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Maximum fine shall not surpass 10 percent (10%) of the total order amount under the Order. In situation of a penalty over Ten percent (10%) of the total purchase order quantity, Owner and/or Purchaser can terminate the Order and make one more contract with various other Vendors. ( All costs as a result of this fee will be birthed by Supplier.) However, Supplier shall not be billed for the late shipment brought on by force majeure, subject to arrangements of below section 10. Needs to the delay trigger a serious influence on project schedule, Owner and/or Customer, at its alternative, might terminate or terminate the Order. Even more, any expenses such as L/C amending incurred due to late shipment past shipment date stipulated in Order and L/C shall be for the account of the Vendor.