STANDARD PURCHASE ORDER TERMS AND CONDITIONSAll purchase orders (“PO Agreement”) issued by GLOBAL HK-L, INC (“Buyer”) are made expressly subject to these additional terms and conditions.1. ACCEPTANCEBy shipping the Purchased Products specified in the PO, Seller accepts the PO and agrees to be bound by the terms and conditions provided herein.2. TIMELY PERFORMANCESeller acknowledges and agrees that time is of the essence in the delivery of the goods or completion of the services within the time frame mutually agreed upon by Buyer and Seller, is vital to the interest of Buyer, and that failure to complete the services within such timeframe constitutes a breach of this PO.3. CHANGESCompany reserves the right at any time prior to shipment to make a change as to: (1) specifications; (2) method of delivery; (3) place of delivery, (4) schedule of delivery and the (5) quantities of delivery.4. CANCELLATIONBuyer reserves the right to cancel this PO Agreement unless Seller indicates “Non-Cancelable, Non-Returnable” on the quotation.5. DELIVERYSeller shall deliver the goods or services to Buyer by appropriate conveyance no later than by the dates specified in the PO.6. INSPECTION AND REJECTIONAll goods are subject to final inspection and acceptance by Buyer at destination notwithstanding any payment. Such inspection will be made within a reasonable time after receipt of goods.Buyer shall notify Seller if any goods delivered hereunder are rejected, and at Buyer’s election, such goods shall be held by Buyer or returned to Seller. Replacement or correction of nonconforming goods shall be made by Seller unless agreed to in writing by Buyer.7. INVOICINGInvoices shall be mailed immediately after shipment of goods or rendering of service is complete to the address shown on the face of the PO Agreement.8. PAYMENTIn consideration of the performance of the completion of the obligations by Seller and acceptance by Buyer under the PO Agreement, Buyer will pay the applicable invoice amount. 9. DISPUTED CHARGESWhere any item or items on an invoice are disputed Buyer may withhold payment for the item or items so disputed until such time as the dispute is resolved.