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2. ualit : BUYER ' S ONP quality requirements are part of this Contract as Revised Exhibit A . A representative of the BUYER will inspect incoming deliveries for compliance with the Revised Exhibit A according to the BUYER ' S ISO-9002 quality auditing procedure , attached as Exhibit B and by this reference incorporated herein in its entirety. 3. Price: The monthly base price will be determined by using the current month ' s first issue of the Official Board Markets , the Yellow Sheets "Paper Stock Price List" for #8 ONP as listed for the southeast market area. Both parties agree to use another mutually acceptable market price indicator if the Official Board Markets no longer publishes a paper stock price list for #8 ONP or if this publication no longer accurately represents local pricing. 4. Term: June 1 , 2003 through December 31 , 2004 , with no option to renew . 5. The current monthly base ONP price shall be paid for each month of the Contract term. ` Average ' monthly contamination ratio will be determined in accordance with the following schedule : % Of Contamination Official Board Markets Price List — Southeast Market 0 , 10 - 1 , 50 % High plus $ 10 .00/ton 1 . 51 — 2 . 50 % High plus $5 . 00/ton 2 , 51 - 4 , 00 % High (The Base Price) 4 .01 — 5 . 00 % High Less $ 5 . 00 BUYER agrees to accept non-conforming deliveries as long as the ` average ' monthly contamination level is below 2 . 5 % or less than thirty (30) plastic bags per ton . BUYER retains the right to reject a delivery when the load' s contamination ratio exceeds 6 . 00 % and/or the plastic bags exceed 80 bags per tons . 6. Floor Price : The monthly shipping period base price will not be less than $40 . 00 per ton , FOB Vero Beach , FL, 7. Volume Incentives : Supplier will receive a base price bonus incentive of $ 1 . 50 per ton on all quality tons received in excess of 4620 tons annually. 8. Shippinu/Transportation : BUYER has provided to SUPPLIER a "spotted" storage/transportation trailer to handle the contracted volume of ONP generated by SUPPLIER . BUYER agrees to absorb the monthly trailer rental expense . SUPPLIER will advise BUYER no later than 1 p .m. , Monday through Friday, when a loaded trailer is available for shipment the next business day. SUPPLIER agrees to load shipments as follows : load in straight loads of either baled or loose ONP ; bales shall be the same size per load; shall load to minimum 42 ,000 lbs . , but not to exceed legal load limits . SUPPLIER will be responsible for loading, for overweight fines and for needed repairs to trailer if damaged by SUPPLIER, solely to the extent permitted by Florida Law , and in no event greater than the limits set forth in Florida Statutes , Section 768 . 28 . Prior to the loaded trailers leaving the SUPPLIER ' S facility they will be weighed on the landfill ' s outbound scale . Adjustments to the weight will be performed by SUPPLIER ' S staff. Loads less than 42 ,000 lbs . (21 tons) are subject 2