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s, accrued from Invoice date. All returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid In full. Customer shall reimburse FJTP for all reasonable cost and expense Incurred In collecting overdue accounts including reasonable

7 disk exchange cre t. — __ ___ ___ ....---/ WIRE TRANSFER INFO: Sub-Total $355,843.42 EASTERN NATIONAL BANK Deposit Paid ($69,450.00) 799 BRICKELL PLAZA, MIAMI, FL 33131 Deposit Paid ($108,406.10) CONTACT: HECTOR RAMIREZ, Sr. VP - PH TOTAL DUE $177,987.32 FRP requires all Invoke disputes to be s

es. accrued from invoice date. MI returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid in full. Customer shall reimburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable

PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 ACCT # WIRE TRANSFER INFO: ABA Sub-Total $ 162,500.00 EASTERN NATIONAL BANK SWIFT# 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - TOTAL DUE 162,500.00 FJTP requires all invoice disputes to be submitted in writing with in five (5)

es. accrued from invoice date. MI returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid in full. Customer shall reimburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable

OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 WIRE TRANSFER INFO: ABA 067002533 EASTERN NATIONAL BANK ACCT 81.11 SWIFT# Sub-Total $ 162,500.00 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - - FAX: (305) 347-1158 TOTAL DUE $ 162,500.00 FJTP requires all invoice disputes to be submitted in