DS9 Document EFTA00313625

Ak CB\/A\ Application for Credit Unless the applicant is a pubic corporation, please attach the the appicant s most recent financial statements to expedite credit approval Please complete this form and Federal Tax ID # Internal Use Only -Required Account Executive return the completed Application Duns # Branch to your Account Executive. Branch Office or FAX to 281-818-3435 or Credit Amount Requested Domestic Account International Account E-Fax to 832-550-2600. NOTE: S ned original application must be on file to activate your account. Company: SPAIE,NCOet \KG Ownership: Public Corporation Symbol 1 Address: 4.\ \lbal-tti t 0 hi r\ 2., Partnership, SS# cos. . : N 4 noA 2, Private Corporation Far Other: Sf Years in Businessfeemployeed SIC code Parent Company . applable): Type of Business 5717 r iti(xieVAil @' Years n Business .221n4 2-5 Address: ti of Employees 4 City/State/Zip: SIC code Phone. City/State/Zip &Nall Vendor Reference: Account: City/Statealp Phone: Emai Address: Vendor Reference: Account CityrntalerZip Phone: Email Address: Vendor Reference: Account Cky/StraerZip Phone: Emal Address: Bank Fteferenee/ Contact Account: City/State/4i Phone: Emai Address: Accounts Payable nailing Address Cly/Stateaip Contact Naomi aZig>5 Nit Val C ) ,ty--) al? fro E-mail: Phone: Ernst Address: For purposes of credit approval the undersigned as an authorized company representatve certifies the accuracy of any financial statements provided and the information contained herein, agrees to the terms and concitions of service on Cevas bill of lading and accepts the following credit terms 1) Invoices are payable upon receipt Accounts with invoice balances not paid within 30 days of invoice date are past due. 2) Ceva Logistics reserves the right to suspend credit and or impose a 2% late payment penalty on past due balances. 3) All billing or invoice inquiries or disputes must be presented to Ceva wan 180 days of receipt of invoice. All payment inquiries or disputes must be presented to the other party within 180 days of receipt of payment Any inquiries or disputes not presented within the time frames set forth herein shall be deemed waived. 4) Cava may at any time offset any amounts owed or paid by the Customer to Ceva against any amounts owed by Ceva to the Customer, including, without limitation, unidentified payments and credits in the Customer's favor, duplicate payments by the Customer. and accounts payable to the Customer. 5) In the event the applicant fails to make payment, the applicant shall indemnify Ceva Logistics for any costs of collection. including. without limitation. reasonable attorney fees. By: tore mow IRS --S.Y.;'"" 90 -sirs - tile? e?2,0a.is KI(tvc., iltenstot het ct Print Name The EFTA00313625