CUSTOMER TERMS AND CONDITIONS

I. PRICING All Quotes are provided on a Firm Fixed Price basis, based on Customer provided designs, specifications, and requirements. Quotes are valid for 30 Days, unless otherwise stated.

Orders will not be accepted on Rough Orders of Magnitude.

II. ACCEPTANCE All orders are FOB our dock in Loveland, CO. Freight arrangements shall be made by the customer. Upon customer request, SCION will arrange for shipment on customer’s account, or ship collect. Packaging, crating, and shipping costs are not included unless explicitly itemized on the quotation.

III. STANDARD PAYMENT TERMS Orders below $100,000 will require prepayment for first three (3) orders. Thereafter (or orders greater than $100,000) will require fifty percent (50%) non-refundable deposit required with Purchase Order, with balance due upon receipt, or Net 15 with approved credit (signed credit application required to apply for account). Deposits cover labor commitment, material purchases, incoming logistics and storage to ensure timely processing of custom orders.

IV. CUSTOM PAYMENT TERMS Custom terms may be applied to special or large projects ($1M+), or for long term production programs (terms must be negotiated prior to order placement).

V. FAILURE TO PAY Failure to pay according to agreed arrangement will result in revocation of terms. Any one (1) payment received over 10 days late or any three (3) payments received over 5 days late will result in immediate revocation of terms.

VI. STORAGE Scion does not store customer tooling or materials after project completion. Upon special request, storage or disposal may be arranged, but will require payment arrangements to be quoted separately.

VII. PROCESSES Scion retains the rights to all processes and procedures used in the manufacture of all composite goods and services, unless otherwise agreed in written form.

Updated 01.01.2026

*Valid until 12.31.2026

*Subject to Change as needed