STATEMENT OF CERTIFICATION

To Whom It May Concern:

Re: Compliance with United States Export Regulations.

It is FirstKem’s policy to verify the End use and End user in all sales and repairs of FirstKem products and in all transfers of technical data or software to ensure compliance with applicable United States export control laws and regulations. Because the products you are purchasing, or software or technology you are licensing, may be exported and used outside of the United States, please confirm the following:

1. I (We) will not export or re-export any FirstKem products, technology or software to Cuba, Iran, Libya, North Korea, Sudan, Syria, or any other country on the United States Debarred List, unless otherwise authorized by the United States Government.
2. I (We) will not sell, transfer, export or re-export any FirstKem products for use in activities which involve the development, production, use or stockpiling of nuclear, chemical or biological weapons or missiles, nor use FirstKem products in any facilities which are engaged in activities relating to such weapons.
3. I (We) acknowledge that United States law prohibits the sale, transfer, export or re-export or other participation in any export transaction involving FirstKem products with individuals or companies listed in the United States Commerce Department’s Table of Denial Orders, the United States Treasury Department’s list of Specially Designated Nationals or the United States Department of State’s list of individuals debarred from receiving Munitions List items and other applicable lists, i.e. Entity List.
4. I (We) will abide by all applicable United States export control laws and regulations for all products purchased from FirstKem and will obtain any licenses or approvals required by the United States Government prior to export or reexport of FirstKem products, software or technology.