QS0523661R1_Proposal_-_PARTA-_S2_Dispensers.pdf

CONFIDENTIAL

ANGI Contact: Mike House – (903) 812-8897 mike.house@angienergy.com

ANGI REFUELING SYSTEM PROPOSAL

ANGI Energy Systems, LLC – P.O. Box 5216 Janesville, WI USA 53547-5216 Phone: (800) 955-4626 Website: www.angienergy.com Email: sales@angienergy.com

PARTA | CNG Dispensers | Kent Ohio Proposal Number QS0523661REV1 | February 14, 2025 Attention:

Eric Waddell

PARTA

Submitted by email: ewaddell@partaonline.org

ANGI Energy Systems – Introduction

ANGI Energy Systems LLC, is a U.S. based manufacturer of Quality Engineered Gas Compression equipment and a leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. ANGI has a longstanding reputation as a leader and innovator in both the Compression and Natural Gas Vehicle (NGV) Refueling Station industries and has over 30 years of experience providing worldwide clients with high quality products and services.

We Design, Engineer, Manufacture, and Commission a complete line of the safest and most reliable CNG Refueling equipment with the lowest overall life-cycle cost in the industry.

ANGI also provides compression and de-pressurization (decanting) solutions for delivering clean biogas and RNG from water treatment plants, landfills, animal waste facilities, and anaerobic digestion facilities to our customers' sales point, whether that be direct to pipeline or supplying RNG to an NGV fueling facility.

Our goal is to provide superior Customer Service, Project Management, Spare Parts, Maintenance, and Training Programs that can make the difference in the complete success of a project.

http://www.angienergy.com/

ANGI REFUELING SYSTEM PROPOSAL

Sample Photo: ANGI Series II Dispenser

Note: Photos are for reference only and may not reflect actual equipment offered.

1.0 ANGI Series II Fleet Dispenser –Split Flow Configuration

• Dual hose configuration

• Three inlet supply lines (3-bank internal sequencing)

• 1” inlet connections

• 1” internal tubing

• One Micro Motion CNG50 mass flow meter per side

• Hose 1 – Parker ½ “ x ⅜” twin line CNG hose assembly with retractor o 10’6” total hose length with main line and vent line breakaways o OPW CT1000 NGV1, Type 1 nozzle

• Hose 2 – Parker ¾” x ⅜” twin line CNG hose assembly with retractor o 10’6” total hose length with main line and vent line breakaways o OPW CT5000 Heavy Duty Type 1 nozzle

• One backlit LCD displays per side

• Volume displayed in GGE

• Gilbarco 2-wire or pulse/authorize output to FMS

• Station communications available via Modbus

• Control via full-ported actuated ball valves with internal CNG actuation

• Explosion proof vibration switch

• ESD pushbutton (non-ADA compliant)

• Stainless steel enclosure (standard vent is through the pit frame)

ANGI REFUELING SYSTEM PROPOSAL

2.0 Estimated Start-up and Orientation

All ANGI commissioning services are based on a weekly dispatch cost format unless otherwise specified in the sales contract. The dollar amount included on the pricing sheet is specific to the scope identified in the scope of work outlined below.

1 field service engineer (FSE) for 1 day on-site arriving Monday and departing Wednesday. Price includes travel expenses & labor for the allotted time. Quoted time is during normal business hours.

Contact the ANGI Sales office for a quote if you require over-weekend work provisions and/or on-site personnel during hours outside of 7am -7pm.

Note: For multiple-week commissioning, ANGI personnel arrives on Monday and departs on Friday unless otherwise specified in the sales contract. Multiple-week start-ups may not always be consecutive and are subject to availability/ scheduling with ANGI’s Project Manager.

CONTRACT RESPONSIBILITY AGREEMENT FOR ANGI START-UP SERVICES

ANGI ENERGY SYSTEMS IS RESPONSIBLE FOR THE FOLLOWING:

• Review/check the installation by the site contractor

• Complete ANGI-furnished equipment or component OEM commissioning activities and required documentation

• Check wiring and communication between all components

• Start ANGI-supplied equipment and perform operation test

• Check the operation of applicable ANGI-furnished safety systems

• Complete ANGI equipment commissioning documentation

THE PURCHASER IS RESPONSIBLE FOR THE FOLLOWING:

• Returning the completed ANGI start-up checklist with accompanying pictures within a minimum of 2 weeks of planned start-up/commissioning scheduling

• Utility gas service should be active and ready for use one week prior to the desired start-up of the planned start-up/commissioning scheduling

• Ensure plumbing, electrical, and other appropriate contractors are present on-site or readily available during startup & commissioning

• Furnish ready-to-fill vehicles or tube trailer(s) during the commissioning period

• If the utility gas service or vehicles are not available and there are secondary provisions to commence the start-up using tube trailer(s), please inform ANGI’s Project Manager. Necessary return trip(s) to re-commission or complete commissioning are subject to separate scheduling and will require a separate purchase order for the trip.

• For any remote office-based controls support, an operating internet connection and the connection to ANGI’s communication panel are required. All costs resulting from the ANGI communication panel not working, being blocked by the owner’s firewall, or otherwise inaccessible to ANGI resulting in the dispatch of ANGI controls support personnel to the site shall be billable.

Scope and delineation of mutual start-up responsibilities are an enforceable part of the sales contract. Failure to comply could result in expedited charges, premium travel cost reimbursement invoicing, time & material billing, delays, or inability to book travel if sufficient notice has not been provided for the scheduling of services.

As there are many site conditions outside of ANGI’s control, the actual cost to perform this service will be invoiced based on the technician’s and the engineer’s time on site and actual expenses in accordance with ANGI’s published service rates or the quoted weekly rate. ANGI has not included cost for any performance and/or fixed period testing unless explicitly noted in this proposal and included in the customer’s purchase order.

ANGI REFUELING SYSTEM PROPOSAL

3.0 Estimated Shipping to Site of All Listed Equipment

• Freight from Janesville, WI to destination

• Shipping to destination as per ANGI’s Standard Terms and Conditions (attached)

• Offloading by others

4.0 Instruction Manuals

• One (1) electronic copy (Electronic Manual Delivery) is provided as standard via ANGI Share Point

• Additional copies, other formats, or customized content available upon request (may be subject to additional charges)

ANGI REFUELING SYSTEM PROPOSAL

ANGI Pricing & Qualifications

QS0523661REV1 – PARTA | CNG Dispensers | Kent Ohio

BASE PROPOSAL

ITEM EQUIPMENT DESCRIPTION QTY UNIT PRICE TOTAL PRICE

1.0 Series 2 ANGI Dispenser 2 $65,334.00 $130,668.00

Optional Pit Frame (12” Deep) 2 $640.00 $1,280.00

Optional Pit Frame (24” Deep) 2 $720.00 $1,440.00

2.0 Estimated Commissioning Service 1 $7,950.00

3.0 Estimated Freight Cost 1 $2,790.00

4.0 Standard Manuals – included 1 $0.00 $ 0.00

ANGI REFUELING SYSTEM PROPOSAL

Notes and Exceptions:

• Site design, civil work, and installation not included (by others)

• Equipment proposed based on ANGI standard design

• Items not specifically identified – Excluded

• ANGI Standard 1-Year limited parts only warranty applies

• Integration to existing or non-ANGI equipment shall be provided by others

• ANGI will build equipment to nationally listed codes and standards. ANGI not responsible for State, Local, or building code compliance.

• ANGI will utilize standard welding, painting, material selection, electrical equipment/sizing, and product sizing.

• ANGI standard Encore design applies, inlet gas supply line and vent line penetrate at base of dispenser.

Equipment Certifications:

ANGI Series Encore dispensers are supplied as standard with MET Laboratories, Inc. 3rd party certification with our Listing Number E212483 and are designed/certified to:

• NFPA 52 Vehicular Gaseous Fuel Systems Code

• ANSI/IAS NGV 4.1 CSA 12.5 NGV Dispensing Systems

• NFPA 70 – Article 500 (National Electric Code)

Qualifications:

• Proposal is valid for 30 days.

• All prices are in US Dollars.

• Prices do not include any applicable taxes.

• System will be designed in accordance with US requirements.

• MET Labs electrical certification is included only for the items listed under “Equipment Certifications” above. Additional item certification or alternate certification is available (additional costs would apply).

• Delivery: Estimated 12 - 14 weeks from accepted purchase order. Exact delivery scheduled to be confirmed after receipt of order due to current supply chain volatility. Schedule may vary due to production schedule, submittal review by end-user, and availability of long-lead items.

• This quotation subject to ANGI Energy's standard terms, conditions, and warranty and clarifications and exceptions transmitted separately.

• This quotation does not include any civil work, installation, underground piping, site design, permitting, or bonding. ANGI’s scope includes only CNG related equipment and services, specifically identified.

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STANDARD TERMS AND CONDITIONS OF SALE

UNITED STATES & CANADA

ANGI ENERGY SYSTEMS, LLC (“SELLER”) agrees to sell to BUYER equipment and/or services described and listed in the Proposal (hereinafter “EQUIPMENT,” “GOODS,” and/or “SERVICES”) subject to the following terms and conditions as follows:

1. Acceptance. The following terms and conditions of sale are applicable to all quotations and purchase orders and are the only terms and conditions applying to the sale of Seller’s products or services except those that relate to prices, quantities, delivery schedules, and the description and specifications of the products. Seller hereby objects to and rejects any other terms and conditions appearing on, incorporated by reference in or attached to a purchase order. Buyer’s acceptance of products or services called for in said purchase order shall constitute its acceptance of the following terms and conditions.

2. Billing and Payment. Unless otherwise agreed to in writing, Buyer shall make payments to Seller according to the following progress payment schedule:

Thirty percent (30%) of the total purchase price as a down payment to be remitted simultaneously with the written purchase order.

Thirty percent (30%) of the total purchase price upon written notice of the commencement of assembly.

Thirty percent (30%) of the total purchase price upon written notice of readiness to ship.

Ten percent (10%) of the total purchase price “Net-30 Days” from the date of shipment or upon transfer of title to Buyer.

(a) Payment shall be due within 30 days from date of invoice unless otherwise agreed to in writing by Seller. Payment terms are subject to approval of Seller’s credit department. Seller reserves the right to impose finance charges which is the lower one and one-half percent (1½%) per month or the highest rate allowed by law on any amount which becomes past due and delinquent. However, if in Seller’s opinion, Buyer’s financial condition reasonably appears to call for such action, Seller may require payment in advance.

(b) Prices quoted are exclusive of, and Buyer agrees to pay, any foreign, federal, state or local excise, sales, use, personal property or any other taxes or duties, excepting only taxes based on Seller’s income. Any certificates or other evidence of applicable exemptions to such taxes or duties must be made available to Seller prior to invoicing or such taxes or duties will be charged to Buyer, provided, however, that if Seller does not collect such items from Buyer and is later requested or required to pay the same to any taxing authority, Buyer will promptly make such payment to Seller or, if requested by Seller, directly to such taxing authority.

(c) If any particular invoice is not paid when due, Buyer agrees to pay all collection costs if this account is referred outside for collection or, if suit is brought to collect this account, Buyer agrees to pay all costs and reasonable attorneys’ fees, including all costs and reasonable attorneys’ fees incurred on any appeal to an appellate court.

3. Place of Delivery, Method of Tender, and Transfer of Title.

(a) Sales within U.S. Delivery terms and pricing for sales within the United States are CPT (Incoterms 2010) Buyer’s destination (“Place of Destination”) unless otherwise agreed to in writing by Seller. Seller shall arrange for transportation of the goods ordered by an appropriate means of transportation. Freight is Pre-paid from Seller’s Dock (“Point of Delivery”) and incurred after the goods are delivered to the carrier from Point of Delivery to the Place of Destination. Risk of loss of or damage to the goods or any part of the goods shall pass to the Buyer upon delivery to carrier at the Point of Delivery, and Buyer shall have the responsibility of filing any damage claims with the carrier. Buyer shall arrange for applicable insurance covering the goods from Point of Delivery to their Place of Destination. Legal title to the goods shall pass to Buyer at the Point of Delivery.

(b) Sales outside of U.S. Delivery terms and pricing for export sales are FCA (Incoterms 2010) Seller’s Dock, ANGI Factory Janesville, WI (“Point of Delivery”) unless otherwise agreed to in writing by Seller.

Seller shall arrange for transportation of the goods ordered by an appropriate means of transportation and pay all inland freight charges from Point of Delivery to the first USA port of export unless otherwise agreed to in writing by Seller. Buyer shall arrange for applicable insurance covering the goods during transit to their destination. Where Buyer requires special delivery requirements, any special expense is to be borne by the Buyer, including special handling, packaging and additional freight charges. When “export packing” is required, any extra charges such as export duties, licenses, fees and the like shall be borne by Buyer.

Risk of loss of or damage to the goods or any part of the goods shall pass to the Buyer upon delivery to carrier at the Point of Delivery, and Buyer shall have the responsibility of filing any damage claims with the carrier.

This order is subject to Seller’s ability to obtain export licenses and other necessary papers within a reasonable period. Buyer will furnish all Consular and Customs declarations and will accept and bear all responsibility for penalties resulting from errors or omissions thereon.

Buyer shall not re-export the goods or items which incorporate the goods if such re-export would violate applicable export laws. Legal title to the goods shall pass to Buyer at the Point of Delivery, except for sales to Canada or Central or South America (excluding Mexico), in which case legal title to the goods shall pass to Buyer when the goods cross an international border (including without limitation entering international waters), or at such later point as may be agreed to in writing by Seller.

4. Installation. Unless otherwise specified in writing on a quotation provided by an authorized representative of Seller, Buyer assumes sole responsibility for installation. Seller agrees to make installation and on-site technical support services available at Seller’s then-prevailing rates, unless otherwise specified in an initial purchase order or contract proposal.

5. Maintenance. Buyer assumes sole responsibility for maintenance on the goods sold to Buyer. Seller agrees, however, to make maintenance services available at its then-prevailing rates.

6. Warranties. Seller warrants its equipment parts and supplies in accordance with its standard warranty policies. A written copy of these policies accompanies these terms and conditions or is available upon request. THESE WARRANTIES ARE EXCLUSIVE AND ARE IN

LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED,

INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES

OF MERCHANT ABILITY, FITNESS FOR A PARTICULAR

PURPOSE AND NON- INFRINGEMENT. NO EMPLOYEE OR

AGENT OF SELLER, OTHER THAN AN OFFICER OF SELLER, IS

AUTHORIZED TO MAKE ANY WARRANTY IN ADDITION TO

THE FORGOING.

7. Limitation of Buyers Remedies. IN NO CASE SHALL SELLER

BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL,

CONSEQUENTIAL OR PUNITIVE DAMAGE BASED UPON

BREACH OF WARRANTY, BREACH OF CONTRACT,

NEGLEGENCE, STRICT TORT, OR ANY OTHER LEGAL,

EQUITABLE, OR STATUTORY CLAIM, CAUSE OF ACTION, OR

LEGAL THEORY. IN ANY EVENT, SELLER SHALL BE SOLELY

LIABLE FOR ACTUAL DAMAGES CAUSED BY SELLER’S

BREACH AND SELLER’S MAXIMUM LIABILITY HEREUNDER,

REGARDLESS OF THE LEGAL THEORY, SHALL NOT EXCEED

THE CONTRACT PRICE OF THE GOODS FURNISHED BY

SELLER.

8. Sellers Remedies. Without waiving any other rights or remedies available to it under applicable law or otherwise, Seller may, at its option, defer shipment or deliveries hereunder or under or pursuant to any other contract with Buyer, until all past-due accounts of Buyer to Seller have been satisfied in full. Any rights or remedies of Seller granted in these Terms and Conditions shall be in addition to and not in lieu of any other rights or remedies Seller may have at law or in equity.

9. Proprietary Rights. Seller shall retain all rights to designs, drawings, patterns, plans, specifications, technology, technical data and information, technical processes and business methods, whether patentable or not, arising out of or evolving as a result of Seller rendering engineering services to and designing systems and goods for Buyer’s use. Buyer agrees not to enforce against Seller or customers of Seller any patent rights, the scope of which includes a system, process or business method utilizing goods or engineering services delivered hereunder by Seller and which relates to an invention, improvement, enhancement or development made by or for Buyer on a date subsequent to the date of Seller’s offer hereunder.

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10. Hazardous Materials. Buyer acknowledges that certain supplies covered by this contract may be, or become, considered as hazardous materials under various laws and regulations. Buyer agrees to familiarize itself (without reliance on Seller except as to the accuracy of special safety information actually furnished by Seller), with any hazard of such materials and their applications and the containers in which such materials are shipped. Buyer agrees to inform and train its employees and its customers as to such hazards. Buyer agrees to waive any claim against Seller and hold harmless and indemnify Seller against any claims by its employees or customers based on allegations relating to any such hazards except where such claims are based on failure to meet written specifications or the inaccuracy of specific safety information actually furnished by Seller.

11. Delay. (a) Delivery dates are approximate and are not guaranteed, and Seller shall not be liable for damages of any kind resulting from any delays in fulfillment, shipment or delivery of orders. Furthermore, Seller shall not be liable for any other loss, damage, cost or expense due to causes beyond its reasonable control, such as acts of God, acts of Buyer, acts of civil or military authority, fires, strikes, floods, epidemics, war, riot, delays in transportation, government restrictions or embargoes, or difficulties in obtaining necessary labor, materials, manufacturing facilities or transportation due to such causes.

(b) In the event of a delay in delivery in excess of ninety (90) consecutive days, Buyer has the right to terminate its order as to the undelivered portion thereof without Penalty.

12. Goods Not for Resale. Buyer, by placing this order and accepting these Terms and Conditions, hereby expressly agrees, acknowledges, represents and warrants to Seller that (a) it is the Seller’s policy to sell these types of goods only to end users for their own use, (b) the goods that are the subject of this order are not intended for end user to resell, (c) the goods that are the subject of this order are in fact being purchased by Buyer for Buyer’s own use or only for sale to an end user and not for any other resale to a third party and (d) in the event that Buyer breaches the foregoing acknowledgment, covenant, representation and/or warranty by reselling the goods that are the subject of this contract, Seller shall be permitted to (i) void, eliminate and/or refuse to continue to extend or make available to Buyer any volume or other types of discounts, rebates or preferential payment terms to which Buyer is now or hereafter otherwise might be entitled to or eligible to receive from Seller or (ii) refuse to accept any further orders from Buyer. Notwithstanding the foregoing, nothing in these Terms and Conditions is intended to restrict any OEM from incorporating any goods purchased from Seller into equipment that is to be resold to the OEM’s end customer so long as such OEM provides a reasonable certification of such use to Seller.

13. Cancellation. Buyer acknowledges that Seller is relying on Buyer’s commitment to purchase the Equipment and/or Services in the proposal to place orders, incur costs, and otherwise dedicate its resources to the project(s). Therefore, unless otherwise agreed in writing signed by authorized representatives of Buyer and Seller, Buyer shall pay Seller for all services performed and products provided or specifically ordered for Buyer in reliance on Buyer’s order (including but not limited to materials, labor, and margin) as of the date of cancellation.

In the event Buyer cancels an order (which must be provided in writing by an authorized representative of Buyer): (1) Seller shall retain any Progress Payments made to date and deliver to Buyer the work-in-process materials, if any, and (2) Buyer shall pay Seller an additional pro-rated percentage of the total purchase price commensurate with Seller’s percentage of completion of the project(s) (based on total costs incurred, resources expended, and margin), in excess of any Progress Payments already received, as calculated by Seller in its reasonable discretion. Full consideration for the total purchase price shall be due if Seller has materially completed construction by the time of Buyer’s cancellation.

14. Governing Law; Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Wisconsin, without regard to any choice or conflict of laws principles of such state, and all disputes shall be adjudicated therein. Buyer and Seller consent to the sole and exclusive venue and jurisdiction of the courts situated in the State of Wisconsin. Any action for loss or damage with respect to the goods or services which are the subject of this contract must be commenced by Buyer within one year from the date of delivery of such goods or services or such claim shall be forever barred.

15. Compliance with Laws/Anti-Corruption. Buyer shall comply fully with all applicable laws, rules and regulations, including without limitation those of the United States and any and all other jurisdictions globally (“Laws”) that apply to Buyer’s business activities in connection with its purchase of goods from Seller. Specifically, Buyer shall comply with all Laws relating to anti-corruption, bribery, extortion, kickbacks, or similar matters that are applicable to Buyer’s business activities in connection with this Agreement, including without limitation the U.S.

Foreign Corrupt Practices Act and the UK Bribery Act. Buyer will take no action that will cause Buyer or Seller or any of their affiliates to violate any such laws.

16. Entire Agreement. Unless otherwise agreed in a writing signed by Seller and Buyer, these Terms and Conditions constitute the entire agreement between the parties, there being no other promises, terms, conditions, or obligations, referring to the subject matter not contained herein. If any term or provision of this contract shall to any extent be invalid or unenforceable, the remainder of the contract shall not be affected thereby, and each term and provision of this contract shall continue to be valid and enforced to the fullest extent permitted by law.

Any modifications hereto shall be in writing and signed by both parties.

Rev. 3/31/17

SPC10300SLS ANGI Warranty - Rev 1

WARRANTY POLICY

1. Warranty

a. Equipment. The seller, ANGI Energy Systems LLC or its ANGI branded corporate affiliate, whatever the case may be (“ANGI”), warrants to Buyer that its equipment conforms to ANGI’s published specifications, is free from defects in materials and workmanship until the earliest of: (i) 12 months after substantial completion of commissioning, if applicable; (ii) 12 months from initial use; or (iii) 18 months from the date the equipment is ready to ship from

ANGI’s facility. ANGI further warrants the equipment enclosures against rust-through for 2 years from the date it is ready to ship from ANGI’s facility

(equipment may be susceptible to surface rust under normal conditions). The following are exceptions to this warranty: (i) Used/Refurbished Equipment

– is warranted on a case by case basis as provided by ANGI; (ii) Products not Manufactured by ANGI – ANGI will pass through transferable manufacturer’s warranties only.

b. Parts. ANGI warrants its: (i) non-consumable parts such as valves, gauges and transducers will conform to ANGI’s published specifications and be free from defects in workmanship and materials for 90 days from date of shipment, and (ii) consumable parts, such as filter elements, strainers, o-rings, gaskets, fuses, belts and will conform to ANGI’s published specifications and will be free from defects in workmanship and materials at the time of delivery. ANGI warrants reconditioned vendor certified parts for 90 days from the date of shipment.

c. Consumables. ANGI warrants its consumables, such as oils, lubricants and desiccant will conform to ANGI’s published specifications and will be free from defects in workmanship and materials through the expiration or other date indicated on the packaging or otherwise provided by ANGI.

d. Software. ANGI warrants its software when used under normal operating and maintenance conditions, will perform substantially in accordance with

ANGI’s published specifications and any accompanying user documentation for the earlier of 90 days from installation or 120 days from shipment. ANY

THIRD PARTY SOFTWARE PROVIDED WITH THE SOFTWARE AND

DATA AND PRE-RELEASE VERSIONS OF THE SOFTWARE ARE

SUPPLIED “AS IS” WITHOUT CONDITION OR WARRANTY OF ANY

KIND, INCLUDING ANY WARRANTY OF MERCHANTABILITY,

FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT,

EITHER EXPRESS OR IMPLIED. Any software warranty in any software license agreement between the parties will take precedence over this software warranty.

e. Services. ANGI warrants all services will be performed in a professional and workmanlike manner in accordance with applicable industry standards for 30 days after performance.

2. Warranty Services. This warranty only covers costs of replacement parts/goods. Buyer is responsible for labor costs and all other costs in connection with the repair or replacement of any non-conforming goods, including without limitation, costs for diagnosis of defects, shipping, removal of goods and reinstallation of goods. Buyer must make any warranty claims in writing within the applicable warranty period and within ten (10) days after discovery of any non-conformance (30 days after shipment for consumable parts). Within a reasonable time thereafter, ANGI will make the necessary repairs after confirmation that the non-conforming goods were stored, installed, maintained and used in accordance with ANGI’s recommendations, accompanying documentation, published specifications and standard industry practice. Warranty services will be performed at the location of the warranted goods if possible, subject to ANGI’s then prevailing rates and any travel expenses incurred by ANGI. Otherwise, Buyer will ship the goods at its expense to ANGI for repair and/or replacement after obtaining a valid Return

Material Authorization number. For the avoidance of doubt, repair or replacement of any warranted goods or any parts do not extend the initial warranty period of the warranted goods and any repaired or replacement parts are not separately warranted. For warranty issues, contact: ANGI Energy

Systems LLC, Customer Service, 305 W Delavan Dr., Janesville, WI 53546;

Toll Free 800 934 5219; Phone 608 563 2800; Fax 608 531 2635; Email service@angienergy.com.

3. Failure to Repair. If ANGI is unable to repair warranted goods after a reasonable number of attempts, ANGI will provide, at its option, (i) new or used replacement goods provided Buyer returns the non-conforming goods;

or (ii) a refund of the purchase price of the unrepaired component, depreciated in accordance with standard accounting principles.

4. Warranty Exceptions. This Warranty Policy does not cover failure of warranted goods resulting from: (i) accident, abuse, misuse, neglect, overloading or any other use not in accordance with ANGI’s recommendations, accompanying documentation, published specifications, and standard industry practice; (ii) fire, flood, lightning or any other act of God, Buyer or third party; (iii) acid rain, rail dust, salt spray, caustic cleaners, chemicals or solvents, salt air conditions, and other environmental factors that may accelerate rust, oxidation or corrosion of metal components; (iv) Buyer’s failure to provide power, air, supplies, storage conditions, or an operating environment that conforms to ANGI’s accompanying documentation and published specifications; (v) failure to follow the maintenance procedures in ANGI’s accompanying documentation or published specifications or failure to maintain and provide ANGI with maintenance records verifying Buyer followed proper maintenance procedures; (vi) installation, repair, service or modification to the goods by anyone other than ANGI or its authorized representatives;

(vii) the goods or any part thereof being used or coming into contact with any equipment, parts, supplies or consumables not manufactured, distributed, or approved by ANGI; (viii) any products attached to the goods not manufactured, distributed or approved by ANGI; (ix) Buyer’s noncompliance with applicable codes and safety rules, such as NFPA-52

Vehicular Gaseous Fuel Systems Code (and all other standards and codes referenced therein), NFPA-70 – Article 500 National Electrical Code, ASME Boiler and Pressure Vessel Code Section VIII, ANSI/ASME B31.3

Process Piping and ANSI/IAS NGV 4.1 CSA 12.5 NGV Dispensing

Systems; and (x) installation or use at a site that is not compliant with all applicable laws, regulations, codes, and standard safety requirements. This

Warranty Policy covers only goods owned, leased or otherwise held only by the initial end user at all times and excludes any goods that are or have been in the possession of a third party. Unless prohibited by law, this

Warranty Policy only covers goods located in the same country from which the goods were initially purchased from ANGI. ANGI in its sole but reasonable discretion will determine whether these exceptions apply.

5. Warranty Disclaimer. THESE WARRANTIES ARE GIVEN SOLELY

TO BUYER (PARTY PURCHASING WARRANTED GOODS OR

SERVICES DIRECTLY FROM ANGI). TO THE EXTENT

PERMITTED BY LAW, THESE WARANTIES ARE IN LIEU OF ALL

OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING

BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF

MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE

AND NON-INFRINGEMENT. NO EMPLOYEE OR AGENT OF ANGI

IS AUTHORIZED TO GIVE ANY ADDITIONAL WARRANTIES,

OTHER THAN AN OFFICER OF ANGI WHEN DOING SO IN

WRITING. IF LOCAL LAWS REQUIRE ADDITIONAL

WARRANTIES TO BE PROVIDED TO BUYER, SUCH

WARRANTIES ARE INCORPORATED INTO THIS WARRANTY

POLICY ONLY TO THE EXTENT REQUIRED BY LAW. ANY

PARTICULAR TERM IN THIS WARRANTY POLICY THAT IS

PROHIBITED BY LOCAL LAW IS HEREBY NULLIFIED TO THE

EXTENT REQUIRED BY LAW.

6. Liability and Remedies. IN NO EVENT WILL ANGI BE LIABLE FOR

ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL

DAMAGES BASED UPON BREACH OF ANY WARRANTY,

BREACH OF CONTRACT, NEGLIGENCE, STRICT TORT, OR ANY

OTHER LEGAL THEORY. ANGI’S MAXIMUM LIABILITY WILL

NOT EXCEED THE PRICE OF THE GOODS OR SERVICES

FURNISHED BY ANGI GIVING RISE TO THE CLAIM. THIS

WARRANTY POLICY CONTAINS BUYER’S EXCLUSIVE

REMEDIES AND ANGI’S SOLE OBLIGATIONS FOR ANY BREACH

OF THIS WARRANTY POLICY. NO OTHER REMEDIES,

OBLIGATIONS, LIABILITIES, RIGHTS, OR CLAIMS, WHETHER

ARISING IN TORT, NEGLIGENCE, STRICT LIABILITY OR

OTHERWISE, ARE AVAILABLE.

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