BERBER CORP L1 • raTech ~u.

www berbersolutions com Phone· 91648833oo DO NOT ORDER FORM I REFCODE II . .

(here If any l WWW.berber.COm - WWW.berberprintS.CQm 866-543-41 21 WRITE HERE PRINT CLEARLY Fax:916.488.3311

I I PRINTING -AD SPECIALTY - FORMS- PROMOTIONAL 877-445-3219 DATE P 0 BOX 351, SACRAMENJ'O CA 958912-0351 www.berber.com

BILL TO old r Billin D Check here if new address SHIP TO: ff rent D Check here if new address

Co./Name: )m Bill To informLtion Co./Name:

Attn. To:

Address Attn To:

City State Zip Address

Customer Phone Fax City State Zip

Email Address Customer Purchase Order#

DEALER Tl' or:t Y n: YOU AIR-: DealeriD# BILLING INFORMATION ALL OPEN ACCOUNTS HANDLED BY K&Band j.&p I Kendrick Rhodes Corp 916-481-2552 D -

Address . [R FOR B[RB[R CORP I ·-"ICKRHOI D Berber Open Acct, ORated in D&B Ocredit Application on reverse mer1can Jq)ress

City I State Zip Code D Invoice Account with 50% Deposit to Berber Corp I Ultra Tech Required o1iiiJ D Prepayment to Berber Corp I Ultra Tech in full Check# ~

Email Address

Phone Fax 0 Prepayment by Credit Card D Dealer Ck. D Customer Ck. D . ' Cardholder's Name

WARNING: Do not FAX or Email this order if it contains new artwork or a Cardholder's Phone D VISA check. If this order is to be faxed, do not mail a confirming order. Berber Is not responsible for duplicate orders submitted by fax, mail and email. Card No.----------------- Exp.Date __ I __

CATALOG FROM WHICH THE ITEM WAS SOLD CVV Number- Required --- For instructions see back of this form *Cardholder's billing address should be filled in above left.

CATALOG ASI # CATALOG PAGE # CREDIT CARDS PROCESSED BY Ultra Technology Limited, Inc. or Berber Corp I Ultra Tech

Qty Product Number Name of Product DETAILS OF SALE Extended Price BERBER CORP ONLY

S II' p. l ach e mg nee LINE1

Detail of Extra Charges, if any. See General Information LINE2 Total Extra Charges, if any s Sales Tax D Exempt

CARate8.5% Description of Charge Amount

$ CA TAX .085 x Total of Line 1 & 2 If exempt, exempt form be on file

Description of Charge Amount If Residential initial here -s Transportation Charges* (Est) Description of Charge Amount

s TOTAL

Description of Charge Amount Deposit to Dealer s Description of Charge Amount Deposit to Company, if any

D This is exact repeat of previous Berber order it *SPECIFY SHIPPING METHOD: Customer is responsible for all freight, handling and expediting

Special charges and will automatically be invoiced by Berber Corp I Ultra Tech for the method authorized

Instructions D Refer to last Berber order numbPr with noted changes. below. When prepaying order, be sure to estimate and include freight with payment.

ITEM COLOR D 1 Day/Red

D Other

D 3 Day I Orange D 2 Day I Blue D Ground /5+ Days

IMPRINT COLOR *SPECIFY SHIPPING DATE: Ship on or before Product for EVENT Product for We will ship your order Customer will not FUTURE USE

Ill IMPRINT LOCATION WEARABLES ASAP unless otherwise DATE accept order after DO NOT SHIP B-4

z D FinePt. Trim Color __ s __ XL noted. Allow 1-3 days for w 0.. Berber to process order in D Customerwill a: D Med.Pt. Barrel Color ---M --XXL addition to in-factory pay overnight 0

Refill Color production time. charges if necessary .... L Artemailed: Oartdept@berber.com D Factory COPY WANTED- PLEASE PRINT CLEARLY. Attach additional sheet if necessary. Date I f IMPORTANT: Include print out ofemailed art fi le when faxing or mailing order. WE RESERVE THE RIGHTTO RE-ARRANGE COPY FOR BEST IMPRINT

ARTWORK REQUIREMENTS Camera Reac;'fr art required, vectorized with all layers flatten, color seperated and at least 400 P.i, PC format peferred Artwork MUST be

·I·'HJI ~ _..._.,_~L _._._.._._ approve! by our art department before production can oegi'if 75.00 min. charge for artworl< having to be made camera ready or designed an 45.00 per hour

CD~rl A I INCTDI .

RU SH ORDERS: Must Sav RUSH ORDER ON ALL DOCUMENTS A Rush Fee Applies To Most RUSH ORDERS Ask Your Salesperson.

I have read and a rove the above Order, Price and Co and a ree to the terms in the general intormation or pp py g copy. I further agree to pay, on demand all costs and reasonable attorney fees which Berber Corp I Ultra Tech may incur in the enforcement of this contract. All past due sums under the contract shall bear interest from the 30th day after the invoice date until paid at a rate of 24% per annum. No verbal agreements recognized. Production time does not include order processing or proof approval times Due to the nature of our custom printed items, we can not accept returns or exchanges of any items unless the merchandise is misprinted, materially flawed, or defective. You must request an RMA (Return Merchandise Authorization) number before making a return. To obtain an RMA number simply fax or email us.

ORIGINAL SEND TO BERBER CORP I ULTRATECH- ALONG WITH PART 2 (If any) 072018

.. I hereby approve the terms and cond1!1ons of thos of th1s contract, please charge the balance due to my credit I charge card to prepay for my custom orders. I further agree that this order is custom work , and non-refundable after my proof approval and if cancelled prior to I am responsible for cost incurred

Customer I Card Holder Authorized Signature Date ALL CHECKS AND PURCHASE ORDERS MUST BE MADE PAYABLE TO ULTRA TECHNOLOGY INC. We accept no responsibility for checks made payable to our dealers or any other payee. There is a $35.00 service charge on all returned checks.