Terms & Conditions

T&Cs for services

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GLI Terms and Condition

Submission Materials and Services

Gaming Laboratories International LLC (“GLI”) shall provide testing, certification (for products and management systems), inspection, and related regulatory services (collectively the “Services”) to Client identified in GLI’s Proposal, in accordance with these terms and conditions (together with GLI’s Proposal, this “Agreement”). Upon successful completion of the Services, GLI will issue a Report of Findings (“Report”) that will describe what GLI assessed and the results. The Report will also disclose any identified concerns with the Submission Materials.

Client must provide GLI all necessary documentation, credentials, information, software, code and hardware (“Submission Materials”) and technical support and access to perform the Services, including assistance with installation and configuration of Submission Materials. Client shall supply GLI with any specialized environment, tools or equipment necessary for GLI to perform the Services. Lack of sufficient product information, access and technical support may lead to increased time and costs for the Services.

Client hereby represents and warrants that Client is the owner and/or authorized user of all Submission Materials and has all rights, licenses and authority necessary to disclose, deliver and supply all Submission Materials to GLI to enable performance of the Services.

Any source code submitted by Client as part of the Submission Materials must be a true, complete and accurate replication of the software that will be utilized in the field or in any commercial product and GLI shall not be responsible if source code submitted to GLI deviates from the software used in the field or any commercial product.

GLI will return Submission Materials upon Client’s written request. If Client submits such a written request for return of Submission Materials before the Services are completed, GLI may be unable to complete the Services and this shall not render the Deposit refundable. GLI is not and will not be treated in any event as an escrow agent for any Submission Materials. Client shall keep copies of all Submission Materials. Following completion of the Services, GLI is not required to maintain, retain or preserve Submission Materials or make determinations regarding rightful ownership. GLI may, in its sole discretion, return or destroy Submission Materials at any time after the completion of the Services.

Invoicing

Client shall reimburse GLI for all reasonable travel costs (air, ground travel, accommodations, meals and incidentals) related to this Agreement as set forth in the Proposal. Any fixed cost quoted in the Proposal does not include these expenses.

If GLI resources must work more than eight (8) hours per day to meet Client requests, GLI may charge additional fees.

Client shall pay GLI invoices within 30 days after the invoice date. If invoices are not timely paid in full, Client shall also pay GLI a late charge equal to one and a half percent (1.5%) of the outstanding balance, which shall accrue on any outstanding balance that remains unpaid after the expiration of a 30-day period until all amounts due are paid.

Delays and Change Orders

GLI is not responsible for any delay in the Services or its issuance of the Report if the delay is caused either in whole, or in part, by Client, Client’s affiliates, or their respective agents or contractors, or if the delay is out of GLI’s reasonable control, which includes but is not limited to: (i) Client’s requests for changes in scope or any change order or project change notice (a “PCN”), (ii) Client’s failure to timely submit and provide full access to all Submission Materials, or Client’s provision of insufficient or inadequate Submission Materials or technical support, (iii) Client’s requests for additional assessments, reports or other correspondence, (iv) change in Client systems architecture, hardware, software, source code or other Submission Materials, or (v) unusually complex projects or Submission Materials, as determined by GLI based upon its experience with proposals comparable to the Proposal.

If either Client or GLI wishes to change the scope or performance of the Services, the requesting party shall submit details of the requested change to the other party in writing as a PCN. The PCN must contain a detailed description of all requested changes to the original scope or performance and cost. After receipt of a PCN, the parties shall negotiate in good faith and, if the parties are able to agree in writing on any terms of a PCN, then the PCN shall become effective as part of this Agreement and all other original Agreement terms shall remain effective. Each PCN agreed upon by the parties in writing shall be incorporated into, and become a part of, this Agreement and shall be governed by the provisions of this Agreement. If the parties are unable to agree upon a PNC, then this Agreement shall remain unchanged.

Warranty and Limitation of Liability

GLI WARRANTS THAT THE SERVICES SHALL BE PERFORMED BY GLI WITH REASONABLE SKILL AND CARE. GLI MAKES NO OTHER REPRESENTATION OR WARRANTY WHATSOEVER WITH RESPECT TO THE SERVICES, INCLUDING ANY (A) WARRANTY OF MERCHANTABILITY; OR (B) WARRANTY FOR A PARTICULAR PURPOSE; OR (C) WARRANTY OF TITLE; OR (D) WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS OF A THIRD PARTY; WHETHER EXPRESS OR IMPLIED BY LAW, COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE OF TRADE, OR OTHERWISE.

THE SERVICES INVOLVE SOLELY GLI’S CRITICAL ASSESSMENT OF THE FEATURES OF THE SUBMISSION MATERIALS INDICATED IN THE SCOPE OF WORK IN THE PROPOSAL MEASURED AGAINST THE INDUSTRY OR REGULATORY STANDARD OR REQUIREMENT IDENTIFIED IN THE PROPOSAL. THE SERVICES DO NOT INCLUDE ANY OTHER VERIFICATION, CERTIFICATION OR ASSURANCE UNDER ANY OTHER STANDARD OR REQUIREMENT OR FOR ANY OTHER JURISDICTION NOT SPECIFIED IN THE REPORT. GLI DOES NOT GUARANTEE OR WARRANT THE EFFICACY OF ASSESSED FEATURES OR THAT THE SUBMISSION MATERIALS WILL BE FREE FROM LIMITATIONS, WEAKNESSES, ERRORS, FAULTS, OR DEFECTS. WHILE GLI’S ASSESSMENT AND REPORT WILL BE CONDUCTED AND PREPARED WITH REASONABLE SKILL AND CARE, SUCH ASSESSMENT WILL NECESSARILY BE SUBJECT TO AND LIMITED BY VARIOUS ASSUMPTIONS, CONSTRAINTS AND DEPENDENCIES, INCLUDING THE QUALITY OF SUBMISSION MATERIALS AND OTHER INHERENT LIMITATIONS OF SIMILAR THIRD-PARTY ASSESSMENTS OF SOFTWARE PRODUCTS. ACCORDINGLY, GLI DOES NOT GUARANTEE OR WARRANT THAT ITS REPORT AND THE FINDINGS OF ITS ASSESSMENT OF THE FEATURES WITHIN THE SCOPE OF WORK WILL IDENTIFY ALL RELEVANT LIMITATIONS, WEAKNESSES, ERRORS, FAULTS OR DEFECTS,

IN NO EVENT SHALL GLI BE LIABLE TO CLIENT OR TO ANY THIRD PARTY FOR ANY LOSS OF USE, REVENUE OR PROFIT, OR LOSS OF DATA OR DIMINUTION IN VALUE, OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, OR PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGES WERE FORESEEABLE AND WHETHER OR NOT GLI HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOT WITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. CLIENT WAIVES AND RELEASES ANY RIGHT TO CLAIM ANY OF THE FOREGOING AGAINST GLI AND ITS AFFILIATES.

IN NO EVENT SHALL (i) ANY CLAIM FOR BREACH OF WARRANTY UNDER THIS AGREEMENT BE BROUGHT AFTER THE FIRST ANNIVERSARY OF THE DATE OF GLI’S REPORT ISSUED UNDER THIS AGREEMENT, OR (ii) GLI’S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EXCEED THE FIXED COSTS PAID OR PAYABLE TO GLI FOR THE SERVICES FOR THE PARTICULAR SUBMISSION MATERIALS IN QUESTION. CLIENT WAIVES AND RELEASES ANY RIGHT TO PURSUE GLI OR ANY OF ITS AFFILIATES BEYOND THE LIMITS IN THE PRECEDING SENTENCE. IF CLIENT BRINGS ANY VALID CLAIM OR COMPLAINT FOR BREACH OF WARRANTY, GLI SHALL HAVE THE OPTION TO REPERFORM THE SERVICES AND REISSUE ITS REPORT WITH CLIENT’S COOPERATION OR TO REFUND THE FIXED COSTS PAID BY CLIENT.

Client shall indemnify, hold harmless and defend GLI, its affiliates and their respective managers, members, officers, directors, employees, agents, successors, and assigns (the “GLI Parties”) against any and all losses, damages, liabilities, deficiencies, claims, actions, judgments, settlements, interest, awards, penalties, fines, costs, or expenses of whatever kind, including reasonable attorneys’ fees, that are incurred by any of the GLI Parties arising out of or related to: (a) any third-party claim that any of the Submission Materials infringe the rights of a third party or that Client was not authorized to disclose any of the Submission Materials to GLI, (b) Client’s breach or non-fulfillment of any provision of this Agreement, including bringing any claims against GLI or its affiliates prohibited by the preceding paragraph; (c) Client’s negligence, gross negligence, willful misconduct, misrepresentation, or bad faith acts or omissions; (d) Client’s failure to comply with any federal, state, provincial, tribal or local laws, regulations, or codes in performance with its obligations under this Agreement; (e) Client’s disclosure or use of GLI’s Report or findings resulting from the Services in an manner not authorized by this Agreement; or (f) any virus, bug, trojan horse malware, worms, spyware, ransomware or similar disruptive or destructive code or attributes in the Submission Materials.

GLI Intellectual Property:

GLI and its licensors are and shall remain the sole owners of all right, title, and interest in an and to GLI’s Intellectual Property, including GLI’s know-how, processes, testing and assessment methods, procedures, assessment software, and all Intellectual Property rights in and related thereto (collectively, “GLI Intellectual Property”). Client is not being granted any license or right in or to GLI Intellectual Property and shall not make any contrary claim or take any inconsistent action. All such rights in and to GLI Intellectual Property are solely reserved to and for GLI. Client may provide suggestions or other feedback to GLI with respect to the Services. GLI may use such suggestions or other feedback for any purpose, including developments or improvements to the GLI Intellectual Property, without notice or obligation of any kind, and without impairing or limiting GLI’s sole ownership of and rights to the GLI Intellectual Property. Accordingly, Client hereby assigns to GLI all right title, and interest in any such suggestions or other feedback (and any interest in related developments or improvements which might result or accrue), including all Intellectual Property in and related thereto and resulting therefrom. “Intellectual Property” means any and all of the following in any jurisdiction throughout the world and all rights in, arising out of, or associated therewith: (a) patents, utility models, and applications therefor, and all reissues, divisions, re-examinations, renewals, extensions, provisionals, continuations and continuations-in-part thereof, and equivalent or similar rights anywhere in the world in inventions and discoveries, including invention disclosures; (b) all trade secrets, inventions (whether or not patentable and whether or not reduced to practice), and other rights in know-how and confidential or proprietary information; (c) all mask works, works of authorship and copyrights, registrations and applications therefor, and all other rights corresponding thereto (including moral rights), throughout the world; (d) rights in software (including without limitation APIs, source code, object code, and mark-up language); (e) rights of publicity, personality, identification, or similar personal or group attributes; (f) trade names, logos, common law trademarks and service marks, trade dress, trademark and service mark registrations, and applications therefor and any goodwill associated therewith; and (g) any similar, corresponding, or equivalent rights to any of the foregoing and any other intellectual property or proprietary rights throughout the world.

Client shall maintain and reproduce all copyright, patent, trademark and other notices, including, without limitation, any disclaimers, on all copies, in any form, of the Report in the same form and manner that such copyright and other notices are included on the Report. Except as expressly authorized in this Agreement or the Report, Client shall not (i) make any copies or duplicates of the Report or any portion thereof without the prior written permission of GLI, (ii) deliver the Report to any person or entity other than its affiliates, (iii) permit any person or entity other than its affiliates to review or rely upon the Report.

Confidential Information

Any confidentiality agreement between the parties is incorporated by reference. In the event there is no confidentiality agreement the parties agree as follows:

“Confidential Information” shall mean, subject to the following paragraph, all technical and non-technical information provided by either Party including, but not limited to, information concerning research, development, data, engineering, financial information, testing and assessment methods, procurement requirements, purchasing, product lists, product specifications, production processes and techniques, supplier lists, forecasts, merchandising and marketing plans if such information: (a) is marked “confidential” or “proprietary” itself or by an accompanying contemporaneous written communication, or (b) is designated confidential or proprietary by written or electronic communication within ten (10) days following disclosure, or (c) is information that, under the circumstances, a person exercising reasonable business judgment would understand to be confidential or proprietary.

Confidential Information shall not include: (a) information that was in the public domain at the time of its disclosure, or that becomes public domain property through no fault of the recipient; (b) that was rightfully in the recipient’s possession without any obligation of confidentiality prior to disclosure by the disclosing party; (c) that is independently developed by the recipient without use of or reference to the disclosing party’s otherwise Confidential Information, or (d) that is received by the recipient from a source independent of the disclosing party that is not under an obligation of confidentiality with respect to such information.

Each party may disclose its Confidential Information to the other party and the party receiving the disclosing party’s Confidential Information shall: (a) not use the disclosing party’s Confidential Information except for performance of its rights and obligations under this Agreement; (b) use the same degree of care, but not less than a reasonable degree of care, in protecting the disclosing party’s Confidential Information from unauthorized use or publication as it uses to protect its own confidential information; (c) except as necessary to perform the Services, not reverse engineer, disassemble or decompile the disclosing party’s Confidential Information; and (d) not disclose to any third party or copy any of the disclosing party’s Confidential Information without the disclosing party’s prior written consent, except that recipient may disclose Confidential Information (i) to its employees, contractors or professional advisors, provided that said persons (A) have a need to know such Confidential Information, (B) have a bona fide business purpose for receiving such Confidential Information, and (C) are under binding obligations of confidentiality to either recipient or the disclosing party with respect to such Confidential Information no less restrictive than this Agreement, and (ii) as permitted by the remainder of this Confidential Information section.

A recipient party’s disclosure or use of Confidential Information contrary to the terms of this Agreement shall be a breach of this Agreement for which the recipient shall be liable to the disclosing party. This Agreement shall not be construed to prohibit a disclosure of Confidential Information by the recipient to the extent such disclosure is required under applicable law, as required to do so by regulatory agencies, or by order of a court of law or pursuant to a subpoena or other valid legal request or demand, provided that the recipient gives to the disclosing party reasonable prior written notice of such disclosure, if allowed by law, and cooperates with the disclosing party in seeking a protective order or other appropriate relief to protect the confidentiality of such Confidential Information. In the event of a breach, or threatened breach, of these confidentiality obligations, the disclosing party may obtain appropriate equitable relief, including injunction, in addition to whatever remedies it may have at law. The terms, but not the existence, of this Agreement shall be considered Confidential Information of both parties. Nothing in this Agreement shall alter or limit the assignments and grants of rights and licenses in and to Intellectual Property in this Agreement.

If GLI is served a subpoena or is required to attend or respond to a legal proceeding related to Client, the Submission Materials, GLI’s Services or the Report, Client shall pay GLI’s reasonable costs and fees, including any attorneys’ fees for GLI to attend and/or respond. Additionally, Client is responsible to file any available motion to quash a subpoena or for a protective order.

Notwithstanding anything in this Agreement to the contrary, GLI may disclose Confidential Information of Client if GLI is requested or required to do so by any governmental authority or regulatory agency, or during the course of any regulatory audit, investigation, examination or similar proceeding.

For Analysis of Table Games Only

With respect to analysis of table games, paytables for electronic devices, RNG data, and other undertakings where GLI provides an independent mathematical validation or statistical data analysis, due to complex mathematical processes, approximations and rounding errors that necessarily occur during any mathematical calculation, the results are understood to be reasonable approximations of theoretical results or range approximations with respect to well-known confidence levels.

For Hardware Testing Only:

The Electrostatic Discharge Testing performed by GLI is intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. During the course of testing, GLI checks for marks, symbols or documents indicating that a device has undergone product safety or RoHS compliance testing, if required. GLI also performs a cursory review of information accompanying the items submitted, where possible and when provided, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electro Magnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing.

Reports/Assessments:

The Report and GLI’s assessments and methodologies are proprietary to GLI and constitute GLI’s Confidential Information covered by the Confidential Information section above and/or any other confidentiality agreement entered into between GLI and Client. The disclosure of the Report and findings of GLI’s assessments to third parties could adversely affect both Client and GLI. Accordingly, such Confidential Information is supplied in confidence, on the strict condition that no part of it will be reprinted or reproduced or transmitted to any person or entity unaffiliated with Client or specified in the Report without the prior written approval of GLI.

The Report and findings of GLI’s assessment can only be used in the original whole context and only for the limited and specific scope stated in the Proposal and the Report. Any alteration renders the Report invalid and withdrawn and is strictly prohibited. The assessment methods used, and actual data showing the assessment results shall be available to Client upon written request, all of which shall be and remain Confidential Information of GLI.

Client shall promptly review the Report, analyze it for accuracy and report deficiencies immediately to GLI. GLI has undertaken to perform the Services based on its understanding of the Submission Materials and agreed to Services.

Following a successful resolution or clarification of any deficiencies or discrepancies noted by GLI in its preliminary assessment, GLI’s assessment findings and all Submission Materials being reported upon will undergo GLI’s quality assurance (QA) review prior to finalization. GLI will then then typically issue its Report three (3) to five (5) business days after the completion of the assessment and QA review.

The Report and the assessment findings produced by GLI shall reflect the assessment results based on the agreed-to Services and shall be subject to the limitations stated in the Report and this Agreement. The Report will only reflect GLI’s assessment of the conformity of test results to the applicable industry or regulatory standard or jurisdictional requirement(s) specified in the Proposal. Measurement uncertainty, if applicable, will be reflected in the final conformity decision in the Report (for example, time per game measurement). GLI shall notify Client if GLI determines that the Submission Materials do not conform to the tested standard or requirement. Except as expressly stated in this Agreement, GLI has no obligation to update the Report to address information discovered or changes that arise after the date of the Report’s delivery.

Under no circumstance should the Report or assessment findings generated by GLI as a result of the Services be construed as an endorsement, approval, certification, recommendation, representation or warranty regarding the legality, functional quality or performance of the Submission Materials other than as expressly set forth in the Report. The Submission Materials shall not be considered as having passed or conformed to any testing standard, regulation, or requirement except as expressly set forth in the Report. Neither Client nor any other person or entity shall state or imply anything contrary to this paragraph.

The Report may not be relied upon for any reason by any person or entity including, but not necessarily limited to, the manufacturer or developer of any Submission Materials, a non-GLI laboratory, or any regulatory authority not named as a recipient in the Report. Client shall not make any false or misleading claims regarding the Report or the Services.

The Jurisdiction to which the report refers to may require a time per game measurement. The final result takes into account the applicable uncertainty of this measurement.

All items identified on the first page of the Report for testing and product certification activities are considered certified as of the report date shown on the first page of Report. All items are certified for use unless and until GLI sends notice indicating that an item is no longer permitted to be used within the jurisdiction specified. By acceptance of the Report, Client and the manufacturer and/or developer of the Submission Materials agree to the provisions of the GLI Product Certification Scheme (PC-QS-011). Additional information regarding the validity of GLI’s certification can also be obtained via GLIAccess and/or the GLI Product Certification Scheme, which is available on the gaminglabs.com website. Use of the “Gaming Labs Certified“® mark represents the users’ agreement to permit, allow and accommodate authorized GLI representatives to perform monitoring activities of the use of the mark and to permit an authorized representative of the American Association for Laboratory Accreditation (A2LA) to perform a surveillance audit, at its discretion, to confirm that the use of the mark in no way implies that A2LA endorses or certifies any of the marks, services or processes of the person, company, group or organization requesting the use of the Gaming Labs Certified mark.

Additional Provisions:

GLI is subject to various regulations imposed by government gaming authorities and other governmental authorities in a number of jurisdictions around the world. GLI must conduct its affairs in a manner which is ethical and in accordance with the regulations imposed by such authorities. Client shall not do anything that may jeopardize the eligibility of GLI to hold any license, permit, authorization, accreditation, certification or approval in relation to gaming or otherwise. GLI reserves the right to terminate this Agreement at any time without liability if the continuation of this Agreement will jeopardize its ability to be qualified for, hold or maintain any gaming-related license, permit, authorization, accreditation, certification or approval with a gaming authority or other authority.
Client shall not, and shall cause its affiliates to not, to hire or attempt to hire, directly or indirectly, any GLI employee (or any person who was a GLI employee within six (6) months prior to any solicitation or hiring) from the date of this Agreement through the first anniversary of the date of the Report. This restriction shall not apply to a general advertisement/media solicitation (such as an internet posting) or hiring in response to such a general advertisement/media solicitation, so long as the solicitation is not specifically targeted at GLI or its employees.
GLI is an independent contractor. Neither party shall be deemed to be an agent, employer or representative of the other. GLI reserves the right to assign staff from any GLI laboratory.
Both parties represent and warrant that no part of the price or consideration for this Agreement has been paid, directly or indirectly, to an employee of either party in connection with any Services contemplated or performed regarding this Agreement.
The provisions of this Agreement are for the sole benefit of the parties and their successors and permitted assigns, and they will not be construed as conferring any rights to any third party (including any third-party beneficiary rights).
The failure of GLI to assert any or all of its rights under this Agreement shall not be deemed a waiver of such rights, nor shall any waiver be implied from the acceptance of any payment or service.
This Agreement, and all claims or causes of action (whether in contract, tort or statute) that may be based upon, arise out of or relate to this Agreement, the Services, or the Report or any assessment findings resulting from the Services, or the negotiation, execution or performance of this Agreement (including any claim or cause of action based upon, arising out of or related to any representation or warranty made in or in connection with this Agreement or as an inducement to enter into this Agreement) shall be governed by, and construed and enforced in accordance with, the laws of the jurisdiction where the GLI laboratory accepting Client’s submission is located, including its statutes of limitation and excluding its conflicts of law rules. Any action between the parties will be venued solely in a state or federal court situated within that jurisdiction, and each party irrevocably submits to the personal jurisdiction of that jurisdiction’s state and federal courts.
Neither party will be liable to the other for any failure or delay of performance of any obligations hereunder when such failure or delay is wholly or principally caused by acts or events beyond its reasonable control and mitigation, which may include, without limitation acts of God, acts of civil or military authority, fires, floods, earthquakes or other natural disasters, war, riots, strikes, pandemics, endemics or epidemics. Both parties will, however, make all reasonable efforts to remove or eliminate such a cause of delay or default and upon the cessation of the cause diligently pursue performance of their respective obligations under this Agreement.
This Agreement, any previously executed confidentiality agreement, and any mutually executed PCN, sets forth the entire agreement and understanding between GLI and Client regarding the subject matter hereof and supersedes any prior representations, advertisements, statements, proposals, negotiations, discussions, understandings, or agreements regarding the same subject matter. Client acknowledges that Client has not been induced to enter into this Agreement by any representations or statements, oral or written, not expressly contained in this Agreement.
If any part of this Agreement is held to be invalid, illegal or unenforceable the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired.
Client, the manufacturer and/or the developer of the Submission Materials are solely responsible to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which any of them does business, including provincial, state and tribal jurisdictions, where applicable. GLI is required by law to perform due diligence on any person or entity that it does business with. Client shall prior to completion of the Services disclose to GLI if Client is collaborating with another entity on the Submission Materials or in relation to the Services and shall also provide any information reasonably requested by GLI in order to satisfy any know your customer or other regulatory requirements.
Neither party shall assign any rights or obligations under this Agreement without the express written consent of the other party. GLI may subcontract all or any part of the Services to one or more of its affiliates.

GLI University Terms and Conditions

The following terms apply to 1) enrollment in courses/training offered by GLI University, and 2) orders for GLI education materials. These terms, along with any applicable statements of work or proposals reflect the complete agreement between GLI and its Clients regarding the course or education materials GLI provides. Any prior oral or written communications between GLI and the Client are hereby replaced by the terms and conditions in this agreement together with any applicable proposal or statements of work.

TERMS AND CONDITIONS

1 Course And Education Materials

GLI provides a list of our generally available training courses and education materials to all clients upon request, which GLI updates from time to time. Clients can use that list to choose classes to meet their current training needs. GLI reserves the right to add or withdraw courses and education materials at any time, for any reason, and without notice.

2 Scheduling Classes

2.1 Off-site and on-site classes and training will be scheduled by mutual agreement between the parties, written, signed and set forth in a statement of work. GLI may cancel any scheduled class or training with notice. If a class or training is cancelled for which the Client has prepaid, GLI will issue a refund for payment of services not yet rendered by GLI.

2.2 Client agrees to provide GLI a list of attendees in advance of the start date upon request. If Client wishes to modify the list of attendees, Client agrees to notify GLI in advance of the start date.

3 Instructors

3.1 GLI assigns appropriate resources to each project. GLI will assign staff to complete the class or training in a timely and efficient manner and provide Clients with expeditious, uniform and professional services.

3.2 Though GLI will use reasonable efforts to ensure that the same instructor will continue throughout the class or training, it reserves the right to replace that individual at anytime.

3.3 GLI shall, where an instructor is present on a Client’s premises, use all reasonable efforts to ensure that the instructor complies with such reasonable site rules and procedures upon notice of such rules and procedures from the Client.

4 Accommodations For Students With Disabilities

GLI locations are accessible for students with disabilities. If reasonable accommodations are required for an individual with a disability, Client shall advise GLI of the accommodations in advance. For offsite training on the premises of a Client, the Client shall provide access and reasonable accommodations for those individuals with disabilities.

5 Intellectual Property

5.1 Intellectual Property means all intellectual and industrial property rights of any kind whatsoever including patents, supplementary protection certificates, registered trademarks, registered designs, models, unregistered design rights, unregistered trademarks, rights to prevent passing off or unfair competition and copyright (whether in drawings, plans, specifications, educational materials, designs, computer software or otherwise), database rights, topography rights, any rights in any invention, discovery or process, rights in formulae, methods, plans, inventions, discoveries, improvements, processes, performance methodologies, techniques, specifications, technical information, tests, results, reports, component lists, manuals and instructions, and applications for and rights to apply for any of the foregoing, in each case in the United States and all other countries in the world and together with all renewals, extensions, continuations, divisions, reissues, re-examinations and substitutions;

5.2 Ownership of all Intellectual Property rights in any network, system, equipment or educational materials of GLI shall remain at all times with GLI

5.3 Nothing in the Contract will operate to transfer to the Client or grant to the Client any license or other right to use any of GLI’s Intellectual Property Rights.

5.4 Copyright in the all educational materials shall remain with GLI. Client shall be permitted to use such copyrighted educational materials for its own internal purposes of training and educating staff members. Client agrees to obtain GLI’s express consent before using the education materials for any other reason.

5.5 Any Intellectual Property Rights, including copyrights, which come into existence as a result of the performance of the Services will be the property of GLI.

5.6 Notwithstanding any other provision in this Section 5, any regulator may reprint, reproduce and transmit any document or provided by GLI to any party that the regulator, in their sole discretion, deems appropriate.

6 Fees And Payment

6.1 The fees payable for the any class or training under this Contract shall be invoiced on the basis of enrolment in each course/training program. All invoices will be issued upon the commencement of the class or training. Each invoice shall be payable within 30 days on which the invoice is issued. If another entity, other than the Client, is making payment, Client must notify GLI so it can perform regulatory required due diligence.

6.2 Fees that are invoiced for private or on-site classes/training will be established based on each Client’s requirements. Additional charges may apply, such as instructor travel and living expenses, facilities, and remote lab support. Client agrees to pay amounts due, including any additional charges, applicable taxes and late fees, as GLI specifies in the invoice.

6.3 Unless otherwise stated in the statement of work, the fees do not include: 1) attendance by any GLI representative or instructor to any meetings, conferences, or classes other than those specified in the statement of work; 2) the storage by GLI of any property or data post completion of the class or training; and 3) the cost of transporting any equipment to or from GLI’s premises. If GLI agrees to carry out any of these activities, it shall be entitled to charge reasonable additional fees.

6.4 In the event a course or training is cancelled or rescheduled, Client agrees to pay all reasonable expenses incurred by GLI in preparation of carrying out the class or training, including without limitation, the cost of producing educational materials, airfare or other transportation and lodging expenses.

6.5 All payments due under this Contract shall be made without any deduction by way of set off, counterclaim, discount or abatement unless the Client is otherwise expressly permitted to do so by law or Order of Court.

7 Cancellation And Rescheduling

7.1 For private or onsite classes or training, the Client must cancel or reschedule at least fourteen calendar days of the start date by providing written notice, except for in situations involving inclement weather or emergencies.

7.2 In the event the Client cancels or reschedules a class or training, Client agrees to pay all reasonable expenses, including but not limited to travel expenses, incurred by GLI in accordance with Section 6.4.

7.3 In no case will a refund be given for cancellations after the start date of any training or class.

8 Limitations On Liability:

8.1 To the extent permitted by law, GLI, its employees, agents and sub contractors exclude all liability for any loss or damage arising from reliance on any information supplied to the Client. If any law prohibits the exclusion of such liability, GLI limits its liability, to the extent permitted by law, to the re-performance of the Services. Compliance with any such regulations related to the aforementioned training or educational materials is the sole responsibility of the Client receiving such training or education; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such training to the extent it covers non-gaming matters. A copy of a course or training syllabus is available to the Client upon written request.

8.2 Under no circumstances will GLI, its employees, agents or subcontractors, jointly or severally, be liable for any of the following: 8.2.1 Third party claims against the Client for losses or damages;

8.2.2 Loss of, or damage to, records or data; or

8.2.3 Special, incidental or indirect damages or for any economic consequential damages (including lost profits or saving), even if GLI is informed of the possibility of such.

8.3 Where a class or training is to take place on the Client’s premises, the premises shall remain safe at all times. The Client will indemnify, keep indemnified and hold harmless GLI in full and on demand from and against all liabilities, direct, indirect and consequential losses, damages, claims, proceedings and legal costs (on an indemnity basis), judgments and costs (including without limitation costs of enforcement) and expenses which GLI incurs or suffers directly or indirectly in any way whatsoever arising out of or in connection with any claim or action against GLI for death and/or personal injury arising out of the Client’s failure to provide safe premises;

8.4 Neither party shall be held liable or responsible for delays resulting from the negligence or failure of third parties including suppliers, subcontractors, and or carriers who fail to meet their performance obligations through no fault of the parties, provided however that the party experiencing the difficulty promptly notifies the other party. In that event dates by which performance obligations were scheduled to be met will be extended for a period of time equal to the time lost due to any delay so caused.

9 Warranty

THERE ARE NO EXPRESS WARRANTIES EXCEPT THOSE CONTAINED HEREIN. THERE ARE NO IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. GLI OFFERS PECB OFFICIAL TRAINING, INCLUDING IMPLEMENTATION, AUDITOR, AND INTRODUCTION COURSES WHICH ARE ACCREDITED BY ANSI UNDER ISO/IEC 17024. HOWEVER, NO CLASSES OR TRAINING OFFERED BY GLI ARE ACCREDITED BY ANY REGULATORY OR EDUCATIONAL INSTITUTION. GLI MAKES NO WARRANTY AS TO RESULTS TO BE ATTAINED BY ATTENDING OUR CLASSES OR USING OUR EDUCATION MATERIALS.

10 NON-ASSIGNMENT & EXCLUSION OF THIRD PARTY RIGHTS:

Client agrees not to assign, or otherwise transfer any of its rights under this Contract without prior written consent from GLI. A person or beneficiary who is not a party to the Contract shall not have any rights under the Contract to enforce any term of the Contract. Client agrees that no third party may attend unless authorized in writing by GLI.

11 Force Majeure:

GLI will not be in breach of the Contract or otherwise liable to the Client for any failure to perform or delay in performing its obligations under the Contract and it reserves the right to defer the date of provision of the Services if it is prevented from or delayed in performing its obligations under the Contract due to circumstances beyond its reasonable control including, without limitation, any act of God; governmental actions; war or national emergency; acts of threat of terrorism; protests; riot; civil commotion; fire; explosion; flood; epidemic; lock-outs, strikes or other labor disputes (whether or not relating to either party’s workforce); restraints or delays affecting carriers; inability or delay in obtaining supplies of adequate or suitable materials; inability to access premises; breakdown or failure of technology or machinery; changes in law which result in the provision of Services as set out in the Contract being or becoming illegal; theft or malicious damage to GLI’s property (whether physical or intangible); and/or failure of a utility service or transport or telecommunications network provided that, if the event in question continues for a continuous period in excess of thirty (30) days, either party shall be entitled to terminate the Contract immediately by giving notice in writing to the other party.

12 Modification And Amendments

GLI’s services are limited to the scope of work and as specified in the Statement of Work. Any change in the scope of course or training must be authorized by both Parties in writing and memorialized in a Project Change Notice (PCN).

13 Severability

If any term of the Contract is found by any court or body or authority of competent jurisdiction to be illegal, unlawful, void or unenforceable, such term will be deemed to be severed from the Contract and this will not affect the remainder of the Contract which will continue in full force and effect.

14 Choice Of Law

The Contract shall be governed by the laws of the state of New Jersey. Any dispute, controversy or claim arising out of, or in connection with this Agreement shall be subject to resolution only in New Jersey and in accordance with the laws of that State then in force.

Terms and Conditions for Austria

This Report is issued solely for the benefit of the Client for use only for and limited to the specific jurisdiction or standards referenced in the Report. This Report may not be relied upon for any reason by any person or entity other than the Client including, but not necessarily limited to, the manufacturer or developer of the items, a non-GLI Laboratory, or a Regulator not named in the Report (“a Third Party”).

Any Report produced by GLI is proprietary to GLI and the Client, because it contains confidential information of commercial value, the exposure of which to third parties could adversely affect both GLI and the Client. Accordingly, such confidential information is supplied in confidence, on the strict condition that no part of it will be reprinted or reproduced or transmitted to any parties external to the original contract without the prior written approval of the Parties. In particular, it will not be exposed to any person or organization which may be in competition with any of the Parties without the prior written approval of that Party. The testing performed by GLI is proprietary to GLI and/or various regulators. No third party may use, rely or refer to a GLI evaluation report, test report, certification document or test results without written permission of GLI and the respective regulator. Notwithstanding the above, the Parties may disclose confidential information if required to do so by regulatory agencies, pursuant to the laws and regulations of an applicable jurisdiction or by an order of a properly designated Court of Law in a relevant jurisdiction. However, in either case the Parties agree to immediately notify the other party of such a request.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

This Report shall not be reproduced, except in full, without the approval of GLI and the Recipient(s).

Any certification established by this Report applies exclusively to tests conducted on the specific items submitted, by the manufacturer or any other party, which are described on page one of this Report. It is the responsibility of the manufacturer and/or developer of the items submitted to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business, including state and tribal jurisdictions, where applicable. Any electrostatic test methods used by GLI are intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. During the course of the testing, GLI checks for marks, symbols or documents indicating that a device has undergone product safety or RoHS compliance testing, if required. GLI also performs a cursory review of information accompanying the items submitted, where possible and when provided, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electromagnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. Details of the testing methods used, excluded testing, and actual data showing the testing results are available to the Recipient(s) upon written request.

Any report produced by GLI reflects the conformity of test results to the standard, regulatory, or jurisdictional requirement(s) requested by you. The applicable standard, regulatory, or jurisdictional requirement(s) are clearly identified and considers the entirety of the testing required to determine conformity. Measurement uncertainty is reflected in the final conformity decision (for example, time per game measurement).

GLI WARRANTS TO THE RECIPIENT THAT ALL SERVICES PROVIDED BY GLI HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND WITH REASONABLE CARE IN ACCORDANCE WITH APPLICABLE LAWS. GLI DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE CERTIFICATION ESTABLISHED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI HEREUNDER, AND THE REMEDY OF THE RECIPIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL GLI BE RESPONSIBLE TO THE RECIPIENT OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF GLI HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE CERTIFICATION ESTABLISHED BY THIS REPORT SHALL BE THE EXCLUSIVE RESPONSIBILITY OF THE RECIPIENT AND GLI EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AND THE RECIPIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI HEREUNDER COULD NOT BE RENDERED BY GLI UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING.

Unless restricted by regulation, GLI reserves the right to assign staff from any GLI laboratory.

Version: Apr 24, 2023

Chile Terms and Conditions (Spanish)

Este Certificado o Reporte es emitido únicamente para el beneficio del Cliente para uso solamente por y limitado a la jurisdicción o estándares específicos siendo referenciados en el reporte. Este Reporte no podrá ser utilizado por ninguna razón por cualquier persona o entidad que no sea el Cliente incluyendo, pero no necesariamente limitado a, el fabricante o creador de los productos, un laboratorio que no sea GLI, o un Regulador no mencionado en el Reporte (“un Tercero”).

Cualquier reporte producido por GLI es propiedad de GLI y del Cliente, porque este contiene información confidencial de valor comercial, cuya exposición a terceros podría afectar negativamente tanto a GLI como al Cliente. Por consiguiente, tal información confidencial es proporcionada en confianza, bajo la estricta condición de que ninguna parte de esta podrá ser reimpresa, reproducida o transmitida a ningún tercero que es externo al contrato original sin el consentimiento previo y por escrito de las Partes. En particular, esta no será expuesta a ninguna persona u organización la cual puede estar en competencia con cualquiera de las Partes sin el consentimiento previo y por escrito de esa Parte. La prueba ejecutada por GLI es propiedad de GLI y/o varios reguladores. Ningún tercero podrá usar, depender o hacer referencia a un reporte de evaluación de GLI, reporte de prueba, documento de certificación o resultados de las pruebas sin el permiso por escrito de GLI y del regulador respectivo. No obstante lo anterior, las Partes podrán revelar información confidencial si así lo requieren los organismos reguladores, de conformidad con las leyes y regulaciones de una jurisdicción aplicable o por una orden de un tribunal de justicia debidamente designado en una jurisdicción relevante. Sin embargo, en ambos casos, las Partes se comprometen a notificar de inmediato a la otra parte acerca de dicha solicitud.

No obstante lo anterior, cualquier regulador puede reimprimir, reproducir y transmitir cualquier documento o información a cualquier entidad que el regulador, a su sola discreción, considere apropiada.

La certificación establecida por este Reporte aplica exclusivamente a las pruebas realizadas utilizando métodos actuales y retrospectivos desarrollados por Gaming Laboratories International, LLC (GLI) en los artículos específicos solicitados por el Fabricante. Es la responsabilidad del fabricante y/o desarrollador de artículos en cuestión el solicitar, obtener y mantener todas las licencias de juego necesarias en cada jurisdicción en la cual haga negocios, incluyendo estados y jurisdicciones tribales, donde sea aplicable. Las Pruebas de Descarga Electrostática realizadas por GLI son realizadas con la intención de simular técnicas observadas en la sala de juego, siendo éstas utilizadas para tratar de desestabilizar la integridad de las máquinas de juego. Durante la realización de las pruebas, GLI verifica las marcas, símbolos o documentos que indiquen que una máquina de juego ha sido sometida a pruebas de seguridad de producto o pruebas de cumplimiento de RoHS (Directiva de Restricción de Sustancias Peligrosas), si así se requiere. GLI también realiza una revisión de la información que acompaña a los productos sometidos para las pruebas, siempre que sea posible y cuando sea proporcionada, o requerido por la jurisdicción, como evidencia de que los productos han sido sometidos a las pruebas de cumplimiento para Interferencia Electromagnética (EMI), Interferencia de Frecuencia Radial (RFI), Interferencia Magnética, Derrames de Liquido, Fluctuaciones de Energía Eléctrica, Inmunidad Electrostática, Compatibilidad Electromagnética y condiciones Ambientales. El cumplimiento con cualquier regulación relacionada a las pruebas mencionadas anteriormente es responsabilidad única del fabricante y/o diseñador de los productos sometidos para las pruebas; GLI no se hace responsable, ni hace ninguna representación y se exime de cualquier obligación con respecto a todas las pruebas no relacionadas con el juego. Los métodos de prueba utilizados, pruebas excluidas y la información actual que muestra los resultados de las pruebas están disponibles al Receptor, previa solicitud por escrito.

Todos los componentes, los cuales son el objeto de este Certificado o Reporte, son considerados certificados a partir de la fecha que figura en la sección “Fecha certificado:” de la primera página del Certificado o Reporte original emitido por GLI. Todos los componentes son certificados para uso hasta el momento en que una notificación es enviada indicando que ya no se permite usar un componente dentro de la jurisdicción especificada. Información adicional con respecto a la validez de esta certificación también puede ser obtenida a través de GLIAccess y/o la Guía de Evaluación y Certificación, la cual está disponible en el sitio web gaminglabs.com. El uso de la Marca Certificada representa el acuerdo de los usuarios para autorizar, permitir y facilitar a los representantes autorizados de GLI a que realicen una auditoria de supervisión del uso de la Marca y permitir que un representante autorizado de la Asociación Americana de Acreditación de Laboratorio (A2LA) realice una auditoría de supervisión, a su discreción y a cuenta propia, para confirmar que el uso de la Marca de ninguna manera implique que la A2LA aprueba o certifica alguna de las Marcas, servicios o procesos de la compañía, grupo u organización solicitando el uso de la Marca Certificada de GLI.

GLI GARANTIZA AL RECEPTOR QUE TODOS LOS SERVICIOS PRESENTADOS POR GLI AQUÍ MENCIONADOS HAN SIDO REALIZADOS DE ACUERDO CON PROCEDIMIENTOS DE PRUEBAS ESTABLECIDOS Y RECONOCIDOS Y CON RAZONABLE CUIDADO DE ACUERDO CON LAS LEYES APLICABLES. GLI NO HACE, Y EXPRESAMENTE NIEGA, TODA OTRA GARANTÍA DE CUALQUIER TIPO, EXPRESADA O IMPLICADA, INCLUYENDO SIN LIMITACIÓN, CUALQUIER GARANTÍA DE NO VIOLACIÓN, COMERCIABILIDAD, IDONEIDAD O PROPIEDAD PARA UN PROPÓSITO PARTICULAR. GLI NO GARANTIZA NINGUNA PRUEBA O RESULTADOS DE UN LABORATORIO QUE NO SEA GLI. SIN LIMITAR NINGUNA DE LAS EXPUESTAS ANTERIORMENTE, BAJO NINGUNA CIRCUNSTANCIA PODRÁ, LA CERTIFICACIÓN ESTABLECIDA POR ESTE REPORTE, SER INTERPRETADA PARA IMPLICAR ALGÚN AVAL O GARANTÍA RELACIONADA A LA FUNCIONALIDAD, CUALIDAD O DESEMPEÑO DEL HARDWARE O PROGRAMA EN CUESTIÓN, Y NINGUNA PERSONA O GRUPO PODRÁ AFIRMAR O IMPLICAR NADA EN CONTRARIO. LA RESPONSABILIDAD Y OBLIGACIONES DE GLI EN EL PRESENTE DOCUMENTO, Y EL RECURSO DEL RECEPTOR, BAJO O EN CONEXIÓN CON ESTE ACUERDO PODRÁ SER LIMITADO A OPCIÓN DE GLI, AL REEMPLAZO DE LOS SERVICIOS PROVEÍDOS O LA DEVOLUCIÓN POR PARTE DE GLI DE CUALQUIER DINERO RECIBIDO POR ESTE POR LOS SERVICIOS PROVEÍDOS. EN NINGÚN CASO SERÁ GLI RESPONSABLE FRENTE AL RECEPTOR O NINGÚN TERCERO POR NINGÚN DAÑO CONSECUENCIAL, INCIDENTAL, DIRECTO, INDIRECTO O ESPECIAL, INCLUYENDO SIN LIMITACIÓN, DAÑOS POR PÉRDIDAS DE GANANCIA O INGRESOS, INTERRUPCIÓN DEL NEGOCIO, O DAÑOS PUNITIVOS, AUNQUE GLI HAYA SIDO INFORMADO DEL POTENCIAL POR ESTOS DAÑOS YA SEA QUE ESOS DAÑOS SURJAN EN CONTRATO, NEGLIGENCIA, ACTO ILÍCITO, DE ACUERDO A LEY ESCRITA, EN EQUIDAD, POR LEY O CUALQUIER OTRO. TODOS LOS DERECHOS Y RECURSOS DE TERCEROS RELACIONADOS CON LOS PRODUCTOS Y SERVICIOS QUE SON SUJETO EN ESTE REPORTE, SERÁN DE EXCLUSIVA RESPONSABILIDAD DEL RECEPTOR Y GLI EXPRESAMENTE NIEGA CUALQUIER OBLIGACIÓN EN ABSOLUTO EN CONEXIÓN CON LOS DERECHOS Y RECURSOS DE DICHOS TERCEROS. GLI Y EL RECEPTOR RECONOCEN Y ACUERDAN QUE LOS SERVICIOS PROVEÍDOS POR GLI EN EL PRESENTE DOCUMENTO, NO PODRÍAN SER PRESTADOS POR GLI BAJO LOS TÉRMINOS PROVEÍDOS AQUÍ, SIN UN INCREMENTO EN EL COSTO EN CASO DE QUE GLI FUERA REQUERIDO DE PROVEER CUALQUIER GARANTÍA EN ADICIÓN A, EN LUGAR DE, O FUERA REQUERIDO A ASUMIR CUALQUIER OBLIGACIÓN EN EXCESO DE, LO EXPUESTO ANTERIORMENTE.

Chile Terms and Conditions (English)

This certificate or report is issued solely for the benefit of the Client for use only for and limited to the specific jurisdiction or standards referenced in the Report. This Report may not be relied upon for any reason by any person or entity other than the Client including, but not necessarily limited to, the manufacturer or developer of the items, a non-GLI Laboratory, or a Regulator not named in the Report (“a Third Party”).

Any report produced by GLI is proprietary to GLI and the Client, because it contains confidential information of commercial value, the exposure of which to third parties could adversely affect both GLI and the Client. Accordingly, such confidential information is supplied in confidence, on the strict condition that no part of it will be reprinted or reproduced or transmitted to any parties external to the original contract without the prior written approval of the Parties. In particular, it will not be exposed to any person or organization which may be in competition with any of the Parties without the prior written approval of that Party. The testing performed by GLI is proprietary to GLI and/or various regulators. No third party may use, rely or refer to a GLI evaluation report, test report, certification document or test results without written permission of GLI and the respective regulator. Notwithstanding the above, the Parties may disclose confidential information if required to do so by regulatory agencies, pursuant to the laws and regulations of an applicable jurisdiction or by an order of a properly designated Court of Law in a relevant jurisdiction. However, in either case the Parties agree to immediately notify the other party of such a request.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any entity that the regulator, in their sole discretion, deems appropriate.

The certification established by this Report applies exclusively to tests conducted using current and retrospective methods developed by GLI on the specific items submitted by the Manufacturer. It is the responsibility of the manufacturer and/or developer of the items submitted to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business, including state and tribal jurisdictions, where applicable. The Electrostatic Discharge Testing performed by GLI is intended to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. During the course of testing, GLI checks for marks, symbols or documents indicating that a device has undergone product safety or RoHS compliance testing, if required. GLI also performs a review of information accompanying the items submitted, where possible and when provided or required by the jurisdiction, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electro Magnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. The test methods used, excluded tests, and actual data showing the test results are available to the Recipient upon written request.

All items, which are the subject of this Certificate or Report, are considered certified as of the date shown in the “Certificate Date:” section on the first page of the original GLI issued Certificate. All of the items are certified for use until such time notification is sent indicating that an item is no longer permitted to be used within the jurisdiction specified. Additional information regarding the validity of this certification can also be obtained via GLIAccess and/or the Evaluation and Certification Guide, which is available on the gaminglabs.com website. Use of the Certified Mark represents the users agreement to permit, allow and accommodate authorized representatives of GLI to perform a surveillance audit of the use of the Mark and to permit an authorized representative of the American Association of Laboratory Accreditation (A2LA) to perform a surveillance audit, at their discretion and at their expense, to confirm that the use of the Mark in no way implies that A2LA endorses or certifies any of the Marks, services or processes of the company, group or organization requesting the use of the GLI Certified Mark.

GLI WARRANTS TO THE RECIPIENT THAT ALL SERVICES PROVIDED BY GLI HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND WITH REASONABLE CARE IN ACCORDANCE WITH APPLICABLE LAWS. GLI DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. GLI DOES NOT WARRANTY ANY TESTING OR RESULTS FROM A NON-GLI LABORATORY. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE CERTIFICATION ESTABLISHED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI HEREUNDER, AND THE REMEDY OF THE RECIPIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL GLI BE RESPONSIBLE TO THE RECIPIENT OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF GLI HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE CERTIFICATION ESTABLISHED BY THIS REPORT SHALL BE THE EXCLUSIVE RESPONSIBILITY OF THE RECIPIENT AND GLI EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AND THE RECIPIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI HEREUNDER COULD NOT BE RENDERED BY GLI UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING.

Delaware Rhode Island West Virginia Terms and Conditions

The opinions and conclusions within this report are for the exclusive use of the addressee and are only valid for the jurisdiction referenced in this report. Any other use of the contents of this report is not authorized.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

The certification established by this Report applies exclusively to tests conducted using current and retrospective methods developed by Gaming Laboratories International, LLC (GLI). The Electrostatic Discharge Testing performed by GLI is intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. During the course of testing, GLI checks for marks, symbols or documents indicating that a device has undergone product safety or RoHS compliance testing, if required. GLI also performs a cursory review of information accompanying the items submitted, where possible and when provided, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electro Magnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. The test methods used, excluded tests, and actual data showing the test results are available to the Recipient upon written request.

All items identified in the “Certification of:” section on the first page of the report are considered certified as of the date shown in the “Date of Report:” section on the first page of the original GLI issued Report. All of the items are certified for use until such time notification is sent indicating that an item is no longer permitted to be used within the jurisdiction specified. By acceptance of this document the manufacturer and/or developer of the items submitted to GLI hereby agree to the provisions of the GLI Evaluation and Certification Guide. Additional information regarding the validity of this certification can also be obtained via GLIAccess and/or the Evaluation and Certification Guide, which is available on the gaminglabs.com website. Use of the Gaming Labs Certified ® mark represents the users agreement to permit, allow and accommodate authorized representatives of GLI to perform a surveillance audit of the use of the Mark and to permit an authorized representative of the American Association of Laboratory Accreditation (A2LA) to perform a surveillance audit, at their discretion and at their expense, to confirm that the use of the Mark in no way implies that A2LA endorses or certifies any of the Marks, services or processes of the company, group or organization requesting the use of the Gaming Labs Certified mark.

GLI has only provided regulatory compliance testing to the specifications as indicated on page one. GLI does not warrant the product as this must be provided by the supplier.

This is only a certification of the equipment described herein and it is the individual responsibility of the manufacturer to be properly licensed with each gaming jurisdiction they do business with including state and tribal, where applicable.

Illinois Terms and Conditions

This Report is issued solely for the benefit of the Recipient for the specific jurisdiction referenced in this Report, and may not be relied upon for any reason by any person or entity other than the Recipient including, but not necessarily limited to, the manufacturer and/or developer of the items (a “Third Party”) which are the subject of this Report, notwithstanding the fact that a copy of the Report may be delivered or otherwise made available to a Third Party. In this regard, the Recipient and any Third Party will be deemed to have acknowledged that nothing in this Report is intended to create, nor shall it be deemed or construed to create, any relationship between (a) Gaming Laboratories International, LLC (GLI) and the Recipient other than that of independent entities contracting with each other solely for the purpose of the preparation and submission of the Report; and (b) GLI and a Third Party. Neither GLI nor the Recipient, nor any of their respective employees or representatives, shall be construed to be an agent, employer or representative of the other.

The certification established by this Report applies exclusively to tests conducted using current and retrospective methods developed by Gaming Laboratories International, LLC (GLI) on the specific items submitted by the Manufacturer identified by the words “Certification of:” on the first page of this Report. It is the responsibility of the manufacturer and/or developer of the items submitted to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business, including state and tribal jurisdictions, where applicable. The Electrostatic Discharge Testing performed by GLI is intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. During the course of testing, GLI checks for marks, symbols or documents indicating that a device has undergone product safety or RoHS compliance testing, if required. GLI also performs a cursory review of information accompanying the items submitted, where possible and when provided, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electro Magnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. The test methods used, excluded tests, and actual data showing the test results are available to the Recipient upon written request.

GLI WARRANTS TO THE RECIPIENT THAT ALL SERVICES PROVIDED BY GLI HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND WITH REASONABLE CARE IN ACCORDANCE WITH APPLICABLE LAWS. GLI DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. GLI DOES NOT WARRANTY ANY TESTING OR RESULTS FROM A NON-GLI LABORATORY. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE CERTIFICATION ESTABLISHED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI HEREUNDER, AND THE REMEDY OF THE RECIPIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL GLI BE RESPONSIBLE TO THE RECIPIENT OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF GLI HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE CERTIFICATION ESTABLISHED BY THIS REPORT SHALL BE THE EXCLUSIVE RESPONSIBILITY OF THE RECIPIENT AND GLI EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AND THE RECIPIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI HEREUNDER COULD NOT BE RENDERED BY GLI UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING.

Terms and Conditions for Italy (Italian Translation)

Termini e Condizioni di Utilizzo

GLI conserva una copia elettronica di qualsiasi record, campione o documento ricevuto dal cliente o sviluppato internamente con riferimento a record, campioni o documenti del cliente, per un minimo di 10 anni.

L’impegno alla riservatezza dei dati e delle informazioni raccolte durante l’esecuzione dei test è soddisfatto dagli specifici accordi di riservatezza e dai Termini e Condizioni generali disponibili sul sito web GLI.

GLI fornisce informazioni sul significato dell’accreditamento attraverso una comunicazione periodica ai clienti.

GLI può affidare il lavoro ad altre società GLI o filiali, che sono tecnicamente competenti e sono accreditate secondo ISO/IEC 17025, o altri laboratori e/o organismi di ispezione, che sono competenti e accreditati per uno scopo di lavoro appropriato, come richiesto. Tutte le attività di valutazione, interne e/o esternalizzate, sono eseguite secondo le specifiche istruzioni del proponente e nell’ambito dell’accreditamento di GLI a standard internazionali o di altro tipo.

Tutti i servizi di verifica e ispezione offerti da GLI sono eseguiti in conformità alla norma ISO/IEC 17025 e alla norma ISO/IEC 17020 (se applicabile) e sono offerti sotto accreditamento, salvo diversa indicazione scritta negli accordi contrattuali.

In caso di non utilizzo del marchio ACCREDIA, i Rapporti di Prova non sono coperti da accreditamento e non possono essere forniti a terzi.

GLI Italy si obbliga ad informare dell’esistenza della Convenzione in essere tra GLI Italy e ACCREDIA qualsiasi utente che richieda l’esecuzione di attività accreditate, consentendo all’utente di prendere visione della Convenzione, incluse le prescrizioni contenute nei documenti applicabili.

Il presente Rapporto di prova è emesso unicamente a favore del Cliente per l’uso esclusivo e limitato per la specifica giurisdizione o standard indicata nello stesso, e non potrà essere utilizzato per nessuna ragione da alcuna persona o entità diversa dal Cliente, incluso, ma non necessariamente limitato a, il produttore o il fornitore degli elementi oggetto di questo Rapporto di prova, un laboratorio non facente parte della struttura di GLI, o un ente regolatore non elencato nel Rapporto di prova (“Terza Parte”). Questo Rapporto di prova non può essere riprodotto, se non integralmente, senza l’approvazione scritta di GLI.

Qualunque Rapporto di prova prodotto da GLI è di proprietà di GLI e del Cliente, in quanto contiene informazioni riservate di valore commerciale, la cui divulgazione a terze parti potrebbe influire negativamente sia su GLI che sul Cliente. Di conseguenza, tali informazioni riservate sono fornite in confidenza, alla rigorosa condizione che nessuna parte di esse sarà ristampata o riprodotta o trasmessa a eventuali soggetti esterni al contratto iniziale, senza il preventivo consenso scritto delle Parti. In particolare, non sarà divulgata a nessuna persona o organizzazione che può essere in concorrenza con nessuna delle parti senza la previa autorizzazione scritta di tale Parte. Il test effettuato da GLI è di proprietà di GLI e/o vari enti regolatori. Nessuna terza parte può utilizzare, fare affidamento o riferimento a un Rapporto di prova o risultato di test di GLI senza il permesso scritto di GLI e il relativo ente regolatore. Fatto salvo quanto sopra, le Parti possono divulgare informazioni riservate, se ciò è richiesto dalle agenzie di regolamentazione, ai sensi delle leggi e dei regolamenti di una giurisdizione applicabile o da un ordine di un Tribunale propriamente designato in una giurisdizione. Tuttavia, in entrambi i casi, le parti convengono di informare immediatamente l’altra parte di tale richiesta.

Nonostante quanto sopra, ogni regolatore può ristampare, riprodurre e trasmettere qualsiasi documento o informazione a qualsiasi parte che il regolatore, a sua esclusiva discrezione, ritenga opportuno.

Ogni valutazione stabilita dai risultati contenuti in questo Rapporto di prova si riferisce esclusivamente a verifiche e ispezioni eseguite su specifici elementi presentati dal produttore o Terza Parte, descritti nelle sezioni “Dettaglio prodotto” di questo Rapporto di prova. È responsabilità del produttore e/o fornitore degli elementi presentati di inoltrare domanda, ottenere e mantenere tutte le autorizzazioni in ciascuna giurisdizione dove questi intendono operare, comprese le giurisdizioni statali e tribali, laddove applicabili. Ogni metodo di valutazione elettrostatica effettuato da GLI è inteso soltanto per simulare tecniche osservate sul campo, utilizzate nel tentativo di manomettere l’integrità degli apparecchi da gioco elettronici. Durante lo svolgimento della verifica tecnica, GLI controlla i marchi, simboli o documenti che indicano che un apparecchio è stato sottoposto a test sulla sicurezza del prodotto o test di conformità RoHS, qualora sia richiesto. GLI esegue inoltre una rapida analisi delle informazioni che accompagnano gli elementi presentati, laddove sia possibile e qualora sia previsto, come prova che gli elementi sono stati sottoposti a test di conformità per Interferenza Elettromagnetica (EMI), Interferenza di Radiofrequenze (RFI), Interferenza Magnetica, Perdite di Liquido, Fluttuazioni di Potenza, Immunità Elettrostatica, Compatibilità Elettromagnetica e condizioni ambientali. La conformità con qualsiasi norma concernente i test di cui sopra è attribuita unicamente al produttore e/o fornitore degli elementi presentati; GLI non si assume alcuna responsabilità, né intende provvedere a istanze e reclami sulla responsabilità civile in relazione a questi test non relativi al gioco. Dettagli sui metodi di valutazione utilizzati, sulle verifiche non eseguite e i dati effettivi dimostranti i risultati delle verifiche sono messi a disposizione del Ricevente su richiesta scritta.

GLI garantisce al ricevente che tutti i servizi forniti da GLI, in virtù dei presenti termini e condizioni, sono stati eseguiti in conformità a procedure di verifica ben determinate e riconosciute e con ragionevole cura, in conformità alle leggi applicabili. GLI non effettua, ed espressamente non riconosce, ogni altro tipo di garanzia, esplicita o implicita; sono incluse senza limite eventuali garanzie di non violazione, commercializzazione, adeguatezza o idoneità per un determinato scopo. Senza limiti a quanto sopra, le opinioni e conclusioni di questa Relazione di Verifica non dovrebbero essere in alcun caso interpretate per sottintendere una qualsiasi annotazione o garanzia relativa alla funzionalità, qualità o rendimento del prodotto in oggetto, incluso, ma non limitato a, hardware o software. Nessun individuo o Terza Parte dichiarerà o insinuerà nulla in contrario. La responsabilità e gli obblighi di GLI in virtù dei presenti termini e condizioni e il risarcimento del ricevente, in virtù e in relazione ai presenti termini e condizioni si limiterà, come stabilito da GLI, alla sostituzione dei servizi forniti o al rimborso da parte di GLI di eventuale denaro ricevuto per i servizi forniti. In nessun caso GLI sarà responsabile nei confronti del ricevente o altre Terze Parti per eventuali danni conseguenti, incidentali, diretti, indiretti o speciali, inclusi anche danni senza limiti dovuti a perdita di profitti o entrate, interruzione di attività o azioni legali, anche nell’eventualità che GLI fosse stata avvisata della possibilità per tali danni e se gli stessi sorgono per contratto, negligenza, torto, secondo lo statuto, in equità, secondo la legge o in altro modo. Tutti i diritti e risarcimenti a Terze Parti relativi a prodotti e servizi che sono oggetto delle informazioni e valutazioni fornite in questo Rapporto di prova saranno di responsabilità esclusiva del ricevente e GLI declina espressamente qualsiasi responsabilità relativa a diritti e provvedimenti di quella Terza Parte. GLI e il ricevente riconoscono e convengono sul fatto che i servizi forniti da GLI come indicato nei presenti termii e condizioni non potrebbero essere effettuati da GLI secondo i termini qui stabiliti senza un aumento di costo, qualora venga richiesto a GLI di fornire eventuali garanzie aggiuntive o, in alternativa, sia stato richiesto di assumersi le eventuali ulteriori responsabilità, di cui sopra. In caso di eventuali domande relative a queste informazioni vi preghiamo di contattare i nostri uffici.

GLI ITALY B.V. – FILIALE ITALIANA

Terms and Conditions for Italy (English Translation)

GLI retains an electronic copy of any record, sample, or document received from the customer or developed internally with reference to customer’s records, samples, or documents, for a minimum of 10 years.

The commitment to the confidentiality of data and information collected during the tests execution is fulfilled by specific Confidentiality Agreements and the general Terms and Conditions available on the GLI Website.

GLI provides information on the meaning of accreditation through a periodic communication to customers.

GLI may assign work to other GLI companies or branch offices, which are technically competent and are accredited to ISO/IEC 17025, or other laboratories and/or Inspection bodies, which are competent and accredited for an appropriate scope of work as required. All evaluations activities, internal and/or outsourced, are performed according to the specific instructions of the submitter and within the scope of GLI’s accreditation to international or other standards.

All testing and inspection services GLI offers are performed in accordance with the ISO/IEC 17025 standard and ISO/IEC 17020 (if applicable) standard and are offered under accreditation, unless otherwise stated in writing in contractual agreements.

In case the final report is not using the Accreditation Body mark, the same reports are not covered by accreditation and can not be forwarded to third parties.

GLI Italy undertakes to inform any user who requests the execution of accredited activities of the existence of the Agreement in place between GLI Italy and ACCREDIA, allowing the user to view the Agreement, including the provisions contained in the applicable documents.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

Any certification established by the results contained in this report applies exclusively to tests/inspections performed on the specific items submitted by the manufacturer or any other party. This information can be found in the “Product Details” sections of this report. It is the responsibility of the manufacturer and/or developer of the items submitted to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business, including state and tribal jurisdictions, where applicable. Any electrostatic test methods used by GLI are intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. During the course of the testing, GLI checks for marks, symbols or documents indicating that a device has undergone product safety or RoHS compliance testing, if required. GLI also performs a cursory review of information accompanying the items submitted, where possible and when provided, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electromagnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. Details of the testing methods used, excluded testing, and actual data showing the testing results are available to the Recipient(s) upon written request.

Terms and Conditions for Kansas

This Report has been prepared and submitted at the request of the “Recipient” is issued solely for the benefit of the Recipient and no other party and may not be relied upon for any reason by any person or entity other than the Recipient.

In this regard, the Recipient will be deemed to have acknowledged that nothing in this Report is intended to create, nor shall it be deemed or construed to create, any relationship between Gaming Laboratories International, LLC (GLI) and the Recipient other than that of independent entities contracting with each other solely for the purpose of the preparation and submission of the Report. Neither GLI nor the Recipient, nor any of their respective employees or representatives, shall be construed to be an agent, employer or representative of the other.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

The analysis provided by this Report applies exclusively to tests conducted using current and retrospective methodology developed by GLI on the specific hardware and software submitted by the Recipient. It is the responsibility of the manufacturer and/or developer of the subject hardware and software to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business, including state and tribal jurisdictions, where applicable. During the course of testing, GLI inspects for marks or symbols indicating that a device has undergone product safety compliance testing. GLI also performs, where practicable, a cursory review of submissions and information contained therein related to Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations and Environmental conditions. Electrostatic Discharge Testing is intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. Compliance with any such regulations related to the aforementioned design is the sole responsibility of the device manufacturer; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. The actual data showing the test performed by GLI, and the excluded tests, are available to the Recipient upon written request.

With respect to analysis of new tables games, new paytables for electronic devices and other undertakings where GLI provides a mathematical review, the Recipient agrees to and acknowledges that due to complex mathematical processes, approximations and rounding errors that necessarily occur during any mathematical review, the results herein shall be understood by the recipient to be approximations and may fall within a range approximating the true mathematical results. Recipient hereby agrees that he is responsible to review such work, analyze it for accuracy and report deficiencies immediately to GLI. GLI has undertaken such work based on our understanding of the game submitted as documented in our report. Should our understanding of the game be incorrect as written in our report, Recipient is required to notify GLI immediately.

GLI WARRANTS TO THE RECIPIENT THAT ALL SERVICES PROVIDED BY GLI HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND WITH REASONABLE CARE IN ACCORDANCE WITH APPLICABLE LAWS. GLI DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE ANALYSIS PROVIDED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI HEREUNDER, AND THE REMEDY OF THE RECIPIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL GLI BE RESPONSIBLE TO THE RECIPIENT OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF GLI HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO THE PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE ANALYSIS PROVIDED BY THIS REPORT ARE PROVIDED SOLELY BY THE RECIPIENT AND NOT BY GLI AND GLI EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AND RECIPIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI HEREUNDER COULD NOT BE RENDERED BY GLI UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING.

Terms and Conditions for Kentucky Lottery

Any certification or other reports issued are solely for the benefit of the Client for use only for and limited to the specific jurisdiction or standards referenced in the report. A report may not be relied upon for any reason by any person or entity other than the Client including, but not necessarily limited to, the manufacturer or developer of the items, a non-GLI laboratory, or a regulator not named in the report (“a Third Party”). Any report produced by GLI is proprietary to GLI and the Client, because it contains confidential information of commercial value, the exposure of which to third parties could adversely affect both GLI and the Client. Accordingly, such confidential information is supplied in confidence, on the strict condition that no part of it will be reprinted or reproduced or transmitted to any parties external to the original contract without the prior written approval of the Parties. In particular, it will not be exposed to any person or organization which may be in competition with any of the Parties without the prior written approval of that Party. The testing performed by GLI is proprietary to GLI and/or various regulators. No third party may use, rely or refer to a GLI evaluation report, test report, certification document or test results without written permission of GLI and the respective regulator. Notwithstanding the above, the Parties may disclose confidential information if required to do so by regulatory agencies, pursuant to the laws and regulations of an applicable jurisdiction or by an order of a properly designated Court of Law in a relevant jurisdiction. However, in either case the Parties agree to immediately notify the other party of such a request.

In this regard, the Client acknowledges that nothing in this Report is intended to create, nor shall it be deemed or construed to create, any relationship between Gaming Laboratories International, LLC (“GLI”) and the Client other than that of independent entities contracting with each other solely for the purpose of the preparation and submission of the Report. Neither GLI nor the Client, nor any of their respective employees or representatives, shall be construed to be an agent, employer or representative of the other.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

The analysis provided by this Report applies exclusively to tests conducted on the specific hardware and software submitted by the Client. It is the responsibility of the manufacturer and/or developer of the subject hardware and software to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business, including state and tribal jurisdictions, where applicable. During the course of testing, GLI inspects for marks or symbols indicating that a device has undergone product safety compliance testing. GLI also performs, where practicable, a cursory review of submissions and information contained therein related to Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations and Environmental Conditions. Electrostatic Discharge Testing is intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. Compliance with any such regulations related to the aforementioned design is the sole responsibility of the device manufacturer; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. The actual data showing the tests performed by GLI, and the excluded tests, are available to the Client upon written request.

All items identified in the “Certification of:” section on the first page of the report are considered certified as of the date shown in the “Date of Report:” section on the first page of the original GLI issued Report. All of the items are certified for use until such time notification is sent indicating that an item is no longer permitted to be used within the jurisdiction specified. By acceptance of this document the manufacturer and/or developer of the items submitted to GLI hereby agree to the provisions of the GLI Evaluation and Certification Guide. Additional information regarding the validity of this certification can also be obtained via GLIAccess and/or the Evaluation and Certification Guide, which is available on the gaminglabs.com website. Use of the Certified Mark represents the users agreement to permit, allow and accommodate authorized representatives of GLI to perform a surveillance audit of the use of the Mark and to permit an authorized representative of the American Association of Laboratory Accreditation (A2LA) to perform a surveillance audit, at their discretion and at their expense, to confirm that the use of the Mark in no way implies that A2LA endorses or certifies any of the Marks, services or processes of the company, group or organization requesting the use of the GLI Certified Mark. With respect to analysis of new tables games, new paytables for electronic devices and other undertakings where GLI provides a mathematical review, the Client agrees to and acknowledges that due to complex mathematical processes, approximations and rounding errors that necessarily occur during any mathematical review, the results herein shall be understood by the recipient to be approximations and may fall within a range approximating the true mathematical results.

You certify that you are the owner and/or authorized user of the product or submitted information and shall hold harmless and indemnify GLI for any violation of third party rights as a result of this submission.

GLI WARRANTS TO THE CLIENT THAT ALL SERVICES PROVIDED BY GLI HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS. GLI DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

Terms and Conditions for Nevada

This Report is issued solely for the benefit of the Recipient for the specific jurisdiction referenced in this Report, and may not be relied upon for any reason by any person or entity other than the Recipient including, but not necessarily limited to, the manufacturer and/or developer of the items (a “Third Party”) which are the subject of this Report, notwithstanding the fact that a copy of the Report may be delivered or otherwise made available to a Third Party. In this regard, the Recipient and any Third Party will be deemed to have acknowledged that nothing in this Report is intended to create, nor shall it be deemed or construed to create, any relationship between (a) Gaming Laboratories International, LLC (GLI) and the Recipient other than that of independent entities contracting with each other solely for the purpose of the preparation and submission of the Report; and (b) GLI and a Third Party. Neither GLI nor the Recipient, nor any of their respective employees or representatives, shall be construed to be an agent, employer or representative of the other.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

The certification established by this Report applies exclusively to tests conducted using current and retrospective methods developed by Gaming Laboratories International, LLC (GLI) on the specific items submitted by the Manufacturer identified by the words “Scope of Evaluation:” on the first page of this Report. It is the responsibility of the manufacturer and/or developer of the items submitted to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business, including state and tribal jurisdictions, where applicable. The Electrostatic Discharge Testing performed by GLI is intended only to simulate techniques observed in the field being used to attempt to disrupt the integrity of Electronic Gaming Devices. During the course of testing, GLI checks for marks, symbols or documents indicating that a device has undergone product safety or RoHS compliance testing, if required. GLI also performs a cursory review of information accompanying the items submitted, where possible and when provided, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electro Magnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. The test methods used, excluded tests, and actual data showing the test results are available to the Recipient upon written request.

All items identified in the “Scope of Evaluation:” section on the first page of the report are considered certified as of the date shown in the “Date of Report:” section on the first page of the original GLI issued Report. All of the items are certified for use until such time notification is sent indicating that an item is no longer permitted to be used within the jurisdiction specified. By acceptance of this document the manufacturer and/or developer of the items submitted to GLI hereby agree to the provisions of the GLI Evaluation and Certification Guide. Additional information regarding the validity of this certification can also be obtained via GLIAccess and/or the Evaluation and Certification Guide, which is available on the gaminglabs.com website. Use of the “Gaming Labs Certified®” mark represents the users agreement to permit, allow and accommodate authorized representatives of GLI to perform a surveillance audit of the use of the Mark and to permit an authorized representative of the American Association of Laboratory Accreditation (A2LA) to perform a surveillance audit, at their discretion and at their expense, to confirm that the use of the Mark in no way implies that A2LA endorses or certifies any of the Marks, services or processes of the company, group or organization requesting the use of the “Gaming Labs Certified” mark.

DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. GLI DOES NOT WARRANTY ANY TESTING OR RESULTS FROM A NON-GLI LABORATORY. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE CERTIFICATION ESTABLISHED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI HEREUNDER, AND THE REMEDY OF THE RECIPIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL GLI BE RESPONSIBLE TO THE RECIPIENT OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF GLI HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE CERTIFICATION ESTABLISHED BY THIS REPORT SHALL BE THE EXCLUSIVE RESPONSIBILITY OF THE RECIPIENT AND GLI EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AND THE RECIPIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI HEREUNDER COULD NOT BE RENDERED BY GLI UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING.

It is declared and affirmed under penalty of perjury that to the best of GLI’s knowledge and belief the GLI certification process was conducted in accordance with Nevada Gaming Control Board’s (NGCB) requirements and that the product being certified in this Report meets the requirements of the Nevada Gaming Control Act and all regulations, technical standards, control standards and procedures, policies, and industry notices implemented or issued by the NGCB.

Terms and Conditions for Singapore

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Liquid Spills, Power Fluctuations, Electrostatic Immunity, Electro Magnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. The test methods used, excluded tests, and actual data showing the test results are available to the Recipient upon written request.

GLI WARRANTS TO THE RECIPIENT THAT ALL SERVICES PROVIDED BY GLI HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND WITH REASONABLE CARE IN ACCORDANCE WITH APPLICABLE LAWS. GLI DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. GLI DOES NOT WARRANTY ANY TESTING OR RESULTS FROM A NON-GLI LABORATORY. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE CERTIFICATION ESTABLISHED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, SAVE FOR SUCH FUNCTIONALITY, QUALITY OR PERFORMANCE AS MEASURED BY THE TESTS CONDUCTED IN ACCORDANCE WITH THE STANDARDS TESTED AGAINST AS SET OUT IN PAGE 1 OF THIS REPORT, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI HEREUNDER, AND THE REMEDY OF THE RECIPIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL GLI BE RESPONSIBLE TO THE RECIPIENT OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF GLI HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE CERTIFICATION ESTABLISHED BY THIS REPORT SHALL BE THE EXCLUSIVE RESPONSIBILITY OF THE RECIPIENT AND GLI EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AND THE RECIPIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI HEREUNDER COULD NOT BE RENDERED BY GLI UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING.

Slovenia Terms and Conditions

Pogoji

Ta Certifikat je izdan zgolj v korist Naročnika, in sicer omejeno in zgolj za uporabo v jurisdikciji ali v skladu s standardi, ki so navedeni v Certifikatu. Razen Naročnika, se na Certifikat ne sme sklicevati nobena oseba ali subjekt, vključno z, vendar ne nujno omejeno na, proizvajalca oziroma razvijalca proizvodov, drug laboratorij, ali nadzorni organ, ki ni naveden v Certifikatu (»tretja oseba«).

Certifikat, ki ga izdela družba GLI, je last družbe GLI in Naročnika, saj vsebuje zaupne podatke gospodarske vrednosti, pri čemer bi lahko imelo razkritje teh podatkov tretjim osebam negativne posledice tako za družbo GLI kot za Naročnika. Glede na to so ti zaupni podatki posredovani pod pogojem stroge zaupnosti. Brez predhodnega pisnega soglasja Pogodbenih strank, nobenega dela teh podatkov ni dovoljeno ponatisniti, reproducirati ali prenesti na osebe, ki niso stranke izvirne pogodbe. Zlasti se teh podatkov ne sme razkriti osebi ali organizaciji, ki bi se lahko štela za konkurenco kateri koli Pogodbeni stranki, brez predhodnega pisnega soglasja te Pogodbene stranke. Preizkušanje, ki ga je opravila družba GLI, je last družbe GLI oziroma nadzornega organa. Brez pisnega soglasja družbe GLI in zadevnega nadzornega organa, nobena tretja oseba ne sme uporabiti, se zanesti ali se sklicevati na poročilo o oceni, poročilo o preizkusu, certifikat ali testne rezultate družbe GLI. Ne glede na navedeno pa lahko Pogodbeni stranki razkrijeta zaupne podatke, če tako zahteva nadzorni organ, če je to v skladu z zakonodajo predmetne jurisdikcije ali če tako nalaga sodna odločba pristojnega Sodišča v predmetni jurisdikciji. V vsakem primeru pa mora Pogodbena stranka o takšni zahtevi nemudoma obvestiti drugo Pogodbeno stranko.

Ne glede na navedeno pa lahko vsak nadzorni organ po svoji lastni presoji ponatisne, reproducira ali prenese katerikoli dokument ali podatke drugi osebi.

Razen v celoti, tega Certifikata ni dopustno reproducirati brez soglasja družbe GLI Europe in Prejemnika(ov).

Vsakršna certifikacija po tem Certifikatu se nanaša zgolj na preizkuse, opravljene na navedenih izdelkih, ki jih je predložil proizvajalec ali druga oseba, in ki so navedeni na prvi strani tega Certifikata. Proizvajalec in/ali razvijalec predloženih izdelkov je dolžan zahtevati, pridobiti in vzdrževati vse potrebne licence v vsaki jurisdikciji, kjer posluje, kar lahko vključuje jurisdikcije pod nadzorom posameznih zveznih držav ali plemen. Metode elektrostatičnega preizkušanja, ki jih uporablja GLI Europe, so namenjene izključno simulaciji tehnik, ki se v praksi uporabljajo pri poskusih vplivanja na celovitost elektronskih igralnih naprav. Po potrebi družba GLI Europe med

preizkušanjem preveri obstoj označb, simbolov ali dokumentov, ki dokazujejo, da je naprava prestala preizkušanje varnosti izdelka oziroma skladnosti s predpisi s področja omejevanja uporabe nekaterih nevarnih snovi v električni in elektronski opremi. Kadar je to mogoče in primerno, družba GLI Europe opravi tudi hiter pregled podatkov, predloženih skupaj z izdelkom, zaradi preveritve obstoja dokazov, da so proizvodi prestali preizkušanje skladnosti s predpisi s področja elektromagnetih motenj (EM), radijskih motenj (RFI), magnetnih motenj, izlitja tekočin, nihanj napajanja, elektrostatične imunosti, elektromagnete skladnosti in okoljskih razmer Podrobnosti o uporabljenih metodah preizkušanja, izključitvah iz preizkušanja, kakor tudi dejanski podatki o rezultatih preizkušanja, so Prejemniku(om) na razpolago na pisno zahtevo.

Ne glede na navedeno pa lahko pristojni nadzorni organ Republike Slovenije in katera koli institucija, imenovana za izdajanje poročil o preizkusu igralne naprave v Republiki Sloveniji, ta certifikat uporablja za vse zakonite namene v skladu s slovenskimi predpisi.

DRUŽBA GLI EUROPE JAMČI PREJEMNIKU, DA SO BILE VSE STORITVE, KI JIH JE OPRAVILA DRUŽBA GLI EUROPE PO TEM DOKUMENTU, IZVEDENE V SKLADU Z USTALJENIMI IN PRIZNANIMI POSTOPKI PREIZKUŠANJA, Z RAZUMNO MERO PAZLJIVOSTI IN SKLADNO Z VELJAVNIMI ZAKONI. GLI EUROPE NE DAJE IN IZRECNO ZAVRAČA KAKRŠNOKOLI DRUGO JAMSTVO V KATERIKOLI OBLIKI, IZRECNO ALI MOLČE, VKLJUČNO Z, VENDAR NE OMEJENO NA, VSA JAMSTVA O NEKRŠITVI, JAMSTVA O USTREZNOSTI ALI PRIMERNOSTI ZA DOLOČEN NAMEN. BREZ OMEJEVANJA KARKOLI PREJ NAVEDENEGA, SE V NOBENEM PRIMERU NE ŠTEJE, DA BI CERTIFIKACIJA V TEM CERTIFIKATU NAKAZOVALA KAKRŠNO KOLI POTRDITEV ALI JAMSTVO KAR ZADEVA FUNKCIONALNO DELOVANJE, KAKOVOST ALI ZMOGLJIVOST PREDMETNE STROJNE ALI PROGRAMSKE OPREME, IN NOBENA OSEBA ALI POGODBENA STRANKA NE SME IZREČI ALI NAKAZOVATI NA KARKOLI, KAR BI TEMU NASPROTOVALO. ODGOVORNOST DRUŽBE GLI EUROPE IN PRAVNA SREDSTVA PREJEMNIKA PO TEM SPORAZUMU SO OMEJENA NA: ALI PONOVNO IZVEDBO STORITEV, ALI VRAČILO POGODBENE CENE ZA OPRAVLJENE STORITVE, IN SICER PO IZBIRI DRUŽBE GLI EUROPE. V NOBENEM PRIMERU DRUŽBA GLI EUROPE PREJEMNIKU ALI TRETJI OSEBI NE ODGOVARJA ZA MOREBITNO POSLEDIČNO, POSTRANSKO, NEPOSREDNO, POSREDNO ALI POSEBNO ŠKODO, KI VKLJUČUJE, MED DRUGIM IN NEOMEJENO, IZGUBLJENI DOBIČEK, IZPAD PRIHODKA, PREKINITEV POSLOVANJA, ALI ZA KAZNOVALNO ODŠKODNINO, ČETUDI JE BILA DRUŽBA GLI EUROPE OBVEŠČENA O MOŽNOSTI NASTANKA TAKŠNE ŠKODE IN JE DO ŠKODE PRIŠLO PO POGODBI, ZARADI MALOMARNOSTI, SPLOŠNE ODŠKODNINSKE ODGOVORNOSTI, PO ZAKONU, PO PRAVIČNOSTI, ALI KAKO DRUGAČE. VSE PRAVICE IN PRAVNA SREDSTVA TRETJIH OSEB V ZVEZI S PROIZVODI IN STORITVAMI, KI SO PREDMET CERTIFIKACIJE PO TEM CERTIFIKATU, SODIJO V IZKLJUČNO ODGOVORNOST PREJEMNIKA, PRI ČEMER SE DRUŽBA GLI EUROPE IZRECNO ODPOVEDUJE VSAKRŠNI ODGOVORNOSTI IZ NASLOVA PRAVIC IN PRAVNIH SREDSTEV TRETJIH OSEB. DRUŽBA GLI EUROPE IN PREJEMNIK POTRJUJETA IN SOGLAŠATA, DA DRUŽBA GLI EUROPE OPRAVLJENIH STORITEV NE BI MOGLA OPRAVITI POD POGOJI IZ TEGA DOKUMENTA, BREZ POVIŠANJA STROŠKOV ZARADI ZAHTEVE, DA DRUŽBA GLI EUROPE ZAGOTOVI DODATNO JAMSTVO, NADOMESTNO JAMSTVO ALI ZAGOTOVI JAMSTVO V VIŠJIH ZNESKIH KOT JE DOLOČENO PO PREDHODNIH DOLOČBAH.

Terms and Conditions for South Africa

Any report produced by GLI is proprietary to GLI and the Client, because it contains confidential information of commercial value, the exposure of which to third parties could adversely affect both GLI and the Client. Accordingly, such confidential information is supplied in confidence, on the strict condition that no part of it will be reprinted or reproduced or transmitted to any parties external to the original contract without the prior written approval of the Parties. In particular, it will not be exposed to any person or organization which may be in competition with any of the Parties without the prior written approval of that Party. The testing performed by GLI is proprietary to GLI and/or various regulators. No third party may use, rely or refer to a GLI evaluation report, test report, certification document or test results without written permission of GLI and the respective regulator Notwithstanding the above, the Parties may disclose confidential information if required to do so by regulatory agencies, pursuant to the laws and regulations of an applicable jurisdiction or by an order of a properly designated Court of Law in a relevant jurisdiction. However, in either case the Parties agree to immediately notify the other party of such a request.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

This Report shall not be reproduced, except in full, without the approval of GLI Africa and the Recipient(s).

Any certification established by this report applies exclusively to tests conducted on the specific items submitted, by the manufacturer or any other party, which are described on page one of this report. It is the responsibility of the manufacturer and/or developer of the items submitted to apply for, obtain and maintain all necessary gaming licensure in each jurisdiction in which they do business and comply to any legislative documentation, where applicable. GLI Africa also performs a cursory review of information accompanying the items submitted, where possible and when provided, for evidence that the items have undergone compliance testing for Electromagnetic Interference (EMI), Radio Frequency Interference (RFI), Magnetic Interference, Power Fluctuations, Electrostatic Immunity, Electromagnetic Compatibility and Environmental conditions. Compliance with any such regulations related to the aforementioned testing is the sole responsibility of the manufacturer and/or developer of the items submitted; GLI Africa accepts no responsibility, makes no representations and disclaims any liability with respect to all such non-gaming testing. Details of the testing methods used, excluded testing, and actual data showing the testing results are available to the Recipient(s) upon written request.

GLI AFRICA WARRANTS TO THE RECIPIENT THAT ALL SERVICES PROVIDED BY GLI AFRICA HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND WITH REASONABLE CARE IN ACCORDANCE WITH APPLICABLE LAWS. GLI AFRICA DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE CERTIFICATION ESTABLISHED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI AFRICA HEREUNDER, AND THE REMEDY OF THE RECIPIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI AFRICA’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI AFRICA OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL GLI AFRICA BE RESPONSIBLE TO THE RECIPIENT OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF GLI AFRICA HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE CERTIFICATION ESTABLISHED BY THIS REPORT SHALL BE THE EXCLUSIVE RESPONSIBILITY OF THE RECIPIENT AND GLI AFRICA EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AFRICA AND THE RECIPIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI AFRICA HEREUNDER COULD NOT BE RENDERED BY GLI AFRICA UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI AFRICA WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING.

Terms and Conditions for Tennessee RNG Testing

Any certification or other reports issued are solely for the benefit of the submitting manufacturer and/or developer “Client” for use only for and limited to the specific jurisdiction or standards referenced in the report. A report may not be relied upon for any reason by any person or entity other than the Client. Any report produced by GLI is proprietary to GLI and the Client, because it contains confidential information of commercial value, the exposure of which to third parties could adversely affect both GLI and the Client. Accordingly, such confidential information is supplied in confidence, on the strict condition that no part of it will be reprinted or reproduced or transmitted to any parties external to the original contract without the prior written approval of the Parties. In particular, it will not be exposed to any person or organization which may be in competition with any of the Parties without the prior written approval of that Party. The testing performed by GLI is proprietary to GLI. No non-regulatory third party may use, rely or refer to a GLI evaluation report, test report, certification document or test results without written permission of GLI. Permission may also need to be obtained from the respective regulator, and it is solely the Client’s obligation to obtain such permission. Notwithstanding the above, the Parties may disclose confidential information if required to do so by regulatory agencies, pursuant to the laws and regulations of an applicable jurisdiction or by an order of a properly designated Court of Law in a relevant jurisdiction. However, in either case the Parties agree to immediately notify the other party of such a request.

Notwithstanding the above, any regulator may reprint, reproduce and transmit any document or information to any party that the regulator, in their sole discretion, deems appropriate.

All items identified in the “Certification of:” section on the first page of the report are considered certified as of the date shown in the “Date of Report:” section on the first page of the original GLI issued Report. All of the items are certified for use until such time notification is sent indicating that an item is no longer permitted to be used within the jurisdiction specified. Additional information regarding the validity of this certification can also be obtained via GLIAccess and/or the Evaluation and Certification Guide, which is available on the gaminglabs.com website. Use of the Certified Mark represents the users agreement to permit, allow and accommodate authorized representatives of GLI to perform a surveillance audit of the use of the Mark and to permit an authorized representative of the American Association of Laboratory Accreditation (A2LA) to perform a surveillance audit, at their discretion and at their expense, to confirm that the use of the Mark in no way implies that A2LA endorses or certifies any of the Marks, services or processes of the company, group or organization requesting the use of the GLI Certified Mark. With respect to analysis of new tables games, new paytables for electronic devices and other undertakings where GLI provides a mathematical review, the Client agrees to and acknowledges that due to complex mathematical processes, approximations and rounding errors that necessarily occur during any mathematical review, the results herein shall be understood by the recipient to be approximations and may fall within a range approximating the true mathematical results.

GLI WARRANTS TO THE CLIENT ONLY THAT ALL SERVICES PROVIDED BY GLI HEREUNDER HAVE BEEN PERFORMED IN ACCORDANCE WITH ESTABLISHED AND RECOGNIZED TESTING PROCEDURES AND IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS. GLI DOES NOT MAKE, AND EXPRESSLY DISCLAIMS, ALL OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY, SUITABILITY OR FITNESS FOR A PARTICULAR PURPOSE. WITHOUT LIMITING ANY OF THE FOREGOING, UNDER NO CIRCUMSTANCES SHOULD THE ANALYSIS PROVIDED BY THIS REPORT BE CONSTRUED TO IMPLY ANY ENDORSEMENT OR WARRANTY REGARDING THE FUNCTIONALITY, QUALITY OR PERFORMANCE OF THE SUBJECT HARDWARE OR SOFTWARE, AND NO PERSON OR PARTY SHALL STATE OR IMPLY ANYTHING TO THE CONTRARY. THE LIABILITY AND OBLIGATIONS OF GLI HEREUNDER, AND THE REMEDY OF THE CLIENT, UNDER OR IN CONNECTION WITH THIS AGREEMENT SHALL BE LIMITED TO, AT GLI’S OPTION, REPLACEMENT OF THE SERVICES PROVIDED OR THE REFUND BY GLI OF ANY MONIES RECEIVED BY IT FOR THE SERVICES PROVIDED. IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER OR ANY THIRD PARTY FOR ANY CONSEQUENTIAL, INCIDENTAL, DIRECT, INDIRECT OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS OR REVENUE, BUSINESS INTERRUPTION, OR PUNITIVE DAMAGES, EVEN IF THE PARTY HAD BEEN ADVISED OF THE POTENTIAL FOR SUCH DAMAGES AND WHETHER SUCH DAMAGES ARISE IN CONTRACT, NEGLIGENCE, TORT, UNDER STATUTE, IN EQUITY, AT LAW OR OTHERWISE. ALL RIGHTS AND REMEDIES OF THIRD PARTIES RELATING TO THE PRODUCTS AND SERVICES THAT ARE THE SUBJECT OF THE ANALYSIS PROVIDED BY THIS REPORT ARE PROVIDED SOLELY BY THE CLIENT AND NOT BY GLI AND GLI EXPRESSLY DISCLAIMS ANY LIABILITY WHATSOEVER IN CONNECTION WITH SUCH THIRD PARTY RIGHTS AND REMEDIES. GLI AND THE CLIENT ACKNOWLEDGE AND AGREE THAT THE SERVICES PROVIDED BY GLI HEREUNDER COULD NOT BE RENDERED BY GLI UNDER THE TERMS PROVIDED HEREIN WITHOUT AN INCREASE IN COST IF GLI WAS REQUIRED TO PROVIDE ANY WARRANTIES IN ADDITION TO, OR IN LIEU OF, OR WAS REQUIRED TO ASSUME ANY LIABILITY IN EXCESS OF, THE FOREGOING. THE CLIENT AGREES TO DEFEND, INDEMNIFY, RELEASE AND HOLD HARMLESS GLI FROM AND AGAINST ANY AND ALL LOSS, DAMAGE, INJURY, LIABILITY, DEMANDS AND CLAIMS FOR ANY LOSS, WITHER DIRECTLY OR INDIRECTLY RESULTING FROM OR ARISING OUT OF THE WORK OR THIS REPORT. THIS INDEMNITY SHALL APPLY WHETHER OR NOT GLI WAS OR IS CLAIMED TO BE PASSIVELY, CONCURRENTLY, OR ACTIVELY NEGLIGENT.