DS9 Document EFTA00614932

Oil novuRANA A Passion for Detail PAYMENT INFORMATION 1. TO PAY ONLINE: Follow link at the bottom of your e mailed invoice to pay online. Payments are usually received next business day. No fee, not to exceed $5000.00 USD 2. TO SEND A WIRE: PLEASE WIRE TO: BANK: OCULINA BANK PHONE INCOMING NATIONAL (WITHIN U.S) ACCOUNT DDA # ABA/ ROUTING # SWIFT CODE# INCOMING INTERNATIONAL (OUTSIDE U.S) ACCOUNT DDA # ABA/ ROUTING # SWIFT CODE# BENEFICIARY; NOVURANIA OF AMERICA INC - REFERENCE YOUR INVOICE#, QUOTATION NUMBER OR PROJECT NAME 3. TO PAY BY CHECK: PLEASE MAKE CHECK PAYABLE TO NOVURANIA OF AMERICA, INC. AND MAIL TO: NOVURANIA OF AMERICA, INC. ATTN: ACCOUNT RECEIVABLES DEPT NOTE: QUOTE/SALES ORDER#/OR INVOICE # ON CHECK. 4. TO PAY BY CREDIT CARD: American Express, Visa a Master Card accepted not to exceed 2500.00 USD. Please call, fax or E Mail us for credit card authorization form. THANK YOU Novurania of America, Inc. Phone Fax E Fax E Mail EFTA00614932