Special Conditions Initial Orders

Please furnish the following to our Finance Department:

• Your financial officer’s name, fax and phone numbers.

• Banking and credit references.

• Preferred shipper/method; indicate freight collect, or prepay and add.

• Copy of the P.O. containing the following statement:

Payment shall be made in U.S. dollars by wire transfer:
100% upon receipt of order acknowledgement

NOTE: All banking charges and expenses, including reimbursement charges, if any, are for the account of the buyer.

Please use the following wiring instructions:

Bank: Chase Manhattan Bank

ABA No.: 113000609

To Credit: Phase Dynamics, Inc.

Account No.: 36006194849

Federal I.D. Tax No.: 75-2238992

Attn: Bob Carroum

We furnish commercial invoice, packing list, bill of lading, or proforma invoice.