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Purchase Order

This Purchase Agreement (“Agreement”) is entered into by and between Hyperbaric Health Int’l (“Seller” or “HHI”) and the undersigned (“Buyer”), governing the purchase of products and services detailed in Invoice No. By signing below, Buyer agrees to all terms and authorizes Seller to proceed with production and fulfillment.

1. PAYMENT TERMS

A 50% deposit is required to begin production.
The remaining 50% is due prior to shipment.
Payments must be made via bank wire, ACH, or other methods approved by Seller.
All payments are in U.S. Dollars (USD).

2. PRODUCTION & DELIVERY

Production time: 3–4 weeks from receipt of deposit (unless otherwise stated in writing).
Delivery estimated: 2–4 weeks after shipment.
Taxes and tariffs are included in the sale price.
Seller is not liable for delays caused by carriers, customs, or third parties.
Prior to shipment, photos and tracking will be provided. Shipment is insured and GPS-tracked.

3. WARRANTY

Structural components: 5-year consumer-use warranty from delivery.
Electrical components, valves, and accessories: 5-year warranty from delivery.
Warranty excludes damage from misuse, improper installation, modification, or neglect.
Seller will determine remedy: repair, replacement, or part shipment.
Buyer is responsible for freight or labor costs associated with off-site warranty service (if applicable).

4. LIMITATION OF LIABILITY

Seller is not liable for indirect, incidental, or consequential damages, including lost profits, downtime, or loss of use. Total liability is limited to the amount paid under this Agreement.

5. CONFIDENTIALITY & NON-DISPARAGEMENT

All business communications, pricing, intellectual property, and client relationships are confidential.
Buyer agrees not to disclose, replicate, or reverse-engineer Seller’s systems or designs.
Buyer shall not disparage Seller or its affiliates publicly or privately, including online, for five (5) years.
Breaches incur a $10,000 penalty per incident, enforceable under this Agreement.

6. FORCE MAJEURE

Seller is not liable for non-performance due to events beyond its control, including natural disasters, supply chain issues, tariffs, government actions, or transportation delays.

7. GOVERNING LAW & DISPUTES

This Agreement is governed by the laws of the Commonwealth of Virginia.
Disputes shall be resolved via binding arbitration in Virginia Beach, VA, under AAA rules.
The prevailing party is entitled to recover attorney’s fees and legal costs.

8. RETURN & REFUND POLICY

Returns accepted within 30 days with prior RMA approval. Buyer must attempt resolution with support first.
Returned non-custom goods must be unused, in original packaging, and may incur up to 25% restocking fee, plus all freight and insurance.
No COD or credit terms accepted. Lead times begin after cleared funds.

9. NON-PAYMENT & CHARGEBACKS

Unpaid balances may delay or cancel orders at Seller’s discretion.
Overdue payments may incur interest, storage, and handling fees.
Buyer waives chargeback rights except in proven fraud. Unauthorized chargebacks are a material breach, subject to recovery of legal fees, collection costs, and damages.

10. ENTIRE AGREEMENT

This Agreement, together with Invoice No. 25510, is the entire understanding between the parties.
Any amendments must be in writing signed by both parties.

11. ACCEPTANCE & AUTHORIZATION

By signing below, Buyer confirms full acceptance and authorizes Seller to proceed with production and fulfillment.

12. Identity Verification

,p>Buyer agrees to identity verification in next step prior to payment.

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Signed by Scott Aadal
Signed On: December 10, 2025

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October 20, 2025 9:10 am EST

Purchase Order Uploaded by Scott Aadal - scott@hyperbarichealth.io IP 108.11.183.139