Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. If (i) Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in case of non- compliance of Buyer with any law, statute ordinance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recovery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.

Multi-family new construction starts are down roughly 30% YOY, while single-family starts are down over 3% in the same period. The results were immediate: • Approximately 20% savings on material and labor costs • Lightweight, large-format panels fast-tracked installation, shaving about 30% off the project timeline • With flame resistant chemistry integrated into the panel, the materials met ASTM E84 Class A and passed NFPA 286 room burn standards without added complexity While exact numbers remain confidential, the builder also reported notable reductions in both material waste and overall project costs.

April 30, 2015 This negatively impacted customer orders, most notably in PPS and Distribution.  Richardson, executive vice president and chief financial officer, PolyOne Corporation, said, "In January and February, we observed significant customer order delays in PPS, POD and DSS as customers worked through on-hand inventories. 

On May 30, 2013, we sold our vinyl dispersion, blending and suspension resin assets (Resin Business) to Mexichem Specialty Resins Inc. However, based on the Company’s policy of permanent reinvestment, it is not practicable to determine 30 POLYONE CORPORATION the U.S. federal income tax liability, if any. Note 5 — DISCONTINUED OPERATIONS On May 30, 2013, PolyOne sold its Resin Business to Mexichem Specialty Resins Inc. for $250.0 million cash consideration.

Kupujúci je povinný doručiť predávajúcemu písomné oznámenie o vzniku každého nároku zahŕňajúceho výrobok (či už na základe zmluvy, porušenia záruky, nedbalosti, prísnej zodpovednosti, iného deliktu alebo inak) v lehote tridsať (30) dní od doručenia tej časti výrobku, ktorá tvorí základ nároku alebo do dátumu uplynutia jeho minimálnej trvanlivosti podľa toho, čo nastane skôr. Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. i) Ak sa kupujúci dostane do omeškania s plnením svojich povinností voči predávajúcemu a neposkytne primerané ubezpečenie o svojom plnení do dátumu plánovanej dodávky, alebo (ii) ak má predávajúci odôvodnené pochybnosti o plnení povinností zo strany kupujúceho a kupujúci neposkytne predávajúcemu primerané ubezpečenie o svojom plnení do dátumu plánovanej dodávky a v každom prípade v lehote tridsať (30) dní od žiadosti predávajúceho o poskytnutie takéhoto ubezpečenia, alebo (iii) ak sa kupujúci stane platobne neschopným alebo nebude schopný splácať svoje záväzky v lehotách splatnosti alebo vstúpi do likvidácie alebo zaháji konkurzné konanie alebo je také konanie proti nemu zahájené alebo v prípade vymenovania správcu alebo likvidátora na celý majetok kupujúceho alebo jeho 7.

Køber skal give Sælger skriftlig meddelelse om ethvert krav vedrørende Produktet (uanset om det er baseret på kontrakt, brud på garanti, uagtsomhed, objektivt ansvar, anden skadevoldende handling eller andet) straks og under alle omstændigheder senest tredive (30) dage efter modtagelsen af den mængde af Produktet, der danner grundlag for kravet, eller senest ved udløbet af den gældende (kortere) holdbarhedsperiode, hvis det er relevant. Buyer must give Seller written notice of the existence of each claim involv- ing Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) immediately and in any case no later than the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. Suspension og ophør Suspension and Termination Hvis (i) Køber misligholder sine forpligtelser over for Sælger og undlader at stille tilstrækkelig sikkerhed for Købers opfyldelse inden datoen for planlagt levering; eller (ii) hvis Sælger har rimelig tvivl med hensyn til Købers opfyldelse af sine forpligtelser, og Køber undlader at give Sælger tilstrækkelig sikkerhed for Købers opfyldelse inden datoen for planlagt levering og under alle omstændigheder inden for tredive (30) dage efter Sælgers krav om sådan sikkerhed; eller (iii) hvis Køber bliver insolvent eller ude af stand til at betale sin gæld, efterhånden som den forfalder, eller træder i likvidation, eller hvis en konkursbehandling indledes af eller mod Køber, eller hvis en kurator, rekonstruktør eller administrator udpeges for alle eller en væsentlig del af Købers aktiver, eller hvis Køber foretager en overdragelse til fordel for sine kreditorer; eller (iv) i tilfælde af Købers manglende overholdelse af enhver lov, vedtægt, regulering, forskrift eller standard ("Love og standarder"), så kan Sælger ved skriftlig meddelelse til Køber, uden at det berører nogen af Sælgers andre If (i) Buyer is in default of performance of its obli- gations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller ade- quate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assur- ance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquida- tion or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or ad- ministrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assign- ment for the benefit of its creditors; or (iv) in case of non-compliance of Buyer with any law, statute ordi- nance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: rettigheder: (a) kræve tilbagelevering og overtage alle leverede Produkter, der ikke er betalt for, og alle omkostninger i forbindelse med tilbagetagelsen af Produkterne skal være for Købers regning; og/eller (b) suspendere sin ydelse eller ophæve sin ordrebekræftelse for kommende levering af Produkter, medmindre Køber foretager en sådan betaling for Produkterne på forudbetalingsbasis eller stiller tilstrækkelig sikkerhed for en sådan betaling for Produkterne til Sælger.

Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. In addition, at any time prior to delivery, Seller may pass through increased freight, transportation, or fuel surcharges, and/or duties, tariffs, or taxes imposed upon Seller in connection with the sale/shipment of the Product after order cualquier reclamación relativa al Producto (ya sea basada en el contrato, incumplimiento de garantía, negligencia, responsabilidad objetiva, culpa u otros actos) dentro de los treinta (30) días siguientes a la recepción de la cantidad de Producto motivo de la reclamación o su fecha de caducidad, en su caso. i) Si el Comprador incumple sus obligaciones frente al Vendedor y no proporciona una garantía adecuada del cumplimiento de sus obligaciones antes de la fecha de entrega programada; o (ii) si el Vendedor tiene dudas razonables relativas al cumplimiento por el Comprador de sus obligaciones y este último no proporciona al Vendedor una garantía adecuada del cumplimiento de sus obligaciones antes de la fecha de entrega programada y, en cualquier caso, dentro de los treinta (30) días siguientes a la solicitud de dicha garantía por el Vendedor; o (iii) si el Comprador se declara insolvente o incapaz de pagar sus the Product, or (ii) arising out of compliance or non- compliance with federal, state, provincial, or local laws and regulations governing or controlling such activity.

From (years) To (years) Comment Avient CDP Climate Change Questionnaire 2021 Tuesday, August 3, 2021 12 Short-term 0 5 Medium-term 5 15 Long-term 15 30 C2.1b (C2.1b) How does your organization define substantive financial or strategic impact on your business? Avient CDP Climate Change Questionnaire 2021 Tuesday, August 3, 2021 79 Type of engagement Information collection (understanding supplier behavior) Details of engagement Collect climate change and carbon information at least annually from suppliers % of suppliers by number 30 % total procurement spend (direct and indirect) 30 % of supplier-related Scope 3 emissions as reported in C6.5 Rationale for the coverage of your engagement Beginning in 2020, Avient has partnered with EcoVadis assess the CSR position of its suppliers. To date, suppliers representing approximately 30% of our annual spend have been assessed via the EcoVadis portal.

Data Insulation 6200 D 11.0 14 350 30 Low thickness and high speed processing.

Data Insulation 6200 D 11.0 14 350 30 Low thickness and high speed processing.