INFORMATION INCLUDES, WITHOUT LIMITATION,
THAT WHICH RELATES TO LABOR RATES AND POLITICAL SITUATIONS, WHICH MAY AFFECT
PRINCIPAL'S BUSINESS OR INVESTMENT PROSPECTS.
(4)
ARRANGE, AS NECESSARY, FOR THE PRODUCTION AND DELIVERY OF RAW
MATERIAL, COMPONENTS, OR SUB-ASSEMBLIES TO MANUFACTURERS; THE MANUFACTURE AND
DELIVERY TO PRINCIPAL OF ALL NECESSARY OR APPROPRIATE PRODUCTION SAMPLES; AND
THE MANUFACTURE AND DELIVERY TO PRINCIPAL OF FINISHED PRODUCTS IN ACCORDANCE
WITH ALL APPLICABLE SPECIFICATIONS AND REQUIREMENTS SET FORTH IN PRINCIPAL'S
PURCHASE ORDERS TO AGENT.
(5)
PLACE PURCHASE ORDERS WITH MANUFACTURERS IN AGENT'S NAME.
(6)
QUOTE TO PRINCIPAL F.O.B. FACTORY PRICES IN U.S. DOLLARS (NOT
INCLUDING THE BUYING AGENT'S COMMISSION) PURSUANT TO THE EXPLICIT REQUEST OF
PRINCIPAL, AND IN A MANNER CONSISTENT WITH THE BEST INTERESTS OF PRINCIPAL.
(7)
ESTABLISH AND MAINTAIN A QUALITY ASSURANCE PLAN THAT IS ACCEPTABLE TO
PRINCIPAL AND BE IN CHARGE OF THE QUALITY CONTROL OF PRODUCTS, INCLUDING THE
SUBSTANTIAL CONFORMITY OF PRODUCTS TO ANY APPROVED SAMPLES AND AS TO STYLE,
QUANTITY, AND OTHER SPECIFICATIONS IN THE APPLICABLE PURCHASE ORDERS OF
PRINCIPAL. AGENT SHALL PREPARE AND MAINTAIN WRITTEN DOCUMENTATION OF THE RESULTS
AND TIMING OF ITS QUALITY CONTROL PROCEDURES FOR PRINCIPAL'S REVIEW (E.G.
INSPECTION REPORTS/CERTIFICATES) AND SHALL UPDATE THE PRINCIPAL'S LOGISTICS
COLLABORATION PORTAL ("LCP") WITH SUCH INFORMATION, AS REQUIRED BY PRINCIPAL, IN
A TIMELY MANNER. IN THE EVENT OF THE SHIPMENT OF DEFECTIVE OR UNCORRECTABLE
IMPROPERLY LABELED GOODS, OR THE SHIPMENT OF GOODS IN NONCONFORMITY WITH THE
PURCHASE ORDER, AGENT SHALL COORDINATE THE RETURN OF SUCH GOODS TO MANUFACTURER
OR ASSIST IN OTHER CORRECTIVE ACTION, AS DEEMED NECESSARY BY PRINCIPAL.
(8)
SUBMIT DELIVERY AND OTHER LOGISTICAL DATA, AS MAY BE REQUIRED BY
PRINCIPAL, TO PRINCIPAL VIA PRINCIPAL'S LCP, IN A TIMELY MANNER.
2
(9)
ARRANGE FOR ALL INLAND FREIGHT, HAULING, LIGHTERAGE, STORAGE AND
CONSOLIDATION, ETC. AT THE LOWEST COST POSSIBLE WITHIN THE REALM OF PRUDENT
DELIVERY/SHIPPING PRACTICES.
(10)
ARRANGE FOR THE EXPORTATION AND DELIVERY TO PRINCIPAL OF THE PRODUCTS
IN ACCORDANCE WITH ALL TIME LIMITATIONS AND DEADLINES SET FORTH IN THE
APPLICABLE PURCHASE ORDERS.
(11)
FACILITATE THE ACQUISITION OF THE DOCUMENTATION NECESSARY FOR
IMPORTATION OF PRODUCT INTO THE COUNTRY IN WHICH PRODUCT IS TO BE SOLD.
(12)
BE RESPONSIBLE FOR ARRANGING ALL NECESSARY GLOBALLY RECOGNIZED TESTING
WITH MANUFACTURERS TO ENSURE PRODUCT COMPLIANCE. ANY SPECIAL TESTING OR
CERTIFICATIONS THAT ARE NOT INDUSTRY STANDARD OR THAT IS PERFORMED BY AGENT OR
THIRD PARTIES SHALL BE PRINCIPAL'S PAYMENT RESPONSIBILITY.
(13)
FACILITATE THE ACQUISITION OF ANY RAW MATERIALS, TRIMMINGS, LABELS,
PACKAGING MATERIALS OR OTHER COMPONENTS IN A MANNER DICTATED BY, AND IN THE BEST
INTERESTS OF, PRINCIPAL.
(14)
BE RESPONSIBLE FOR THE QUALITY AND TIMELY DELIVERY OF RAW MATERIALS IN
A MANNER DICTATED BY, AND IN THE BEST INTERESTS OF, PRINCIPAL.
(15)
IN ADDITION TO THE QUALITY ASSURANCE RESPONSIBILITY DESCRIBED IN
SUBPARAGRAPH 7, ABOVE, VERIFY THAT PRODUCTS ARE BEING MANUFACTURED IN THE
COUNTRY AND FACTORY DESIGNATED BY AGENT OR PRINCIPAL, IN CONFORMANCE WITH
APPLICABLE LAWS AND REGULATIONS OF THE COUNTRY IN WHICH IT IS TO BE SOLD AND THE
COUNTRY OF MANUFACTURE, AS WELL AS THE FOREIGN