Address Purchase Order to

SDT GmbH
Arnold-Sommerfeld-Ring 2
52499 Baesweiler
Germany

Phone: +49(2401)606870

Fax: +49(2401)608534

We strongly encourage faxing purchase orders to

int.+49(2401)608534

or E-mailing to

orders@sdt-reagents.de

Indicate

-      purchase order number/code for our reference

-      your name or name of a contact person for delivery

-      name of your firm/institution

-      complete street shipping address

-      your telephone number (MUST for International Orders)

-       your account number at shipping carrier of your preference (strongly
recommended for International Orders, see infra)

-      your VAT identification number (EU Orders)

-      your Tax ID number for Customs purposes (GST/RFC/IN/EIN; usually accelerates
       custom clearance e.g. at FedEx sorting facilities in the United States)

-      proper product name with online catalogue code, quantity/volume
and price at time of placing order

-      complete invoicing (billing) address

Faxed and E-mailed orders arrived as above will be processed as confirmed purchase
orders.

If you have questions concerning suggested order you would like to place, send a
message to

inquires@sdt-reagents.de

We confirm per E-mail filing your purchase order and let you know scheduled date of
shipment.

Shipping out will be scheduled Monday (or - at the latest - Tuesday) next
week, if PO has arrived by Thursday 16:00 p.m. Orders arrived later than
16:00 p.m. and Friday orders will be scheduled for shipping Monday over the
next week. In the event we can not dispatch ordered material beginning next
week after entering your confirmed official purchase order, we will try to do
our best in coordinating with you next acceptable shipment release date.
Orders arrived with URGENT / Please ship ASAP / DRINGEND / EILT request will
be processed ASAP, provided that current schedules permit this possibility.
Non-Monday PO release within the same calendar week on which PO has arrived
as well as dispatching the later Thursday (arrived after 16:00 p.m.) and
Friday orders on Monday or Tuesday next week will be subject to applying
extra ASAP PO processing fee (Express Surcharge / Eilzuschlag).

We ship EXW/FCA Baesweiler, Germany.

Your Account Number with Federal Express, UPS, TNT, DHL, DPD, other shipping
carrier of you preference will apply as per EXW/FCA delivery terms with bill
to the consignee.

If we do not have your Acc. #, we will ship via UPS (within BRD/EU) or
FedEx (overseas shipments) at our account; estimated Freight, S&H will be
added to commercial invoice.

International orders/shipments:

We strongly recommend giving us your preferred carrier account number along with
your custom identification number in order to facilitate export deliveries and for direct
billing of collected import duties/taxes, if applicable in your country.

We will e-mail you the AWB/Tracking Number at date of shipment.

It is consignees responsibility to notify SDT in advance of all import permits and
certifications, if these are required for custom clearance in your country.

All products we sell are for in vitro research or further manufacturing use only not for
therapeutic, food or drug use - not for use in or on humans or animals.

We are not responsible for possible improper or erroneous use of our product after
purchasing it by buyer, as well as for any consequence thereof.

We are not responsible for any patent infringements with the use or derivation of our
products.

Pricing for all our products and services is subject to change without notice.
For currently effective prices please refer to our on-line catalogue.

Payment Terms are Net 30 days from invoice date.
Overdue payments will be subject to a late payment charge
at a rate of 2% per month from the date payment is due. We
may suspend shipping ordered material if customer's account is more than 30
days past due.
Prepayment based on pro-invoice applies to the new
international orders (new customers). No credit cards and/or bank checks will be accepted.
Wire transfer is the only payment method we accept.
All invoices are in EUR, if not otherwise indicated. Our bank data for wiring is included
with invoices. ALL wiring fees MUST be paid by Your bank including receiving bank
fees. Our account must receive the FULL invoice value. Make sure with your bank that
the full sum you put on the wire will arrive to our account.