Request 30 Net Credit Application

1. The undersigned authorizes DRC Holdings Group Corp (hereinafter referred to as "DRC") to all references given and to enquire as to the Customer's credit history. The Customer agrees to abide by

the terms and conditions of sale pertaining to the products the Customer purchases. The Customer will remit payment for products purchased from DRC within the terms granted herein by

"DRC" and such payment shall be applied to the oldest accounts outstanding unless otherwise stipulated in writing.

2. The Customer adheres to the condition that interest will be charged by "DRC" to the Customer's account at the rate of 2.00% per month, if the Customer's balance becomes overdue.

3. Returned cheques (NSF) are subject to a $200.00 service charge. Consecutive NSF may terminate/suspend the payment terms/credit limit. "DRC" reserves the right to refuse all future cheques and

Restrict the mode of payment to COD only.

4. If any change of status of Customer or any other change from the information provided on "DRC" “Account Application & Agreement” occurs, which may affect the obligations of the Customer, the Customer

undertakes to provide all such information forthwith to "DRC" by registered mail. Notwithstanding such notices, the Customer acknowledges that he (they) shall remain liable for all indebtedness

incurred regardless of this change of status unless "DRC" specifically releases said parties in writing.

5. Accounts with invoices outstanding beyond their credit limit and payment term will be placed on “CREDIT HOLD”. All further shipments will be withheld until the account is brought to current standing.

6. In consideration of "DRC" selling goods to Customer from time to time on credit terms and conditions specified herein and on "DRC" invoice, the Customer agrees to pay all invoices promptly in

In accordance with the credit terms established.

7. All accounts that remain in arrears beyond their credit limit and payment term are subject to collection proceedings. If payment is being withheld for any reason, such as disputes or special terms, our credit

office must be notified in writing within the payment term. We reserve the right to use whatever means of collection we deem necessary, and all charges and costs for any and all collection proceedings will be. assessed to the delinquent account.