ITALIAN LAW 136: FINANCIAL FLOW TRACEABILITY IN SUBCONTRACT DOCUMENTS

Doc. n. FORM-COR-PROC-041-E

Rev. 02

Date 12/06/2011

Page 1 of 1

(To be drawn up on SUBCONTRACTOR headed paper)

The Undersigned, _____________________in his/her capacity of legal representative, acting in

the name and on behalf of ___________ (name of the Company), a company organized and

existing under the laws of the Republic of _____________ and having its registered office at

(full address)__________, V.A.T. no___________. Under his own civil and penal

responsibility.

DECLARES THAT

In order to trace the financial flows ex art. 3 of Italian Law 136/2010 and with reference to the

CONTRACT N. ……………..of………….. Tender Identification Code (Codice Identificativo di

Gara – CIG) N. ……………., [if applicable, Project Identification Code (Codice Identificativo di

Progetto – CUP) N……………….]:

in the SUB-CONTRACT document N………….signed with the company…….in date…….is

included a specific clause whereby both relevant parties commit to the financial flow traceability

obligations required by Italian Law no. 136/2010; in case of non-compliance with the above, that

SUB-CONTRACT has to be deemed null and void. Furthermore, Subcontractor commits to

inform immediately both CONTRACTOR and the “Prefettura” (relevant competent Italian

authority) if It has knowledge of any non-compliance by its counterparty with the aforesaid

obligations.

The Declarant here attaches a copy of valid identity card.

The present form shall be returned to the Project Manager, in case of sub-contracting.

[Declarant Signature]

Project: Q-32705 - Saipem COMP3 Folder: FINANCIAL FLOW TRACEABILITY