Terms of Purchase

No order shall be valid until accepted by RCS, Inc. at its office in Rocklin, California U.S.A. All orders must be received with a cash payment or purchased through Visa or MasterCard. For approved Purchasers with established and acceptable credit, the terms of purchase are Net 15 days from date of invoice. The amount of credit may be changed and/or credit withdrawn by RCS, at any time. On any order on which credit is not extended by RCS, shipment or delivery shall only be made, at RCS’ election after payment in cash with order (in whole or in part), credit card, or by a signed draft upon presentation of bill of lading or other appropriate shipping documents covering each shipment. All costs of collection shall be borne by Buyer. If Buyer delays shipment or delivery, payment shall be due when RCS is ready to make the shipment or delivery. Unless otherwise set forth on the face of this Agreement, all payments shall be made in U.S. Dollars. If Buyer fails to fulfill the terms of payment or if RCS shall have any doubt at any time as to Buyers’ financial condition, RCS may decline to make further deliveries except upon prompt receipt of cash or satisfactory security, as decided by RCS. This requirement will not release Buyer from any previous obligation. RCS’ right under this Section shall be in addition to all other rights and remedies provided by law or in equity upon Buyers’ default. In addition, if reasonably requested by RCS, Buyer shall furnish an irrevocable letter of credit in favor of RCS, in an amount sufficient to cover the price of products and all related expenses which are for Buyers’ account, and which includes such other terms and conditions as may be agreed upon and issued or confirmed by a U.S. bank, as may be acceptable to RCS.