PURCHASE ORDER SEQUENCE NO.

PAGE
Purchase Order Change 1000205862INJ3 23231582 1 / 4
Please enter our order for the following subject to the instructions on the
Plot No.828,GIDC,Jhagadia Dist. front and the Terms and Conditions on the reverse side hereof and/or attached
hereto. This order expressly limits acceptance to the Terms and Conditions
Bharuch,Gujarat, 393110 stated herein.

B Kohler India Corporation Pvt. Ltd. S Kohler Jhagadia-Faucets(South Gate) 5227

I Plot No. 828, GIDC, Jhagadia, H Kohler India Corporation Pvt. Ltd. T KAY KAY INDUSTRIES
L District Bharuch, Gujarat I Plot No.828,GIDC,Jhagadia, O L-1040/7, GIDC IND. ESTATE,
L P
VAT : 24210800332 393110 District Bharuch, Gujarat 393002 GUJARAT
T CST : 24710800332 T India
O ECC No.: AABCK2145EXM001 O
Range : Range V (390705), Division : Ankleshwar II
Date Terms Incoterms Ship Via
14.09.2010 Net 30 Days FOR Kohler Jhagadia KAY KAY INDUSTRIES

ITEM TAX OUR PART NO./DESCRIPTION DELIVERY DATE - OUR PLANT QUANTITY U/M PRICE PER UNIT NET AMT

ALL WOOD PACKAGING & PALLETS MUST CONFORM TO ISPM15 REGULATIONS. SUPPLIERS OF PRODUCTS AND SERVICES
SHOULD COMPLY WITH THE KOHLER CO. GLOBAL SUPPLIER QUALITY MANUAL.
1 V0 Tea Glass-80ml 27.08.2010 300 EA 6.09 1,827.00

1 V0 Meal Dish 27.08.2010 250 EA 109.62 27,405.00

1 V0 Aluminium Parath-42" 27.08.2010 2 EA 1,042.10 2,084.20

(Wgt. 6.130 Kg) Per Kg. Rate-170Rs.

1 V0 Stell Glass 27.08.2010 250 EA 20.88 5,220.00

1 V0 Steel Vatci for Curd 27.08.2010 300 EA 8.70 2,610.00

2 V0 Aluminium Tapela with cover 27.08.2010 6 EA 1,441.60 8,649.60

(Wgt. 8.48 Kg) Per Kg. Rate-170Rs.

2 V0 Aluminum Sause pan 27.08.2010 1 EA 182.25 182.25

(Wgt. 0.810 Kg) Per Kg. Rate-225Rs.

2 V0 MS Jhara 27.08.2010 2 EA 101.79 203.58

2 V0 SS Tavetha 27.08.2010 5 EA 195.75 978.75

INSTRUCTIONS 1. All packing lists, packages and pallets must be marked with our purchase order number, part number, quantity and ship to address 2. No
deliveries accepted after 4:30 p.m. excluding Sundays/Holidays.3. Packing list must accompany all shipments. 4. Purchase order number must
appear on all invoices.
 PURCHASE ORDER SEQUENCE NO. PAGE
Purchase Order Change 1000205862INJ3 23231582 2 / 4
Plot No.828,GIDC,Jhagadia Dist.
Bharuch,Gujarat, 393110

ITEM TAX OUR PART NO./DESCRIPTION DELIVERY DATE - OUR PLANT QUANTITY U/M PRICE PER UNIT NET AMT

2 V0 SS Khal 27.08.2010 1 EA 234.90 234.90

2 V0 Fry Pan 27.08.2010 1 EA 195.75 195.75

2 V0 knife 27.08.2010 6 EA 21.75 130.50

2 V0 Velan 27.08.2010 4 EA 27.00 108.00

3 V0 Glass (Set of 6 Pcs.) (Make-Borosil) 27.08.2010 5 PAC 217.50 1,087.50

4 V0 Fork & Knife 27.08.2010 24 EA 17.40 417.60

5 V0 Butter Knife 27.08.2010 12 EA 21.75 261.00

6 V0 Choping Board (Heavy Duty) 27.08.2010 4 EA 548.00 2,192.00

7 V0 Lighter 27.08.2010 4 EA 78.30 313.20

8 V0 vegetable peel off 27.08.2010 5 EA 23.49 117.45

TOTAL NET AMT INR 54,218.28

TOTAL GROSS AMT 54,218.28

===================================================================================

INSTRUCTIONS 1. All packing lists, packages and pallets must be marked with our purchase order number, part number, quantity and ship to address 2. No
deliveries accepted after 4:30 p.m. excluding Sundays/Holidays.3. Packing list must accompany all shipments. 4. Purchase order number must
appear on all invoices.
 PURCHASE ORDER SEQUENCE NO. PAGE
Purchase Order Change 1000205862INJ3 23231582 3 / 4
Plot No.828,GIDC,Jhagadia Dist.
Bharuch,Gujarat, 393110

ITEM TAX OUR PART NO./DESCRIPTION DELIVERY DATE - OUR PLANT QUANTITY U/M PRICE PER UNIT NET AMT

Tax code descriptions

---------------------------------------------------------------
V0 - Nil Duty

Authorized by ______________________________________________________
Direct all correspondence to:
Jugal Uppal - MGR-PURCHASING
Email: JUGAL.UPPAL@KOHLER.COM
Phone: 919687609195
Fax:

Regd. Off: 138/6, 6th ‘A’ Cross, Raj Mahal Vilas Extention, Sadashivnagar, Bangalore – 560080

INSTRUCTIONS 1. All packing lists, packages and pallets must be marked with our purchase order number, part number, quantity and ship to address 2. No
deliveries accepted after 4:30 p.m. excluding Sundays/Holidays.3. Packing list must accompany all shipments. 4. Purchase order number must
appear on all invoices.
 KOHLER India Corporation Pvt. Ltd.
(Purchase Order)
Terms & Conditions
1.0) INSPECTION OF COMMODITIES
1) KOHLER shall check and accept the commodities within 30 Days of receipt of the materials
at the KOHLER facility. In case of any disagreement on the inspection result between the two
parties a joint inspection can be done in accordance of KOHLER quality specifications.
2) In case the quality of commodities delivered by supplier is not in conformance with the
quality specification of KOHLER, KOHLER at its sole discretion has the following options.
(a) to refuse or accept the commodity (b) reject and return the commodity at supplier's cost
with specific reason of rejection (c) in case of KOHLER branded items, seller will be
allowed to do on site segregation (d) KOHLER branded items after segregation will be scraped
in KOHLER premises before handing over to supplier.
3) In case the quantity of the commodity delivered by the supplier is not in conformance
with KOHLER's purchase order, KOHLER at its sole discretion has the following options: (a)
refuse to accept the commodity (b) accept the commodity with short supply advice (c) ask
supplier to make up difference between actual quantity deliver and contact quantity in
specified time.
2.0) DELIVERY OF COMMODITIES
1) Supplier has to ensure timely delivery of mutually agreed timelines.
2) If supplier has not given conformance within 4 days of acceptance of purchase order it
will be considered as agreed for all aspects.
3) KOHLER shall inform the supplier in time in case of change of time of delivery.
4) Immediately after the delivery of the commodities, the supplier shall deliver the invoice
marked with P.O number and commodity code.
5) In case the supplier delivers the commodities ahead of schedule, KOHLER has all the right
to refuse or accept the commodity.
3.0) NOTICES
Any notice herein may be served on the supplier or it's duly authorized representative at
the job site, or may be served by registered mail direct to the address as furnished by
supplier in its offer.
4.0) SETTLEMENT OF DISPUTES AND ARBITRATION
Any dispute or difference arising out of this purchase order shall be discussed by the
purchaser and supplier. Both shall endeavor to reach an amicable settlement within a period
of 15 Days. If an agreement could not be reached within this period then the dispute shall
be reoffered to arbitration under the Indian Arbitration And Conciliation Act - 1996, as may
be amended from time to time. The venue of arbitration shall be Gurgaon. The award shall be
a reasoned award and shall be final and binding on both the parties and shall not be
subjected to appeal. Subject to arbitration the courts at Gurgaon the court shall have
exclusive jurisdictions over all matters arising under this purchase order. During pendency
of arbitration the parties shall continue to perform respective obligations under this
purchase order.
5.0) COMPLIANCE WITH LAWS AND DIRECTIVES
The supplier shall in its performance of the contract and carrying out of the works,
ascertain and comply with all relevant Indian Laws and Directives by Statutory Authorities.
The supplier shall indemnify KOHLER and its respective Directors, Officers, Employees and
Agents against all governmental penalties and sanctions payable to a competent authority,
together with any reasonable legal expenses incurred in connection therewith to the extent
arising out of any failure of the supplier, its sub-contractor or its respective agents or
employees to comply in the performance of the works prior to Taking over with any Indian Law
as applicable.
KOHLER shall be indemnified against any non compliance by the supplier in matters relating
to statutory, legal and professional and other obligations and requirements. The supplier
shall be liable for and shall indemnify KOHLER in respect all legal implications and damages
arising out of any infringement of patents and similar intellectual property, trademarks and
any other such legal rights etc from the respective owners. It shall be deemed that supplier
has taken all required permissions before using such intellectual property and legal rights,
from the legal owners of the same, before supplying and making ready for use of the product
and / or services.
PURCHASE ORDER SEQUENCE NO. PAGE
1000205862INJ3 23231582 4 / 4
6.0) CONFIDENTIALITY
The supplier shall treat the details of the contract documents as private and confidential, and
shall not publish or disclose the same or any particulars of any data, information, drawings and
any other documents, to any third party without the previous consent in writing of KOHLER.
7.0) FORCE MAJEURE
Should either party hereto be prevented from performing part of all of its obligations hereunder
due to Force Majeure events, it shall not be deemed as breach of contract. However, the prevented
party shall notify the other party without any delay, and within fifteen (15) days thereafter,
provide the certification issued by the notary organization locate at the place of occurrence of
Force Majeure events. The prevented party may be partially or totally exempted from performing
its obligation hereunder in accordance with the actual situation of the Force Majeure events.
8.0) EXECUTION AND EFFECTIVENESS
i) This Contract shall come into effect commencing as of the Date of Execution.
ii) The relevant provisions in the Contract Law of the Republic of India shall be applied for all
the issues not included in this Contract.
9.0) INSURANCE
Supplier represents that it now carries, and agrees that it will continue to carry, as a minimum,
insurance in at least the following amounts:
Limits of Liability
Workers' Compensation Statutory
Commercial General Liability $2,000,000 each occurrence
(including Blanket Contractual Liability Insurance) $5,000,000 aggregate
Bodily Injury and Property Damage
Broad Form Property Damage and Personal Injury Included as an endorsement under the Commercial
Gen Liability policy
Errors and Omissions $2,000,000 each occurrence and in the
aggregate
Comprehensive Automobile Liability $1,000,000
Insurance evidenced shall be primary and non-contributory. Supplier shall obtain and maintain,
at its expense, a policy or policies of commercial general liability insurance with coverage in
North America, evidenced by a current and valid insurance certificate, including an endorsement
amending the policy, from an insurance carrier with an "A" rating or higher and KOHLER shall be
named as an additional insured under such policies. Certificates of all insurance provided by
supplier shall be available for KOHLER’s review and will be furnished to KOHLER. Such copies of
certificates shall include the following:
(1) name of the insurance company, policy number, and expiration date;
(2) the coverage required and the limits on each, including the amount of deductibles or
self-insured retention (which shall be for the account of supplier);
(3) a statement indicating that KOHLER shall receive thirty (30) days notice of cancellation or
significant modification of any of the policies which may affect KOHLER's interest;
(4) a statement confirming that KOHLER, its agents, and employees have been provided a waiver of
any rights of subrogation which supplier may have against them.
10) OTHER
Other covenants between the parties shall be confirmed in writing and attached hereto as an
Appendix, which shall be equally authentic with the main part of this Contract.