Purchase Orders

PONDSTREAM NET 30 PAYMENT AGREEMENT

This Payment Agreement (the “Agreement”) is entered into between SALETIGER LLC

DBA PONDSTREAM (“Seller”) and the purchasing customer identified below (“Buyer”)

and applies solely to the order identified in this Agreement.

1. Payment Terms

Buyer agrees to pay the full amount due for the order identified below on a Net 30 basis.

Payment must be received by Seller no later than thirty (30) days after the goods are

delivered to Buyer’s designated delivery address, as evidenced by carrier tracking,

delivery confirmation, or other reasonable proof of delivery.

Payment shall be made in U.S. dollars using the payment method selected below.

2. Nonpayment

If payment has not been received within thirty (30) days after delivery of the goods,

Seller may, at its sole discretion, pursue any remedies available under applicable law to

recover the unpaid amount.

3. Governing Law

This Agreement shall be governed by the laws of the State of Illinois.

4. Entire Agreement

This Agreement applies solely to the order identified below and constitutes the

agreement between Seller and Buyer regarding the Net 30 payment terms for that

order. Any modification to these payment terms must be agreed to in writing by both parties.