1. ACCEPTANCE OF TERMS

​1.1. ​By accepting delivery of the products whether full or partial delivery, You agree and accept to be bound by these terms

​      ​and conditions (“Terms”)

​1.2. ​These Terms govern the sale, purchase and use of products of any nature whether physical or otherwise, or Services.

​1.3. ​If you have accepted these Terms on behalf of another party, you represent and warrant that you have the full authority

​      ​to bind such party to these Terms.

​1.4. ​All sales shall be made by the Seller exclusively on the basis of these General Terms and Any additional, preprinted or

​      ​different terms contained on any purchase order, portal, or other communication from Buyer purporting to apply shall be

            ​deemed void and unenforceable unless otherwise accepted by the Seller.

2. Returns

​To the greatest extent permitted under applicable law, any warranty from the Seller in relation to defects in the Products

​sold by the Seller (including warranty for defects in materials, workmanship, merchantability, or fitness for a particular use, or

​any other warranty) is hereby expressly excluded, unless otherwise accepted by the Seller in writing. To the extent that the

​manufacturer of the Products provide separate warranties for the benefit of the Buyer or the Buyer's customers, then such

​persons may enforce such Supplier and/or manufacturer warranties in accordance with the terms and conditions applicable

​to them, at no cost or liability for the Seller.

3. Pricing

​Products and/or service offering prices, tax, shipment, insurance and installation are as shown on the invoice. Changes to

​​exchange rates, duties, insurance, freight, market condition, and purchase costs (including for components and services) may

​​cause Metra to adjust prices accordingly.

4. Payment

​4.1. ​Buyer shall pay the price indicated on the invoice according to the payment terms identified therein. In the case of

​      ​​absence of any specific payment terms, the price will be due immediately.

​4.2. ​In case the Buyer disputes the invoice, the Buyer must provide notice of such dispute within five (5) days from the date of

​      ​the invoice or else it is deemed to have accepted the invoice undisputedly.

​4.3. ​In case the Buyer fails to pay the total sums due on an invoice by the due date or in case of the Buyer’s insolvency or

      ​ ​bankruptcy, the entire outstanding balance due to Seller on any other invoices owed by the Buyer shall be accelerated and

​      ​become due in full immediately.

​4.4. ​Metra may suspend deliveries or Service, whether such delivery or service is subject to this invoice or not, until full

​      ​payment for that order. If payment is late, the Buyer shall be liable to liquidated damages equivalent to 2% monthly accruing

​      ​on a day-to-day basis for each day of late payment and the costs of recovery shall be payable by the customer. This shall be

      ​ ​additional to any late payment interest enforced by any applicable law.

​4.5. ​Seller shall be entitled, in addition to all other remedies available at law or under these Terms, to recover reasonable

​      ​attorneys’ fees, legal costs and/or any other expenses incurred in collecting all outstanding sums from Buyer or otherwise

​      ​enforcing or successfully defending these Terms.

5. Set-off

​5.1. ​ The Buyer must pay all sums due to the Seller under any order, including invoices and other charges in full, without

      ​ ​abatement, discount, reduction, set off, dispute or counterclaim.

​5.2. ​The Buyer shall not be entitled to against the Seller any claims it may have against any third party including the

        ​manufacturer or Supplier or shipper of Products.

​5.3. ​The Seller may set off against any amounts owed to the Buyer any amounts due from the Buyer to the Seller (including

​        ​those prospectively or contingently due which are, in the Seller’s reasonable discretion, likely to become payable).

6. Delivery

​6.1. ​Delivery terms are set for indicative purposes only and shall not be binding on the Seller. To the greatest extent

      ​ ​permitted under applicable law, any warranty from the Seller or liability in relation to the timely delivery of the Products in

​      ​accordance with the Contract is hereby excluded.

​6.2. ​In the event Buyer, verbally or in writing, confirms a delivery date with Seller but subsequently suspends the Order or is

      ​ ​unable to accept delivery, Buyer shall reimburse Seller for all costs and expenses Seller incurs as a result thereof, including,

​      ​but not limited to, reasonable storage costs.

​6.3. ​The Products shall remain the property of Seller until their price has been paid in full to the benefit of the Seller or any

      ​ ​assignee thereof. The Buyer shall diligently hold the unsold Products in custody on behalf of the Seller and shall ensure that

​      ​the Products will not be damaged, modified, or subject to deterioration while title is retained by the Seller. In case of the

​      ​Buyer’s failure to pay the Products’ price, the Seller may reclaim the goods on account of the retention of title. If the customer

      ​ ​sells them before title passes, the customer will become Metra's agent and the proceeds of such sale shall be held on Metra's

​      ​behalf separately from the customer's general funds.

​6.4. ​If the customer refuses delivery without Metra's agreement, the customer must pay Metra's expenses or loss resulting

      ​ ​from that refusal, including without limitation storage costs, demurrages, etc. until the customer accepts delivery of the

​      ​entire order.

​6.5. ​The risk of the loss of the goods shall pass to the customer upon delivery. Any missing or damaged packaging should be

​      ​noted on the proof of delivery prior to signing it by the customer or its nominated shipping agent. Absence of such notice shall

​      ​ be proof of delivery of the products without any discrepancy.

7. Compliance with laws and requirements

​7.1. ​Each party shall comply with all applicable laws, rules and regulations, including but not limited to, export and import,

​trade restrictions, FARs, anti-bribery and anti-corruption, anti-money laundering, anti-human trafficking and slavery,

protection, and health and safety.

​7.2. ​The Buyer undertakes to hold the Seller harmless from any costs, losses, or damages the Seller may suffer as a result of

​      ​any non-compliance of applicable laws on the part of the Buyer, including as a result of third-party claims.

​7.3. ​Products and Software may be subject to export controls under the laws, regulations, sanctions and/or directives of the

​      ​United States and other countries where its delivered or used.

7.4. ​The customer hereby warrants and represent that the customer have and shall continue to have the due authorizations

​and licenses necessary and required to purchase the Products and any other products purchased from the Supplier and to

​import the same into the relevant country. Any failure by the customer to clear the Products from the relevant customs or

​other authorities in the relevant county whether due to the failure to obtain or maintain the requisite authorizations or

​licenses or for any other reason whatsoever, will not invalidate this agreement and the customer shall remain bound by the

​terms of this agreement including liability to make payments to Metra under the terms of this Agreement.

​7.5. ​The customer acknowledge that Product may include technology and Software which is subject to US and EU export

​control laws and laws of the country where it is delivered or used: the customer must abide by all these laws. Product may not

​be sold, leased or transferred to restricted / embargoed end users or countries or for a user involved in weapons of mass

​destruction or genocide without the prior consent of the US or competent EU government. The customer understands and

​acknowledges that US and EU restrictions vary regularly and depending on Product, therefore you must refer to the current

8. Product Liability

​To the greatest extent permitted under applicable law, any liability of the Seller for damages caused by the Products

​(including damages to third parties and injuries) is hereby expressly excluded to the extent that such damages are not a direct

​and immediate consequence of the Seller's gross negligence or wilful misconduct.

9. Limitation of liability

​Regardless of the previous paragraphs, if the Seller is found to be liable for any reason whatsoever, to the greatest extent

​permitted under applicable law the Seller's liability to the Buyer or to any third party is limited to the value of the order from

​which the liability arose. Should the maximum liability amount under the applicable law be less the value of the order from

​which the liability arose, then the Seller’s liability shall be limited to such amount.

10. Indemnity

​Buyer shall indemnify and defend Seller and its affiliates, directors, officers, affiliates, employees, agents, successors, and

​permitted assigns (“Indemnitees”) against any claims, demands, damages, liabilities and expenses (including court costs and

​reasonable attorneys ‘fees) that Indemnitees incur as a result of or in connection with: (a) any third-party claims arising from

​Buyer’s use of the Products or Services in any manner(e.g., solely or in combination) not expressly permitted by these Terms

​or the applicable license agreement or specifications provided by the Product and/or Software manufacturer or provider of

​Services; (b) Indemnitees’ compliance with any technology, designs, instructions or requirements, including any specifications

​provided by Buyer or a third party on Buyer’s behalf ; and (c) any reasonable costs and attorneys’ fees and expenses required

​for Indemnitees to respond to a subpoena, court order or other official government inquiry regarding Buyer’s use of the

​Products, Software, or Services.

11. Acknowledgments and Undertakings by the Buyer

​11.1.  The Buyer undertakes to notify the Seller in writing upon the occurrence of any event which leads or could lead to its

​​insolvency;

​11.2.  the Buyer undertakes to use reasonable measures to prevent, mitigate and minimise any loss which the Seller may incur,

​and to cooperate with the Seller in taking all reasonable steps to prevent, mitigate and/or minimise such loss;

​11.3. ​the Buyer undertakes to inform the Seller immediately in case of any changes in its shareholding structure, its

​management or any other form of change which could result in the Buyer’s inability to fulfil its contractual obligations or

​which would decrease the value of any securities or guarantees granted by the Buyer to the Seller, if any. In case of such

​change, the Seller shall have the right to reassess the Buyer’s creditworthiness and determine, at its sole discretion, if it

​wishes to terminate the relationship;

​11.4. ​Buyer acknowledges and agrees that, in performing its obligations under these Terms, Seller will rely upon the accuracy

​​and completeness of the information and documentation Buyer provides, and that Seller’s performance is dependent on

​Buyer’s provision of complete and accurate information and data. It is Buyer’s responsibility to ensure that the Products and

​Services are the ones that it has requested and that all specifications and quantities are correct., and undertakes to indemnify

​the Seller for any losses, damages or costs whatsoever which could result from the Buyer’s breach of this obligation;

​11.5. ​The Buyer agrees that all invoices and any other amounts due under this agreement are payable in full without any set

​off, counterclaims, abatement, or reduction and in the currency of payment stated in the invoice to be issued by the Seller.

​The Buyer further accepts that the Seller may, at its sole discretion, apply payments made, whether by Buyer or otherwise, to

​pay late payment charges, invoices overdue interest, or any outstanding amounts.

11.6. ​The Buyer acknowledges, understands and agrees that by signing the Proof of Delivery document without any

​discrepancies, the Products are considered irrevocably accepted, whether such delivery was conducted by the Supplier

​directly or by the Seller. The Buyer further acknowledges and understands that by signing the Proof of Delivery document

​without discrepancy, it shall have no right, under any case whatsoever, to initiate any claims against the Seller for any defect

​or non-conformity of any kind in relation to the received Products.

12. Force majeure

​Seller shall not be liable for any failure to perform its obligations under an Order or Scope of Work (“SOW”) resulting directly

​or indirectly from, or contributed to or by acts of God, acts of terrorism, civil or military authority, epidemic or pandemic,

​fires, strikes or other labor disputes, accidents, floods, war, riot, inability to secure raw material or transportation facilities,

​hacking or other malicious attack, dissolution of the applicable manufacturer’s business, acts or omissions of carriers, or any

​other circumstances beyond Seller’s reasonable control.

13. Confidentiality

​13.1. ​Neither Party may disclose any information (i) that is marked or labelled “Confidential”, “Secret” or the like at the

​moment of disclosure or, in case of oral Information, is identified as confidential, (ii) of which the confidential nature is

​reasonably apparent. For the avoidance of doubt, any information relating in any way, directly or indirectly, to the price of the

​Products or the payment terms thereof shall be considered confidential (“Confidential Information”);

​13.2. ​The confidentiality obligations under these Terms shall not apply to Confidential Information of which the receiving

​Party can demonstrate by means of dated documentation that such Confidential Information: (i) was already in the public

​domain at the time it was disclosed or subsequently enters the public domain through no fault of the receiving Party, (ii) was

​developed by the receiving Party independently and without use of Confidential Information provided by the disclosing Party

​under these Terms and without any breach thereof, or (iii) is required to be disclosed pursuant to the requirement, order or

​directive of a government agency or by operation of law subject to prior consultation with disclosing Party's legal counsel.

14. Anti-Bribery and Corruption

​14.1.   The buyer undertakes that it has not and will not, and none of its employees, officers, directors, contractors,

​subcontractors and agents has or will, directly or indirectly, pay, give, deliver, receive or agree (or undertake to pay, give,

​deliver, receive or agree) any bribe, pay-off, kickback, gift, gratuity, commission, amount or other thing of value, or any

​interest-free loans, contributions or donations, in any way or form and whether in local or foreign currency, in the country

​where the Services are provided or any other place where such conduct relates to the Agreement, , to any third party,

​including any non-U.S. official, in each case, in violation of the Foreign Corrupt Practices Act of 1977 (the FCPA), the U.K.

​Bribery Act 2010, or any other applicable antibribery or anti-corruption law.

​14.2.    The Buyer further represents that it shall, and shall cause each of its subsidiaries or affiliates to, cease all of its or their

​respective activities, as well as remediate any actions taken by the Buyer, its subsidiaries or affiliates, or any of their

​respective directors, officers, managers, employees, independent contractors, representatives or agents in violation of the

​FCPA, the U.K. Bribery Act 2010, or any other applicable anti-bribery or anticorruption law.

​15. Governing Law and Arbitration

​15.1.    These Terms shall in all respects be governed by the laws of the United Arab Emirates. The terms of the UN Convention

​on Contracts for the International Sale of Goods of 1980 (and any amendments or successors thereto) are hereby excluded.

​15.2.   Any dispute between the Parties under or in connection with this Invoice as well as its corresponding purchase order(s)

​(including, any question regarding its existence, validity or termination) which cannot be resolved amicably arbitration in

​accordance with the rules of arbitration of the Cairo Regional Centre for International Commercial Arbitration (CRCICA).

​The number of arbitrators shall be one. The language of arbitration shall be English. The seat of arbitration shall be Paris,

​France, however, the venue for the arbitral proceedings shall be Cairo, Egypt, Despite that, in case Metra is the claimant,

​Metra may, at its sole discretion, submit any such dispute to the local courts in the jurisdiction where the Buyer is domiciled.

​The Buyer hereby irrevocably waives any objection to the jurisdiction, process and venue of any such court and to the

​effectiveness, execution and enforcement of any order or judgment (including, but not limited to, a default judgment) of any

​such court in relation to these Terms, to the maximum extent permitted by the law.