TENDER SALE REMISE D'OFFRE

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A The Purchaser – L’acheteur Contact Name - Contact Company - Société <strong>TENDER</strong> FORM DOCUMENT DE <strong>REMISE</strong> D’OFFRES Company Address Adresse Société Postcode – Code postal Tel No. Country – Pays E Mail – Mail European VAT Number Numéro de TVA Fax No. B The Offer – L’offre All offers are subject to a 15% Buyers Premium and to VAT (19.6%) Des frais de 15% + TVA (19.6%) seront facturés en sus de toutes offres. Lot No. No de Lot 1166862 Heller Horizontal Machining Centre 1166863 Heller Horizontal Machining Centre Description of the ‘Assets’ Désignation des Lots TOTAL € Frais acquéreurs - Buyers Premium @ 15% € TOTAL € TVA - VAT on the Total @ 19.6 % € 2 of 6 € € GRAND TOTAL € Offer in EURO Offre en EURO
C Notes All bids must be received by no later than Thursday 9t h August 2007 15:00(CET) All successful bidders will be notified in writing (email or fax) by no later than Wednesday 15 th August 2007, 6 p.m. French Local Time; All bids remain binding until the notification date. All offers will be considered individually, and not as a complete package. The seller reserves the right not to accept any offer. Toutes les offres devront être remises au plus tard Jeudi Le 9 Août 2007 15:00 (CET) Les acquéreurs retenus seront informés par écrit (mail ou fax) au plus tard Mercredi 15 Août 2007, 18h00 heure française. Toutes les offres sont fermes jusqu'à la date de notification. Toutes les offres seront considérées de façon individuelle, et non pas en tant qu’offres groupées. Le vendeur se réserve le droit de n’accepter aucune offre. D VAT (Value Added Tax) – TVA (Taxe sur la Valeur Ajoutée) VAT will be charged at the applicable French rate (currently 19.6%) and is payable upfront by all buyers. This rate may vary subject to new national regulations. VAT rate applicable at the time of invoicing will be applied. La TVA sera facturée à tous les acheteurs au taux applicable en France (actuellement 19.6%) et doit être acquittée par tous. Ce taux peut varier en fonction de nouvelles réglementations nationales. Le taux utilisé sera celui applicable au moment de la facturation. The buyer can apply with GOI for a Zero-rated invoice provided that: 1) The Buyer is based either in the EU or outside the EU, in a country other than where the equipment is located. If based in the EU, the purchaser must provide his/her EU-VAT number. 2) The Buyer ships the Assets out of France within 2 months of invoicing, using one of our approved shippers. 3) The Buyer returns the Zero-Rated Form (Appendix 1 at the end of this document) duly completed to GOI to be held on file for future inspection by the Customs. Should the buyer wish to use a shipping company other than one of our approved shippers, a deposit towards the VAT amount MUST be paid upfront with the invoice amount. This deposit will be refunded on receipt of the shipping documents. E Payment Terms – Conditions de Paiement Payment Deadline: Funds to be received by no later than Friday 17 th August 2007. Method of payment: Bank Wire Transfer in EURO only; All bank charges to be paid by the Purchaser Bank Details: To be supplied on the invoice Date de Paiement: Les fonds doivent être reçus au plus tard Vendredi Le 17 Août 2007 Moyen de Paiement: Virement bancaire en EURO; Frais bancaires à la charge de l’acheteur Coordonnées Bancaires: Fournies sur la facture 3 of 6
Page 1: On the Instruction of Goss France P
Page 5 and 6: 14. Purchaser agrees to comply with

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