CREDIT APPLICATION

Graphic Supplies Facility Supplies Packaging Printing Redistribution

BILL TO:
Legal Name of Credit Applicant: d/b/a Trade Name(s): Mailing/Street Address: City/State/ Zip: Telephone Number: Facsimile Number:

SHIP TO:

TYPE OF ORGANIZATION
Proprietorship Corporation Partnership LLC Government Other SIC Code __________________ State of Incorporation __________

Business Description: Date Business Started: Federal I.D. Number: Subsidiary of: Division of: Are Purchases taxable? Yes

No

If no, attach sales tax resale card

CORPORATE OFFICERS, PARTNERS OR PROPRIETOR INFORMATION

Name Title Social Security # Home Address Home Telephone #

Building/Facility: Mortgage Holder: Landlord/Leaseholder: Purchasing Contact: Delivery Hours: Accounts Payable Contact: A/P email address / Fax # Monthly Credit Needs? $

Owned

Leased

Rented Address & Telephone #: Address & Telephone #: Telephone #: Delivery Instructions: Telephone #: Back Orders Accepted? P.O. Required:

Yes Yes

No No

TRADE REFERENCES
Company Name Contact Account # Address Telephone # Fax #

BANK REFERENCES
Bank Name Contact Account # Account Type Address Telephone # Fax #

(SEE REVERSE SIDE) xpedx, an International Paper Company

CREDIT APPLICATION
Use additional pages for references if required. CERTIFICATION The applicant certifies that the information provided in this Credit Application, together with all other information
submitted with this Credit Application, is true and correct. Applicant understands that should any information materially change, or at the request of xpedx, applicant will update the credit application.

AUTHORIZATION TO RELEASE INFORMATION All information, which the applicant has certified to be true and correct,
included in this Credit Application is for the use of xpedx in determining the amount and conditions of commercial business credit to be extended to the applicant. It is not for consumer purposes. I/we hereby authorize all trade and bank references listed in this Credit Application to release all information, verbal or written, to assist xpedx in determining the amount and conditions of credit to be extended to the applicant. Furthermore, I/we authorize xpedx to utilize any other sources of credit information which it deems reliable in making this determination. Subsequent credit inquiries may be completed by xpedx in connection with any update, renewal or extension of credit. xpedx reserves the right to terminate credit extension based on their evaluation.

ADDITIONAL SALES TERMS AND CONDITIONS Standard terms are net 30 days. Terms are standard unless otherwise stated
on each invoice, or by executed written contract. I/we have read and understand the terms of sale as stated on the front and back of each invoice, and agree that such terms shall prevail over any other documents issued by purchaser pertaining to the sale of goods, products or services by xpedx. All other terms and conditions of sale are expressly disclaimed. I/we agree and understand that all accounts are due and payable according to the terms stated on the invoice. I/we acknowledge that all credit terms are subject to periodic review, and may be modified at the discretion of xpedx. I/we understand that xpedx may terminate future extensions of credit or may terminate current credit availability at its sole discretion. I/we agree that in the event credit extended pursuant to this Credit Application is not repaid in accordance with the aforementioned repayment terms, the applicant will reimburse xpedx for all collection costs incurred, including reasonable attorney fees and court costs. I/we agree that xpedx may assess the applicant service charges and interest at a rate of 1.5% per month (18% per annum), or the highest rate applicable under the law, on any past due balances. In the event of any changes in ownership or legal structure of the applicant, I/we agree to notify xpedx in writing of these changes by certified mail, mail return receipt requested. xpedx shall not be affected by such changes until receipt of this written notification of these changes from the applicant. I/we grant xpedx a security interest or lien on all merchandise purchased on the applicants account until paid in full. I/we acknowledge having read and understood the preceding terms and conditions, and certify that the applicant agrees to abide by them.

Credit Applicant (Please Print) Credit Applicant (Please Print)

Authorized Signature Authorized Signature

Title Title

Date Date

DIRECTIONS When the Credit Application has been completed and signed, please return it with the following to: Please include the following attachments with the Credit Application: 1) 2) 3) 4) Current Financial Statement Tax Exemption Certificate (if applicable) List of Secured Creditors and applicants assets held as collateral Names of previous businesses owned/operated by the principals
xpedx use only Credit Manager Code: Business Unit: Terms: Other:

xpedx Baltimore MDC 6285 Tri-Ridge Blvd RM 212C Loveland, Ohio 45140
EastCredit@ipaper.com.

Facsimile Number: 901-214-0677 Phone: 513-965-2327

Sales Rep Name & #: 7S Baltimore MDC Division: Date Received: Date Approved: Credit Limits: Approved By:

xpedx, an International Paper Company