禁用物質聲明ProhibitedSubstanceDeclaration（密級C級）(SecurityLevelC)甲方PartyA（“TONLY”）:XXX有限公司乙方PartyB(“供應商”):一、說明鑒于乙方在供貨過程中出現(xiàn)的物料環(huán)保問題將會給甲方造成不可避免的損失，為界定損失以及明確賠償的計算方法等，甲乙雙方經友好協(xié)商，一致同意簽訂本聲明。本聲明與雙方簽署的《技術/質量協(xié)議書》、《采購協(xié)議》等相關條款相互補充，如協(xié)議相沖突的，沖突部分以本聲明規(guī)定為準，未沖突部分的效力不受影響。IntroductionsConsideredanyunavoidablelosswhichincomingmaterialsenvironmentalproblemsofPartyBcausedshouldbedefinedandbeconfirmedthecalculatedway,thetwopartiesAgreedtosignthisagreementbtfriendlynegociated.echnicalandQualityAgreement,PurchaseAgreementandthisagreementarecomplementary,ifhaveanyconflict,theconflictsareprevailinthisagreement,otherpartsarenotaffected.二、相關要求2.1乙方保證：所有由乙方銷售給甲方的產品及其包裝，不含有或含有濃度低于甲方最新版《公司環(huán)境管理物質標準》（文件編號：TLT-A3-2023）所列的禁用物質限定的要求。GP產品及其包裝符合SS-00259最新版的管理要求，不使用SS-00259最新版中的1級環(huán)境管理物質，零部件中使用的再生樹脂、被覆線材必須從獲得GP綠色伙伴認定的供應商處采購。對于提供給甲方的測試報告等文件，乙方保證其中的資料及檢測結果為正確且真實的。2.2乙方向甲方提交的第三方檢測報告需由有相關資質的第三方檢測機構出具，具體第三方檢測機構資質由乙方提交甲方進行確認，報告的有效期限為一年。2.3乙方應依據甲方要求建立并維持有害物質管理體系，對相關次級供應商傳達有害物質要求并進行有效管理。甲方具有隨時對乙方實施有害物質管理體系審查的權利，乙方需全力配合。2.Correspondingrequirements2.1PartyBguaranteesthatalltheproductsandpackagingmaterialPartyBsuppliedmustmeettherequirementsofthelatestdocument’ManagementStandardfortheenvironment-relatedsubstancestobecontrolled(versionno.isTLT-A3-2023).GPproductsandtheirpackagingmeetthemanagementrequirementsofthelatestversionofSS-00259,anddonotusethelevel1environmentalmanagementsubstancesinthelatestversionofSS-00259.TherecycledresinandcoatedwireusedinthepartsmustpurchasefromtheGPgreenpartnercertified.ForthetestreportsandotherdocumentsprovidedtoPartyA,PartyBguaranteesthattheinformationandtestresultsmustbecorrectandauthentic.2.2Thethird-partyinspectionreportsubmittedbyPartyBtoPartyAshallbeissuedbyathird-partyinspectionagencywithrelevantqualifications.Thequalificationofthespecificthird-partyinspectionagencyshallbesubmittedbyPartyBtoPartyAforconfirmation.ThevalidityperiodoftheReportisoneyear.2.3PartyBshouldcreateandmaintainahazardoussubstancemanagementsysteminaccordancewithPartyA’srequirements,communicatehazardoussubstancerequirementstorelevantsub-suppliersandconducteffectivemanagement.PartyAhastherighttoreviewthehazardoussubstancemanagementsystemofPartyBatanytime,andPartyBshouldfullcooperate.三.賠償細則：3Penaltydetails3.1發(fā)生有害物質超標處罰如下：3.1penaltiesonhazardoussubstancesexceed事故分級Level環(huán)保事故描述Description賠償原則Penalty實施方式Payment一級LevelI歐盟、美國等終端市場被抽測發(fā)現(xiàn)有害物質超標。物料有害物質超標發(fā)生在甲方的客戶端，導致甲方的客戶投訴或退換貨。HazardoussubstancesexceedtestedintheEUandtheUS.PartyA’sclientscomplaints,exchangesandreturnscausedbyhazardoussubstancesexceed按照直接損失進行賠償，并追加不低于20萬元人民幣賠償金額，直至取消資格。甲方提供環(huán)保事故是否供應商引起的證據，甲方根據導致后果和影響追究供應商法律責任。Suppliershouldpayallthedirectloss,andpenalty200.000RMBormore,iftheconditioncontinuetobeworse,PartyAwoulddisqualifythesupplier.PartyAprovidesevidence,andPartyBwouldbeinvestigatedforlegalresponsibilityaccordingtotheseverity.從供應商貨款中直接扣款Deductedfromthesupplier’spayment二級LevelII物料有害物質超標在生產環(huán)節(jié)發(fā)現(xiàn)，需要批量返工。Lotsremanufacturingcausedbyhazardoussubstancesexceedintheproduction.按照直接損失進行賠償，并追加不低于10萬元人民幣賠償金額，直至取消資格。甲方提供環(huán)保事故是否供應商引起的證據。Suppliershouldpayallthedirectloss,andpenalty100.000RMBormore,iftheconditioncontinuetobeworse,PartyAwoulddisqualifythesupplier.PartyAprovidesevidenceforPartyB.從供應商貨款中直接扣款Deductedfromthesupplier’spayment三級levelⅢ物料有害物質超標在IQC環(huán)節(jié)或部品認可階段發(fā)現(xiàn)。ExcessivehazardoussubstancesareinthepartsapprovalstageorIQCincominginspectionstage按照直接損失進行賠償，并追加不低于5萬元人民幣賠償金額，直至取消資格。甲方提供環(huán)保事故是否供應商引起的證據。Suppliershouldpayallthedirectloss,andpenalty50.000RMBormore,iftheconditioncontinuetobeworse,PartyAwoulddisqualifythesupplier.PartyAprovidesevidenceforPartyB.從供應商貨款中直接扣款Deductedfromthesupplier’spayment3.2兩年內重復發(fā)生有害物質超標處理如下：3.2hazardoussubstancesexceedrepeateditselfin2years,handlingisasfollows.第一次firsttime第二次secondtime第三次thirdtime公司總經理當面檢討問題；該物料停止供貨；連續(xù)3批次加嚴抽測送第三方機構測試有害物質，由甲方評估改善效果確認是否恢復供貨；相關處罰參見3.1。GeneralmanagerofPartyBshouldreviewtheproblemfacetoface.Stopdeliveringthedefectivematerials.Tightenedinspectiontoinspecthazardoussubstancesinthethirdtestingorganizationthreelotscontinuously.TheimprovementresultwouldbeconfirmedbythePartyAtoqualifythesupply.Anyotherpenaltyrefertothe3.1terms.公司總經理當面檢討問題；該物料系列停止供貨；3、連續(xù)5批次加嚴抽測送第三方機構測試有害物質，由甲方評估改善效果確認是否恢復供貨；4、相關處罰參見3.1。1.GeneralmanagerofPartyBshouldreviewtheproblemfacetoface.2.Stopdeliveringseriesofdefectiveproducts.3.Tightenedinspectiontoinspecthazardoussubstancesinthethirdtestingorganizationfivelotscontinuously.TheimprovementresultwouldbeconfirmedbythePartyAtoqualifythesupply.4.Anyotherpenaltyrefertothe3.1terms.終止雙方交易；相關處罰參見3.1。Transactionterminates.Anyotherpenaltyrefertothe3.1terms.注：如果貨款不足罰款時將按照法律程序向供應商索賠（具體金額根據甲方的損失計算）。Remark*ifthepenaltyismorethansupplier’spayment,PartyAwouldclaimthelossaccordingtothelaw.(theexactamountofmoneyisthelossofPartyA)四、其他條款4.otherterms本聲明未盡事宜，按雙方已經簽署的其他協(xié)議的相關條款執(zhí)行。本聲明自雙方授權代表簽字或蓋章之日起生效，重新簽訂之前一直有效。本聲明一式（2）份，雙方各執(zhí)（1）份，具有同等效力。Anyproblemsthisagreementthatnotcoveredshouldbedoneaccordingtotheotheragreementsthetwopartieshavesigned.