Kupujúci je povinný doručiť predávajúcemu písomné oznámenie o vzniku každého nároku zahŕňajúceho výrobok (či už na základe zmluvy, porušenia záruky, nedbalosti, prísnej zodpovednosti, iného deliktu alebo inak) v lehote tridsať (30) dní od doručenia tej časti výrobku, ktorá tvorí základ nároku alebo do dátumu uplynutia jeho minimálnej trvanlivosti podľa toho, čo nastane skôr. Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. i) Ak sa kupujúci dostane do omeškania s plnením svojich povinností voči predávajúcemu a neposkytne primerané ubezpečenie o svojom plnení do dátumu plánovanej dodávky, alebo (ii) ak má predávajúci odôvodnené pochybnosti o plnení povinností zo strany kupujúceho a kupujúci neposkytne predávajúcemu primerané ubezpečenie o svojom plnení do dátumu plánovanej dodávky a v každom prípade v lehote tridsať (30) dní od žiadosti predávajúceho o poskytnutie takéhoto ubezpečenia, alebo (iii) ak sa kupujúci stane platobne neschopným alebo nebude schopný splácať svoje záväzky v lehotách splatnosti alebo vstúpi do likvidácie alebo zaháji konkurzné konanie alebo je také konanie proti nemu zahájené alebo v prípade vymenovania správcu alebo likvidátora na celý majetok kupujúceho alebo jeho 7.

Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. In addition, at any time prior to delivery, Seller may pass through increased freight, transportation, or fuel surcharges, and/or duties, tariffs, or taxes imposed upon Seller in connection with the sale/shipment of the Product after order cualquier reclamación relativa al Producto (ya sea basada en el contrato, incumplimiento de garantía, negligencia, responsabilidad objetiva, culpa u otros actos) dentro de los treinta (30) días siguientes a la recepción de la cantidad de Producto motivo de la reclamación o su fecha de caducidad, en su caso. i) Si el Comprador incumple sus obligaciones frente al Vendedor y no proporciona una garantía adecuada del cumplimiento de sus obligaciones antes de la fecha de entrega programada; o (ii) si el Vendedor tiene dudas razonables relativas al cumplimiento por el Comprador de sus obligaciones y este último no proporciona al Vendedor una garantía adecuada del cumplimiento de sus obligaciones antes de la fecha de entrega programada y, en cualquier caso, dentro de los treinta (30) días siguientes a la solicitud de dicha garantía por el Vendedor; o (iii) si el Comprador se declara insolvente o incapaz de pagar sus the Product, or (ii) arising out of compliance or non- compliance with federal, state, provincial, or local laws and regulations governing or controlling such activity.

Køber skal give Sælger skriftlig meddelelse om ethvert krav vedrørende Produktet (uanset om det er baseret på kontrakt, brud på garanti, uagtsomhed, objektivt ansvar, anden skadevoldende handling eller andet) straks og under alle omstændigheder senest tredive (30) dage efter modtagelsen af den mængde af Produktet, der danner grundlag for kravet, eller senest ved udløbet af den gældende (kortere) holdbarhedsperiode, hvis det er relevant. Buyer must give Seller written notice of the existence of each claim involv- ing Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) immediately and in any case no later than the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. Suspension og ophør Suspension and Termination Hvis (i) Køber misligholder sine forpligtelser over for Sælger og undlader at stille tilstrækkelig sikkerhed for Købers opfyldelse inden datoen for planlagt levering; eller (ii) hvis Sælger har rimelig tvivl med hensyn til Købers opfyldelse af sine forpligtelser, og Køber undlader at give Sælger tilstrækkelig sikkerhed for Købers opfyldelse inden datoen for planlagt levering og under alle omstændigheder inden for tredive (30) dage efter Sælgers krav om sådan sikkerhed; eller (iii) hvis Køber bliver insolvent eller ude af stand til at betale sin gæld, efterhånden som den forfalder, eller træder i likvidation, eller hvis en konkursbehandling indledes af eller mod Køber, eller hvis en kurator, rekonstruktør eller administrator udpeges for alle eller en væsentlig del af Købers aktiver, eller hvis Køber foretager en overdragelse til fordel for sine kreditorer; eller (iv) i tilfælde af Købers manglende overholdelse af enhver lov, vedtægt, regulering, forskrift eller standard ("Love og standarder"), så kan Sælger ved skriftlig meddelelse til Køber, uden at det berører nogen af Sælgers andre If (i) Buyer is in default of performance of its obli- gations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller ade- quate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assur- ance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquida- tion or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or ad- ministrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assign- ment for the benefit of its creditors; or (iv) in case of non-compliance of Buyer with any law, statute ordi- nance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: rettigheder: (a) kræve tilbagelevering og overtage alle leverede Produkter, der ikke er betalt for, og alle omkostninger i forbindelse med tilbagetagelsen af Produkterne skal være for Købers regning; og/eller (b) suspendere sin ydelse eller ophæve sin ordrebekræftelse for kommende levering af Produkter, medmindre Køber foretager en sådan betaling for Produkterne på forudbetalingsbasis eller stiller tilstrækkelig sikkerhed for en sådan betaling for Produkterne til Sælger.

1.844.4AVIENT www.avient.com 版权所有©2023 埃万特公司。

From (years) To (years) Comment Avient CDP Climate Change Questionnaire 2021 2021年8月3日（星期二） 12 Short-term 0 5 Medium-term 5 15 Long-term 15 30 C2.1b (C2.1b) How does your organization define substantive financial or strategic impact on your business? Avient CDP Climate Change Questionnaire 2021 2021年8月3日（星期二） 79 Type of engagement Information collection (understanding supplier behavior) Details of engagement Collect climate change and carbon information at least annually from suppliers % of suppliers by number 30 % total procurement spend (direct and indirect) 30 % of supplier-related Scope 3 emissions as reported in C6.5 Rationale for the coverage of your engagement Beginning in 2020, Avient has partnered with EcoVadis assess the CSR position of its suppliers. To date, suppliers representing approximately 30% of our annual spend have been assessed via the EcoVadis portal.

Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any.

Footprint (LxW cm) 86 x 71 98 x 38 60 x 35 55 x 30 86 x 80 Typical max. throughput (kg/hr) 1000 625 250 50 120 Max. metering rate (cc/s) 10 10 10 1.8 1.25 Continuous use Yes Yes No No Yes Transfer pumps PC/Peri Peri NA NA PC Metering pumps PC/Peri PC/Peri PC/Peri Peri PC Interchangeable cassette Yes Yes Yes No Yes Typical PlanetPak delivery unit 25L 25L NA 1L 25L Other delivery packaging IBC/LN Drum/LN LN LN NA PC PUMP RATE (cc/rev) 0.09 0.28 0.87 2.6 5.2 RECOMMENDED OUTPUT RANGE (g/min) 0.9 to 9 2.8 to 28 8.7 to 87 26 to 260 53 to 520 PC PUMP MAX (g/min) 18 56 174 520 1040 CONTROLLER CMG 3000 FlexG CMG 5000 CMG 6000 Application Injection Molding Extrusion Melt Injection Volumetric/gravimetric V V (weight data) V/G V/G Data export/network No Yes Yes Yes Touch screen No Yes Yes Yes Multiple log-in levels No No Yes Yes FlexCart Model S Optional Yes No Mini Model S No Yes No Micro Yes No Yes No Nano Yes No No No Melt Injection No No No Yes Choosing a progressive cavity pump for transfer or metering Choosing the controller MAKING THE RIGHT CHOICE Here are the options which should be considered for an informed choice of combinations: (Note: LN = 3, 5 & 10L molded container PC = Progressing Cavity Pump Peri = Peristaltic Pump) Avient can provide support and assistance on every aspect of liquid color and additive processing.

关键性能 加工信息 1 1 物理性能 标称值 标称值 单位 测试法 1.00 ASTM D792 20 g/10 min ASTM D1238 抗拉强度 密度/比重 熔指 (MFR) (230°C/2.16kg) 15.0 MPa ASTM D638 1400 MPa ASTM D790 35.0 MPa ASTM D790 150 J/m ASTM D256 < 100000 ohms/sq ASTM D257 80 to 90 °C 4.0 to 6.0 hr 220 to 250 °C 30 to 80 °C 机械 弯曲模量 弯曲强度 悬臂梁缺口冲击强度（注塑样条） 冲击 电气 表面电阻率 干燥温度 注塑 干燥时间 加工（熔化）温度 模具温度 主要性能：不能被解释为技术指标 单位 Trilliant HC™ 方案如何协助攻克严苛的性能和工艺挑战 www.avient.com 版权所有©2022 埃万特公司。

Alıcı, iddia temelini oluşturan Ürün miktarını teslim almasından itibaren otuz (30) gün ile, varsa, ilgili raf ömrünün sona erme süresinden hangisi daha önce ise o süre içinde Ürünle ilgili her talebinin (sözleşmeye, garanti ihlaline, ihmale, kusursuz sorumluluğa, diğer haksız fiil dayalı veya başka şekilde) mevcudiyetine ilişkin Satıcıya yazılı bildirimde bulunmalıdır. Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. i) Alıcı, Satıcıya karşı yükümlülüklerini yerine getirmekte temerrüde düşmesi ve planlanan teslimat tarihinden önce Alıcının ifasına ilişkin yeterli güvenceyi sağlayamaması halinde; veya (ii) Satıcının, Alıcının yükümlülüklerini yerine getirmesine ilişkin makul şüpheleri olması ve Alıcının planlanan teslimat tarihinden önce ve her halükarda Satıcının söz konusu güvenceyi talep etmesinden itibaren otuz (30) gün içinde Satıcıya Alıcının ifasına ilişkin yeterli güvenceyi sağlayamaması halinde; veya (iii) İcra İflas Kanunu madde 296 hükümleri saklı kalmak kaydıyla Alıcı iflas ederse veya borçlarını vadesinde ödeyemezse veya tasfiyeye girerse veya Alıcı tarafından veya Alıcıya karşı herhangi bir iflas davası açılırsa veya Alıcının varlıklarının tamamı veya önemli bir kısmı için bir kayyum veya alıcı veya yönetici atanırsa veya Alıcı alacaklılarının yararına herhangi bir temlik yaparsa; veya (iv) Alıcının herhangi bir kanun, tüzük, yönetmelik, kod veya standarda ("Kanunlar ve Standartlar") uymaması halinde, Satıcı diğer haklarına halel getirmeksizin Alıcıya yazılı olarak bildirimde bulunarak (a) ödemesi yapılmamış teslim edilmiş Ürünlerin iadesini talep edebilir ve bu durumda Ürünlerin geri alınmasına ilişkin tüm masraflar Alıcıya ait olacaktır; ve/veya (b) Alıcı Ürünler için ödemeyi peşin olarak yapmadıkça veya Ürünler için Satıcıya yeterli ödeme güvencesi sağlamadıkça, Ürünlerin bekleyen teslimatının ifasını askıya alabilir veya sipariş onayını feshedebilir.

Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negli- gence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity 1. Köparen ska meddela Säljaren om varje krav avseende Produkten (oavsett om kravet grundas på avtal, avvikelse från garanti, oaktsamhet, strikt ansvar, utomobligatoriskt ansvar, eller annat) inom det tidigaste av trettio (30) dagar efter mottagande av den kvantitet 2(7) of Product forming the basis for the claim or applicable shelf- life expiration, if any. i) If Buyer is in default of per- formance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s perfor- mance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy pro- ceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in case of non-compliance of Buyer with any law, statute ordinance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recov- ery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.