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terminated, Vendor shall only be paid for any products shipped and provided prior to notice of termination. Vendor shall not incur any expenses under this Agreement after notice of termination and shall cancel any outstanding expenses obligations to a third party that Vendor can legally cancel. 9. Safety. All Goods must comply with current health and safety regulations of the California Department of Industrial Relations and CAL/OSHA. 10. Safetv Data Sheet (SDS). All hazardous materials must be accompanied by a SDS at the time of delivery. The City will not accept hazardous materials without the required SDS. 11. Invoices. Invoices must be mailed to the Public Works Services Department at the address specified in the Purchase Agreement as "Bill to" no later than 30 days after Goods are received. Invoices must contain the name of the division, purchase order number, description of Goods, unit measurement and price, quantities billed, extended totals, and applicable taxes as set forth in Section 11 of this Purchase Agreement. 12. Taxes. The Vendor must separately state on all invoices any taxes imposed by the local, state or federal government applicable to furnishing of Goods; provided, however, where a tax exemption is available, the tax must be subtracted from the total price and identified. Unless otherwise set forth in the Purchase Agreement, the purchase price will be considered to include state and city sales or use tax. 13. Warranty. The Vendor warrants that all Goods will conform to applicable specifications, drawings, description, and samples, and will be merchantable, of good workmanship in material, and free from defect. Unless manufactured pursuant to detailed design furnished by the City, the Vendor assumes design responsibility and warrants the Goods to be free from design defect and suitable for the purposes intended by the City, and that such Goods if installed by the City shall conform to applicable specifications. The Vendor's warranties, together with its service guarantees, must run to the City and its customers or users of the Goods and must not be deemed exclusive. The City's inspection, approval, acceptance, use of, and payment for all or any part of the Goods must in no way affect its warranty rights whether or not a breach of warranty had become evident in time. 14. Changes. City has the right, by written notice, to change the quantity or specifications of the Goods ordered and the terms of packing of Goods. Upon receipt of any notice, the Vendor will proceed promptly to make the changes in accordance with the terms of the notice. If any change causes an increase or decrease in the cost or performance or in the time required for performance, an equitable adjustment must be negotiated promptly and the contract modified in writing accordingly. Vendor must deliver to the City as promptly as possible, and in any event within 30 days after receipt of change notice, a statement showing the effect of any change in the delivery dates and prices; the statement must be supplemented within 30 days by detailed REV: 06-29-18 MI Page 3 of 8 ATTY/AGR.2018.150/Graniterock Company