The information provided below is supplied for the purpose of obtaining credit with Marshall's Industrial Hardware, Inc. (Marshall's) and is warranted to be true and complete.

 The undersigned does hereby certify to be empowered and authorized by the BELOW NAMED FIRM to enter into the following Account Agreement.  The BELOW NAMED FIRM agrees to comply with the following Terms of  Sale: 1% 15 Days,  Net 30.  All payments are less 1% IF PAID within 15 days of the invoice date.  Checks must not be postmarked later than 15 days from the invoice date to qualify for the 1% Discount.    If payment is not received within 30 days of the invoice date, this agreement shall be deemed breached.  It is agreed that Seller's actual damages caused by such a breach are difficult and impractical to determine and include, among other things, administrative costs for billing, accounting for and collecting past due payments as well as the cost to the Seller of the amounts past due.  The undersigned Firm agrees to pay the Seller delinquency charges on all amounts past due at the rate of 1 ½% per month until paid.  This is agreed to be a reasonable method for fixing seller's damages so arising.  The undersigned Firm agrees to pay the Seller's reasonable attorney's fees, incurred with or without suit, to collect any amount unpaid.  No claims for shortages or deductions allowed after 24 hours of delivery.  Credit is allowed on stock items returned, subject to condition of item.  Special orders and cutting tools may not be returned.

 The BELOW NAMED FIRM agrees to notify Marshall's Credit Department by telephone, fax, letter or other reasonable means in the event an unauthorized use of their account has occurred or may occur within a reasonable time after the discovery there-of.  There exists a duty to Marshall's to reasonably assist Marshall's in determining the facts and circumstances relating to any unauthorized use of this account.