TERMS AND CONDITIONS

All accepted orders represent contracts for the sale and delivery of specialty-manufactured goods, and are subject to the following terms and conditions:

1) Client agrees to pay in full the stated price of the goods and services, plus any late payment penalties, and all costs of collection including attorney's fees, if any.

2) Payment is due in full within ten days of Client's receipt of each monthly statement.  A late payment fee of 1 1/2% per month (18% per annum) shall be charged on any unpaid balances remaining thirty days after Client's receipt of each monthly statement.

3) Each order or work authorization constitutes a complete and separate transaction.  Acceptance of new orders by Ragle Dental Laboratory, Inc. shall not represent any accord and satisfaction and shall not relieve Customer of any pre-existing indebtedness to Ragle.

4) Ragle may from time to time require a deposit or ship goods C.O.D.  STATEMENTS NOT PAID WITHIN 45 DAYS WILL BE SUBJECT TO C.O.D. UNTIL ACCOUNT IS FULLY CURRENT.  ACCOUNT BALANCES NOT PAID AFTER NINETY DAYS WILL BE TURNED OVER FOR COLLECTION.

5) Any defects in returned goods must be specifically identified in writing and Ragle retains the right to effect cure of any defect.

6) All transactions shall be governed by the laws of Illinois.  Acceptance of the goods constitutes acceptance of all terms and conditions herein.