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4nm-pn to <br />Invoice <br />1637116 Page 2 <br />101 Commerce St <br />PO Box 320 <br />Oshkosh, WI 54901 <br />www.4imprint.com <br />Toll Free 877-446-7746 <br />Free Fax 800-355-5043 <br />Thank You! We appreciate your business <br />Any overruns you may have received are yours with our compliments <br />• To insure proper credit to your account, please quote 1637116 on your check or remittance <br />• If you are not satisfied with your order, please call 1-800-300-0764AII claims must be made within 5 days of receipt <br />• Any questions regarding your invoice? Please call 1-800-982-8979. Our terms are net 30 <br />• Please make checks payable to 4imprint <br />4imprint Federal ID #39-1837105, GSA Contract # GS -07F -9626S. A Late Payment Charge based on maximum annual percentage allowed by your state <br />law will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's fees and any <br />collection agency fees incurred in the collection of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit will be issued for <br />returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which differ from <br />or add to those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's <br />assent to the additional or different terms. The buyer'sreceipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different terms. The <br />buyer and seller agree that any contract hereby entered into has been made and is construed according to our State Law. <br />Please visit our website - www.4imprint.com <br />Please Remit to: <br />4imprint, Inc. <br />P.O. Box 1641 <br />Milwaukee, WI 53201-1641 <br />