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CORBO

* PAYMENT SCHEDULE:
All orders require a minimum of 25% Deposit. Said deposit funds must clear FDIC prior to orders being processed. Additional
deposits are due upon Corbo's notification to customer based on production or receipt of merchandise. All times customer's order
must maintain a minimum 50% Deposit on all products ordered to avoid delays in completion of order.

* CONTRACTORS:
All orders require 50% Deposit - Balance due upon shipping from factory. All funds MUST be certified or through wire transfer.

* COLLECTIONS:
Any and all accounts are subject to 2% service charge per month on outstanding balances. All accounts deemed uncollectible are
subject to service charge in addition to attorney's fees as well as professional fees in connection with collection proceedings.

* RETURNED/CANCELLED GOODS POLICY:
All orders are subject to 50% restocking and/or cancellation charge on standard manufactured products which figure is based on
price of item(s) purchased, as well as inbound and outbound freight charges. Returned merchandise is subject to inspection and
acceptance by Corbo and/or manufacturer prior to refund being issued. Any and all returned merchandise is to be returned in
original packaging inclusive of operation manuals, etc., if applicable.
Any deposits secured on all CUSTOMIZED equipment and/or SPECIAL ORDERS will be forfeited in the event of cancellation. Any
outstanding balance inclusive of freight is due in full.
Partial cancellation of orders is subject to 50%, restocking/cancellation charges. All deposits received will be held pending balance
due of restocking/cancellation charges, if applicable. Should additional deposits become necessary on balance of order not being
cancelled, the same will become due upon prior cancellation. Should partial cancellation pertain to customized equipment, no credit
will be allowable for said cancellation.

* VENUE:
In the event of a dispute, buyer agrees to submit matters to their New Jersey jurisdiction.

* RETURNED CHECK POLICY:
Checks returned due to insufficient funds, account closed, refer to maker, or stop payment are subject to $30.00 service charge per
item. Funds due are to be replaced by cash or wire transfer as specified by Corbo.

* FEES:
Any fees incurred for returned items, wire transfer fee, stop payments are to be assumed by customer.

* ACCEPTANCE OF GOODS:
By customer's acceptance of goods delivered or picked up, any and all claims pertaining to damage are waived. Customer is to
inform Corbo of any concealed damage upon receipt of goods. Corbo does not accept any liability pertaining to damage caused by
common carrier or trucking agent. In the event a loaner unit is provided by Corbo, the amount of money outstanding for the
damaged/delayed item is due in full.

* DELIVERY POLICY:
Dates of scheduled deliveries are approximate. Corbo relies on manufacturer's projected production and shipping schedule.
Customer agrees to hold Corbo harmless of unforeseen delays in shipment due to strikes, factory vacation schedules, freight
damage, and acts of God. All orders shipped C.O.D. are payable by cash or certified check at time of delivery or wire transfer prior
to delivery at Corbo's discretion.

* LOANER POLICY:
Any equipment offered on a loan basis is subject to return to Corbo at Corbo's discretion.

* WARRANTY POLICY:
Goods sold are subject to manufacturer's warranties, if applicable. Customer agrees to hold Corbo harmless in the event of
breakdown or loss of product, and Corbo agrees to make available to customers any and all warranties provided by specified
manufacturer.

* REFUND POLICY:
Refund or store credit is available. All returns must be accompanied by sales invoice. Refunds due on return merchandise previously
purchased by check is subject to customer check clearance prior to refund being issued. Closeout items and/or special orders are
non-refundable

* STORAGE FEES:
Should customer be unable to accept delivery within ten (10) days of Corbo's notification to customer, Corbo reserves the right to
access storage fees based on length of time merchandise is to be stored. Rates are based on $5.00 per day per item.

* CUSTOMER'S OBLIGATIONS:
1. To read the service/warranty manuals provided by dealer or manufacturer.
2. To adhere to all maintenance regulations described within specific manuals pertaining to customer's obligation.
3. To more specifically have temperature control settings, adjustment to time clock, calibration of thermostats and digital
thermometers, water column pressures set by customer's appointed personnel or agent at customer's expense.

* DEALER EXCLUSIONS:
Corbo will not fasten, glue, nail, screw, weld any fixture or equipment to existing walls, nor dismantle.
All plumbing/electrical to be done by others.

* LEASING CUSTOMERS:
Customer accepts and acknowledges responsibility for payment of any and all balances owed to Corbo by leasing facility.