Terms And Condition For vendor

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✔ Vendor accepts the following Terns and Conditions upon receipt of purchase order.

✔ Purchase Order numbers are required prior to delivery; only the Purchasing Department is authorized to issue purchase orders

✔ Vendor’s invoices and monthly statements must reference a purchase order number

✔ Affinity Gaming LLC companies (Company) will pay the vendor according to negotiated terms of payment

✔ The Company reserves the right to reject any products or goods that it deems non-conforming, defective, stale, unsafe, unfit or in any other way unsuitable for its purposes including perishable consumables, chemical non-consumables, and all goods or products purchased from vendors

✔ The Company reserves the right to require replacement of rejected products or goods as well as payment of damages.

✔ The Company reserves the right to inspect the vendor’s facilities.

✔ Rejected products or goods and quantities in excess of the specifications will be returned at vendor’s expense.

✔ The Company reserves the right to make changes in specifications, packaging, and delivery schedules and to adjust any changes in cost accordingly.

✔ The Company may, with or without cause and without prejudice to any other remedy they may have and after giving written notice,cancel a purchase order.

✔ The Company is not liable for any claim of any kind, for any loss, or for any damage arising out of, in connection with, or resulting from any purchase order in excess of the price allocable to the products or goods giving rise to such claims.

✔ Any action resulting from the Company’s breach as to the goods or products delivered must commence within one year after the cause has accrued.

✔ All information the Company provides to the vendor is confidential. .

✔ Vendor may not advertise or publicize the relationship created by a purchase order without the Company’s written consent

✔Vendor warrants that all products furnished in fulfillment of a purchase order are suitable, safe, and fit for their purpose.

✔ Vendor of consumables warrants that all products furnished in fulfillment of a purchase order are fresh and suitable for humanconsumption

✔Vendor warranty runs to the Company, its successors, assigns and customers, and users of the products purchased.

✔ Vendor warrants that the prices for all items sold to the Company are not less favorable than the price paid by any of its other customers.

✔ Vendor must provide Material Safety Data Sheets (MSDS) for products as required by law.

✔ Vendor will comply with all applicable federal, state, and local laws, rules, regulations, and ordinances and will hold the Company harmless from any liability resulting from vendor’s failure to do so.

✔ Vendor will provide proof of all required certifications and inspections.

✔ A purchase order and any documents referred to on the face thereof constitute the entire agreement between the vendor and the Company

ACCEPTANCE

PAYMENT

DELIVERY

INSPECTION AND TESTING

CHANGES

CANCELLATION

LIABILITY

CONFIDENTIALITY

VENDOR WARRANTIES

AGREEMENT