Scrap Metal Sales Agreement

(A) Sims Metal Management is the world`s leading recycler of ferrous and non-ferrous metals, waste electronics and electrical appliances. 13.1 Time is essential for all dates, periods and deadlines to be met by the Customer in accordance with the agreement, as well as for all dates, periods and deadlines that can be replaced by the written agreement of the parties. 2.2 Collect and recycle sims, either through reuse or sale for reuse, of used metals from participating customer sites. Sims will respond within a reasonable time if it is notified by a participating customer site to collect used metals. To facilitate pickup, Sims can, at its sole discretion, deliver the customer (at the customer`s risk), jump/bins to store on its site. If the customer delivers the container or merchandise to Sims, it is done within two days of SIMS. 3.7 The customer will not provide excluded goods to his related businesses and authorized subcontractors without Sims` written permission and prior authorization for the necessary services and the price to be charged. 13.5 This document describes the whole agreement between the parties, all agreements and terms of the agreement that were executed prior to this Agreement are null and confidential and relations between the contracting parties are exclusively subject to the terms of this Agreement. (B) The customer wants to source Sims` used metal recycling services. Sims wishes to provide the customer with such services under this agreement.

7.6 Without prejudice to the company`s other contractual rights, the company has the right to retain and pay the deductible according to price (provided the supplement is of the same quality or quality as the goods) when the goods are delivered beyond the quantities ordered, or returned to the customer at the customer`s expense. 13.2 The rights and remedies of the company mentioned in the conditions are, in addition to legal rights and remedies, and not exclusively. 6.1 The customer cannot deliver the goods in separate tranches or charge the price of a rate separately, unless the company has agreed to it. If the entity agrees, any delivery will be interpreted as a separate sales contract and, without prejudice to another right or recourse, the entity has the right, but not the obligation: 5.5 No prepayment by the company constitutes the acceptance of the property by the company or otherwise affects any rights or remedies that the company may have against the Customer, including the right to recover an amount paid too much or unduly paid to the Client. 5.2.4 payment of a customer invoice received after the delivery of the goods. (c) the performance of the seller`s obligations under these conditions is compromised by the operation of events outside its proper control. 11.4 Each party can terminate this comfort after sixty (60) days of written communication to the other. 7.7 The company is considered accepted only when it has had fourteen (14) days to review it after delivery (“acceptance”).