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凭借无与伦比的专业知识提供定制解决方案。 FRC Systems 是您值得信赖的废水解决方案提供商。 联系我们 了解我们的工作 FRC 的不同之处 近 50 年来，FRC Systems 已在全球安装了数千套系统。 关于 FRC Systems 认识我们的团队 近 50 年的行业领导地位 全球数千个安装点 应用经验和无尽知识 以客户为中心。 基于解决方案。 保证结果。 为什么选择 FRC 系统？ 应用经验和专业知识 我们的设计和工程团队由废水处理领域备受推崇的专家领导，他们平均拥有 25 年以上的行业经验。 以客户为中心 我们所有的系统都是为应对特定挑战而设计的。从设计过程开始到安装和启动，我们都专注于客户目标。我们的目标不仅是打造一个可以运行的系统，而且是一个适合您的系统。 个人关注 每个项目在整个过程中都会得到专门的项目经理和经验丰富的工程师团队的一对一关注。 值得信赖的品质 FRC 设计流程包括提交专业的详细 3D 图纸，供生产前审批。我们的产品采用激光切割、不锈钢制造和组装，以确保质量控制。 FRC Systems 改变了我们的废水处理工艺。他们的专业知识和创新解决方案显著提高了我们工厂的效率。我们感谢他们一直以来的支持，并强烈推荐他们的服务。 首席产品官 食品饮料公司 FRC Systems 废水处理解决方案的安装过程非常顺畅且专业。他们的团队知识渊博，尽心尽力，为我们的运营带来了显著的改善。我们对结果非常满意。 设施设计经理 健康与美容公司 选择 FRC Systems 来满足我们的废水处理需求是改变游戏规则的。他们的系统非常可靠，客户服务也非常出色。我们的环境合规性和运营成本得到了显著改善。 工厂运营总监 石油天然气公司 FAQ Contact

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隐私 December 20, 2024 SULZER CHEMTECH USA, Inc. d/b/a FRC SYSTEMS INTERNATIONAL PURCHASE ORDER TERMS & CONDITIONS These Terms and Conditions can be found on the Internet at https://frcsystems.com/vendor-terms Download A Copy 1. Governing Provisions. Sulzer Chemtech USA, Inc.’s d/b/a FRC Systems International’s (hereinafter “Buyer”) Purchase Order shall consist of (i) the terms and conditions set forth herein and (ii) all attachments, exhibits, specifications, drawings and other related documents which refer to, are attached to or are otherwise referenced in these Purchase Order Terms and Conditions ("Purchase Order"). Each shipment received by Buyer from Seller shall be deemed to be only upon the terms and conditions contained in this Purchase Order, except as they may be added to, modified, superseded, or otherwise altered in writing by Buyer, notwithstanding any terms and conditions that may be contained in any acknowledgment, invoice or other form of Seller and notwithstanding Buyer's act of accepting or paying for any shipment or any similar act of Buyer and Buyer hereby rejects any different or additional terms and conditions proposed by Seller. If this Purchase Order is sent to Seller in response to a quotation or an offer of Seller submitted to Buyer, the terms of this Purchase Order shall supersede and control all provisions in the quotation or offer of Seller. Seller's shipment of any of the goods or performance of any of the services covered by this Purchase Order, or Seller's receipt of any payment made pursuant to this Purchase Order, shall constitute Seller's acceptance of this Purchase Order as fully as if Seller had accepted in writing. 2. Conforming Goods. All goods shall conform strictly to the description, plans, specifications, and sample, if any, and no deviation or substitution will be permitted without the express written agreement of Buyer. Unless otherwise expressly agreed in writing by the Buyer, all Seller goods shall be new, of the latest design or model conforming to the Buyer’s requirements, and of the best quality. 3. Inspection and Expediting. Buyer and Buyer's customer shall have the right to inspect and expedite the goods in process of manufacture, in storage or in transit. The Seller shall afford the Buyer representative free of cost, all necessary and commercially reasonable access to Seller's facilities for such purposes and for purposes of confirming that the Seller's goods are being furnished in accordance with this Purchase Order. Upon delivery, Buyer shall be granted a commercially reasonable opportunity to confirm compliance with all terms, conditions, specifications and drawings, if any. 4. Delay and Force Majeure. Seller acknowledges that compliance with the delivery schedule shall constitute a material requirement of this Purchase Order. Either party shall be excused from performance of the obligations hereunder when and to the extent that such performance is delayed or prevented by any circumstances reasonably beyond its control, including but not limited to, fire, explosion, acts of terrorism, any strike or labor dispute or any act or omission of any governmental authority or any group purporting to have authority (hereinafter, individually or collectively “Force Majeure”). To be so excused, the affected party must provide prompt notice and undertake reasonable efforts to mitigate the conditions giving rise to a claim of Force Majeure. 5. Title. Title to all goods covered by this Purchase Order and to all materials, work in progress, design data and other documentation, and all contract rights related to such goods, shall vest in Buyer immediately upon identification to this Purchase Order, subject to Buyer’s obligation to pay the purchase price thereof and perform all its corresponding obligations hereunder. Irrespective of vesting of title, Seller shall bear the risk of loss, and shall insure or self-insure at full replacement value, all goods of Buyer in its care, custody or control until delivery of the goods in good condition in accordance with the shipping provisions. Seller warrants good title free of claims or encumbrances shall be vested in Buyer. 6. Payments. Unless otherwise agreed in writing, payment to Seller shall be due net ninety (90) days from Buyer's receipt of an acceptable invoice. Seller agrees to pay promptly when due, all bills for any labor, materials, equipment, or service connected with the goods supplied hereunder, and, if not promptly paid when due, Buyer may pay any such valid obligation of Seller and Seller shall immediately reimburse Buyer therefor. 7. Compliance With Laws, Codes and Standards. Seller agrees to observe and comply with all applicable codes, laws, rules and regulations of any governmental entity having jurisdiction over Seller in the performance of its work pursuant to this Purchase Order. To the extent applicable, Seller agrees that the services rendered in connection herewith shall meet applicable safety standards established and promulgated under the Federal Occupational Safety and Health Act (OSHA) and its regulations in effect as of the date hereof, and as of the date of performance of any work hereunder. 8. Assignment. This Purchase Order and money due under this Purchase Order may not be assigned without prior written consent of Buyer. 9. Rejection. There shall be no substitutes or shipment of more or less than the quality specified without prior written approval of Buyer. If goods received do not conform to those ordered, or if more or less than the quantity ordered are shipped, Buyer may reject such shipment in whole or in part and require Seller to pick up and remove such rejected goods at Seller’s expense within ten days after notice. 10. Cancellation. This Purchase Order is subject to cancellation at the option of Buyer for Buyer's convenience. In the event that this Purchase Order is cancelled for the convenience of Buyer, Seller shall be paid: (1) the unit price of each item of the goods properly furnished and accepted prior to cancellation or completion of performance by Seller, plus, (2) the unit price for finished goods not yet delivered to Buyer, plus, (3) other direct cost incurred by Seller as a result of Buyer's cancellation for convenience such as termination charges under subcontracts. In no event shall the amount payable to Seller exceed the total Purchase Order price, less any payments previously made. In addition to the preceding, this Purchase Order may be terminated by Buyer "for cause" in the event of breach of the Purchase Order terms and conditions by Seller, or a Seller bankruptcy or insolvency, or failure or inability of Seller to perform. In the event of a "for cause" termination, Buyer agrees to pay Seller the unit price of each item of goods properly furnished and accepted prior to cancellation or completion of performance by Seller. In no event shall the amount payable exceed the Purchase Order price, less the cost to Buyer of completion or procurement of substitute conforming goods and less any payments previously made. Upon notice to Seller, Buyer reserves the right to offset any liability of Seller owed to Buyer whether such liability arises in connection with this Purchase Order or any other agreement between the parties. Such offset shall be without waiver or limitation of any other rights or remedies of Buyer. 11. Changes. Changes may be made by Buyer in the character or quantity of goods to be furnished hereunder, by change order in writing signed by the Buyer. The price shall be equitably adjusted, for any such change, at the unit prices set forth herein if the change is in quantity, or by agreement if the character of the goods or other terms are changed so as to increase or decrease the cost to Seller. If no agreement is reached as to amount of the price adjustment, the price shall be equitably adjusted to reflect the increased or decreased cost to Seller with reasonable allocation of overhead and profit. Seller shall submit to Buyer all satisfactory evidence from which adjustments based on cost can be determined. 12. Warranty. Seller warrants that the goods or services supplied will be free from defects in material, workmanship, and design, and will conform to specifications, drawings and to applicable industry codes and standards. Seller shall repair any defective goods or furnish replacement goods or parts thereof, or reperform services to Buyer’s satisfaction, at Seller’s expense. The warranties of the Seller, together with its service warranties and guarantees, if any, shall run to the Buyer and its customers. 13. Shipping. Goods shall be shipped by carriers and routes as instructed by Buyer. Seller agrees to pay for packing, loading, and draying, unless otherwise agreed in writing. Invoices and bills of lading showing full routing, car number and other customary data, etc., shall be dated and mailed at the time of shipment and separate invoice must be made for each destination, showing point of shipment and how shipped. Invoices bearing transportation charges must show weight and rate. 14. Prices. If price is omitted on this Purchase Order it is agreed that Seller’s price will be the last quoted. 15. Indemnity. Seller agrees to defend, indemnify and hold harmless Buyer and the Owner and its employees, agents and subcontractors, against any loss, cost, damage or liability, including attorney’s fees, arising from the negligence or other breach of duty by Seller and those for whom it is responsible in connection with the Purchase Order or the goods or services supplied hereunder. 16. Subcontracts. If the Seller shall cause any part of the work to be performed by a subcontractor, the provisions of this Purchase Order shall apply to such subcontractor and the Seller shall not, in any manner thereby, be discharged from its obligations and liability hereunder, but shall be liable hereunder for all acts and omissions of the subcontractor, or its officers, agents and employees as if they were employees of the Seller. No subcontractor shall be used until written approval is given by Buyer or its customer but no such approval shall affect the provision hereof with respect to Seller’s responsibilities and obligations. 17. Sales and Similar Taxes. Unless otherwise agreed in writing, Buyer acknowledges that Seller’s price does not include sales, use, excise, value added, or similar taxes or customs duties (“Taxes”). Seller shall clearly set forth in its invoice to Buyer any such Taxes not included in Seller's prices. Notwithstanding the preceding, Seller shall assume exclusive responsibility for, and shall pay before delinquency, all taxes, assessments and such other charges with respect to, or measured by wages, salaries, or other remuneration paid to persons employed by Seller in connection with the performance of the Purchase Order. 18. Insurance. During the performance of this Purchase Order, the Seller shall maintain insurance in effect for its own protection and protection of its subcontractors. In the event that Seller is scheduled to provide on-site services in connection with this Purchase Order, then Seller shall provide Buyer at the time of executing this Purchase Order a Certificate of Insurance indicating that the insurance has been secured and that Buyer has been named as an additional insured on such policies. Buyer shall be given 30 days written notice prior to cancellation or significant changes. 19. Jurisdiction. This Purchase Order shall be construed and enforced according to the laws of the State of Delaware, excluding its conflicts of law principles. 20. Confidential Information. Seller acknowledges and agrees that any information and/or materials that Seller or its personnel shall receive either directly from Buyer or indirectly from a Buyer employee, agent or subcontractor shall be kept in strictest confidence and agrees to limit access to such information to only those of its respective employees who reasonably require access to such information to perform the work contemplated by this Purchase Order. Except as may otherwise be set forth herein, any information disclosed in connection with this Purchase Order shall not be disclosed to any third parties without Buyer's express prior written consent. 21. Intellectual Property Ownership. Neither Seller, nor Buyer shall acquire any right, title, or interest in or to any pre-existing intellectual property (including without limitation patents, copyright and trade secrets) of the other Party in connection with this Purchase Order. 22. Complete Agreement. This Purchase Order is the complete agreement between the parties and no modification, amendment, rescission, waiver or other change will be binding on any party unless assented to in writing by such party's authorized representative. Any oral or written representation, warranty, course of dealing or trade usage not contained or referenced herein will not be binding on any party. Both parties agree that they have not relied on, nor were induced by any representation not contained in this Purchase Order.

FRC 系统 » 行业 石油和天然气 废水处理和管理解决方案 快速链接 应用 生产水和回流水 可再生能源 炼油厂和雨水径流 FRC 废水处理系统可帮助回收产品 FRC 技术在整个石油天然气行业中有着广泛的应用。对于上游水、采出水和回流水，我们提供移动式和中央工厂式溶气气浮 (DAF) 系统，可处理您的注水、回用水量或排放水量。在下游领域，我们的高速 DAF 能够在单个紧凑型系统中处理高达 6,000 GPM 的雨水径流。 石油和天然气加工对废水处理有独特的要求。FRC Systems 可以定制设计移动式和模块化配置，以满足您的特定应用需求。 生产水和回流水 采出水和回流水必须经过处理，以去除油类和总悬浮固体 (TSS)。根据出水水质要求，FRC DAF 系统可对采出水进行处理，以便回用水、注入或排放。 System Solution System Solution 可再生能源 在整个干法研磨过程中，可以回收一些有商业价值的副产品，FRC 开发的两步法就可以做到这一点。利用 FRC 工艺，您可以提高现有干磨工艺的长期盈利能力和经济可行性，使其更接近湿磨工艺。 FRC 的工程师设计了一种系统，可以提高稀薄油渣中的玉米油回收率，从而提高乙醇应用的长期盈利能力。 在可再生柴油生产过程中，原料加工会产生大量废水。FRC 拥有回收尽可能多的油进行再加工的技术。 System Solution 炼油厂和雨水径流 水是碳氢化合物提炼过程中使用的主要资源。FRC 提供波纹板截流器 (CPI) 和美国石油学会 (API) 分离器等油水分离器 (OWS)，以及溶气气浮 (DAF)、溶解气浮 (DGF) 和溶解氮浮选 (DNF) 系统，用于去除废水中的油、总悬浮固体 (TSS)、金属和其他污染物。 Product Solution Product Solution

FRC 系统 » 关于 FRC 系统 废水处理和管理解决方案 团队目录 项目档案 产品 近 50 年来，FRC Systems 已在全球范围内交付了数千个系统安装。 FRC 成立于 1979 年，是食品加工行业的废水处理设备供应商。在随后的二十年里，FRC 成为了食品加工业许多最大公司的著名溶气气浮 (DAF) 系统供应商。从那时起，FRC 开始将其服务扩展到一般制造业、石油和天然气以及市政应用领域。 2008 年，FRC Environmental 更名为 FRC Systems International，以更好地反映 FRC 日益扩大的全球影响力。我们的业务重点扩展到格栅 、污泥脱水、生物处理系统、移动床生物反应器 (MBR)、膜生物反应器 (MBR) 和连续废弃活性污泥 (CWAS)。 为什么选择 FRC 系统？ 应用经验和专业知识 我们的设计和工程团队由废水处理领域备受推崇的专家领导，他们平均拥有 25 年以上的行业经验。 个人关注 每个项目在整个过程中都会得到专门的项目经理和经验丰富的工程师团队的一对一关注。 以客户为中心 我们所有的系统都是为应对特定挑战而设计的。从设计过程开始到安装和启动，我们都专注于客户目标。我们的目标不仅是打造一个可以运行的系统，而且是一个适合您的系统。 值得信赖的品质 FRC 设计流程包括专业提交详细的 3D 图纸，以供制造前批准。我们的产品采用激光切割、不锈钢制造和组装，以确保质量控制。

FRC 系统 » 服务 试点测试 废水处理和管理解决方案 快速链接 我们的试验测试能力 大型飞行员机队 即插即用系统 工程技术诀窍 全球支持 在测试过程中，我们可以获得有关工厂废水处理反应方式的真实信息。 FRC 中试提供了一个绝佳的机会，以提供概念验证，证明 FRC 的工程解决方案能够成功地满足您的应用需求。在测试过程中，我们可以获得有关工厂废水处理反应方式的真实信息。 您将获得关于污水质量水平的宝贵见解，获得持续化学品成本的实际数字，并了解处理过程中产生的污泥量。这些都是设计理论无法实现的。FRC 将根据中试结果为您设计定制解决方案。 大型飞行员机队 FRC 的试运行机队包括以下综合系统： 高比率 DAF 和 DGF 开放式 DAF 絮凝器 转鼓筛 带式压滤机 消费物价指数 曝气系统 化学加药 系统 即插即用 工程师将每个 FRC 试验系统配置为 "即插即用"，便于安装和启动。试点测试结束后，在现场设计和安装永久系统的同时，您可以继续租用该设备。在某些情况下，该系统甚至可以购买，为您的情况提供直接的解决方案。 工程技术知识和支持 由于 FRC 工程师拥有广泛的应用和工艺知识，我们强烈推荐他们在试验测试期间提供现场监督服务。 启动前安装检查 监督系统调试和启动 试点系统操作员培训 设备维护 操作程序 系统操作

无障碍声明 一般的 FRC Systems 致力于确保其服务可供残障人士使用。FRC Systems 投入了大量资源，以确保其网站更易于使用，更方便残障人士使用，并坚信每个人都有权享有尊严、平等、舒适和独立的生活。我们努力达到 WCAG 2.1 AA 级可访问性 免责声明 FRC Systems 继续努力不断提高其网站和服务的可访问性，因为我们相信，我们有共同的道德义务让残疾人也能无缝、无障碍地使用网站和服务。 尽管我们努力使本网站的所有页面和内容完全无障碍，但部分内容可能尚未完全适应最严格的无障碍标准。这可能是由于尚未找到或确定最合适的技术解决方案。 为您服务 如果您在使用本网站的任何内容时遇到困难，请在正常工作时间联系我们，详情如下，我们将很乐意为您提供帮助。 联系我们 如果您想报告问题、有任何疑问或需要帮助，您可以在此处联系我们。

隐私

FRC 系统 » 行业 肉类和海鲜加工 废水处理和管理解决方案 快速链接 应用 家禽 牛肉 猪肉 效果图宠物食品 海鲜 FRC 解决方案在回收有商业价值的副产品方面表现出色 FRC 废水处理系统采用高度耐用的设备，包括溶气气浮 (DAF)装置、转鼓格栅 、均衡池、膜生物反应器 (MBR)、移动床生物膜反应器 (MBBR)、传统活性污泥 (CWAS) 和污泥脱水等完全可定制的设计。 FRC 技术精湛的工程团队善于设计系统，从独立产品到交钥匙机械和电气安装，都能满足您的独特需求。系统的设计将满足排放要求，并回收有价值的副产品，如蛋白质和用于渲染的非食用产品。 肉类加工设施产生的废水中含有大量的总悬浮固体 (TSS)、油脂 (FOG)、生化需氧量 (BOD) 和总磷 (TP)。FRC 解决方案在回收有商业价值的副产品方面表现出色。FRC 设计的废水处理系统可提供经济高效的处理工艺，对您的利润产生最有意义的影响。 家禽 几十年来，FRC 废水处理设备一直用于处理家禽废水，将总悬浮固体 (TSS)、油脂 (FOG)、生化需氧量 (BOD) 和总磷 (TP) 降低到允许的限度，同时回收有价值的副产品。几十年来，FRC 工程师一直在为全球领先的家禽加工厂设计系统。我们最初的许多 DAF 系统至今仍在运行。 Turnkey Solution System Solution 牛肉 我们的工程师知道，牛在加工过程中，其血液、肉、脂肪、膘、粪便和其他物质结合在一起，会产生具有挑战性的废水。这就是为什么我们的系统包括高耐用性产品的适当组合，其设计能够承受水中的砂砾物质。您的理想系统将包括筛分、均衡、DAF、MBR、MBBR 或 CWAS 的适当组合。FRC 在牛肉行业拥有数十年的工作经验，我们将对您的设施进行分析，并根据您的独特需求设计废水处理系统。 System Solution System Solution 猪肉 我们为猪肉行业设计了一种创新系统，专门用于最大限度地回收有价值的副产品，并允许排放到公共污水处理厂 (POTW)。猪肉加工的独特之处在于其烫毛和脱毛阶段会产生特别高的油脂 (FOG) 和总悬浮固体 (TSS)，并将其排放到废水中。FRC 是一家领先的系统创新企业，其产品组合包括筛分、均衡、DAF 和使用 MBR、MBBR 或 CWAS 的生物处理。 System Solution System Solution 效果图 FRC 的废水处理系统专为处理渲染过程中产生的高强度废水而设计。当脂肪和水从动物组织中分离出来时，会产生可食用和不可食用的产品。烹饪设备、收集罐的溢出物以及冲洗设备的排放物都会产生废水。在渲染过程中，会产生大量油脂 (FOG) 和总悬浮固体 (TSS)。FRC DAF 采用可靠的白水曝气系统，该系统由不锈钢 304 制成，可最大限度地减少系统结垢，延长设备的使用寿命。 System Solution 宠物食品 宠物食品生产商将动物蛋白、蔬菜、谷物和其他有机成分混合制成干粮或湿粮，从而产生大量含有高浓度化学需氧量 (COD)、总悬浮固体 (TSS)、油脂 (FOG) 和生化需氧量 (BOD) 的废水。FRC 设计的系统包括筛选、均衡、DAF 以及使用膜生物反应器 (MBR)、移动床生物膜反应器 (MBBR) 或连续式废物活性污泥 (CWAS) 进行生物处理。根据废水污染物的不同，FRC 可以设计出最适合您的应用的解决方案。 System Solution Turnkey Solution 海鲜 海产品应用包括白鲑、金枪鱼、鲑鱼、对虾、虾、磷虾和许多其他种类的海产品。大多数海产品废水处理工艺都需要一个集精筛、均衡、DAF、生物处理和污泥管理于一体的系统。FRC 拥有一整套产品，专为处理废水中的高含油量而设计，能够回收这些含油量。 Skidded Solution Turnkey Solution

隐私 JANUARY 2022 SULZER CHEMTECH USA, Inc. d/b/a FRC SYSTEMS INTERNATIONAL GENERAL TERMS AND CONDITIONS OF SALE These Terms and Conditions can be found on the Internet at https://frcsystems.com/terms Download A Copy 1. GENERAL 1.1 Definitions “BUYER” means an individual or entity which signs the CONTRACT documents as counterpart to SULZER CHEMTECH. “CONTRACT” means the PURCHASE ORDER plus all documents referred to therein. "DELIVERY TERM" shall have the meaning as established in the version of the INCOTERMS in place as of the effective date of the contract. “EFFECTIVE DATE” means the date of the ORDER CONFIRMATION. If BUYER expresses its objection to the ORDER CONFIRMATION within three (3) working days after receipt of the ORDER CONFIRMATION, EFFECTIVE DATE shall be the date on which BUYER and SULZER CHEMTECH reach common agreement on the CONTRACT. "END USER" shall have the same meaning as BUYER. However, if the BUYER and END USER are not the same individual or entity, then the term "END USER" shall mean the individual or entity for which the BUYER is obtaining the SCOPE OF SUPPLY. “ENGINEERING SERVICES” means engineering work included in the CONTRACT required to be carried out for the delivery of EQUIPMENT, FIELD SERVICES, STUDIES and such goods and or services offered. “EQUIPMENT” means skid mounted equipment, water and wastewater equipment, process and mass transfer, mixer or other equipment which is specified in the CONTRACT. “EX WORKS” means an Ex Works delivery as defined in the version of the INCOTERMS in place as of the effective date of the contract in effect as of the date of delivery. “Field Services” shall mean the deployment of SULZER personnel to a BUYER'S or END USER'S PLANT to provide technical assistance with specified maintenance, inspection, installation, repair and/or modification work or other services specified in the CONTRACT. “FINAL ACCEPTANCE” means the document issued by the BUYER or the END USER at the beginning of the warranty period or, if no FINAL ACCEPTANCE document is issued, then the document evidencing shipment of the goods or completion of the services. For consignment goods, FINAL ACCEPTANCE will take place at the date of removal of goods from stock, usually at the point of consumption. “GENERAL TERMS” means these General Terms and Conditions of Sale of SULZER CHEMTECH. “INSTALLATION Services” shall have the same meanings as “Field Services”. “ORDER CONFIRMATION” means the document provided by SULZER CHEMTECH to BUYER as a response to BUYER’S purchase order documents either by e-mail, facsimile or as a hardcopy. "PLANT" means the BUYER or END USER facility for which SULZER work is produced and/ or supplied or services provided. “PURCHASE ORDER” means the purchase order documents issued by BUYER in the version confirmed by SULZER CHEMTECH in the ORDER CONFIRMATION. In case of non-substantial deviations between said purchase order documents and the ORDER CONFIRMATION, the version of the ORDER CONFIRMATION shall become the binding PURCHASE ORDER unless BUYER expresses its dissent within three (3) working days after receipt of the ORDER CONFIRMATION. “SCOPE OF SUPPLY” means the goods and/or services to be delivered as specified in the CONTRACT and the pertaining documentation, to the extent explicitly specified in the PURCHASE ORDER and agreed upon by both parties. "SPARE PARTS" means wear and tear goods not otherwise falling under the definition of Equipment. “SULZER CHEMTECH” means the company doing business as (d/b/a) FRC Systems International and operating as a business unit under Sulzer Chemtech USA, Inc. 1.2 These GENERAL TERMS apply to all work provided by SULZER CHEMTECH except for the Sulzer Chemtech business related to disposable mixing devices. BUYER is hereby given notice that any deviations from these GENERAL TERMS are expressly rejected unless such deviations are otherwise agreed upon in a mutually signed document. The validity of offer is for a period of thirty (30) days commencing with the date of the offer, unless otherwise specified in writing by SULZER CHEMTECH. 1.3 The delivery encompasses the SCOPE OF SUPPLY and, unless otherwise mutually agreed in the PURCHASE ORDER, will be made EX WORKS. 1.4 In case of contradiction between CONTRACT documents, the following order of precedence shall apply: a) PURCHASE ORDER in the version accepted in the ORDER CONFIRMATION or other negotiated, agreed and mutually signed document, including all documents made a part thereof b) SULZER CHEMTECH’S offer c) These GENERAL TERMS d) BUYER’S request for an offer e) BUYER’S Purchase Terms and Conditions 1.5 All documents making part of the CONTRACT can be changed only by a written, duly signed document. 1.6 All information and data contained in brochures and price lists of SULZER CHEMTECH are only binding to the extent that they are by reference expressly included in the CONTRACT. 1.7 SULZER CHEMTECH shall be entitled to engage sub-suppliers for the performance of the CONTRACT. 2. DELIVERY 2.1 SULZER CHEMTECH shall deliver the SCOPE OF SUPPLY on the dates specified in the CONTRACT contingent upon BUYER fulfilling all contractual obligations, including but not limited to timely release of all input specifications, drawing approvals etc. 2.2 BUYER acknowledges and agrees that the delivery of the SCOPE OF SUPPLY may be delayed and re-scheduled in order to accommodate delays caused by: a) Events of Force Majeure as defined in this CONTRACT; b) Failure of BUYER or BUYER'S representative to timely make any required advance payments; c) Failure of BUYER or BUYER'S representative to timely provide; I. revised or additional specifications; II. approval drawings; or III. other items, documentation or materials necessary to complete the SCOPE OF SUPPLY. d) Any other reasons beyond SULZER CHEMTECH'S control 2.3 This CONTRACT shall be subject to termination at the option of BUYER for BUYER‘S convenience. In the event that this CONTRACT is terminated for the convenience of BUYER, SULZER CHEMTECH shall be paid: (1) the price of the goods or services properly supplied, provided, performed or in production up to the effective date of termination plus, (2) reasonable overheard and profit on such goods and services specified in clause #2.3.1 and (3) reimbursement for direct costs and expenses incurred by SULZER CHEMTECH as a result of BUYER's cancellation for convenience such as termination charges under subcontracts. In no event shall the amount payable to SULZER CHEMTECH exceed the total PURCHASE ORDER price, less any payments previously made. In addition to the preceding, the CONTRACT may be terminated by BUYER "for cause" in the event of a material breach of the terms and conditions by SULZER CHEMTECH which is not promptly cured. 2.4 SULZER CHEMTECH reserves the right to suspend production of the SCOPE OF SUPPLY or terminate this CONTRACT in the event that BUYER fails to provide any required advance payments and/or to issue Letter(s) of Credit as agreed in the PURCHASE ORDER within fourteen (14) days of the due date of the advanced payment or Letter(s) of Credit. In such event, SULZER CHEMTECH reserves the right to charge BUYER for all losses and damages suffered by SULZER CHEMTECH by reason of such default. 2.5 Unless otherwise expressly agreed in writing in a document signed by SULZER CHEMTECH, SULZER CHEMTECH shall not be subject to any claim for liquidated damages or penalties related to the late delivery of the SCOPE OF SUPPLY. In case the BUYER fails to timely fulfil any of its contractual obligations including failure to make payments on time or failure to take delivery when called upon to do so by SULZER CHEMTECH or failure to provide necessary infrastructure and facilities to commence the perform of the CONTRACT, SULZER CHEMTECH is entitled to terminate the CONTRACT. In this case BUYER shall pay to SULZER CHEMTECH the costs and expenses incurred by SULZER CHEMTECH connected with work or services performed prior to the date of termination, including a reasonable margin as well as other costs and expenses, including cancellation charges under subcontracts, as SULZER CHEMTECH may incur in connection with such cancellation. 2.6 Transfer of risk of loss of or damage to the SCOPE OF SUPPLY shall be in accordance with the applicable Incoterms. If dispatch is delayed at the request of the BUYER or due to other reasons beyond SULZER CHEMTECH'S control, the risk of loss of the SCOPE OF SUPPLY shall pass to the BUYER at the original time the SCOPE OF SUPPLY was scheduled to leave SULZER CHEMTECH'S manufacturing facility. From this moment on, the SCOPE OF SUPPLY shall be stored and insured on the account and at the risk of the BUYER. Title and ownership shall be transferred to BUYER upon receipt of payment in full by SULZER CHEMTECH. 3. PRICE AND PAYMENT 3.1 The prices for the SCOPE OF SUPPLY are those stated in the CONTRACT and are fixed and firm until fulfillment of CONTRACT. For work carried out on a time basis, the prices shall be determined in accordance with the hourly rates specified in the CONTRACT. If no agreement on hourly rates has been made, the hourly rate applied by SULZER CHEMTECH for other customers and comparable work shall apply. All prices are exclusive of excise duties, VAT, sales or similar taxes and duties. 3.2 Unless otherwise agreed in writing, full payment for the SCOPE OF SUPPLY shall be due within thirty (30) days of issue of an invoice by SULZER CHEMTECH. 3.3 If BUYER disputes any item or charge listed in the invoice, BUYER shall state the item or amount of the charge in dispute and the reasons for such dispute in writing within such thirty (30) day time period. However, all undisputed amounts shall remain due as specified above. 3.4 At SULZER CHEMTECH’S discretion, an interest charge of six percent (6%) per annum will be charged against any outstanding balance effective as of the due date of the balance. 3.5 Unless otherwise agreed in writing, all uncontested payments shall be made according to the agreed terms of payment without any deductions for discounts, set-offs or otherwise. 3.6 To the extent permitted by law, BUYER hereby grants SULZER CHEMTECH a security interest in the SCOPE OF SUPPLY sold hereunder (together with all accessories, attachments and accessions now and hereafter affixed thereto and all substitutions, replacements and all proceeds thereof) as of the date hereof and hereafter to secure the payment of the purchase price thereof and all charges related thereto and authorizes SULZER CHEMTECH to file financing statements (and other such instruments) with appropriate local and state authorities. SULZER CHEMTECH reserves the right to change the credit terms provided herein when, in SULZER CHEMTECH's opinion, the financial condition or previous payment record of BUYER so warrants. Should BUYER become delinquent on the payment of any sum due hereunder, SULZER CHEMTECH will not be obligated to continue performance. Further, in case of late payment, SULZER CHEMTECH may, after having notified the BUYER in writing, suspend its performance of the SCOPE OF SUPPLY until the open and due invoices have been paid. 3.7 If BUYER and SULZER CHEMTECH agreed on issuing a Letter of Credit by BUYER in favor of SULZER CHEMTECH, such Letter of Credit shall be irrevocable, unconditional, and issued by a first class worldwide active bank. The Letter of Credit shall remain valid until the delivery of the entire of SCOPE OF SUPPLY plus ninety (90) days. SULZER CHEMTECH reserves the right to approve the issuing bank. Withdrawal of the money shall be against the documents that are mutual-ly agreed upon in writing. 4. INTELLECTUAL PROPERTY 4.1 BUYER shall provide the technical documentation (e.g. up-to-date drawings, descriptions, charts, instructions, etc.) that is necessary for the delivery of the SCOPE OF SUPPLY and is specified in the CONTRACT. BUYER confirms that BUYER is fully authorized to use (or have used) the technical documentation provided to SULZER CHEMTECH for the performance of the SCOPE OF SUPPLY by SULZER CHEMTECH or its sub-suppliers, respectively. In case BUYER would not be authorized to order said performance from SULZER CHEMTECH without violation of intellectual property rights of third parties, or if such right should be chal-lenged, BUYER shall inform SULZER CHEMTECH without any delay. In this case, SULZER CHEMTECH shall stop the work until the approvals needed for the performance have been obtained. 4.2 Each party to the CONTRACT retains all rights to any technical documents provided to the other party. The party receiving such documents recognizes these rights and shall, without previous written consent of the other party, not make these documents available to any third party, either in whole or in part, nor use them for any purpose other than to fulfill the CONTRACT. 4.3 Any know-how, inventions, patents or copyrights or the like belonging to or provided by SULZER CHEMTECH and used for or developed in the course of the fulfillment of the CONTRACT by SULZER CHEMTECH shall remain SULZER CHEMTECH’S property, and no ownership shall be transferred to BUYER with respect to such know-how, inventions, patents and copyrights, independent of the hardware on which such know-how, inventions, patents or copyrights is made available (machinery, paper, electronic medium, etc.). However, BUYER shall be granted a limited right to use such know-how, invention, patents, copyright or the like for the operation, maintenance and repair of the SCOPE OF SUPPLY on a non-exclusive basis, which right shall not include the use of the said intellectual property for the reproduction of the SCOPE OF SUPPLY or parts thereof. If the SCOPE OF SUPPLY consists of ENGINEERING SERVICES, BUYER shall be permitted to use, on a non-exclusive basis, the documentation received for the purpose described in the CONTRACT. In case of doubt, ENGINEERING SERVICES provided for the development or construction of EQUIPMENT shall be deemed to be made available for the procurement of such goods from SULZER CHEMTECH solely. 4.4 To the best knowledge of SULZER CHEMTECH the SCOPE OF SUPPLY and any part thereof, in the particular form sold by SULZER CHEMTECH, shall not infringe any intellectual property rights of third parties. In the event of any patent infringement relating to the said SCOPE OF SUPPLY, SULZER CHEMTECH may, in its sole discretion, procure the right to use the SCOPE OF SUPPLY without impairing its suitability, or modify or replace it so that it is rendered non-infringing. The obligations of SULZER CHEMTECH set forth herein are contingent upon (i) SULZER CHEMTECH receiving prompt written notice from BUYER of such infringement; (ii) SULZER CHEMTECH receiving assistance from BUYER in the defense; and (iii) the right of SULZER CHEMTECH to settle or defend. 4.5 The obligation under 4.4 above of SULZER CHEMTECH shall not apply to (i) the SCOPE OF SUPPLY or part thereof which has been manufactured according to BUYER'S design, (ii) services performed by using BUYER’S documentation, (iii) the use of the SCOPE OF SUPPLY or any part thereof in conjunction with any other product in a combination not furnished by SULZER CHEMTECH as part of the SCOPE OF SUPPLY, (iv) to products fabricated by using the SCOPE OF SUPPLY. As to any such equipment, service, product, part or use in such combination, SULZER CHEMTECH assumes no liability whatsoever for infringement of intellectual property rights of third parties, and BUYER shall indemnify and hold harmless SULZER CHEMTECH against any respective infringement claims. SULZER CHEMTECH shall cooperate with BUYER in the same manner as required by SULZER CHEMTECH under 4.4 (i) to (iv) herein above. 4.6 SULZER CHEMTECH’S copyrighted material shall not be copied by BUYER except for archiving purposes or to replace a defective copy. 5. INSTALLATION AND SITE PREPARATION 5.1 If installation services are a part of the SCOPE OF SUPPLY, it is the responsibility of the BUYER to prepare the site environmentally and to provide the required services, electrical wiring and conduit, dry compressed air and piping, gas supply and piping, tools for installation, water drain, permits, including work permits, licenses, approvals, etc. as well as whatever is required to uncrate and move the equipment to its location. 5.2 BUYER also undertakes to maintain the facilities upon which SULZER CHEMTECH’S personnel may be required to enter, in a safe condition, and to comply with all applicable laws, statutes and regulations governing workplace health and safety, and to give SULZER CHEMTECH’S personnel all instructions necessary. SULZER CHEMTECH shall make sure that its personnel will follow all instructions reasonably made by BUYER. The same applies vice versa in case BUYER’S personnel have to enter upon SULZER CHEMTECH’S facilities. 5.3 BUYER’S failure to comply with the obligations stated in Articles 5.1 and 5.2 above shall entitle SULZER CHEMTECH to either stop rendering its services, and/or postpone the delivery, and/or ask for additional charges for the lost time of its service personnel, such time to be calculated and charged in accordance with Article 3. 6. WARRANTY Articles 6.1 through 6.4 contain specific warranties referring to various SCOPES OF SUPPLY. Only the warranty provision(s) referring to a specific SCOPE OF SUPPLY shall apply. 6.1 EQUIPMENT a) SULZER CHEMTECH shall remedy any defect arising within twelve (12) months from the date of initial operation of the EQUIPMENT or eighteen (18) months from the date of shipment, and, if dispatches, erection, supervision of erection and/or commissioning are delayed due to reasons beyond SULZER CHEMTECH'S control, the warranty period shall end not later than eighteen (18) months after notification that the EQUIPMENT is ready for dispatch (whichever date shall occur first). This warranty shall apply to defects resulting from faulty materials or faulty workmanship. Additionally, to the extent SULZER CHEMTECH has provided the design for the EQUIPMENT, this warranty shall also apply to defects resulting from faulty design. b) If requested to do so by BUYER in writing, and as BUYER’S sole and exclusive remedy, SULZER CHEMTECH agrees to, at its sole option, either repair or replace the faulty parts of the EQUIPMENT, or supply BUYER with nondefective EQUIPMENT or part thereof. These remedies shall be provided for the defects notified to SULZER CHEMTECH during the warranty period under the conditions defined in Article 6.5 herein. c) The warranty period for any EQUIPMENT which is repaired or replaced shall be for a period of twelve (12) months or the remainder of the original warranty period, whichever period is longer. 6.2 FIELD SERVICES a) SULZER CHEMTECH warrants that the FIELD SERVICES will be performed as specified in the CONTRACT and will comply with applicable industry standards and practices. SULZER CHEMTECH shall remedy any defect arising within ninety (90) days from the date of completion of the FIELD SERVICES work and which are resulting from faulty workmanship performed by SULZER CHEMTECH. Defects resulting from insufficient or inappropriate documentation delivered by BUYER shall be remedied at BUYER’S cost. b) If requested to do so by BUYER in writing, and as BUYER’S sole and exclusive remedy, SULZER CHEMTECH shall at its sole option repair the defective FIELD SERVICES or reperform such FIELD SERVICES. These remedies shall be provided for the defects notified to SULZER CHEMTECH during the warranty period under the conditions defined in Article 6.5 herein. c) All FIELD SERVICES work which is remedied shall be warranted for a period of ninety (90) days from the date of the completion of repair or reperformance. d) SULZER CHEMTECH shall bear the costs for the corresponding repair or the reperformance of work whether occurring at the SULZER CHEMTECH or BUYER or END USER facility to the extent that they are reasonable under the circumstances. BUYER or END USER shall grant SULZER CHEMTECH the first opportunity to remedy any defect in the FIELD SERVICES. If the BUYER or END USER has obtained the services of a third party to perform the FIELD SERVICES, SULZER CHEMTECH shall bear the costs for the corresponding repair or reperformance work provided that the BUYER or END USER has obtained SULZER CHEMTECH’S prior written approval. 6.3 ENGINEERING SERVICES a) SULZER CHEMTECH’S obligations consist of using proper care and skills in performing the work described in the CONTRACT. Unless otherwise explicitly agreed upon in writing, SULZER CHEMTECH shall not provide any warranty for successful achievement of the results envisaged in the CONTRACT. Defects arising from faulty ENGINEERING SERVICES arising within six (6) months from completion thereof shall be reperformed by SULZER Chemtech at its own cost. b) The warranty period for any engineering services which have been reperformed under the warranty shall be for a period of six (6) months. 6.4 Performance Guarantee Unless explicitly agreed upon in writing in the CONTRACT, SULZER CHEMTECH shall not provide performance guarantees. 6.5 General Conditions applicable to SULZER CHEMTECH’S Warranty a) Maximum Extension of Warranty Period The warranty period for any part of the SCOPE OF SUPPLY which is repaired or replaced shall be for the applicable period specified under 6.1 through 6.3 or the remainder of the original warranty period, whichever period is longer. Under no circumstances shall the repaired, replaced or reperformed warranty period extend for a period of time which is greater than 50% of the original period. b) Inspection of Equipment and Services BUYER shall ensure that inspection of SULZER CHEMTECH'S SCOPE OF SUPPLY and the issuance of a written notice of FINAL ACCEPTANCE shall occur within seven (7) days of receiving SCOPE OF SUPPLY. If a written notice of FINAL ACCEPTANCE is not received, then FINAL ACCEPTANCE will be deemed to have occurred fourteen (14) days after BUYER or END USER has received SULZER CHEMTECH'S EQUIPMENT or ENGINEERING SERVICES or fourteen (14) days after the completion of SULZER CHEMTECH'S FIELD SERVICES. c) Place where Warranty Work will be executed SULZER CHEMTECH reserves the right to require that BUYER or END USER return the SCOPE OF SUPPLY or parts thereof to SULZER CHEMTECH’S production facility to provide proper warranty service. In such cases, SULZER CHEMTECH shall reimburse BUYER or END USER for the reasonable costs paid for sea or land transportation of the SCOPE OF SUPPLY. If the return of the SCOPE OF SUPPLY to SULZER CHEMTECH'S production facility is not required, then SULZER CHEMTECH shall use its best efforts to perform the warranty work at BUYER’S or END USER’s facility, and as soon as reasonably practicable after receipt of written notification by the BUYER or the END USER. BUYER or END USER shall make the SCOPE OF SUPPLY available for SULZER CHEMTECH to repair or replace. SULZER CHEMTECH shall not be responsible for the disassembly, removal or reinstallation of the SCOPE OF SUPPLY. d) Early termination of Warranty Period The warranty periods stipulated in 6.1 through 6.3 above shall terminate if BUYER or a third party undertake inappropriate or improper modification or repairs, or if the BUYER, in case of a defect, does not as soon as reasonably possible take appropriate steps to mitigate damages and to notify SULZER CHEMTECH in writing of its obligation to remedy such defect. e) Exclusion from SULZER CHEMTECH’S Warranty Excluded from SULZER CHEMTECH’S warranty and liability for defects are all deficiencies which cannot be proved to have their origin in bad material, faulty design (if applicable), or poor workmanship. Also excluded from SULZER CHEMTECH’S warranty and liability for defects are deficiencies resulting from normal wear and tear, improper maintenance, failure to observe the operating instructions provided by SULZER CHEMTECH or deficiencies resulting from other reasons beyond SULZER CHEMTECH’S control, including damages caused by erosion or corrosion. For supplies and services of those subcontractors prescribed by the BUYER, SULZER CHEMTECH assumes warranty, guarantee and/or liability for defects only to the extent that such subcontractors assumed warranty, guarantee and/or liability obligations in its contract with SULZER CHEMTECH. f) Dismantling and Reassembly To the extent necessary to remedy the defect, BUYER or END USER shall, at their own expense, arrange for any dismantling and reassembly of EQUIPMENT. g) No Additional Warranties or Representations SULZER CHEMTECH MAKES NO WARRANTY OR REPRESENTATION TO THE SCOPE OF SUPPLY OTHER THAN AS SPECIFIED IN THIS SECTION. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, ARE HEREBY DISCLAIMED. 6.7 Hazard Warning Responsibility BUYER and SULZER CHEMTECH acknowledge that each have respective obligations with respect to maintaining compliance with all safety and health related regulations concerning SCOPE OF SUPPLY. BUYER is familiar with the SCOPE OF SUPPLY and acknowledges its separate and independent knowledge of such risks, which are known in BUYER'S industry. BUYER shall maintain compliance with all safety and health related governmental requirements concerning SCOPE OF SUPPLY and shall take all reasonable and practical steps to inform, warn, and familiarize its employees, agents, contractors, and customers with all hazards associated therewith, including handling, shipment, storage, use, and disposal. BUYER assumes as to its own employees, its independent contractors, and subsequent purchasers of the SCOPE OF SUPPLY sold hereunder, all responsibility for any and all necessary warnings or other precautionary measures. BUYER shall defend at its own expense, indemnify fully and hold harmless SULZER CHEMTECH and its parents, subsidiaries, and affiliates and its and their agents, officers, directors, employees, representatives, successors, and assigns from and against any and all liabilities, losses, damages, demands, claims, penalties, fines, actions, suits, legal, administrative or arbitration proceedings, judgments of any jurisdiction, costs and expenses (including, but not limited to, attorney’s fees and related costs) arising out of or in any manner related to BUYER'S failure to provide necessary warnings or other precautionary measures in connection with the SCOPE OF SUPPLY sold hereunder. 7. OVERALL LIMITATION OF LIABILITY NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THE CONTRACT, INCLUDING ALL DOCUMENTS FORMING A PART OF THE CONTRACT AND TO THE MAXIMUM EXTENT PERMITTED BY LAW, IN NO EVENT SHALL SULZER CHEMTECH BE LIABLE TO THE BUYER OR ITS CUSTOMER FOR ANY LOSS OF PROFIT, LOSS OF CONTRACTS OR EARNINGS, INTERRUPTION OR LOSS OF PRODUCTION OR LOSS OF USE OR LOSS OF OPPORTUNITY, DELAY IN DELIVERY OR CLAIMS BY THE BUYER'S CUSTOMER FOR SUCH DAMAGES OR BUSINESS, INDIRECT, INCIDENTIAL OR CONSEQUENTIAL DAMAGES, WHETHER SUCH LIABILITY IS BASED ON CONTRACT, INDEMNITY, TORT (INCLUDING NEGLIGENCE), STATUTE OR ANY OTHER BASIS OF LEGAL LIABILITY. THE REMEDIES OF BUYER SET FORTH HEREIN ARE EXCLUSIVE, AND SULZER CHEMTECH'S LIABILITY WITH RESPECT TO ANY CONTRACT OR SALE OR ANYTHING DONE IN CONNECTION THEREWITH, WHETHER IN CONTRACT, TORT (INCLUDING NEGLIGENCE), UNDER ANY WARRANTY, STRICT LIABILITY OR OTHERWISE SHALL IN TOTAL NOT EXCEED 100% OF THE CONTRACT PRICE TO BE PAID TO SULZER CHEMTECH, UNLESS CLAIMS ARISE DIRECTLY FROM GROSS NEGLIGENCE OR WILFUL MISCONDUCT OF SULZER CHEMTECH. 8. EXPORT AND OTHER GOVERNMENTAL DOCUMENTS 8.1 SULZER CHEMTECH undertakes to provide the documents required by the authorities at SULZER CHEMTECH’S place for the manufacturing and transportation EX WORKS of the SCOPE OF SUPPLY. 8.2 BUYER undertakes to provide all other documents required, e.g. documents required by an authority at BUYER’S or BUYER’S customer’s place, or the place where the SCOPE OF SUPPLY will be used. 8.3 SULZER CHEMTECH, BUYER and END USER shall support and assist each other without undue delay with obtaining any necessary information or documentation required by any authority in connection with the CONTRACT. SULZER CHEMTECH'S acceptance of the CONTRACT shall be subject to the receipt of all necessary export authorizations required from any governmental authority which has jurisdiction over this CONTRACT. 8.4 The BUYER hereby represents and warrants that it is, and will remain in compliance with the requirements of all applicable export laws and regulations, including but not limited to the U.S. Export Administration Regulations and International Traffic in Arms Regulations. Such requirements include, but are not limited to obtaining all required authorizations or licenses for the export or reexport of any controlled item, product, article, commodity, software or technology. Without limiting the generality of the foregoing, the BUYER hereby represents and warrants that it has not been, and is not currently, debarred, suspended or otherwise prohibited or restricted from exporting, reexporting, receiving, purchasing, processing or otherwise obtaining any item, product, article, commodity, software or technology regulated by any agency of the United States or any other state. The BUYER agrees to indemnify and hold harmless SULZER CHEMTECH from any costs, penalties or other losses caused by, or related to, any violation or breach of the warranties contained in this provision. 9. FORCE MAJEURE 9.1 SULZER CHEMTECH shall not be liable for any non-performance, loss, damage, or delay due to acts of God such as but not limited to severe weather conditions, fire, flood or war, riots, strikes or labor difficulty, governmental acts such as but not limited to trade restrictions including embargoes, acts of the BUYER or END USER, delays in transportation, inability to obtain necessary labor or materials from usual sources, or other causes beyond the reasonable control of SULZER CHEMTECH. In the event of delay in performance due to any such cause, the date of delivery or time for completion will be extended to reflect the length of time lost by reason of such delay. If the grounds for Force Majeure continue for more than six (6) months, either SULZER CHEMTECH or BUYER may terminate the CONTRACT upon seven (7) days' written notice to the other party. 9.2 SULZER CHEMTECH shall be entitled to be compensated for the extra costs caused by the interruption, or, in case of termination, for the work done prior to termination and the expenses for non-cancelable procurements. BUYER shall be entitled to receive the work for which it has paid. 10. FREE ISSUE MATERIALS Materials supplied by BUYER to SULZER CHEMTECH (e.g. samples to be processed or tested, product for usage in performance tests, materials to be used for implementation in the SCOPE OF SUPPLY, etc.) shall at all times remain the property of BUYER and shall be sufficiently covered under BUYER’S property insurance policy. Subject to Article 6 and 7 hereinabove, SULZER CHEMTECH shall be solely liable for damages caused by gross negligence or willful misconduct to FREE ISSUE MATERIALS. 11. MISCELLANEOUS 11.1 Applicable Laws and Jurisdiction a) The CONTRACT shall be construed and shall be interpreted in accordance with the laws of the State of Delaware without application of any conflict of law rules. b) Nothing contained in this CONTRACT shall limit the rights of SULZER CHEMTECH available under the applicable law. c) In case of a dispute, the parties shall make their best efforts to resolve such dispute amicably. If an amicable resolution should not be possible, the resolution of the dispute shall be conducted in either a Federal or State court of competent jurisdiction. 11.2 Assignment Any attempt to assign, transfer, or delegate any of the rights, duties or obligations herein to a third party without prior written consent of the other party shall render such attempted assignment or transfer null and void. SULZER CHEMTECH’S affiliated companies shall not be considered third parties for this purpose. 11.3 Waiver of Rights SULZER CHEMTECH’S or BUYER’S failure to exercise any of its rights shall not constitute or be deemed a waiver or a forfeiture of such rights. 11.4 Severability If a provision of the CONTRACT is determined to be void or unenforceable, this finding shall not render other provision void or unenforceable, and SULZER CHEMTECH and BUYER shall make their best endeavors to replace such provision by a valid one covering the original commercial intention as far as legally possible. Download a Copy of Our Terms & Conditions

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FRC 系统 » 服务 小试 废水处理和管理解决方案 快速链接 FRC 罐测试过程 凝结 絮凝 DAF 模拟 污泥测试 FRC 可以推荐合适的预处理化学品 FRC 系统的罐式测试提供了一种简单有效的定性测试，我们在废水样本中添加各种絮凝剂 和/或絮凝剂化学品，以确定能通过溶气气浮 (DAF) 处理有效去除固体的组合。我们还提供可选的经处理和未经处理样品的分析测试，包括总悬浮固体 (TSS)、油脂 (FOG)、生化需氧量 (BOD)、化学需氧量 (COD) 等。 根据罐子测试结果，FRC 可以推荐合适的预处理化学品，并与化学品供应商进行讨论。混凝剂将根据应用、废水特性和污泥处置方案进行选择。 凝结 这是一个纯粹的化学过程，涉及胶体颗粒的不稳定性，形成带正电荷的微絮团 。我们正在确定微型絮团 的形成速度，以便选择合适的 FRC 产品。在这一步骤中，我们可以确定初步的剂量建议。 絮凝 絮凝剂是一种聚合物，可吸引带相反电荷的微絮团 ，并将微絮团 ，使其凝聚成较大的 "大絮团"。这样做是为了达到适合在浮选槽中分离的大小。聚合物可以是阴离子、阳离子或非离子。 DAF 模拟 在这一步骤中，我们通过在专用容器中对水加压来产生白水。我们将生成的白水注入废水样本中，观察溶解的空气如何与之前形成的大絮团 。 污泥测试 我们还提供污泥测试，包括施加压力以评估污泥的行为。这使 FRC 能够推荐适当的脱水技术。

FRC 系统 » 行业 食品和饮料 废水处理和管理解决方案 Food & Beverage FRC wastewater treatment systems are used throughout the food and beverage industry because of their ability to remove Total Suspended Solids (TSS), Fats, Oils, and Grease (FOG), Biochemical Oxygen Demand (BOD), and Total Phosphorus (TP). Our processes are operator-friendly and require minimal maintenance and user intervention. Explore Food & Beverage General Manufacturing Manufacturing applications each have their own qualities that present unique wastewater treatment challenges. Whether you want to recover oil for reuse or remove wastewater constituents like heavy metals, sand, or clay to bring you into compliance, FRC can deliver the best solution. Explore General Manufacturing Meat & Seafood Processing Meat processing facilities produce wastewater with high amounts of Total Suspended Solids (TSS), Fats, Oils, and Grease (FOG), Biochemical Oxygen Demand (BOD), and Total Phosphorus (TP). FRC solutions excel in recovering commercially valuable by-products. Wastewater treatment systems designed by FRC provide a cost-effective treatment process to make the most meaningful impact on your bottom line. Explore Meat & Seafood Processing Municipal Wastewater Our municipal Dissolved Air Floatation (DAF) units are designed to work with municipal wastewater treatment systems. Enhance your treatment system using dissolved air flotation to thicken waste-activated sludge (WAS) prior to anaerobic digestors or remove algae and phosphorus (TP) using a high-rate DAF. Explore Municipal Wastewater Oil & Gas FRC technologies are used in various applications throughout the oil and gas industry. For upstream, produced and flowback water, we offer both mobile and central plant Dissolved Air Flotation (DAF) systems to treat your water for injection, reuse, or discharge. In the downstream segment, our high-rate DAF is capable of treating up to 6,000 GPM of stormwater runoff in a single compact system. Explore Oil & Gas

FRC 系统 » 行业 食品和饮料 废水处理和管理解决方案 快速链接 应用 奶制品 饮料 水果和蔬菜 食用油 方便食品和预制食品 每一种废水处理应用都是独一无二的 每一种废水处理应用都是独一无二的。我们经验丰富的工程团队为食品和饮料行业的各种应用设计了从独立产品到全套交钥匙工程的系统。FRC 系统可产生高干固，减少污泥量，降低处置成本，从而降低运营成本。 奶制品 乳制品废水通常需要采用不同的处理方法，以应对乳制品在废水处理过程中可能产生的恶臭风险。FRC 的设计采用了简单的化学方法，限制了气味的产生，最大限度地减少了总占地面积，并产生了高干固含量的污泥。 System Solution Turnkey Solution 饮料 饮料行业应用广泛，如果汁、软饮料、运动饮料、麦芽饮料、咖啡、茶、酿酒厂和蒸馏厂。FRC 将为每一种独特的应用提供注重细节的解决方案，并设计出适合您特定需求的废水处理系统。 Product Solution System Solution 水果和蔬菜 水果和蔬菜应用在其加工过程中高度依赖于水，包括工厂加工过程中的输送、清洗、去皮、焯烫、烹饪、装罐或装瓶。由于含有大量天然物质，这些过程中产生的废水有机物含量较高。FRC 提供完整的废水处理系统，包括筛分、DAF、生物处理和污泥脱水，以处理大量的水和高有机物含量。 System Solution System Solution 食用油 FRC 的食用油应用包括植物油、大豆油、玉米油、棕榈油、棉籽油、菜籽油、亚麻籽油、麻油和其他油类。我们的废水处理系统可将处理后的污水排放到公共污水处理厂 (POTW) 或当地水源。其他好处还包括回收有价值的副产品和水的再利用。FRC 可以为您想要或需要的废水处理方式提供工程解决方案。 Turnkey Solution Skidded Solution 方便食品和预制食品 方便食品包括烘焙食品、三明治、土豆沙拉、薯片、冷冻食品、糖果、巧克力等。大多数应用都需要各种技术，包括筛分、均衡、DAF、污泥脱水，有时还需要生物处理，以获得完整的解决方案。凭借 FRC 在该领域的丰富经验，我们将为您的应用提供最佳解决方案。 Turnkey Solution System Solution Turnkey Solution

FRC 系统 » 行业 一般制造 废水处理和管理解决方案 快速链接 应用 汽车零部件 化学 健康和美容产品 药品木材应用 一般制造业在废水处理需求方面面临着各种挑战 我们经验丰富的工程团队曾为整个制造业的公司设计过系统。我们的系统是为应对工业制造环境中常见的恶劣环境而定制设计的。FRC 的工程师将创建一个优化的系统，以处理工业废水。 汽车零部件 汽车应用包括冲压厂、零部件制造、变速箱制造商、装配线和压铸，所有这些都需要深思熟虑的设计方法。FRC 的全套废水处理系统可去除汽车废水中常见的油、油脂、清洁剂和重金属。我们的系统旨在最大限度地减少化学品用量和污泥量，从而节约成本。 Turnkey Solution Skidded Solution Turnkey Solution 化学 化工行业非常多样化和复杂。废水应用需求包括油水分离、固液分离和生物处理。几十年来，FRC 一直在为化工行业设计系统，我们将利用我们的经验为您的应用设计最佳的废水处理系统。 System Solution 健康和美容产品 FRC 设计了高度可持续的废水处理系统，该系统采用分批处理工艺，包括多个带有混合功能的均衡池，以应对保健和美容工厂产生的各种废水。我们的方法可以帮助您从冲洗水中回收有价值的残留产品和油脂，同时在排放前去除废水中的污染物。 Turnkey Solution Skidded Solution System Solution 药品 在 FRC，我们知道最好的废水处理系统旨在保护制药应用中所需的昂贵的生物处理系统。FRC 拥有丰富的经验，可为您的废水处理需求制定正确的解决方案，其中可能包括在生物系统之前和/或之后安装溶气气浮 (DAF) 系统。 Turnkey Solution System Solution 木材应用 FRC 废水处理公司拥有完整的废水处理设备生产线，可为木材加工业设计全套系统。这可能包括转鼓筛、均衡、溶气气浮 (DAF)、生物处理以及通过带式压滤机 进行污泥脱水，以满足排放限制并降低污泥运输成本。剥皮是人造木材行业的一个关键工序。使用旋转滚筒筛，可以回收树皮并将其作为副产品出售，或用作加工能源的燃料。我们的旋转滚筒筛非常耐用，是该行业加工过程中的最佳选择。 Turnkey Solution System Solution

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FRC 系统 » 行业 市政污水 废水处理和管理解决方案 快速链接 应用 除藻除磷 WAS 增稠 无论何种应用，FRC 都能为您提供最先进的解决方案。 FRC 溶解气浮 (DAF) 装置是城市污水系统的重要补充，可提高处理效果、去除城市泻湖中的藻类和磷、浓缩废活性污泥 (WAS) 以及处理未经适当预处理的工业输入物。无论何种应用，FRC 都能为您提供最先进的解决方案....。 这些解决方案坚固耐用，便于操作，占地面积小，化学和运营成本低，是传统解决方案的经济高效替代方案。 我们的市政溶气浮选 (DAF) 设备专为市政污水处理系统而设计。使用溶气气浮 在厌氧消化器之前浓缩废物活性污泥 (WAS)，或使用高速 DAF 去除藻类和磷 (TP)，从而增强您的处理系统。 除藻除磷 通常情况下，市政当局会将藻类繁殖和磷分开处理。FRC 高速溶气气浮 (DAF) 系统可同时有效去除藻类和相关的磷，从而减轻藻类繁殖的负面影响。这些固体可以通过絮凝剂 从废水中化学沉淀出来，然后用絮凝剂凝聚，这可以在塞流反应器 (PFR) 中完成。然后使用 FRC DAF 去除固体。这种金属盐沉淀法的总磷去除率可达 99%。 System Solution System Solution System Solution WAS 增稠 带有二级澄清器的生物处理系统产生的污泥干固体含量范围为 0.5-1.0%。由于污泥的大部分成分是水，因此应采用适当的浓缩机制，以减少送往厌氧消化池的污泥量，或缩小脱水设备的尺寸，降低固体处理成本。溶气气浮 (DAF）系统可将好氧和厌氧污泥浓缩至 4-10% 的固体含量。在这种状态下，污泥可以更好地进行消化和脱水。 Product Solution Product Solution

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凭借无与伦比的专业知识提供定制解决方案。 FRC Systems 是您值得信赖的废水解决方案提供商。 联系我们 了解我们的工作 FRC 的不同之处 近 50 年来，FRC Systems 已在全球安装了数千套系统。 关于 FRC Systems 认识我们的团队 近 50 年的行业领导地位 全球数千个安装点 应用经验和无尽知识 以客户为中心。 基于解决方案。 保证结果。 为什么选择 FRC 系统？ 应用经验和专业知识 我们的设计和工程团队由废水处理领域备受推崇的专家领导，他们平均拥有 25 年以上的行业经验。 以客户为中心 我们所有的系统都是为应对特定挑战而设计的。从设计过程开始到安装和启动，我们都专注于客户目标。我们的目标不仅是打造一个可以运行的系统，而且是一个适合您的系统。 个人关注 每个项目在整个过程中都会得到专门的项目经理和经验丰富的工程师团队的一对一关注。 值得信赖的品质 FRC 设计流程包括提交专业的详细 3D 图纸，供生产前审批。我们的产品采用激光切割、不锈钢制造和组装，以确保质量控制。 FRC Systems 改变了我们的废水处理工艺。他们的专业知识和创新解决方案显著提高了我们工厂的效率。我们感谢他们一直以来的支持，并强烈推荐他们的服务。 首席产品官 食品饮料公司 FRC Systems 废水处理解决方案的安装过程非常顺畅且专业。他们的团队知识渊博，尽心尽力，为我们的运营带来了显著的改善。我们对结果非常满意。 设施设计经理 健康与美容公司 选择 FRC Systems 来满足我们的废水处理需求是改变游戏规则的。他们的系统非常可靠，客户服务也非常出色。我们的环境合规性和运营成本得到了显著改善。 工厂运营总监 石油天然气公司 FAQ

Tailored solutions with unmatched expertise. FRC Systems is your trusted wastewater solutions provider. Contact Us See Us In Action