• Client warrants that all products shall be delivered in compliance with all Applicable Laws, including the Cannabis Act and the Industrial Hemp Regulations, as applicable.
• Clients shall deliver all products in an approved shipment container (specifications to be provided by Service Provider) on a DPP (Facility) basis. All Client shipments will be sent in accordance with the Cannabis Act or other such delivery method as is from time to time permitted by Applicable Law.
• Client is responsible for all shipping costs to and from the Services Provider unless previously discussed with ANC INC.
• For new client relationships, a full 100% payment is due upon receiving the first invoice.
• Customer shall pay 50% deposit of total prior to production, and remaining 50% prior being released.
• Once a work order has commenced, the paid deposit is non-refundable.
• The processing costs are exclusive of all applicable taxes. Each party will be responsible for the payment of and will pay any applicable taxes, duties and levied on that party from time to time in relation to this Agreement, provided that for greater certainty, no party shall be responsible for any taxes on the other party's income.

* These are standard terms and conditions and are superseded by any master service agreements and/or quality assurance agreements.