RATES AND TERMS
The reason, the parties, the duration and the compensation - uniform commercial code (UCC).

---

Manufacturing Alliance Associates, Inc.
720 Maple Street, East Aurora, New York 14052-1012   716-652-4510

Since 1993 implementing technology for businesses where resources are non-existent or during a growth initiative.

STANDARD  PROJECTS......................................................................time and materials for on or off site projects

SPECIAL PROJECTS..............................................................................price and terms individually quoted for on or off site projects

                                                                                                                     1 day                                             2 to 5 days                                  negotiable
PROJECT DURATION:                                                                           On Site                                       On Site                                    Off Site (internet and phone)

METHOD OF PAYMENT:   C.O.D., prepaid, approved purchase order and some major credit cards.

All currencyin U.S. dollars. [ CURRENCY EXCHANGE RATES_]

HOURLY RATE:
1) Monday through Friday 8-hours minimum..............................$150                                                $100                                             $45

TRAVEL TIME: 
1) Hourly to and from destination ..........................................................$50                                                  $50                                              

EXPENSES:
1) Travel personal auto use per mile.......................................................$0.50                                                $0.50                                          
2) Commercial airline transportation:......................................................actual cost                           actual cost
    a) To and from destination within USA coach class
    b) Canada coach class
    c) To and from all other foreign destination first class
3) Commercial ground transportation.....................................................actual cost                           actual cost
4) Per diem (food and lodging) per day..................................................$250                                               $200
5) Miscellaneous........................................................................................actual cost

PAYMENT:
1) Approved purchase order....... ..............................................................hard copy P.O.                          hard copy P.O.                           hard copy P.O.
2) Hourly rate payment.............................................................................. 50%down/50%completion      50%down/50%completion        negotiable
3) Travel time and expense payment........................................................100%down                                 100%down                                   negotiable

GENERAL TERMS:

1. Quotes are valid for 90 days unless otherwise specified.
2. Due to metal market fluctuations, quotations are subject to review and acceptance at time of order unless otherwise specified . We will notify you at the time of your approval of any up or down change in material cost or availability impacting quoted price and lead time.
3. Drawing time number of weeks based on project and after receipt of purchase order (contract) unless otherwise specified.
4. Manufacturing lead time number of weeks based on project and after receipt of purchase order unless otherwise specified.
5. Conceptual drawings for project initiation only. Initial release to purchase order and initial release for manufacturing at time of order.
6. Customer  requested drawing  changes will be quoted on Manufacturing Alliance Associates, Inc. engineering change notice form and signed and dated receipt by the customer prior change execution.
7. The purchase order can only be canceled upon written notification by the customer to Manufacturing Alliance Associates, Inc.  Upon receipt of cancellation, the contract will be settled based on the total cost that has been committed and/or incurred, plus associated profit less the price of any deliver service or product.