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) calendar days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. i) If Buyer is in default of performance 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 performance before the date of scheduled delivery and in any case within thirty (30) calendar 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 proceeding 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 recovery 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.

Buyer must give Seller written notice of the existence of each claim involving the 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 the Product forming the basis for the claim or applicable shelf-life expiration, if any. ขอ้จาํกดัความรบัผิด ผูซ้ื7 อจะตรวจสอบสินคา้โดยพลนัหลงัจากไดร้บัสินค้ าวา่มีความเสียหาย ความชาํรุด นํ7าหนักขาดตกบกพรอ่ง และสินคา้ไม่เป็นไปตามที(กาํหนดหรอืไม่ ผูซื้7 อตอ้งแจง้เป็นหนังสอืแก่ผูข้ายใน การเรียกรอ้งแต่ละครั7งเกี(ยวกบัสินคา้ (ไม่วา่จะเป็นการเรียกรอ้งตามสญัญา การผิดการรบัประกนั ความประมาทเลินเล่อ ความรบัผิดโดยสิ7 นเชงิ ละเมิด หรือโดยประการอื(นใด) ภายในสามสิบ (30) วนัหลงัจากไดร้บัสินคา้ตามจาํนวนที(ใชเ้ป็นฐานในการเรียกรอ้ง หรือเมื(อครบกาํหนดระยะเวลาการเก็บสินคา้ดงักล่าว (หากมี) แลว้แต่วา่ระยะเวลาใดจะเกิดขึ7 นก่อน ผูซ้ื7 อเป็นผูร้บัความเสี(ยงทั7งปวงเกี(ยวกบัก ารละเมิดสิทธิบตัรจากการที(ผูซื้7 อนําสินคา้ไปใชร่้วมกบัทรพัยสิ์นอื(น หรือในกระบวนการใดๆ ตลอดจนการละเมิดสิทธิใดๆ ที(เกดิจากการที(ผูข้ายปฏิบติัตามแบบ ขอ้กาํหนดเฉพาะ หรือคาํสั (งการของผูซื้7 อ และผูซื้7 อจะตอ้งแกต่้าง ชดใชค้วามเสียหาย และคุม้ครองผูข้ายใหป้ลอดพน้จากการเรียกรอ้งใดๆ ดงักล่าว ความรบัผิดทั)งหมดของผูข้ายที�มีต่อผูซื้) อสาํหรบัคา่เสียหาย ไม่ว่าจะเกิดจากการผิดการรบัประกนั หรือสาเหตอืุ�นใด และภายใตส้ญัญานี) หรือโดยประการอื�นใด จะไม่เกินราคาซื) อสินคา้ส่วนที�ผูซื้) อเรียกรอ้งคา่เสียหายนั)น ทั)งนี) คูส่ญัญาแตล่ะฝ่ายไม่ตอ้งรบัผิดตอ่คูส่ญัญาอีกฝ่ายหนึ�งสาํหรบัคา่เสียหาย ที�เกี�ยวขอ้ง คา่เสียหายที�เป็นผลตามมา ค่าเสียหายเชิงลงโทษ หรือค่าเสียหายพิเศษใดๆ - 2 - 3.

Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, breach of statutory duty, 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) If Buyer is in default of performance 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 performance 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 proceeding 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 recovery 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.

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) If Buyer is in default of performance 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 performance 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 proceeding 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 recovery 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.

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) If Buyer is in default of performance 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 performance 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 proceeding 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 recovery 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.

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. If (i) Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) 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 performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or should any insolvency or bankruptcy proceeding be instituted by or against Buyer or should a trustee, receiver, resolution professional, administrator or similar officer be appointed for all or a substantial part of the assets of Buyer, or should Buyer make 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 recovery of the Products shall be to 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.

Phoenix, Arizona 30. Phoenix, Arizona 30. As a result, revenue from sustainable solutions has increased 30% over the last three years.

Quarter Ended: 2012 2011 March 31, $0.05 $0.04 June 30, 0.05 0.04 September 30, 0.05 0.04 December 31, 0.05 0.04 Total $0.20 $0.16 20 POLYONE CORPORATION ITEM 6. These remediation costs are expected to be paid over the next 30 years. Through its disposition on November 30, 2010, we owned 50% of BayOne Urethane Systems, L.L.C.

Softer SEBS materials (below 30 Shore A) will shrink more than harder 6 materials. The gate depth (D) should be 15%–30% of the wall thickness at the gate entrance. Increase hold time. 30 Injection Molding Troubleshooting STARTUP ISSUES OBSERVATION CAUSE SOLUTION POOR KNIT LINES Poor venting.

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.