterlizenznehmern / Übertragungsempfängern dieselben vertraglichen
   Bestimmungen verwendet werden, die der Lieferant zum Schutz des eigenen
   geistigen Eigentums verwendet.
   
   13. Abtretung, Insolvenz des Lieferanten
   13.1 Der Lieferant ist nicht berechtigt, seine Forderungen aus dem
   Vertragsverhältnis mit uns an Dritte abzutreten. Dies gilt nicht, soweit es
   sich um Geldforderungen handelt.
   13.2 Wir können vom Vertrag zurücktreten, wenn der Lieferant seine Zahlungen
   einstellt oder das Insolvenzverfahren oder ein vergleichbares gesetzliches
   Verfahren beantragt oder ein solches Verfahren eröffnet wird oder dessen
   Eröffnung mangels Masse abgelehnt wird.
   
   14. Kündigung, Change of Control
   14.1 Wir sind berechtigt, die vertragliche Beziehung zum Lieferanten
   jederzeit durch schriftliche Erklärung unter Angabe des Grundes zu kündigen,
   wenn wir die bestellten Produkte in unserem Geschäftsbetrieb aufgrund bei
   Vertragsschluss nicht erkennbaren Umständen nicht mehr verwenden können. Dem
   Lieferanten werden wir in diesem Fall die von ihm erbrachte Teilleistung
   vergüten.
   
   14.2 Im Falle eines Kontrollwechsels im Sinne von Ziffer 14.3 haben wir ein
   einmaliges Sonderkündigungsrecht, die vertragliche Beziehung mit dem
   Lieferanten mit einer Kündigungsfrist von vier Wochen zum Monatsende zu
   kündigen. Das Sonderkündigungsrecht besteht innerhalb von drei Monaten,
   nachdem dem uns der Kontrollwechsel bekannt geworden ist. Dem Lieferanten
   werden wir in diesem Fall die von ihm erbrachte Teilleistung vergüten.
   
   14.3 Ein Kontrollwechsel liegt vor, wenn ein Dritter oder mehrere gemeinsam
   handelnde Dritte mehr als 50 % der Geschäftsanteile des Lieferanten erwerben.
   
   15. Vertraulichkeit
   15.1 Der Lieferant ist verpflichtet, den Inhalt unserer Geschäftsbeziehung
   vertraulich zu behandeln und Dritten nicht zu offenbaren oder sonst
   unmittelbar oder mittelbar zuganglich zu machen.
   
   15.2 Der Lieferant wird Geschäfts- und Betriebsgeheimnisse, die ihm im
   Zusammenhang mit unserer vertraglichen Beziehung anvertraut oder bekannt
   geworden sind ("Geheime Informationen"), geheim halten und vertraulich
   behandeln, nicht weitergeben, ausschließlich zur Durchführung unserer
   Geschäftsbeziehung verwenden und auch nach Beendigung unserer
   Geschäftsbeziehung weder für sich noch für andere verwerten.
   
   15.3 Der Lieferant darf Geheime Informationen an seine Mitarbeiter oder an
   Dritte, soweit diese in die Durchführung unserer Geschäftsbeziehung
   eingebunden sind und die Geheimen Informationen kennen müssen, weitergeben.
   Soweit eine Weitergabe Geheimer Informationen hiernach zulässig ist,
   verpflichtet der Lieferant, die Informationsweitergabe an solche Mitarbeiter
   oder Dritte auf den für die Durchführung unserer Geschäftsbeziehung
   erforderlichen Umfang zu begrenzen. Der Lieferant verpflichtet sich, solche
   Mitarbeiter oder Dritte über die aufgrund unserer Geschäftsbeziehung
   bestehende Geheimhaltungsverpflichtung vor Bekanntgabe einer Geheimen
   Information zu informieren und entsprechend zur Geheimhaltung zu
   verpflichten, bevor die Mitarbeiter oder Dritte Zugang zu Geheimen
   Informationen erhalten. Der Lieferant steht für die Einhaltung der
   Verpflichtungen gemäß diesen AEB durch die vorgenannten Personen ein.
   
   15.4 Die Verpflichtung zur Geheimhaltung und Nicht-Weitergabe findet nur
   Anwendung auf Informationen, die • nicht bereits allgemein bekannt sind oder
   • der die Geheimen Informationen empfangenden Lieferanten nicht bereits
   vorher von uns oder auf nicht vertraulicher Basis gewahrt worden waren oder •
   der die Geheimen Informationen empfangenden Partei nicht von Dritten auf
   nicht vertraulicher Basis zugänglich gemacht wurden, es sei denn, dass der
   die Geheimen Informationen empfangenden Partei bekannt war, dass dieser
   Dritte seinerseits durch die Weitergabe eine Geheimhaltungsvereinbarung mit
   der anderen Partei verletzt hat.
   
   15.5 Eine Geheimhaltungspflicht besteht nicht, soweit die die Geheimen
   Informationen empfangende Partei gesetzlich verpflichtet ist, geheime
   Informationen in gerichtlichen, behördlichen oder sonstigen Verfahren zu
   offenbaren.
   
   15.6 Der Lieferant verpflichtet sich, auf schriftliche Anforderung von uns,
   jedenfalls aber spätestens mit Beendigung der vertraglichen Beziehung,
   sämtliche ihr im Zusammenhang der vertraglichen Beziehung überlassenen
   Unterlagen, Dateien und Datenträger (gleich welcher Art) sowie sämtliche
   Kopien oder Teile hiervon, die sich noch in seinem Besitz befinden und
   Geheime Informationen beinhalten oder sich auf solche beziehen, an uns
   zurückzugeben oder zu zerstören und die Zerstörung schriftlich zu bestätigen
   soweit nicht aus Gründen zwingenden Rechts oder zur Wahrung berechtigter
   Interessen der die Geheimen Informationen empfangenden Lieferanten ohne
   Gefährdung der Vertraulichkeit ein Verbleib solcher Unterlagen oder Kopien
   hiervon bei ihr erforderlich ist.
   
   15.7 Ohne unsere vorherige schriftliche Zustimmung darf der Lieferant in
   Werbematerial, Broschüren, etc. nicht auf die Geschäftsverbindung mit uns
   hinweisen und für uns gefertigte Liefergegenstände nicht ausstellen.
   
   16. Verjährung
   16.1 Die wechselseitigen Ansprüche der Vertragsparteien verjähren nach den
   gesetzlichen Vorschriften, soweit nachfolgend nichts Anderes bestimmt ist.
   
   16.2 Abweichend von § 438 Abs. 1 Nr. 3 BGB beträgt die allgemeine
   Verjährungsfrist für Mängelansprüche drei Jahre ab Gefahrübergang. Soweit
   eine Abnahme vereinbart ist, beginnt die Verjährung mit der Abnahme. Die
   3-jährige Verjährungsfrist gilt entsprechend auch für Ansprüche aus
   Rechtsmängeln, wobei die gesetzliche Verjährungsfrist für dingliche
   Herausgabeansprüche Dritter (§ 438 Abs. 1 Nr. 1 BGB) unberührt bleibt;
   Ansprüche aus Rechtsmängeln verjähren darüber hinaus in keinem Fall, solange
   der Dritte das Recht – insbesondere mangels Verjährung – noch gegen uns
   geltend machen kann.
   
   16.3 Die Verjährungsfristen des Kaufrechts einschließlich vorstehender
   Verlängerung gelten – im gesetzlichen Umfang – für alle vertraglichen
   Mängelansprüche. Soweit uns wegen eines Mangels auch außervertragliche
   Schadenersatzansprüche zustehen, gilt hierfür die regelmäßige gesetzliche
   Verjährung (§§ 195, 199 BGB), wenn nicht die Anwendung der Verjährungsfristen
   des Kaufrechts im Einzelfall zu einer längeren Verjährungsfrist führt.
   
   16.4 Bei Ersatzlieferung und Mängelbeseitigung beginnt die
   Gewährleistungsfrist für ersetzte und nachgebesserte Teile erneut, es sei
   denn, wir mussten nach dem Verhalten des Lieferanten davon ausgehen, dass
   dieser sich nicht zu der Maßnahme verpflichtet sah, sondern die
   Ersatzlieferung oder Mängelbeseitigung nur aus Kulanzgründen oder ähnlichen
   Gründen vornahm.
   
   17. Schlussbestimmungen
   17.1 Soweit der Vertrag oder diese AEB Regelungslücken enthalten, gelten zur
   Ausfüllung dieser Lücken diejenigen rechtlich wirksamen Regelungen als
   vereinbart, welche die Vertragspartner nach den wirtschaftlichen
   Zielsetzungen des Vertrags und dem Zweck dieser AEB vereinbart hatten, wenn
   sie die Regelungslücke gekannt hatten.
   
   17.2 Ausschließlicher Gerichtsstand für alle Rechtsstreitigkeiten aus der
   Geschäftsbeziehung zwischen uns und dem Lieferanten ist Frankfurt am Main;
   wir sind jedoch auch berechtigt, Klage am allgemeinen Gerichtsstand des
   Lieferanten zu erheben.
   
   17.3 Für alle Rechtsbeziehungen zwischen uns und dem Lieferanten gilt
   ausschließlich das Recht der Bundesrepublik Deutschland unter Ausschluss des
   Übereinkommens der Vereinten Nationen über Verträge über den internationalen
   Wareneinkauf (UN­Kaufrecht/CISG) vom 1. April 1980.

EXPLANATORY NOTE


0.1         MI Platform
 
Unless otherwise specified, data fields on the Market Intelligence Platform that
contain ‘Country’ should be interpreted as ‘Country or Region’. This should
include but not limited to data fields, modeling parameters, and headers in
excel spreadsheets (excel add-on and proprietary data header etc). 
 
0.2         CIQ Desktop
 
Unless otherwise specified, data fields on the Capital IQ desktop that contain
‘Country’ should be interpreted as ‘Country or Region’. This should include but
not limited to data fields, modeling parameters, and headers in excel
spreadsheets (excel add-on and proprietary data used on the desktop.


0.3         XF
 
Unless otherwise specified, data fields contained ‘Country’ should be
interpreted as ‘Country or Region’. 
 
0.4         Excel Add-on
 
Unless otherwise specified, data fields contained ‘Country’ should be
interpreted as ‘Country or Region’.



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        3.1 S&P Global Ratings.
        
        Historical Ratings pursuant to SEC Rule 17g-7(b)
        
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        Country Conditions and Qualified Institutional Investors
        
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        Australia.  To the extent that S&P’s Global Ratings credit ratings (the
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        3.2 S&P Dow Jones Indices. Unless otherwise permitted, S&P Dow Jones
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        data to create, issue, manage, sponsor or develop any financial products
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        or contracts for difference) or asset management where the price, return
        and/or performance of such product is based on or intended to track any
        index published by SPDJI including, without limitation, customized
        versions thereof, such as direct indexing; (ii) use the SPDJI data to
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        SPDJI licenses its indices for use with financial products and receives
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        financial products or any member of the public regarding the
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        perform an audit and undertakes no duty of due diligence or independent
        verification of any information it receives. 
        
        PERFORMANCE DISCLOSURE/BACK-TESTED DATA. All SPDJI Index information
        presented on the Website prior to an index’s Launch Date is hypothetical
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        based on the same methodology that was in effect on the index Launch
        Date. However, when creating back-tested history for periods of market
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        market environment, index methodology rules may be relaxed to capture a
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        index is designed to measure or strategy the index is designed to
        capture. For example, market capitalization and liquidity thresholds may
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        future results. Back-tested performance reflects application of an index
        methodology and selection of index constituents with the benefit of
        hindsight and knowledge of factors that may have positively affected its
        performance, cannot account for all financial risk that may affect
        results and may be considered to reflect survivor/look ahead bias.
        Actual returns may differ significantly from, and be lower than,
        back-tested returns. Past performance is not an indication or guarantee
        of future results. Please refer to the methodology for the index for
        more details about the index, including the manner in which it is
        rebalanced, the timing of such rebalancing, criteria for additions and
        deletions, as well as all index calculations. Back-tested performance is
        for use with institutions only, not for use with retail investors.
        
        SPDJI defines various dates to assist our clients in providing
        transparency. The First Value Date is the first day for which there is a
        calculated value (either live or back-tested) for a given index. The
        Base Date is the date at which the index is set to a fixed value for
        calculation purposes. The Launch Date designates the date when the
        values of an index are first considered live: index values provided for
        any date or time period prior to the index’s Launch Date are considered
        back-tested. SPDJI defines the Launch Date as the date by which the
        values of an index are known to have been released to the public, for
        example via the company’s public Website or its data feed to external
        parties. For Dow Jones-branded indices introduced prior to May 31, 2013,
        the “Launch Date” (which prior to May 31, 2013, was termed “Date of
        introduction”) is set at a date upon which no further changes were
        permitted to be made to the index methodology, but that may have been
        prior to the Index’s public release date.
        
        Typically, when SPDJI creates back-tested index data, SPDJI uses actual
        historical constituent-level data (e.g., historical price, market
        capitalization, and corporate action data) in its calculations. As ESG
        investing is still in early stages of development, certain datapoints
        used to calculate S&P DJI’s ESG indices may not be available for the
        entire desired period of back-tested history. The same data availability
        issue could be true for other indices as well. In cases when actual data
        is not available for all relevant historical periods, SPDJI may employ a
        process of using “Backward Data Assumption” (or pulling back) of ESG
        data for the calculation of back-tested historical performance.
        “Backward Data Assumption” is a process that applies the earliest actual
        live data point available for an index constituent company to all prior
        historical instances in the index performance. For example, Backward
        Data Assumption inherently assumes that companies currently not involved
        in a specific business activity (also known as “product involvement”)
        were never involved historically and similarly also assumes that
        companies currently involved in a specific business activity were
        involved historically too. The Backward Data Assumption allows the
        hypothetical back-test to be extended over more historical years than
        would be feasible using only actual data. For more information on
        “Backward Data Assumption” please refer to the FAQ. The methodology and
        factsheets of any index that employs backward assumption in the
        back-tested history will explicitly state so. The methodology will
        include an Appendix with a table setting forth the specific data points
        and relevant time period for which backward projected data was used.
        
        Index returns shown do not represent the results of actual trading of
        investable assets/securities. SPDJI maintains the index and calculates
        the index levels and performance shown or discussed but does not manage
        actual assets. Index returns do not reflect payment of any sales charges
        or fees an investor may pay to purchase the securities underlying the
        index or investment funds that are intended to track the performance of
        the index. The imposition of these fees and charges would cause actual
        and back-tested performance of the securities/fund to be lower than the
        Index performance shown. As a simple example, if an index returned 10%
        on a US $100,000 investment for a 12-month period (or US $10,000) and an
        actual asset-based fee of 1.5% was imposed at the end of the period on
        the investment plus accrued interest (or US $1,650), the net return
        would be 8.35% (or US $8,350) for the year. Over a three-year period, an
        annual 1.5% fee taken at year end with an assumed 10% return per year
        would result in a cumulative gross return of 33.10%, a total fee of US
        $5,375, and a cumulative net return of 27.2% (or US $27,200).
        
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        methodologies, policies and procedures. 
        
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        financing (including, without limitation, ESG-linked loans, credit
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        3.5 CUSIP. The CUSIP information made available on this Website (the
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        changes that S&P Global determines in good faith are required or
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        16.5 Morgan Stanley Capital International, MSCI Inc. Copyright MSCI
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        16.20 FactSet Research Systems, Inc. Select Equity Ownership Content
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        16.21 National Association of Insurance Commissioners (NAIC). Certain
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        16.22 Trepp UK Limited. Certain Collateralized Loan Obligation Data
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        16.24 Intercontinental Exchange Group (ICE). Select Treasuries
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        16.26 SONIA and SONIA Compounded Index are copyright the Bank of
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        16.27 NATIONAL ASSOCIATION OF REALTORS® Data used with the permission of
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        16.28 IBOR Fallback Rates Data - BLOOMBERG is a trademark and service
        mark of Bloomberg Finance L.P. ("BFLP"). ISDA is a trademark and service
        mark of the International Swaps and Derivatives Association, Inc.
        ("ISDA"). LIBOR® and ICE LIBOR® are trademarks of ICE Benchmark
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        transaction, valuation, payment amount or settlement price and/or amount
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        and (ii). “Approved Financial Product” means all financial products
        (created by any entity) incorporating or based upon ISDA Documentation
        for which the Fallback Rate(s) act as fallbacks as well as all other
        derivatives as well as cash security instruments, including, but not
        limited to, bonds, FRNs, loans and mortgages that have opted to use the
        Fallback Rate(s) as fallbacks in use cases not covered by ISDA
        Documentation. “ISDA Documentation” means standard documents produced
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        Definitions and related protocols) or instruments that incorporate such
        ISDA-maintained documents, including by exchange, clearing or other rule
        or reference.
        
        Any other usage of any Fallback Rates Data (including pursuant to the
        usage terms referenced below) is prohibited without a separate agreement
        with Bloomberg in respect of such usage, unless otherwise agreed in
        writing.
        
        For further information regarding the usage terms relating to the
        Fallback Rates Data, please refer to www.bloomberg.com/libor and
        https://assets.bbhub.io/professional/sites/27/ISDA-IBOR-Fallbacks-Web-Terms1.pdf
        (as may be updated from time to time).
        
        16.29 Federal Reserve Bank of New York - SOFR Data Disclaimer: The
        Secured Overnight Financing Rate - SOFR, is subject to the Terms of Use
        posted at newyorkfed.org. The New York Fed is not responsible for
        publication of the SOFR rate by IHS Markit, does not sanction or endorse
        any particular republication, and has no liability for your use. For any
        republication of this data, you must include this Copyright notice:
        “SOFR © [year] Federal Reserve Bank of New York. Content from the New
        York Fed subject to the Terms of Use at newyorkfed.org.”
        
        16.30 European Central Bank The euro short-term rate “€STR ©” is the
        copyright of the European Central Bank. Disclaimer: The euro short-term
        rate – €STR, and any re-publication thereof (the “rate”) and all other
        related data and information, including the compounded euro sort-term
        rate average rates and the compounded euro short-term rate index, (the
        “information”) are published by the European Central Bank (ECB) for
        public information purposes only. The ECB and the Eurosystem national
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        determination process, shall not be liable for any error or inaccuracy
        in the rate or the information, for any delay in updating the rate or
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        reliance on or use of or inability to use the rate on the information in
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        activity or investment decision. The ECB makes no representations or
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        completeness, merchantability, or fitness for purpose of the rate or the
        information. The ECB accepts no liability or responsibility for any
        loss, damage, expense or claim (including, but not limited to any
        direct, indirect or consequential loss, whether or not such loss is
        foreseeable and whether or not the ECB has been apprised of the use to
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        reliance on, use of or inability to use the rate or the information.
        
        This disclaimer is not intended to limit the ECB’s non-contractual
        liability in contravention of any requirement which accord with the
        general principles common to the laws of Member States or to exclude its
        liability for matters which cannot be excluded under such laws.
        
        16.31 Bank of Japan - TONAR  The Tokyo Overnight Average Rate – TONAR,
        is the copyright of the Bank of Japan. Disclaimer: The Bank of Japan
        takes all reasonable measures to ensure the accuracy of the TONAR rate.
        However, the Bank of Japan assumes no responsibility for consequences
        arising in connection with the use of the TONAR rate.
        
        Copyright © 2022 S&P Global. All rights reserved.
        
        Last Updated: March 2022
        
         1. IBOR Fallback Rates Data - BLOOMBERG
        
         2. Federal Reserve Bank of New York - SOFR Data
        
         3. European Central Bank
        
         4. Bank of Japan - TONAR
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        the (A) payment of minimum wages and/or salaries to its employees and
        (B) days and hours which employees are permitted to work or be compelled
        to work including without limitation the European Working Time
        Directive..
        
        
        
        BRIBERY & CORRUPTION
        
        
        
        The Seller warrants and represents that neither it nor its employees nor
        those acting on its behalf have done or omitted to any act matter or
        thing in negotiating or obtaining this Order that are (or would if the
        Seller was a person resident in England and Wales) in breach of the
        United Kingdom’s Bribery Act 2010.
        
        
        
        SELLER LABOR ON PREMISES
        
        
        
        If this Order requires the performance of labor on Buyer’s premises the
        Seller agrees to indemnify and protect Buyer against all liabilities,
        claims or demands for injuries or damages to person or property arising
        from the performance of this Order.
        
        
        
        WARRANTY FOR MATERIALS
        
        
        
        In addition to compliance with all specifications concerning this Order,
        Seller expressly warrants that the materials and articles covered by
        this Order shall be free from defects in material and/or workmanship,
        and shall be MERCHANTABLE. Such warranty shall survive delivery and
        acceptance.
        
        
        
        INTELLECTUAL PROPERTY RIGHTS/WARRANTY
        
        
        
        If this Order is for the creation of content for Buyer or any provision
        of services, Seller grants and assigns to Buyer all intellectual
        property rights to the work performed or content developed hereunder,
        unless otherwise specified. If applicable, any materials created
        hereunder by the Seller for the Buyer are work made for hire, unless
        otherwise specified, provided that if any of such work created for Buyer
        may not, by operation of law, be a work made for hire, Seller hereby
        assigns to Buyer all ownership rights, including, without limitation,
        copyright to such work unless otherwise expressly agreed in writing
        between Buyer and Seller and Seller waives all rights in or relating to
        such work insofar as such rights cannot be assigned (including without
        limitation moral rights) .
        
        If this Order is for the creation of content for Buyer, the Seller
        warrants that the materials delivered hereunder will contain no material
        (a) created or derived from other copyrighted works (b) created or
        authored and designed by persons who are not the employees of the
        Seller, without the written permission of the owner of such copyrighted
        material.  The Seller will obtain at Seller’s sole expense and bear all
        cost for such permission and deliver them in writing to Buyer on or
        before delivery of the materials.  The Seller warrants that the work
        does not and will not infringe upon any copyright, violate any
        proprietary rights, or contain any libelous, injurious or unlawful
        matter.  In the event of claim, demand or suit against the Buyer by
        reason of any violation of proprietary right or copyright, or by reason
        of any libelous, unlawful or otherwise injurious material, contained in
        the materials delivered under this Order, the Buyer may take any action
        it deems appropriate for the resolution of such dispute, and unless and
        until such claim, demand, or suit has been favorably settled or
        withdrawn, the Buyer may withhold any sums due the Seller under this
        Order.  
        
        
        
        PAYMENT
        
        
        
        Unless otherwise agreed in writing, the payment terms of this Order are
        net 60 days after the later of receipt of Seller’s valid invoice or
        receipt by Buyer of acceptable products, materials or services. All
        invoices against this Order need to be received by Buyer no later than
        thirty (30) days after the products, materials and/or services covered
        by this Order have been finalized or delivered. Failure to submit
        billing during this time period or failure to notify Buyer, in writing,
        about any overages, may reduce the amount paid by Buyer towards the
        materials and/or services covered by this Order. Buyer will be released
        from any obligation to pay Seller any amounts set forth in any invoices
        under this Order received by Buyer later than ninety (90) days after the
        materials and/or services covered by this Order have been finalized or
        delivered.
        
        
        
        LIMITATION OF LIABILITY
        
        
        
        To the extent permitted by local law, in no event will Buyer be liable
        for any lost revenues, lost profits, incidental, indirect,
        consequential, special or punitive damages.  Any limitation or exclusion
        of liability under this Order shall not limit or exclude any liability
        for (a) death or personal injury and/or (b) fraud.
        
        
        
        
 * Purchase Order Terms and Conditions
   
   * PURCHASE ORDER TERMS AND CONDITIONS
     
      * Purchase Order Terms Conditions
        
        STANDARD PURCHASE ORDER
        
        Terms and Conditions
        
        All orders by S&P Global Inc. a New York corporation, with a principle
        place of business at 55 Water Street, New York, New York 10041 (“S&P,”
        or “Buyer") are subject to the terms set forth in this purchase order
        ("Order") and any attachments hereto. This Order is Buyer's offer to
        Seller and is not an acceptance by Buyer of any offer to sell by Seller
        or of any terms and conditions contained in any such offer. Acceptance
        of this offer by Seller should be made by (a) executing and returning
        the associated SOW, or (b) delivering any of the goods ordered herein or
        (c) rendering any of the services ordered herein. Any additional or
        different terms proposed by Seller are objected to and rejected unless
        expressly assented to in writing by Buyer.
        If as of the date of this Order, a master or other agreement between
        Seller and Buyer is in effect ("Master Agreement"), this Order and shall
        be governed by and is subject to the terms of that Master Agreement, and
        in the event of any inconsistency between this Order and the Master
        Agreement, the terms of the Master Agreement shall supersede any
        inconsistent terms in this Order. No modifications or changes to these
        terms and conditions will be binding upon Buyer unless made in writing,
        and signed by Buyer's authorized representative. Notice is hereby given
        that any additional or different term proposed by Seller is objected to
        and hereby rejected.
        
        INVOICE AND PAYMENT
        
        Unless otherwise agreed in writing, the payment terms of this Order are
        net 60 days after the receipt of Seller's valid invoice . All invoices
        against this Order need to be received by Buyer no later than thirty
        (30) days after the products, materials and/or services covered by this
        Order have been finalized or delivered. Failure to submit billing during
        this time period or failure to notify Buyer, in writing, about any
        overages, may reduce the amount paid by Buyer towards the materials
        and/or services covered by this Order. Buyer will be released from any
        obligation to pay Seller any amounts set forth in any invoices under
        this Order received by Buyer later than ninety (90) days after the
        materials and/or services covered by this Order have been finalized or
        delivered.
        
        Unless otherwise specified on this order, no invoice shall be issued
        prior to shipment of the products, materials or services and no payment
        shall be made prior to receipt of both the products, materials or
        services and a correct invoice
        
        CANCELLATION
        
        Time is of the essence in this order. Buyer reserves the right to cancel
        this order, or any portion of this order, without liability, if: (1)
        delivery is not made when and as specified; (b) Seller fails to meet
        contract commitments as to exact time, price, quality or quantity; (c)
        Seller ceases to conduct its operation in the normal course of business;
        (d) Seller is unable to meet its obligations as they mature; (e)
        proceedings are instituted against Seller under the bankruptcy laws or
        any other laws relating to the relief of creditors; (f) a receiver is
        appointed or applied for by Seller; or (g) any assignment is made by
        Seller for the benefit of creditors. Buyer may terminate all or any part
        of this Order for convenience at any time by written notice to Seller.
        Upon such termination, Buyer's liability will be limited to reasonable
        termination charges mutually agreed by Seller and Buyer, provided that
        Seller must specify any proposed charges in writing within fifteen (15)
        days after termination. This Order shall terminate automatically,
        without notice, if Seller becomes insolvent or the subject of any
        proceeding under the laws relating to bankruptcy or the relief of
        debtors.
        
        WARRANTY
        
        Seller expressly warrants that all goods or services furnished under
        this Order shall conform to all specifications and appropriate
        standards, will be new, and will be free from defects in material or
        workmanship. Seller warrants that all such goods or services will
        conform to any statements made on the containers or labels or
        advertisements for such goods, or services, and that any goods will be
        adequately contained, packaged, marked and labeled. Seller warrants that
        all goods or services furnished hereunder will be merchantable, and will
        be safe and appropriate for the purpose for which goods or services of
        that kind are normally used. If Seller knows or has reason to know the
        particular purpose for which Buyer intends to use the goods or services,
        Seller warrants that such goods or services will be fit for such
        particular purpose. Seller warrants that goods or services furnished
        will conform in all respects to samples. Inspection, test, acceptance or
        use of the goods or services furnished hereunder shall not affect the
        Seller's obligation under this warranty, and such warranties shall
        survive inspection, test, acceptance and use. Seller's warranty shall
        run to Buyer, its successors, assigns and customers, and users of goods
        sold by Buyer. Seller agrees to replace or correct defects of any goods
        or services not conforming to the foregoing warranty promptly, without
        expense to Buyer, when notified of such nonconformity by Buyer, provided
        Buyer elects to provide Seller with the opportunity to do so. In the
        event of failure of Seller to correct defects in or replace
        nonconforming goods or services promptly, Buyer, after reasonable notice
        to Seller, may make such corrections or replace such goods and services
        and charge Seller for the cost incurred by Buyer in doing so.
        
        FORCE MAJURE
        
        Buyer may delay delivery or acceptance occasioned by causes beyond its
        control. Seller shall hold such goods at the direction of the Buyer and
        shall deliver them when the cause affecting the delay has been removed.
        Buyer shall be responsible only for Seller's direct additional costs in
        holding the goods or delaying performance of this agreement at Buyer's
        request. Causes beyond Buyer's control shall include governmental action
        or failure of the government to act where such action is required,
        strike or other labor trouble, fire, terrorist event, pandemic or
        unusually severe weather.
        
        ASSIGNMENTS
        
        No assignment of any rights, including rights to money due or to become
        due hereunder, or delegation of any duties under this order shall be
        binding upon Buyer until its written consent has been obtained. No part
        of this order may be assigned or subcontracted without the prior written
        approval of Buyer.
        
        INSPECTION/TESTING
        
        Payment for the goods delivered hereunder shall not constitute
        acceptance thereof. Buyer shall have the right to inspect such goods and
        to reject any or all of said goods that are in Buyer's judgment
        defective or nonconforming. Goods rejected and goods supplied in excess
        of quantities called for herein may be returned to Seller at its expense
        and, in addition to Buyer's other rights, Buyer may charge Seller all
        expenses of unpacking, examining, repacking, and reshipping such goods.
        In the event Buyer receives goods whose defects or nonconformity is not
        apparent on examination, Buyer reserves the right to require
        replacement, as well as payment of damages. Nothing contained in this
        purchase order shall relieve in any way the Seller from the obligation
        of testing, inspection and quality control.
        
        ADVANCE SHIPPING NOTICE
        
        Definition:
        Advanced Shipping Notice (ASN): Detailed shipment information
        transmitted in advance of delivery, designating the contents, serial
        numbers or in the case of software, license entitlement information as
        well as individual products and quantities of each and nature of the
        shipment.
        Seller agrees to provide to Buyer an Advance Shipping Notice (ASN) prior
        to the release of any shipment to Buyer for purposes of Buyer’s asset
        management protocols. Seller agrees to email the ASN to
        SPGI_Asset@spglobal.com no later than three (3) business days prior to
        the actual shipment. If Seller is using a distribution channel to
        delivery their goods to Buyer, Seller is accountable to ensure the ASN
        is delivered to Buyer by the distribution partner of record.
        
        INDEMNIFICATION
        
        Seller shall defend, indemnify and hold harmless Buyer against all
        damages, claims or liabilities and expenses (including attorney's fees)
        arising out of or resulting in any way from any defect in the goods or
        services purchased hereunder, any breach of the terms and conditions of
        this order, or from any act or omission of Seller, its agents, employees
        or subcontractors. This indemnification shall be in addition to the
        warranty obligations of Seller.
        
        INSURANCE
        
        In the event that Seller's obligations hereunder require or contemplate
        performance of services by Seller's employees, or persons under contract
        to Seller, to be done on Buyer's property, or property of Buyer's
        customers, the Seller agrees that all such work shall be done as an
        independent contractor and that the persons doing such work shall not be
        considered employees of the Buyer. Seller shall maintain all necessary
        insurance coverages, including public liability and Workman's
        Compensation insurance. Seller shall indemnify and save harmless and
        defend Buyer from any and all claims or liabilities arising out of the
        work covered by this paragraph.
        
        CONFIDENTIAL OR PROPRIETARY INFORMATION
        
        Notwithstanding any document marking to the contrary, any knowledge or
        information that the Seller has disclosed or may later disclose to
        Buyer, and which in any way relates to the goods or services covered by
        this Order will not, unless otherwise specifically agreed to in writing
        by Buyer, be deemed to be confidential or proprietary information, and
        will be acquired by Buyer, free from any restrictions. Seller will not
        transmit to Buyer any sensitive personal information, including, but not
        limited to, identified health information, financial information, social
        security numbers, biometrics or other personally identified or
        identifiable information of like sensitivity. Seller will keep
        confidential any technical, process, economic, or other information
        derived from drawings, specifications and other data furnished by Buyer
        in connection with this Order (in whatever form or format) and will not
        divulge, export, or use, directly or indirectly, such information for
        the benefit of any other party without obtaining Buyer's prior written
        consent. Except as required for the efficient performance of this Order,
        Seller will not use such information or make copies or permit copies to
        be made of such drawings, specifications, or other data without the
        prior written consent of Buyer. If any reproduction is made with prior
        consent, this notice will be provided. Upon completion or termination of
        this Order, Seller will promptly return to Buyer all materials
        incorporating any such information and any copies, except for one record
        copy. Seller agrees that no acknowledgment or other information
        concerning this Order and the goods or services provided will be made
        public by Seller without the prior written agreement of Buyer.
        
        WORK ON BUYER'S PREMISES
        
        If Seller's work under this Order requires Seller to be on the premises
        of Buyer or at Buyer’s direction, Seller will take all necessary
        precautions to prevent any injury to persons or damage to property,
        including following any rules, procedures or other requirements of
        Buyer.
        
        COMPLIANCE WITH LAWS AND REGULATIONS
        
        Seller's performance of the Services shall at all times be in compliance
        with applicable law, statute, rule or regulation (“Law”) and any
        applicable Compliance Regulation (as defined below), including the Laws
        regarding data protection and data privacy, including the General Data
        Protection Regulation (EU) 2016/679 of the European Parliament and of
        the Council of 27 April 2016, as amended, or any other similar Laws in
        any other country, as amended or replaced from time to time. Seller
        shall monitor, at its own cost and expense, changes in applicable Law
        and Compliance Regulations that may affect Seller's provision of the
        Services and shall modify its Services as necessary to remain in
        compliance with Law and Compliance Regulations. If S&P identifies any
        non-compliance with Law or Compliance Regulation or determines that a
        particular change in Law or Compliance Regulation will require a change
        or modification of the Services, S&P shall notify Seller and Seller will
        cooperate with S&P to modify the Services within a reasonable time
        period to comply with such Law or Compliance Regulation. In the event
        changes in Laws or Compliance Regulations prevent or impair Seller from
        delivering the Services under an applicable SOW, Seller shall use
        commercially reasonable efforts to develop and, upon S&P's approval
        (such approval not to be unreasonably withheld), implement a suitable
        work-around until such time as Seller can perform the Services under
        such SOW without such work-around.
        
        This contractor and subcontractor shall abide by the requirements of 41
        CFR 60–1.4(a), 60–300.5(a) and 60–741.5(a). These regulations prohibit
        discrimination against qualified individuals based on their status as
        protected veterans or individuals with disabilities and prohibit
        discrimination against all individuals based on their race, color,
        religion, sex, sexual orientation, gender identity or national origin.
        Moreover, these regulations require that covered prime contractors and
        subcontractors take affirmative action to employ and advance in
        employment individuals without regard to race, color, religion, sex,
        sexual orientation, gender identity, national origin, disability or
        veteran status.
        
        A “Compliance Regulation” means any Law applicable to Buyer or Seller
        relating to money laundering or terrorist financing, including currency
        transaction reporting and currency transaction limits; the OECD
        Convention on Combating Bribery of Foreign Public Officials in
        International Business Transactions, 1997 (the “OECD Convention”); the
        Foreign Corrupt Practices Act of 1977 of the United States of America,
        as amended or supplemented (“the FCPA”); the Bribery Act 2010 of the
        United Kingdom, as amended or supplemented (the "Bribery Act"); and any
        other Law applicable to such party which is substantially equivalent to
        the FCPA or the Bribery Act or was intended to enact the provisions of
        the OECD Convention and/or other economic sanctions administered or
        enforced by any other relevant sanctions authority having jurisdiction
        over a party.
        
        SEVERABILITY/SURVIVAL
        
        Should any provision of these General Terms and Conditions or any
        Purchase Order issued hereunder or any remedy provided for herein be
        held invalid or unenforceable by any court or arbitration panel of
        competent jurisdiction, the remaining provisions and remedies shall
        remain in full force and effect. Any provision of these General Terms
        and Conditions or any Purchase Order which, by its nature, would survive
        termination or expiration of these General Terms and Conditions or such
        Purchase Order will survive any such termination or expiration of this
        Agreement.
        
        SUBCONTRACTING
        
        Consultant shall not subcontract or delegate any of its obligations
        hereunder to any third party without S&P’s prior written consent. In the
        event that S&P approves any such subcontracting, Consultant shall remain
        liable for all of its obligations hereunder and under any SOW and shall
        be liable for the acts and omissions of any subcontractor. Further,
        Consultant shall ensure that all sub-contractors have been advised of
        the terms of this Agreement and have agreed in writing to comply with
        same. S&P shall have the right at any time to immediately require that
        Consultant terminate or remove any third party subcontractors from
        providing the Services without any penalty or cost to S&P if S&P
        reasonably believes such third party’s acts or omissions are or may
        cause harm to S&P.
 * Purchase Order Terms and Conditions - French (Français)
   
   * PURCHASE ORDER TERMS AND CONDITIONS - FRENCH (FRANÇAIS)
     
      * BON DE COMMANDE STANDARD
        Conditions générales
        Toutes les commandes passées par S&P Global Inc., une société
        new-yorkaise, dont le siège principal est 55 Water Street, New York, New
        York 10041 (ci-après, « S&P » « Acheteur ») sont assujetties aux
        conditions énoncées dans le présent bon de commande (ci-après, «
        Commande ») ainsi qu'à toute pièce jointe aux présentes. A moins que
        l'Acheteur et le Vendeur n'en soit convenu autrement par écrit, et eu
        égard aux conditions générales de vente du Vendeur, toute commande
        acceptée par le Vendeur implique l'application des présentes conditions
        générales de l'Acheteur. Le Vendeur doit accepter cette offre par (a)
        l'exécution de la Commande associée, ou (b) la livraison de l'une des
        biens commandées aux présentes, ou (c) la fourniture des services
        commandés aux présentes.
        
        Si, à la date de la présente Commande, un contrat-cadre ou autre accord
        entre le Vendeur et l'Acheteur est en vigueur (ci-après, « Contrat-cadre
        »), cette Commande sera régie par les conditions de ce Contrat-cadre et
        sera sujette à celles-ci. En cas de contradiction entre cette Commande
        et le Contrat-cadre, les termes du Contrat-cadre remplaceront toutes les
        dispositions contradictoires de la présente Commande. Aucune
        modification ou changement de ces conditions générales ne liera
        l'Acheteur à moins d'être fait par écrit et signé par le représentant
        autorisé de l'Acheteur.
        
        FACTURATION ET PAIEMENT
        Sauf accord écrit contraire, les conditions de paiement de la Commande
        sont de soixante (60) jours nets à compter de la date d'émission de la
        facture valide du Vendeur.Toutes les factures relatives à cette Commande
        doivent être reçues par l'Acheteur dès la réalisation de la vente ou la
        prestation du service. En cas de retard de paiement, des pénalités de
        retard correspondant à un taux d'intérêt égal à trois fois le taux
        d'intérêt légal en vigueur seront dues au créancier, ainsi qu'e une
        indemnité forfaitaire d'un montant de 40 euros pour frais de
        recouvrement.
        
        Sauf indication contraire sur cette commande, aucune facture ne sera
        émise avant l'expédition des produits, matériels ou la réalisation des
        services, et aucun paiement ne sera effectué avant la réception des
        produits, matériels ou services, ainsi qu'une facture correcte. Ces
        factures doivent comporter toutes les mentions obligatoires prévues à
        l'article L. 441-3 du Code de commerce français.
        
        ANNULATION
        L'exécution de cette commande est soumise à des délais stricts.
        L'Acheteur se réserve le droit d'annuler tout ou partie de cette
        commande, sans engager sa responsabilité, si, sauf cas de force majeure
        : (a) la livraison n'est pas effectuée au moment spécifié et de la
        manière spécifiée ; (b) le Vendeur ne respecte pas les engagements
        contractuels quant au délai, au prix, la qualité ou la quantité exacte ;
        (c) le Vendeur cesse d'exercer ses activités dans le cours normal des
        affaires ; (d) le Vendeur n'est pas en mesure de remplir ses obligations
        à leur échéance. L'Acheteur peut mettre fin en tout ou partie à cette
        Commande à tout moment pour des raisons de commodité en adressant une
        notification écrite au Vendeur. Dans le cas d'une telle résiliation, la
        responsabilité de l'Acheteur sera limitée aux frais de résiliation
        raisonnablement engagés par le Vendeur à la date de résiliation tels que
        convenus d'un commun accord entre le Vendeur et l'Acheteur, à condition
        que le Vendeur précise par écrit tous les frais proposés dans les quinze
        (15) jours suivant la résiliation.
        
        GARANTIE
        Le Vendeur garantit expressément que tous les biens ou services fournis
        dans le cadre du présent contrat seront conformes à toutes les
        spécifications et normes appropriées, qu'ils seront neufs et qu'ils
        seront exempts de défauts de matériaux ou de fabrication. Le Vendeur
        garantit que tous ces biens ou services seront conformes à toute
        déclaration figurant sur les contenants, les étiquettes ou les
        publicités pour ces biens ou services, et que les biens seront
        convenablement conditionnés, emballés, marqués et étiquetés. Le Vendeur
        garantit que tous les biens ou services fournis en vertu des présentes
        seront commercialisables, sans danger et appropriés pour l'usage auquel
        les biens ou services de ce type sont normalement utilisés. Si le
        Vendeur sait ou a des raisons de savoir à quelle fin particulière
        l'Acheteur à l'intention d'utiliser les biens ou les services, il
        garantit que ces biens ou services seront adaptés à cette fin
        particulière. Le Vendeur garantit que les biens ou services fournis
        seront conformes à tous égards aux échantillons. L'inspection, l'essai,
        l'acceptation ou l'utilisation des biens ou des services fournis dans le
        cadre des présentes sont sans incidence sur les obligations du Vendeur
        découlant de la présente garantie, et ces garanties resteront en vigueur
        après l'inspection, l'essai, l'acceptation et l'utilisation des biens ou
        services. La garantie du Vendeur s'applique à l'Acheteur, ses
        successeurs, ses ayants-droit, ses clients et les utilisateurs des biens
        vendus par l'Acheteur. Le Vendeur s'engage à remplacer ou à corriger les
        défauts de tout bien ou service non conforme à la garantie susmentionnée
        et ce sans délai et sans frais pour l'Acheteur, dès lors que l'Acheteur
        notifie cette non-conformité au Vendeur, à condition que l'Acheteur
        choisisse de donner au Vendeur l'occasion de le faire. Si le Vendeur ne
        corrige pas les défauts ou ne remplace pas les biens ou les services non
        conformes rapidement, l’Acheteur peut, après avoir donné un préavis
        raisonnable au Vendeur, effectuer de telles corrections ou remplacer ces
        biens et services, et facturer au Vendeur les frais engagés par
        l'Acheteur à cet effet.
        
        FORCE MAJEURE
        Les Parties peuvent retarder la livraison ou la réception pour des
        raisons indépendantes de leur volonté. Le Vendeur doit conserver ces
        biens à la demande de l’Acheteur et les ne les livrer que lorsque la
        cause ayant entraîné le retard aura disparu. L'Acheteur ne sera
        responsable que des frais supplémentaires directs subis par le Vendeur
        et liés à la détention des biens ou au report de l'exécution du présent
        contrat demandé par l'Acheteur. Les causes indépendantes de la volonté
        des Parties comprendront l'action ou l'inaction du gouvernement
        lorsqu'une telle action est nécessaire, une grève ou tout autre problème
        lié au travail, un incendie ou des conditions météorologiques
        exceptionnellement extrêmes.
        
        CESSIONS
        Aucune cession de droits, ni aucune délégation d'obligation en vertu de
        la présente commande ne liera l'Acheteur tant que son consentement écrit
        n'aura pas été obtenu.Aucune partie de cette commande ne peut être cédée
        ou sous-traitée sans l'accord écrit préalable de l'Acheteur.
        
        INSPECTION/ESSAI
        Le paiement des biens livrés en vertu des présentes ne constitue pas
        leur acceptation. L'Acheteur aura le droit d'inspecter ces biens et de
        refuser tout ou partie desdits biens qui sont, selon son appréciation,
        défectueux ou non conformes. Après vérification du Vendeur, les biens
        refusés et les biens fournis en excès des quantités demandées dans les
        présentes peuvent être renvoyés au Vendeur à ses frais et, outre les
        autres droits de l'Acheteur, ce dernier peut facturer au Vendeur tous
        les frais de déballage, d'examen, de reconditionnement et de
        réexpédition de ces biens. Dans le cas où l'Acheteur reçoit des biens
        dont les défauts ou la non-conformité ne sont pas apparents lors de la
        vérification, il se réserve le droit d'exiger le remplacement ainsi que
        le paiement de dommages et intérêts. Rien dans le présent bon de
        commande ne dispense le Vendeur de l'obligation de test, d'inspection et
        de contrôle de qualité.
        
        INDEMNISATION
        Le Vendeur défendra, indemnisera et garantira l’Acheteur contre tout
        dommage, poursuite ou responsabilité et dépenses (y compris les frais
        d'avocat) découlant ou résultant de quelque manière que ce soit de tout
        défaut des biens ou services achetés en vertu des présentes, de toute
        violation des conditions générales de cette commande, ou de toute action
        ou omission du Vendeur, de ses agents, employés ou sous-traitants. Cette
        indemnisation s'ajoute aux obligations de garantie du Vendeur.
        
        ASSURANCE
        Dans le cas où ses obligations en vertu des présentes exigent ou
        prévoient que les services des employés du Vendeur, ou des personnes
        sous contrat avec le Vendeur, soient exécutés sur la propriété de
        l'Acheteur ou la propriété des clients de l'Acheteur, le Vendeur
        convient que tout travail de ce type sera effectué en tant
        qu'entrepreneur indépendant et que les personnes effectuant ce travail
        ne seront pas considérées comme des employés de l'Acheteur. Le Vendeur
        doit souscrire toutesassurances nécessaires, y compris assurance
        responsabilité civile (laquelle devra couvrir tous les risques d'
        accidents du travail. L'Acheteur peut également exiger du Vendeur qu'il
        souscrive une assurance responsabilité professionnelle et / ou une
        assurance responsabilité civile produit. L'Acheteur doit être désigné
        comme Assuré Additionnel en vertu des polices d'assurance de
        responsabilité du Vendeur. Les attestations d'assurance doivent être
        délivrés à la signature du présent contrat et dans les 10 jours suivant
        le renouvellement de chaque police. Toutes les assurances exigées en
        vertu du présent Contrat doivent être émises par une ou des sociétés
        d'assurance ayant obtenu une notation AM Best A-IX ou supérieure. Le
        Vendeur doit fournir un préavis écrit d'au moins trente (30) jours à son
        contact commercial chez S&P Global et ses filiales en cas de
        modification importante à son initiative,
        d'annulation/non-renouvellement à son initiative de la couverture. Les
        Attestations d'Assurance et les avis d'annulation/non renouvellement
        doivent être envoyés à : S&P Global Buying Center à
        Contracts.Helpdesk@spglobal.com.
        
        INFORMATIONS CONFIDENTIELLES OU EXCLUSIVES, DONNEES PERSONNELLES
        Nonobstant tout document indiquant le contraire, toute connaissance ou
        information que le Vendeur a divulguée ou pourrait divulguer
        ultérieurement à l'Acheteur, et qui se rapporte de quelque manière aux
        biens ou services couverts par la présente Commande, ne sera pas, sauf
        accord écrit contraire de l’Acheteur, considéré comme une information
        confidentielle ou exclusive, et sera acquise par l’Acheteur, sans aucune
        restriction. Le Vendeur ne transmettra à l'Acheteur aucune information
        personnelle sensible, y compris, mais sans limitation, des informations
        de santé identifiées, des informations financières, des numéros de
        sécurité sociale, des données biométriques ou toute autre donnée
        identifiée ou identifiable de même sensibilité. Le Vendeur s'engage à
        garder confidentielle toute information technique, de processus,
        économiques ou autre dérivée des dessins, spécifications et autres
        données fournies par l'Acheteur en rapport avec la présente Commande
        (sous quelque forme ou format que ce soit) et à ne pas divulguer,
        exporter ou utiliser, directement ou indirectement, ces informations au
        profit de toute autre partie sans le consentement écrit préalable de
        l’Acheteur. Sauf dans la mesure où cela serait nécessaire à l'exécution
        efficace de la présente Commande, le Vendeur n'utilisera pas ces
        informations ou n'en fera pas de copies ou ne permettra pas que des
        copies de ces dessins, spécifications ou autres données soient faites
        sans le consentement écrit préalable de l'Acheteur. Si une reproduction
        est faite avec le consentement préalable, cet accord sera fourni. Une
        fois la Commande terminée ou résiliée, le Vendeur retournera promptement
        à l’Acheteur tous les documents contenant ces informations et toutes les
        copies, à l’exception d’un exemplaire. Le Vendeur accepte qu'aucune
        information concernant cette Commande et les biens ou services fournis
        ne soit rendue publique par lui sans l'accord écrit préalable de
        l'Acheteur.
        
        Le Vendeur doit établir et maintenir des mesures de protection
        organisationnelles, techniques et physiques appropriées qui ne soient
        pas moins protectrices des Données Personnelles que les Normes de Pointe
        en matière de Cybersécurité et qui soient en conformité avec les lois
        sur la Protection des Données, y compris le Règlement (UE) 2016/679 du
        Parlement européen et du Conseil du 27 avril 2016 et la Loi n°78-17 dite
        «Informatique et Libertés», telle qu'amendée (ci-après les «Lois sur la
        Protection des Données». S&P ou la personne qu'elle désigne aura le
        droit de vérifier et/ou d’examiner les mesures de protection
        susmentionnées.
        
        Le Vendeur doit veiller à ce que tous les sous-traitants Autorisés se
        conforment aux Lois sur la Protection des Données et aux Normes de
        Pointe en matière de Cybersécurité. Le Vendeur doit veiller à ce que
        tous les sous-traitants Autorisés ne fassent pas ou n'omettent pas de
        faire quelque chose qui pourrait causer ou pourrait raisonnablement
        amener S&P ou ses sociétés affiliées à enfreindre ou à violer toute
        disposition des Lois sur la Protection des Données.
        
        Incident de Cybersécurité
        
        Si le Vendeur est confronté à un Incident de Cybersécurité réel ou
        présumé (défini ci-dessous) :
        i. Le Vendeur informera immédiatement S&P au +1 866 810 0436 (ou
        directement au + 44 207 176 7999) et par e-mail à
        S&PGlobalCIRT@spglobal.com au plus tard 24 heures (ou toute autre
        période antérieure, conformément aux Lois sur la Protection des Données)
        après qu'il ait eu connaissance de l'Incident de Cybersécurité ;
        ii. Dès qu'il est raisonnablement possible de le faire, le Vendeur
        atténuera, documentera et rectifiera l'Incident de Cybersécurité et, le
        cas échéant, ses procédures d'intervention en cas d'incidents et les
        Politiques et Procédures de S&P ;
        iii. Sauf si la Loi l'exige, le Vendeur ne fera aucune déclaration
        publique à l'égard de S&P concernant un Incident de Cybersécurité sans
        l'autorisation écrite préalable de S&P ;
        iv. Le Vendeur doit aider S&P à respecter ses obligations en vertu des
        Lois sur la Protection des Données découlant de l'Incident de
        Cybersécurité, en facilitant notamment les entretiens avec le personnel
        du Vendeur et en fournissant des informations sur demande ;
        v. Le Vendeur s'engage par ailleurs à coopérer à ses frais avec S&P et
        ses agents à la demande de S&P.
        
        La notification comporte au moins les informations suivantes :
        i. La date et l'heure approximative de l'Incident de Cybersécurité ;
        ii. Un résumé de tous les faits pertinents connus concernant l'Incident
        de Cybersécurité, y compris les données, les systèmes ou les
        Informations Confidentielles de S&P susceptibles de présenter un risque,
        ainsi que la méthodologie utilisée pour une telle investigation par le
        Vendeur ;
        iii. Les mesures prises ou proposées par le Vendeur pour remédier à
        l'Incident de Cybersécurité ; et
        iv. Toute mesure technique qui, selon le Vendeur, devrait être prise par
        S&P pour atténuer les effets de l’Incident de Cybersécurité.
        
        Après la survenance d'un Incident de Cybersécurité, le Vendeur préparera
        et fournira à S&P un rapport écrit de l’Incident de Cybersécurité,
        comprenant, le cas échéant, les mesures visant à empêcher que
        l’Iincident de Cybersécurité ne se reproduise et les délais mutuellement
        acceptables pour y remédier.
        
        
        Si le travail du Vendeur en vertu de la présente Commande exige qu'il
        soit présent dans les locaux de l'Acheteur ou si cela résulte d'une
        demande de l'Acheteur, le Vendeur prendra toutes les précautions
        nécessaires pour éviter tout dommage corporel ou matériel, en respectant
        les règles, procédures ou autres exigences de l'Acheteur.
        
        CONFORMITÉ AUX LOIS ET AUX RÈGLEMENTS
        L'exécution des services par le Vendeur doit à tout moment être conforme
        aux lois, ordonnances, règles ou règlementations applicables (ci-après,
        la « Loi »), y compris les Lois relatives à l'exécution d'analyses
        d'impact sur la vie privée et au transfert des données à caractère
        personnel des personnes concernées de l’Union européenne, et à
        l’exécution des contrats types y afférents, ainsi qu'à toute
        Règlementation de Conformité applicable. Le Vendeur surveillera, à ses
        propres frais, les modifications dans les Lois et les Règlementations de
        Conformité applicables qui pourraient affecter la fourniture de ses
        services, et modifiera ses services si nécessaire pour rester en
        conformité avec les Lois et Règlementations de Conformité en vigueur. Si
        S&P identifie une non-conformité à la Loi ou à la Règlementation de
        Conformité ou détermine qu'une modification particulière dans la Loi ou
        la Règlementation de Conformité nécessitera un changement ou une
        modification des services, S&P informera le Vendeur et ce dernier
        collaborera avec S&P pour modifier les services dans un délai
        raisonnable afin de se conformer à la Loi ou à la Règlementation de
        Conformité. Dans l'éventualité où des changements dans les Lois ou les
        Règlementations de Conformité empêchent ou compromettent le Vendeur de
        fournir les services en vertu d'un EDT applicable, le Vendeur devra
        déployer des efforts commercialement raisonnables pour développer et,
        avec l'approbation de S&P (cette approbation ne devant pas être refusée
        sans motif raisonnable), mettre en œuvre une solution de remplacement
        appropriée jusqu'au moment où il pourra exécuter les Services en vertu
        dudit EDT sans une telle solution.
        
        Le Vendeur et le sous-traitant doivent se conformer aux exigences des
        articles 225-1 et suivants du Code pénal ainsi qu'aux exigences des
        articles L 1132-1 et L 1133-1 et suivants du Code du travail. Ces
        règlements dispositions légales interdisent notamment la discrimination
        à l’égard de personnes handicapées, et interdisent notamment toute
        discrimination à l’égard de toute personne en raison notamment de sa
        race, de sa couleur, de sa religion, de son sexe, de son orientation
        sexuelle, de son identité de genre ou de son origine. De plus, ces
        règlements dispositions exigent que les vendeurs principaux et les
        sous-traitants concernés prennent des mesures positives pour embaucher
        et promouvoir l'embauche des personnes sans considération de leur race,
        couleur, religion, sexe, orientation sexuelle, identité de genre,
        origine, ou handicap.
        
        Une « Règlementation de Conformité » désigne, à l'égard de toute Partie,
        toute Loi lui étant applicable en matière de blanchiment de fonds ou de
        financement du terrorisme, y compris la déclaration des transactions en
        devises et les limites des transactions en devises ; la loi n° 2016-1691
        du 9 décembre 2016 relative à la transparence, à la lutte contre la
        corruption et à la modernisation de la vie économique (loi Sapin II) ;
        la Convention de l'OCDE sur la lutte contre la Corruption d'Agents
        Publics Etrangers dans les Transactions Commerciales Internationales de
        1997 (ci-après, la « Convention de l'OCDE ») ; le Foreign Corrupt
        Practices Act of 1977 des États-Unis d’Amérique (Loi sur la corruption
        dans les transactions à l'étranger), tel que modifié ou complété
        (ci-après, « le FCPA ») ; le Bribery Act 2010 du Royaume-Uni, tel que
        modifié ou complété (ci-après, le « Bribery Act ») ; et toute autre Loi
        applicable à cette Partie qui est substantiellement équivalente au FCPA
        ou au Bribery Act ou qui était destinée à promulguer les dispositions de
        la Convention de l'OCDE et/ou d'autres sanctions économiques
        administrées ou appliquées par toute autre autorité de sanction
        compétente ayant compétence sur une partie.
        
        DIVISIBILITÉ/SURVIE
        Si l'une des dispositions des présentes Conditions Générales ou tout Bon
        de Commande émis en vertu des présentes ou si l'un des remèdes prévus
        aux présentes est jugé invalide ou inexécutable par un tribunal ou un
        panel d'arbitrage compétent, les dispositions et les remèdes restants
        demeureront pleinement en vigueur et applicables. Toute disposition des
        présentes Conditions Générales ou de tout Bon de Commande qui, de par sa
        nature, survivrait à la résiliation ou à l'expiration des présentes
        Conditions Générales, ou dudit Bon de Commande, survivra à la
        résiliation ou à l'expiration du présent Contrat.
        
        SOUS-TRAITANCE
        Le Vendeur ne doit ni sous-traiter ni déléguer aucune de ses obligations
        en vertu des présentes à un tiers sans le consentement écrit préalable
        de l'Acheteur. Dans l'éventualité où l'Acheteur approuve une telle
        sous-traitance, le Vendeur restera responsable de toutes ses obligations
        en vertu des présentes et de tout EDT et sera responsable des actes et
        des omissions de tout sous-traitant. De plus, le Vendeur veillera à ce
        que tous les sous-traitants aient été informés des termes de ce contrat
        et aient accepté par écrit de s'y conformer. L'Acheteur aura le droit, à
        tout moment, d’exiger immédiatement que le Vendeur mette fin ou retire
        tout sous-traitant tiers de la fourniture des Services sans aucune
        pénalité ou frais pour l'Acheteur si ce dernier a des motifs
        raisonnables de croire que les actes ou omissions de ce tiers lui
        causent ou pourraient lui causer un préjudice.
 * Purchase Order Terms and Conditions - German (Deutsche)
   
   * PURCHASE ORDER TERMS AND CONDITIONS - GERMAN (DEUTSCHE)
     
      * Purchase Order Terms and Conditions - German (Deutsche)
        1. Allgemeines, Geltungsbereich
        1.1 Die vorliegenden Allgemeinen Einkaufsbedingungen ("AEB") gelten für
        alle Geschäftsbeziehungen mit unseren Geschäftspartnern und Lieferanten
        (nachfolgend: "Lieferanten"). Sie gelten in ihrer jeweiligen Fassung als
        Rahmenvereinbarung auch für zukünftige Vertrage mit demselben
        Lieferanten, ohne dass wir in jedem Einzelfall wieder auf sie hinweisen
        müssten; über Änderungen unserer AEB werden wir den Lieferanten in
        diesem Fall unverzüglich informieren.
        
        1.2 Unsere AEB gelten ausschließlich. Entgegenstehende oder von unseren
        AEB oder von gesetzlichen Bestimmungen abweichende Bedingungen des
        Lieferanten erkennen wir nicht an, es sei denn wir haben ausdrücklich
        schriftlich ihrer Geltung zugestimmt. Dies gilt auch dann, wenn wir
        nicht ausdrücklich widersprochen haben oder in Kenntnis der Allgemeinen
        Geschäftsbedingungen des Lieferanten dessen Lieferungen vorbehaltlos
        annehmen.
        
        1.3 Alle Vereinbarungen, die zwischen uns und dem Lieferanten zwecks
        Ausführung dieses Vertrags getroffen werden, sind in diesem Vertrag
        schriftlich niedergelegt. Rechtserhebliche Erklärungen und Anzeigen, die
        nach Vertragsschluss vom Lieferanten uns gegenüber abzugeben sind (z.B.
        Fristsetzungen, Mahnungen, Erklärung von Rücktritt), bedürfen zu ihrer
        Wirksamkeit der Schriftform.
        
        1.4 Im Einzelfall getroffene, individuelle Vereinbarungen
        (einschließlich Nebenabreden, Ergänzungen, Änderungen) haben in jedem
        Fall Vorrang vor diesen AEB. Für den Inhalt derartiger Vereinbarungen
        ist ein schriftlicher Vertrag bzw. unsere schriftliche Bestätigung
        maßgebend.
        
        1.5 Hinweise auf die Geltung gesetzlicher Vorschriften haben nur
        klarstellende Bedeutung. Auch ohne eine derartige Klarstellung gelten
        daher die gesetzlichen Vorschriften, soweit sie in diesen AEB nicht
        unmittelbar abgeändert oder ausdrücklich ausgeschlossen werden.
        
        1.6 Unsere AEB gelten nur gegenüber Unternehmern gemäß § 14 BGB, sowie
        gegenüber juristischen Personen des öffentlichen Rechts oder gegenüber
        öffentlich-rechtlichem Sondervermögen.
        
        2. Bestellung und Auftragsbestätigung, Vertragsschluss
        2.1 Unsere Bestellung gilt frühestens mit schriftlicher Abgabe oder
        Bestätigung als verbindlich. Auf offensichtliche Irrtümer (z.B. Schreib-
        und Rechenfehler) und Unvollständigkeiten der Bestellung einschließlich
        der Bestellunterlagen hat uns der Lieferant zum Zweck der Korrektur bzw.
        Vervollständigung vor Annahme hinzuweisen; ansonsten gilt der Vertrag
        als nicht geschlossen.
        
        
        
        3. Preise und Zahlungsbedingungen, Rechnungsangaben
        3.1 Der in der Bestellung angegebene Preis ist bindend. Alle Preise
        verstehen sich einschließlich gesetzlicher Umsatzsteuer, wenn diese
        nicht gesondert ausgewiesen ist.
        
        3.2 Sofern im Einzelfall nicht etwas Anderes vereinbart ist, schließt
        der Preis alle Leistungen und Nebenleistungen des Lieferanten (z.B.
        Montage, Einbau) sowie alle Nebenkosten (z.B. ordnungsgemäße Verpackung,
        Transportkosten einschließlich eventueller Transport- und
        Haftpflichtversicherung) ein. Verpackungsmaterial hat der Lieferant auf
        unser Verlangen zurückzunehmen.
        
        3.3 In sämtlichen Rechnungen, Auftragsbestätigungen und Lieferpapieren
        sind unsere Bestellnummer die Artikel-Nr., Liefermenge und
        Lieferanschrift anzugeben. Sollten eine oder mehrere dieser Angaben
        fehlen und sich dadurch im Rahmen unseres normalen Geschäftsverkehrs die
        Bearbeitung durch uns verzögern, verlängern sich die in Ziffer 3.5
        genannten Zahlungsfristen um den Zeitraum der Verzögerung.
        Rechnungszweitschriften sind als Duplikate zu kennzeichnen. Der
        Lieferant soll die Rechnung innerhalb von zehn Werktagen nach
        Vertragsschluss an uns übermitteln.
        
        3.4 Jede Rechnung des Lieferanten muss die Voraussetzungen des § 15 Abs.
        4 UStG, wie z.B. die gesonderte Ausweisung der gesetzlichen
        Mehrwertsteuer, erfüllen. Andernfalls ist der Vorsteuerabzug aus dem
        Rechnungsbetrag nicht möglich. In diesen Fällen geraten wir nicht in
        Zahlungsverzug.
        
        3.5 Sofern im Einzelfall nicht etwas Anderes vereinbart ist, ist der
        vereinbarte Preis innerhalb von 60 Kalendertagen ab vollständiger
        Lieferung und Leistung (einschließlich einer etwa vereinbarten Abnahme)
        sowie Zugang einer ordnungsgemäßen Rechnung zur Zahlung fällig. Soweit
        der Lieferant Materialtests, Prüfprotokolle, Qualitätsdokumente oder
        andere Unterlagen zur Verfügung zu stellen hat, setzt die
        Vollständigkeit der Lieferung auch den Eingang dieser Unterlagen bei uns
        voraus.
        
        3.6 Wir schulden keine Fälligkeitszinsen (§ 353 HGB). Der Anspruch des
        Lieferanten auf Zahlung von Verzugszinsen bleibt unberührt. Für den
        Eintritt unseres Verzugs gelten die gesetzlichen Vorschriften. In jedem
        Fall ist aber eine Mahnung durch den Lieferanten erforderlich.
        
        3.7 Aufrechnungs- und Zurückbehaltungsrechte sowie die Einrede des nicht
        erfüllten Vertrags stehen uns in gesetzlichem Umfang zu. Wir sind
        insbesondere berechtigt, fällige Zahlungen zurückzuhalten, solange uns
        noch Ansprüche aus unvollständigen oder mangelhaften Leistungen gegen
        den Lieferanten zustehen.
        
        3.8 Der Lieferant hat ein Aufrechnungs- oder Zurückbehaltungsrecht nur
        wegen rechtskräftig festgestellter oder unbestrittener Gegenforderungen.
        
        3.9 Zahlungen bedeuten keine Anerkennung der Lieferungen oder Leistungen
        des Lieferanten als vertragsgemäß.
        
        4. Lieferzeit und Lieferverzug
        4.1 Die in der Bestellung angegebene Lieferzeit (Liefertermin oder
        -frist) ist bindend. Vorzeitige Lieferungen sind nicht zulässig. Wenn
        die Lieferzeit in der Bestellung nicht angegeben wurde und auch nicht
        anderweitig vereinbart wurde, beträgt die Lieferzeit vier Wochen ab
        Vertragsschluss.
        
        4.2 Der Lieferant ist verpflichtet, uns unverzüglich schriftlich zu
        informieren, wenn Umstände eintreten oder erkennbar werden, wonach die
        Lieferzeit nicht eingehalten werden kann.
        
        4.3 Im Falle des Lieferverzugs stehen uns uneingeschränkt die
        gesetzlichen Ansprüche zu, einschließlich des Rücktrittsrechts und des
        Anspruchs auf Schadensersatz statt der Leistung nach fruchtlosem Ablauf
        einer angemessenen Nachfrist. Die Regelungen in Ziffer 4.4 bleiben
        unberührt.
        
        4.4 Im Falle des Lieferverzugs sind wir berechtigt, eine Vertragsstrafe
        in Höhe von 0,5 % des Lieferwerts pro vollendete Kalenderwoche zu
        verlangen, nicht jedoch mehr als 5 % des Lieferwertes. Wir sind
        berechtigt, eine Vertragsstrafe neben der Erfüllung geltend zu machen.
        Nehmen wir die verspätete Leistung an, müssen wir die Vertragsstrafe
        spätestens mit der Schlusszahlung geltend machen. Weitergehende
        Ansprüche und Rechte bleiben vorbehalten. Verlangen wir Schadensersatz,
        steht dem Lieferanten das Recht zu, nachzuweisen, dass uns überhaupt
        kein Schaden entstanden ist.
        
        5. Lieferung, Gefahrübergang, Annahmeverzug
        5.1 Der Lieferant ist ohne unsere vorherige schriftliche Zustimmung
        nicht berechtigt, die von ihm geschuldete Leistung durch Dritte (z.B.
        Subunternehmer) erbringen zu lassen.
        
        5.2 Die Lieferung erfolgt, sofern nichts Anderes schriftlich vereinbart
        ist, "frei Haus" an den in der Bestellung angegebenen Ort. Ist der
        Bestimmungsort nicht angegeben und nichts Anderes vereinbart, so hat die
        Lieferung an unseren Geschäftssitz in Frankfurt zu erfolgen. Der
        jeweilige Bestimmungsort ist auch der Erfüllungsort (Bringschuld). Wird
        Lieferung "ab Werk" vereinbart, hat der Lieferant zu den jeweils
        niedrigsten Kosten zu versenden, soweit keine bestimmte Beförderungsart
        vereinbart ist.
        
        5.3 Der Lieferung ist ein Lieferschein unter Angabe von Datum
        (Ausstellung und Versand), Inhalt der Lieferung (Artikelnummer und
        Anzahl) sowie unserer vollständigen Bestellkennzeichen (Datum und
        Nummer) beizulegen. Fehlt der Lieferschein oder ist er unvollständig, so
        sind die dadurch entstehenden Verzögerungen in der Bearbeitung nicht von
        uns zu vertreten. Getrennt vom Lieferschein ist uns eine entsprechende
        Versandanzeige mit dem gleichen Inhalt zuzusenden.
        
        5.4 Die Gefahr des zufälligen Untergangs und der zufälligen
        Verschlechterung des Liefergegenstands geht mit Übergabe am
        Erfüllungsort auf uns über. Soweit eine Abnahme vereinbart ist, ist
        diese für den Gefahrübergang maßgebend. Auch im Übrigen gelten bei einer
        Abnahme die gesetzlichen Vorschriften des Werkvertragsrechts. Der
        Übergabe bzw. Abnahme steht es gleich, wenn wir uns im Annahmeverzug
        befinden.
        
        5.5 Für den Eintritt unseres Annahmeverzuges gelten die gesetzlichen
        Vorschriften. Der Lieferant muss uns seine Leistung aber auch dann
        ausdrücklich anbieten, wenn für eine Handlung oder Mitwirkung
        unsererseits (z.B. Bereitstellung von Material) eine bestimmte oder
        bestimmbare Kalenderzeit vereinbart ist. Geraten wir in Annahmeverzug,
        so kann der Lieferant nach den gesetzlichen Vorschriften Ersatz seiner
        Mehraufwendungen verlangen. Betrifft der Vertrag eine vom Lieferanten
        herzustellende, unvertretbare Sache (Einzelanfertigung), so stehen dem
        Lieferanten weitergehende Rechte nur zu, wenn wir uns zur Mitwirkung
        verpflichtet und das Unterbleiben der Mitwirkung zu vertreten haben.
        
        5.6 Sofern nichts Anderes schriftlich vereinbart ist, sind Teil-, Mehr-
        oder Minderlieferungen nicht zulässig.
        
        6. Erfüllungsgehilfen
        6.1 Zum Einsatz von Subunternehmern oder sonstigen Erfüllungsgehilfen
        für die Erbringung der vertragsgegenständlichen Leistungen ist der
        Lieferant nur nach unserer vorigeren schriftlichen Zustimmung
        berechtigt. Dies gilt nicht für freie Mitarbeiter des Lieferanten, die
        in die Arbeits- und Organisationsstruktur des Lieferanten eingebunden
        sind.
        
        6.2 Auch nach unserer Zustimmung im Sinne von Ziffer 6.1 hat der
        Lieferant sicherzustellen, dass Subunternehmer oder sonstige
        Erfüllungsgehilfen und freie Mitarbeiter die Vorgaben dieser AEB
        einhalten.
        
        6.3 Soweit der Lieferant im Rahmen der Zurverfügungstellung aller zur
        Durchführung eines Projekts erforderlichen personellen und sachlichen
        Mittel Vereinbarungen mit Dritten abschließt, erfolgt dies im eigenen
        Namen und auf eigene Rechnung.
        
        7. Eigentumssicherung, Beistellung, Werkzeuge
        7.1 An Abbildungen, Plänen, Zeichnungen, Berechnungen,
        Ausführungsanweisungen, Produktbeschreibungen und sonstigen Unterlagen
        und Informationen behalten wir uns Eigentums- und Urheberrechte vor.
        Derartige Unterlagen und Informationen sind ausschließlich für die
        vertragliche Leistung zu verwenden und nach Erfüllung des Vertrags an
        uns zurückzugeben. Gegenüber Dritten sind die Unterlagen geheim zu
        halten, und zwar auch nach Beendigung des Vertrags. Die
        Geheimhaltungsverpflichtung erlischt erst, wenn und soweit das in den
        überlassenen Unterlagen enthaltene Wissen allgemein bekannt geworden
        ist.
        
        7.2 Ziffer 7.1 gilt entsprechend für Stoffe und Materialien die wir dem
        Lieferanten zur Herstellung beistellen. Derartige Gegenstände sind –
        solange sie nicht verarbeitet werden – auf Kosten des Lieferanten
        gesondert zu verwahren, zu bezeichnen und zu verwalten sowie in üblichem
        Umfang gegen Zerstörung und Verlust zu versichern. Bei Wertminderung
        oder Verlust ist vom Lieferanten Ersatz zu leisten.
        
        7.3 Sofern wir Stoffe und Materialien beim Lieferanten beistellen, wird
        die Verarbeitung oder Umbildung durch den Lieferanten für uns
        vorgenommen. Wird unsere Vorbehaltsware mit anderen, uns nicht
        gehörenden Gegenständen verarbeitet, so erwerben wir das Miteigentum an
        der neuen Sache im Verhältnis des Wertes unserer Sache zu den anderen
        verarbeiteten Gegenständen zur Zeit der Verarbeitung.
        
        7.4 Werden von uns beigestellte Stoffe und Materialien mit anderen, uns
        nicht gehörenden Gegenständen untrennbar vermischt, so erwerben wir das
        Miteigentum an der neuen Sache im Verhältnis des Wertes der
        Vorbehaltssache zu den anderen vermischten Gegenständen zum Zeitpunkt
        der Vermischung. Erfolgt die Vermischung in der Weise, dass die Sache
        des Lieferanten als Hauptsache anzusehen ist, so gilt als vereinbart,
        dass der Lieferant uns anteilmäßig Miteigentum überträgt; der Lieferant
        verwahrt das Alleineigentum oder das Miteigentum unentgeltlich für uns
        mit der Sorgfalt eines ordentlichen Kaufmanns.
        
        7.5 Werkzeuge, Formen, Muster, Modelle, Profile, Zeichnungen,
        Normenblätter, Druckvorlagen und Lehren, die wir dem Lieferanten zur
        Verfügung stellen oder die zu Vertragszwecken gefertigt und uns durch
        den Lieferanten gesondert berechnet werden, bleiben unser Eigentum oder
        gehen in unser Eigentum über. Der Lieferant ist verpflichtet, diese
        Gegenstände ausschließlich für die Herstellung der von uns bestellten
        Liefergegenstände einzusetzen. Sie sind durch den Lieferanten als unser
        Eigentum kenntlich zu machen und gegen unbefugte Einsichtnahme oder
        Verwendung zu sichern. Der Lieferant ist verpflichtet, die uns
        gehörenden Werkzeuge zum Neuwert auf eigene Kosten gegen Feuer-, Wasser-
        und Diebstahlschaden zu versichern. Gleichzeilig tritt er uns schon
        jetzt alle Entschädigungsansprüche aus dieser Versicherung ab; wir
        nehmen die Abtretung hiermit an. Der Lieferant ist ferner verpflichtet,
        etwa erforderliche Wartungs­ und Inspektionsarbeiten an unseren
        Werkzeugen sowie alle Instandhaltungs- und Instandsetzungsarbeiten auf
        eigene Kosten rechtzeitig durchzuführen. Etwaige Störfälle hat er uns
        sofort anzuzeigen; unterlässt er dies schuldhaft, so bleiben
        Schadenersatzansprüche unberührt. Der Lieferant ist nach Aufforderung
        verpflichtet, die Werkzeuge und andere Gegenstände in ordnungsgemäßen
        Zustand an uns herauszugeben, wenn sie von ihm nicht mehr zur Erfüllung
        der mit uns geschlossenen Verträge benötigt werden.
        
        7.6 Die Übereignung der vom Lieferanten gelieferten Liefergegenstände an
        uns erfolgt unbedingt und ohne Rücksicht auf die Zahlung des Preises.
        Ausgeschlossen sind jedenfalls alle Formen des erweiterten oder
        verlängerten Eigentumsvorbehalts, so dass ein vom Lieferanten ggf.
        wirksam erklärter Eigentumsvorbehalt nur bis zur Bezahlung der an uns
        gelieferten Ware und für diese gilt.
        
        8. Mängeluntersuchung
        8.1 Für unsere Rechte bei Sach- und Rechtsmängeln der Liefergegenstände
        (einschließlich Falsch- und Minderlieferung sowie unsachgemäßer Montage,
        mangelhafter Montage-, Betriebs- oder Bedienungsanleitung) und bei
        sonstigen Pflichtverletzungen durch den Lieferanten gelten die
        gesetzlichen Vorschriften, soweit nachfolgend nichts Anderes bestimmt
        ist.
        
        8.2 Nach den gesetzlichen Vorschriften haftet der Lieferant insbesondere
        dafür, dass die Liefergegenstände bei Gefahrübergang auf uns die
        vereinbarte Beschaffenheit haben. Als Vereinbarung über die
        Beschaffenheit gelten jedenfalls diejenigen Produktbeschreibungen, die –
        insbesondere durch Bezeichnung oder Bezugnahme in unserer Bestellung –
        Gegenstand des jeweiligen Vertrags sind oder in gleicher Weise wie diese
        AEB in den Vertrag einbezogen wurden. Es macht dabei keinen Unterschied,
        ob die Produktbeschreibung von uns, vom Lieferanten oder vom Hersteller
        stammt.
        
        8.3 Abweichend von § 442 Abs. 1 Satz 2 BGB stehen uns Mängelansprüche
        uneingeschränkt auch dann zu, wenn uns der Mangel bei Vertragsschluss
        infolge grober Fahrlässigkeit unbekannt geblieben ist.
        
        8.4 Für die kaufmännische Untersuchungs- und Rügepflicht gelten, sofern
        nichts anderes schriftlich vereinbart ist (z.B.
        Qualitätssicherungsvereinbarung), die gesetzlichen Vorschriften (§§ 377,
        381 HGB) mit folgender Maßgabe: Unsere Untersuchungspflicht beschränkt
        sich auf Mängel, die bei unserer Wareneingangskontrolle unter
        äußerlicher Begutachtung einschließlich der Lieferpapiere sowie bei
        unserer Qualitätskontrolle im Stichprobenverfahren offen zu Tage treten
        (z.B. Transportbeschädigungen, Falsch- und Minderlieferung). Soweit eine
        Abnahme vereinbart ist, besteht keine Untersuchungspflicht. Im Übrigen
        kommt es darauf an, inwieweit eine Untersuchung unter Berücksichtigung
        der Umstände des Einzelfalls nach ordnungsgemäßem Geschäftsgang tunlich
        ist. Unsere Rügepflicht für später entdeckte Mängel bleibt unberührt. In
        allen Fällen gilt unsere Rüge (Mängelanzeige) als unverzüglich und
        rechtzeitig, wenn sie innerhalb von fünf Arbeitstagen, gerechnet ab
        Wareneingang oder bei versteckten Mängeln ab Entdeckung, beim
        Lieferanten eingeht.
        
        8.5 Die zum Zweck der Prüfung und Nachbesserung vom Lieferanten
        aufgewendeten Kosten trägt dieser auch dann, wenn sich herausstellt,
        dass tatsächlich kein Mangel vorlag. Unsere Schadensersatzhaftung bei
        unberechtigtem Mängelbeseitigungsverlangen bleibt unberührt; insoweit
        haften wir jedoch nur, wenn wir erkannt oder grob fahrlässig nicht
        erkannt haben, dass kein Mangel vorlag.
        
        8.6 Kommt der Lieferant seiner Verpflichtung zur Nichterfüllung – nach
        unserer Wahl durch Beseitigung des Mangels (Nachbesserung) oder durch
        Lieferung einer mangelfreien Sache (Ersatzlieferung) – innerhalb einer
        von uns gesetzten, angemessenen Frist nicht nach, so können wir den
        Mangel selbst beseitigen und vom Lieferanten Ersatz der hierfür
        erforderlichen Aufwendungen bzw. einen entsprechenden Vorschuss
        verlangen. Ist die Nichterfüllung durch den Lieferanten fehlgeschlagen
        oder für uns unzumutbar (z.B. wegen besonderer Dringlichkeit Gefährdung
        der Betriebssicherheit oder drohendem Eintritt unverhältnismäßiger
        Schaden) bedarf es keiner Fristsetzung; der Lieferant ist unverzüglich,
        nach Möglichkeit vorher, zu unterrichten.
        
        8.7 Im Übrigen sind wir bei einem Sach- oder Rechtsmangel nach den
        gesetzlichen Vorschriften zur Minderung des Kaufpreises oder zum
        Rücktritt vom Vertrag berechtigt. Außerdem haben wir nach den
        gesetzlichen Vorschriften Anspruch auf Schadens- und Aufwendungsersatz.
        
        8.8 Durch Abnahme oder durch Billigung von vorgelegten Mustern oder
        Proben verzichten wir nicht auf Gewährleistungsansprüche.
        
        9. Compliance-Grundsätze für die Zusammenarbeit
        9.1 Der Lieferant, seine Mitarbeiter und von ihm möglicherweise
        beauftragte Subunternehmer oder sonstige Erfüllungsgehilfen werden die
        vertragsgegenständlichen Leistungen im Einklang mit den anwendbaren
        nationalen und internationalen Rechtsvorschriften erbringen. Das gilt
        insbesondere, jedoch nicht ausschließlich, für die anwendbaren
        Rechtsvorschriften der folgenden Länder: • Deutschland; • USA; • Irland;
        und • UK.
        
        9.2 Ferner gilt dies insbesondere, jedoch nicht ausschließlich, für die
        anwendbaren Rechtsvorschriften in den folgenden Rechtsgebieten: •
        Antikorruptionsrecht; • Kartell- und Wettbewerbsrecht; •
        Außenwirtschaftsrecht; • Umweltrecht; • Datenschutzrecht.
        
        9.3 Der Lieferant sichert zu, dass seine Mitarbeiter und von ihr
        möglicherweise beauftragte Subunternehmer oder sonstige
        Erfüllungsgehilfen mit den Geboten und Verboten der Rechtsvorschriften
        vertraut sind, die auf die vertragsgegenständlichen Leistungen anwendbar
        sind.
        
        9.4 Der Lieferant, seine Mitarbeiter und von ihm möglicherweise
        beauftragte Subunternehmer oder sonstige Erfüllungsgehilfen werden die
        vertragsgegenständlichen Leistungen insbesondere im Einklang mit den
        anwendbaren Rechtsvorschriften zur Bekämpfung von Korruption erbringen.
        Sie werden weder selbst noch über Dritte Geld, Geschenke, Einladungen
        oder andere unzulässige Vorteile Personen gewahren oder versprechen, die
        Entscheidungen im Hinblick auf uns treffen. Sie können solchen Personen
        nur dann Geschenke, Bewirtungen oder sonstige Vorteile anbieten oder
        gewahren, wenn wir vorher schriftlich zugstimmt hat.
        
        9.5 Der Lieferant verpflichtet sich, nach jedem vollen Jahr der
        Vertragslaufzeit innerhalb von vierzehn Tagen eine schriftliche
        Bestätigung an uns zu schicken, dass er, seine Mitarbeiter sowie von ihm
        möglicherweise beauftragte Subunternehmer oder sonstige
        Erfüllungsgehilfen bei allen vertragsgegenständlichen Leistungen die
        Bestimmungen der Ziffern 9.1, 9.2, 9.3 und 6.1 – Subunternehmer befolgt
        haben. Solange der Lieferant die Bestätigung nicht geschickt hat, haben
        wir das Recht, alle ausstehenden Zahlungen zurückzuhalten.
        
        9.6 Wenn der Lieferant, seine Mitarbeiter und von ihm möglicherweise
        beauftragte Subunternehmen oder sonstige Erfüllungsgehilfen gegen
        Bestimmungen der Ziffern 9.1, 9.2, 9.3 und 6.1 - Subunternehmer
        verstoßen, sind wir berechtigt die vertragliche Beziehung mit dem
        Lieferanten außerordentlich fristlos zu kündigen.
        
        9.7 Der Lieferant ist verpflichtet, uns den Schaden, insbesondere
        einschließlich Mehrsteuern, hoheitlicher Sanktionen,
        Rechtsverteidigungskosten etc.) zu ersetzen.
        
        10. Produkthaftung, Freistellung, Haftpflichtversicherung
        10.1 Der Lieferant haftet dafür, dass die gelieferte Ware den
        vereinbarten Produktspezifikationen sowie den aktuellen gesetzlichen
        Bestimmungen des jeweiligen Landes, in Ermangelung solcher zumindest den
        handelsüblichen Qualitätsbestimmungen, entspricht und darüber hinaus
        frei von Mängeln oder Fehlern im Sinne des Produkthaftungsgesetzes ist.
        
        10.2 Soweit der Lieferant für einen Produktschaden verantwortlich ist,
        ist er verpflichtet, uns insoweit von Schadenersatzansprüchen Dritter
        auf erstes Anfordern freizustellen, als die Ursache in seinem
        Herrschafts- und Organisationsbereich gesetzt ist und er im
        Außenverhältnis selbst haftet.
        
        10.3 Bei Rohstoffen und Primär-Packstoffen garantiert der Lieferant die
        jederzeitige lückenlose Rückverfolgbarkeit der jeweiligen Produkte.
        
        10.4 Im Rahmen seiner Haftung für Schadensfälle im Sinn von Ziffer 10.1
        ist der Lieferant auch verpflichtet, etwaige Aufwendungen gemäß §§ 683,
        670 BGB oder gemäß §§ 830, 840, 426 BGB zu erstatten, die sich aus oder
        im Zusammenhang mit einer von uns durchgeführten Rückrufaktion ergeben.
        Über Inhalt und Umfang der durchzuführenden Rückrufmaßnahmen werden wir
        den Lieferanten – soweit möglich und zumutbar – unterrichten und ihm
        Gelegenheit zur Stellungnahme geben. Unberührt bleiben sonstige
        gesetzliche Ansprüche.
        
        10.5 Der Lieferant verpflichtet sich, eine
        Produkthaftpflicht-Versicherung mit einer Deckungssumme von mindestens
        EUR 1.000.000 pro Personenschaden / Sachschaden – pauschal – zu
        unterhalten; stehen uns weitergehende Schadenersatzansprüche zu, so
        bleiben diese unberührt.
        
        10.6 Wir sind berechtigt, im Rahmen durchzuführender Bewertungen des
        vereinbarten Qualitätsstandards während der üblichen Betriebs- und
        Geschäftsstunden nach vorheriger Anmeldung das Werk des Lieferanten zu
        betreten.
        
        11. Schutzrechte Dritter
        11.1 Der Lieferant gewährleistet, dass im Zusammenhang mit seiner
        Lieferung keine Schutzrechte Dritter in Ländern der Europäischen Union,
        Nordamerika oder anderen Ländern, in denen er die Produkte herstellt
        oder herstellen lässt, verletzt werden.
        
        11.2 Werden wir von einem Dritten wegen der in Ziffer 11.1 genannten
        Verletzung von Schutzrechten in Anspruch genommen, so ist der Lieferant
        verpflichtet, uns von diesen Ansprüchen freizustellen sofern diese
        Ansprüche nicht offensichtlich unbegründet sind.
        
        11.3 Wir sind nicht berechtigt, mit dem Dritten – ohne Zustimmung des
        Lieferanten – irgendwelche Vereinbarungen zu treffen, insbesondere einen
        Vergleich abzuschließen.
        
        11.4 Die Freistellungspflicht des Lieferanten bezieht sich auf alle
        Aufwendungen, die uns aus oder im Zusammenhang mit der Inanspruchnahme
        durch einen Dritten notwendigerweise erwachsen.
        
        12. Nutzungsrechte an Software
        12.1 Der Lieferant gewährt uns das nichtausschließliche, übertragbare,
        weltweite, inhaltlich und zeitlich unbegrenzte Recht,
        12.1.1 Software und die dazugehörige Dokumentation (zusammen im
        folgenden "Software" genannt) zu nutzen oder nutzen zu lassen;
        12.1.2 das Nutzungsrecht gemäß Ziffer 12.1.1 an mit uns verbundene
        Unternehmen i.S.v. § 15 AktG, an Distributoren und an Endkunden zu
        unterlizenzieren;
        12.1.3 mit uns verbundenen Unternehmen i.S.v. § 15 AktG und anderen
        Distributoren das Recht einzuräumen, Endkunden das Nutzungsrecht gemäß
        Ziffer 12.1.1 zu lizensieren;
        12.1.4 die Software zu kopieren oder durch mit uns verbundene
        Unternehmen i.S.v. § 15 AktG oder andere Distributoren kopieren zu
        lassen, soweit dies für die Nutzung, Übertragung, Unterlizensierung oder
        als Sicherungskopie erforderlich ist.
        
        12.2 Wir, unsere verbundenen Unternehmen i.S.v. § 15 AktG und andere
        Distributoren sind zusätzlich zu den nach Ziffer 12.1 eingeräumten
        Rechten befugt, Endkunden die Übertragung der Softwarelizenzen zu
        gestatten.
        
        12.3 Alle von uns gewährten Unterlizenzen müssen angemessenen Schutz für
        das geistige Eigentum des Lieferanten an der Software vorsehen, indem
        gegenüber den Unterlizenznehmern / Übertragungsempfängern dieselben
        vertraglichen Bestimmungen verwendet werden, die der Lieferant zum
        Schutz des eigenen geistigen Eigentums verwendet.
        
        13. Abtretung, Insolvenz des Lieferanten
        13.1 Der Lieferant ist nicht berechtigt, seine Forderungen aus dem
        Vertragsverhältnis mit uns an Dritte abzutreten. Dies gilt nicht, soweit
        es sich um Geldforderungen handelt.
        13.2 Wir können vom Vertrag zurücktreten, wenn der Lieferant seine
        Zahlungen einstellt oder das Insolvenzverfahren oder ein vergleichbares
        gesetzliches Verfahren beantragt oder ein solches Verfahren eröffnet
        wird oder dessen Eröffnung mangels Masse abgelehnt wird.
        
        14. Kündigung, Change of Control
        14.1 Wir sind berechtigt, die vertragliche Beziehung zum Lieferanten
        jederzeit durch schriftliche Erklärung unter Angabe des Grundes zu
        kündigen, wenn wir die bestellten Produkte in unserem Geschäftsbetrieb
        aufgrund bei Vertragsschluss nicht erkennbaren Umständen nicht mehr
        verwenden können. Dem Lieferanten werden wir in diesem Fall die von ihm
        erbrachte Teilleistung vergüten.
        
        14.2 Im Falle eines Kontrollwechsels im Sinne von Ziffer 14.3 haben wir
        ein einmaliges Sonderkündigungsrecht, die vertragliche Beziehung mit dem
        Lieferanten mit einer Kündigungsfrist von vier Wochen zum Monatsende zu
        kündigen. Das Sonderkündigungsrecht besteht innerhalb von drei Monaten,
        nachdem dem uns der Kontrollwechsel bekannt geworden ist. Dem
        Lieferanten werden wir in diesem Fall die von ihm erbrachte Teilleistung
        vergüten.
        
        14.3 Ein Kontrollwechsel liegt vor, wenn ein Dritter oder mehrere
        gemeinsam handelnde Dritte mehr als 50 % der Geschäftsanteile des
        Lieferanten erwerben.
        
        15. Vertraulichkeit
        15.1 Der Lieferant ist verpflichtet, den Inhalt unserer
        Geschäftsbeziehung vertraulich zu behandeln und Dritten nicht zu
        offenbaren oder sonst unmittelbar oder mittelbar zuganglich zu machen.
        
        15.2 Der Lieferant wird Geschäfts- und Betriebsgeheimnisse, die ihm im
        Zusammenhang mit unserer vertraglichen Beziehung anvertraut oder bekannt
        geworden sind ("Geheime Informationen"), geheim halten und vertraulich
        behandeln, nicht weitergeben, ausschließlich zur Durchführung unserer
        Geschäftsbeziehung verwenden und auch nach Beendigung unserer
        Geschäftsbeziehung weder für sich noch für andere verwerten.
        
        15.3 Der Lieferant darf Geheime Informationen an seine Mitarbeiter oder
        an Dritte, soweit diese in die Durchführung unserer Geschäftsbeziehung
        eingebunden sind und die Geheimen Informationen kennen müssen,
        weitergeben. Soweit eine Weitergabe Geheimer Informationen hiernach
        zulässig ist, verpflichtet der Lieferant, die Informationsweitergabe an
        solche Mitarbeiter oder Dritte auf den für die Durchführung unserer
        Geschäftsbeziehung erforderlichen Umfang zu begrenzen. Der Lieferant
        verpflichtet sich, solche Mitarbeiter oder Dritte über die aufgrund
        unserer Geschäftsbeziehung bestehende Geheimhaltungsverpflichtung vor
        Bekanntgabe einer Geheimen Information zu informieren und entsprechend
        zur Geheimhaltung zu verpflichten, bevor die Mitarbeiter oder Dritte
        Zugang zu Geheimen Informationen erhalten. Der Lieferant steht für die
        Einhaltung der Verpflichtungen gemäß diesen AEB durch die vorgenannten
        Personen ein.
        
        15.4 Die Verpflichtung zur Geheimhaltung und Nicht-Weitergabe findet nur
        Anwendung auf Informationen, die • nicht bereits allgemein bekannt sind
        oder • der die Geheimen Informationen empfangenden Lieferanten nicht
        bereits vorher von uns oder auf nicht vertraulicher Basis gewahrt worden
        waren oder • der die Geheimen Informationen empfangenden Partei nicht
        von Dritten auf nicht vertraulicher Basis zugänglich gemacht wurden, es
        sei denn, dass der die Geheimen Informationen empfangenden Partei
        bekannt war, dass dieser Dritte seinerseits durch die Weitergabe eine
        Geheimhaltungsvereinbarung mit der anderen Partei verletzt hat.
        
        15.5 Eine Geheimhaltungspflicht besteht nicht, soweit die die Geheimen
        Informationen empfangende Partei gesetzlich verpflichtet ist, geheime
        Informationen in gerichtlichen, behördlichen oder sonstigen Verfahren zu
        offenbaren.
        
        15.6 Der Lieferant verpflichtet sich, auf schriftliche Anforderung von
        uns, jedenfalls aber spätestens mit Beendigung der vertraglichen
        Beziehung, sämtliche ihr im Zusammenhang der vertraglichen Beziehung
        überlassenen Unterlagen, Dateien und Datenträger (gleich welcher Art)
        sowie sämtliche Kopien oder Teile hiervon, die sich noch in seinem
        Besitz befinden und Geheime Informationen beinhalten oder sich auf
        solche beziehen, an uns zurückzugeben oder zu zerstören und die
        Zerstörung schriftlich zu bestätigen soweit nicht aus Gründen zwingenden
        Rechts oder zur Wahrung berechtigter Interessen der die Geheimen
        Informationen empfangenden Lieferanten ohne Gefährdung der
        Vertraulichkeit ein Verbleib solcher Unterlagen oder Kopien hiervon bei
        ihr erforderlich ist.
        
        15.7 Ohne unsere vorherige schriftliche Zustimmung darf der Lieferant in
        Werbematerial, Broschüren, etc. nicht auf die Geschäftsverbindung mit
        uns hinweisen und für uns gefertigte Liefergegenstände nicht ausstellen.
        
        16. Verjährung
        16.1 Die wechselseitigen Ansprüche der Vertragsparteien verjähren nach
        den gesetzlichen Vorschriften, soweit nachfolgend nichts Anderes
        bestimmt ist.
        
        16.2 Abweichend von § 438 Abs. 1 Nr. 3 BGB beträgt die allgemeine
        Verjährungsfrist für Mängelansprüche drei Jahre ab Gefahrübergang.
        Soweit eine Abnahme vereinbart ist, beginnt die Verjährung mit der
        Abnahme. Die 3-jährige Verjährungsfrist gilt entsprechend auch für
        Ansprüche aus Rechtsmängeln, wobei die gesetzliche Verjährungsfrist für
        dingliche Herausgabeansprüche Dritter (§ 438 Abs. 1 Nr. 1 BGB) unberührt
        bleibt; Ansprüche aus Rechtsmängeln verjähren darüber hinaus in keinem
        Fall, solange der Dritte das Recht – insbesondere mangels Verjährung –
        noch gegen uns geltend machen kann.
        
        16.3 Die Verjährungsfristen des Kaufrechts einschließlich vorstehender
        Verlängerung gelten – im gesetzlichen Umfang – für alle vertraglichen
        Mängelansprüche. Soweit uns wegen eines Mangels auch außervertragliche
        Schadenersatzansprüche zustehen, gilt hierfür die regelmäßige
        gesetzliche Verjährung (§§ 195, 199 BGB), wenn nicht die Anwendung der
        Verjährungsfristen des Kaufrechts im Einzelfall zu einer längeren
        Verjährungsfrist führt.
        
        16.4 Bei Ersatzlieferung und Mängelbeseitigung beginnt die
        Gewährleistungsfrist für ersetzte und nachgebesserte Teile erneut, es
        sei denn, wir mussten nach dem Verhalten des Lieferanten davon ausgehen,
        dass dieser sich nicht zu der Maßnahme verpflichtet sah, sondern die
        Ersatzlieferung oder Mängelbeseitigung nur aus Kulanzgründen oder
        ähnlichen Gründen vornahm.
        
        17. Schlussbestimmungen
        17.1 Soweit der Vertrag oder diese AEB Regelungslücken enthalten, gelten
        zur Ausfüllung dieser Lücken diejenigen rechtlich wirksamen Regelungen
        als vereinbart, welche die Vertragspartner nach den wirtschaftlichen
        Zielsetzungen des Vertrags und dem Zweck dieser AEB vereinbart hatten,
        wenn sie die Regelungslücke gekannt hatten.
        
        17.2 Ausschließlicher Gerichtsstand für alle Rechtsstreitigkeiten aus
        der Geschäftsbeziehung zwischen uns und dem Lieferanten ist Frankfurt am
        Main; wir sind jedoch auch berechtigt, Klage am allgemeinen
        Gerichtsstand des Lieferanten zu erheben.
        
        17.3 Für alle Rechtsbeziehungen zwischen uns und dem Lieferanten gilt
        ausschließlich das Recht der Bundesrepublik Deutschland unter Ausschluss
        des Übereinkommens der Vereinten Nationen über Verträge über den
        internationalen Wareneinkauf (UN­Kaufrecht/CISG) vom 1. April 1980.
 * Explanatory Note
   
   * EXPLANATORY NOTE
     
     EXPLANATORY NOTE
     
     
     0.1         MI Platform
      
     Unless otherwise specified, data fields on the Market Intelligence Platform
     that contain ‘Country’ should be interpreted as ‘Country or Region’. This
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     headers in excel spreadsheets (excel add-on and proprietary data header
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     0.2         CIQ Desktop
      
     Unless otherwise specified, data fields on the Capital IQ desktop that
     contain ‘Country’ should be interpreted as ‘Country or Region’. This should
     include but not limited to data fields, modeling parameters, and headers in
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     0.3         XF
      
     Unless otherwise specified, data fields contained ‘Country’ should be
     interpreted as ‘Country or Region’. 
      
     0.4         Excel Add-on
      
     Unless otherwise specified, data fields contained ‘Country’ should be
     interpreted as ‘Country or Region’.
     
 * S&P Global Ratings Website Redesign and URL Update
   
   * S&P GLOBAL RATINGS WEBSITE REDESIGN AND URL UPDATE
     
     S&P GLOBAL RATINGS WEBSITE REDESIGN AND URL UPDATE
     
     
     Effective 9th April 2021, S&P Global Ratings began using the url
     spglobal.com as a successor to the url standardandpoors.com. Going forward,
     spglobal.com will be used as the main url associated with web content
     published by S&P Global Ratings. Existing links in web-based content which
     reference standardandpoors.com will continue to function via automatic
     redirection to the appropriate spglobal.com url web pages. For questions
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 * S&P Global ESG Scores
   
   * S&P GLOBAL ESG SCORES
     
     S&P GLOBAL ESG SCORES
     
     
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