Terms & Conditions

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I (We) agree that all purchases made by Purchaser from DuraComm Corporation are subject to the following conditions:

Pricing is subject to price schedules in effect on the date order is placed.

Purchase of DuraComm products does not constitute appointment as an authorized warranty service center.

Payments will be made in accordance with DuraComm's terms of sale, Net 30 days from date of invoice.

In cases of extended dating terms, the invoice will reflect the specific due date.

Payments received for invoices within 10 days of invoice date qualify for 1% discount, excluding spare parts.

Orders paid in advance of shipment qualify for 2% discount, excluding spare parts.

Accounts pending or not qualifying for credit will be on C.O.D. or Credit Card basis.

Quantity discounts apply to quantity purchases by item only, and not on a collective or cumulative basis, except as
specified for Government tender.

Shipping, insurance, returns, service costs and extended service and warranty policies are as specified on price
schedules in effect on date order is placed.

A late charge of 1 1/2% per month or the highest rate permitted by applicable law, whichever is less, will be added
to any balance past due.

Delinquent accounts exceeding 30 days on any invoice are subject to credit hold, collection or cancellation.

In the event a delinquent account is placed in the hands of a licensed collector or an attorney for collection, or suit is
instituted on this account, I (We) agree to pay, in addition to the amount of the delinquent amount and interest, court
costs, collector's costs, collector's and/or attorney's fees.

A $25.00 fee will be charged for any returned checks.

Purchaser warrants to DuraComm Corporation that products purchased from DuraComm are for resale by purchaser
and purchaser is responsible for any and all sales taxes due to taxing authorities.

Purchaser warrants to DuraComm Corporation that all information furnished for the purpose of obtaining credit is true,
correct and complete in all respects.

Purchaser warrants to DuraComm Corporation to investigate all references pertaining to the credit and financial
responsibility of Purchaser.

Agreement accepted for: _________________________________________________________________________
                                                                                                 Firm Name

Authorized Principal/Officer: _______________________________________________________________________
                                                                                              Signature/Title

Office Use Only

Approval Date: __________________________________

Customer #: ____________________________________

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