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M G E SCHEDULE B <br /> UPS SYSTEMS Service Agreement Invoice Authorization <br /> Please complete Items #1 through #3 below & provide your authorization at the bottom of this page <br /> #1 Billing Address and Site Address <br /> We must verify the location of your UPS system and where to send your invoice; please fill out this section completely if the <br /> information on Schedule A is incorrect or incomplete. <br /> Billing Address ❑ Check if same Site Address <br /> ❑ Check here if illing address on Schedule A is correct ❑ Check here if site address on Schedule A is correct <br /> Company Name Company Name <br /> Street Address Street Address <br /> PO Box Bldg , Floor, Rm #'s <br /> City, State & Zip City , State & Zi <br /> Company Phone Company Phone <br /> Fax Number Fax Number <br /> Send Invoice To Site Contact <br /> AP Contact Contact Email <br /> AP Phone Contact Cell <br /> #2 1 Payment Options <br /> Please Select One Option <br /> 1 . ❑ Purchase Order - Net 30 days, PO# (required) <br /> 2. ❑ Credit Card <br /> Credit Card Number Expiration Date : <br /> Card Holder Name Type of Card : <br /> Card Holder Signature <br /> 3. ❑ My company will not be issuing a purchase order number for this contract. MGE may invoice in my name based on my authorization , with <br /> net 30 days. <br /> Print your name <br /> (Will appear in the PO# field of our invoice to your company) <br /> #3 Contract Billing Frequency <br /> ❑ Check here if you would like to keep the same billing frequency we have issued to you in the past indicated on Schedule A. <br /> Please select your prefierred billing frequency: <br /> Options: <br /> Option #1 Annual Invoicing: MGE shall invoice the total contract amount on one invoice upon Customer's signature of this <br /> Proposal . <br /> Semi Annual Invoicing: MGE shall invoice the contract amount as follows: (i) 50% upon Customer's signature of <br /> Option #2 this Proposal, and (ii) 50% on or about the middle of the 5th month of the Contract. <br /> If this invoicing option is chosen, add 5% to the total contract amount. <br /> Quarterly Invoicing: MGE shall invoice the contract as follows: (i) 25% upon Customer' s signature of this <br /> Option #3 Proposal , (ii) 25% on or about the middle of the 2nd month , (iii) 25% on or about the middle of the 5th month and <br /> (iv) 25% on or about the middle of the 8th month . <br /> If this invoicing option is chosen, add 8% to the total contract amount. <br /> Option #4 Monthly Invoicing: MGE shall invoice the contract monthly during the Term . <br /> If this invoicing option is chosen , add 10% to the total contract amount. <br /> MGE UPS SYSTEMS, INC. 1660 Scenic Avenue, Costa Mesa , California 92626 � PH 1 (800) 438-7373 <br /> March 2005 Rev A00 <br />