THE UNDERSIGNED, having applied for credit with CENTURY METALS & SUPPLIES, INC. in both a representative and individual capacity, does hereby submit the information and warrants that the same is true and correct. In the event that CENTURY METALS AND SUPPLIES, INC. should agree to provide the party or parties named herein with credit, the undersigned both in a representative and individual capacity and jointly and severally, do hereby guarantee payment which should be due to CENTURY METALS, as a result of credit being extended to the person and/or entity referred to herein. Until such time as this agreement should be canceled in writing, the undersigned agree to bind themselves, both in a representative and individual capacity, and hereby agree to bind their heirs and assign to pay to CENTURY METALS AND SUPPLIES, INC., all sums as these become due. This guarantee shall be continuing and irrevocable in nature until canceled in writing. The undersigned do hereby waive notice of default and non-payment and consent to any modification or renewal of the credit agreement herby guaranteed. The undersigned acknowledge that the credit terms shall provide for no discount, and that a service charge of 1.5% per invoice, shall be charged for all accounts that are thirty days past due. In connection with any attempt to enforce any condition or provision of this agreement, the undersigned agree to pay to CENTURY METALS AND SUPPLIES, INC. all costs and attorneys’ fees incurred, regardless if suit is filed, including, but not limited to attorneys’ fees and costs incurred in connection with any and all appellate proceedings and collection of any judgment.

CUSTOMER SERVICE DEPARTMENT Hours: …………………………………..7:30 A.M. to 5:30 P.M. E.S.T. Monday through Friday. 24 hour fax number ………………………………………………………………. 305-474-3223 Telephone number: ………………………………………………………………305-474-3994 Email: …………………………………………………………….. service@centurymetals.com QUOTATIONS AND ORDERS • All quotations are subject to change without notice. • Quotations are subject to continued availability of the material quoted. • Sales are made subject to strikes, accidents, or other causes beyond our reasonable control. • We will not consider an order to have been placed, until full written specifications identifying the material have been provided and we have agreed to the customer’s requirements (including specific shipping instructions). PRICING • • • • Prices are subject to change without notice. All prices, quotations, shipments, and deliveries are F.O.B. Miami, FL unless indicated otherwise. Prices are based on the total purchase of all items quoted. Blanket order pricing available with firm prices or firm delivery quoted upon request. MINIMUM ORDER • The minimum order amount $100.00. Minimum order for delivery is $500.00. When the value of an order is less than this amount, the difference will be added to the order as a “Handling Charge”. DELIVERY • • • • Stock items are normally shipped within 48 hours. Delivery date commitments will be made on “non-stock” or “out-of-stock” items. There will be no charge on local deliveries when made during our normal delivery schedule when the order meets the minimum order requirements. There will be a delivery charge for special deliveries made outside our normal delivery schedule and/or outside the established local delivery area. SHIPPING • • • Terms are F.O.B. Miami, Florida unless otherwise agreed between both parties If the customer elects that freight be prepaid, a freight charge will be added to Century Metal’s invoice. In either case, title passes to the purchaser when Century Metals tenders material to the carrier. Risk of loss or damage in transit shall be borne by purchaser and any claim shall be submitted by the purchaser directly to the carrier. Under normal circumstances there is no charge for pallets but we reserve the right to collect these once customer has made use of them. CLAIM AND RETURN POLICY • All claims must be reported through our sales department and all exceptions must be documented and support provided (samples, pictures, etc.) • A Return Materials Authorization (RMA) number is required for all returned materials. • Customers have 30 days from the date the material is received, to make a claim on all stock material. • No material returns are allowed for custom and “non-stock” items, which complied with costumer’s requirements and specification. • A restocking charge (25% of selling price or a fee of $35.00 per line item) whichever is greater will apply to approved returns. • All returned product must be properly packaged and in good re-sellable condition.