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<img src=3D"https://quickbooks.intuit.com/oidam/intuit/sbseg-email/e=
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<div style=3D"font-size: 20px; margin-top:25px;">Merchant Support =
Center</div>
<p>We are writing to let you know that we have successfully =
closed your quickbooks payment account. this is due to some suspicious =
transaction we decided on your quickbooks payment account.</p>
If you didn't make any suspicious transaction you can verify your account =
and start you using quickbooks payment again.
<p><a =
style=3D"font-weight:bold; TEXT-DECORATION: none; COLOR: white; =
PADDING-BOTTOM: 10px; PADDING-TOP: 10px; PADDING-LEFT: 10px; DISPLAY: =
inline-block; PADDING-RIGHT: 10px; BACKGROUND-COLOR: green;" =
href=3D"https://sdqbo-merchantnet.io">Complete Verification</a></p>
<br />Questions? Please visit this Help Article or call the number on the =
back of your QuickBooks Debit Card.<br /><br />
Regards,<br />
The QuickBooks Team
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padding:25px;">
<p style=3D"color:#fff; font-size:12px;">This notification =
is being sent to inform you of a critical matter concerning your current =
service, software or billing. Please DO NOT REPLY to this email, this inbox=
 is not monitored for replies.</p>
<p style=3D"font-size: 12px; =
line-height: 16px; color: #fff">=C2=A9 2024 Intuit Inc., <span =
style=3D"color:#fff">Trademarks.</span><br />2800 E. Commerce Center Place,=
 Tucson, AZ 85706<br />42681-1</p>
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Terms of Sale1. QUOTATIONS Stenographical =
and clerical errors are subject to correction. Until an order is accepted =
by Seller, quoted prices are subject to change without notice. =
Allquotations, unless otherwise stated are for immediate acceptance. All =
order and contracts subject to acceptance at Seller's home office.2. =
CANCELLATION Orders may be cancelled or deliveries deferred only upon the =
condition that Buyer assume immediate liability for and make payment to the=
 seller of chargesinvolved which shall take into account expense already =
incurred, commitments made by Seller, profit on work in process and =
contract value of parts completedand ready for shipment.3. QUANTITIES All =
quotations are based on Buyer accepting over-run or under-run on each =
individual item not exceeding 10% of quantities ordered. Where closer =
control ofquantity is required, special arrangements must be made.4. =
INSPECTION Inspection by the Seller will be made on a percentage basis only=
, in accordance with Seller's standard practice of quality control. 100% =
inspection will be madeonly when specifically covered by our quotation.5. =
CLAIMS Claims by the buyer must be submitted within 30 days of receipt of =
shipment. If such claim is sustained the satisfaction of both parties, =
Seller shall repair,replace, or issue a credit. No shipments shall be =
returned unless returned to the Seller under a Return Goods Order number =
which will be furnished to theBuyer. Seller is liable only for material, =
parts or part assemblies which are found defective in the form in which =
they are shipped by Seller and before they areused tin manufacture or =
assembly. Seller will not allow claims for defective parts where further =
processes applied by the buyer make reworking impractical.Freight and =
credit for returned goods will not be allowed by Seller without previous =
authorization.6. BUYERS MATERIALOrders requiring use of Buyer's material =
are accepted subject to delivery of amount of material and in dimension as =
specified by Seller, F.O.B. Seller's plant. Ifmaterial is defective or will=
 not perform Seller's requirements, Seller may cancel order without =
incurring liability; Buyer shall pay Seller's Costs through time =
ofcancellations.7. KP TOOLS GAGES In as much as KP does not include all =
cost factors in its tooling charge, right of removal from KP can be made =
only with an additional payment of 20% of suchinitial tooling charge. =
Special tools paid for by the Buyer will be limited to use to Buyer's =
requirements excepting by permission. Seller agrees to keep tools innormal =
and reasonable state of good preservation as long as they remain in =
Seller's control, but Seller accepts no responsibility for the operation of=
 these toolswhen used in any other plant than Seller's or after they have =
been once removed. Cost of adaptation, modification or excessive =
maintenance of toolingfurnished by Buyer will be charged for. Tools =
inactive for a period of three years may at option of Seller be scrapped =
upon notification of intent to Buyer andupon failure to receive advice to =
the contrary within 30 days. Any resulting scrap value of tools shall =
belong to Seller as payment in full for storage andmaintenance costs.8. =
PATENTS It is not the intention of the Seller to manufacture any product =
which is an infringement of a patented article. Parts are made by the =
Seller strictly tospecification furnished by the Buyer or commercial =
standards of the machining industry. It is agreed that the Buyer will =
defend and save harmless the Sellerfrom any and all expenses involved in =
any claims for damages from infringements of letters patent by the use or =
sale of parts made by the Seller either assuch, or as parts or units of =
complete entities.9. TAXESAny taxes imposed by federal, state, or local =
authorities on the manufacture or sale of articles covered by Buyer's order=
 shall be charged to Buyer. Buyer mustprovide sales tax-exempt certificate =
at the time of ordering, or sales tax will be charged.10. INSURANCE Buyer's=
 material, gages or tooling shall not be insured by Seller unless =
specifically requested by Buyer.11. TERMS OF PAYMENT Orders from Buyer =
whose credit has not been established with Seller must be paid for in =
advance by credit card, check or ACH. All credit card transactionswith =
Seller will include a non-negotiable processing fee of 3%. All invoices are=
 due and payable in net cash thirty (30) days from date of invoice =
unlessalternate terms are agreed. Delays in transportation or items which =
have not cleared incoming inspection shall not extend terms of payment. =
Should Buyer'sfinancial responsibility become unsatisfactory to the Seller,=
 Cash payment or satisfactory securities may be demanded by the Seller and =
default of such cashpayment or said security, deliveries herein may be =
discontinued at the option of the Seller, and a charge rendered covering =
the value of any partially finishedarticles that are being manufactured on =
this order or contract. Payment if not tendered in thirty (30) days, is =
subject to a finance charge in at least the amountof 18% APR. The finance =
charge is calculated on any past due balances and is calculated based on =
the invoice date.12. DELIVERY Delivery shall be F.O.B Seller's plant unless=
 alternate terms are agreed to. Delivery of products to a carrier at =
Seller's plant or other shipping point shallconstitute delivery to Buyer, =
and title shall pass at that time; regardless of freight payment, any risks=
 of loss or damage in transit shall be borne by Buyer.Delivery promises are=
 based on Seller's best judgement, and Seller will attempt to fill orders =
at the agreed time. However, Seller shall not be liable for anydamages =
claimed to result for any delays in delivery due to any cause whatsoever.13=
. ALTERATIONS No alterations in specifications, either for total quantity, =
delivery, mechanical, chemical, or other details, may be made without =
written consent of an authorizedofficial of Seller and readjustment of =
price.14. WARRANTY Defective products will be replaced. Corrected or credit=
 allowed. But no allowance will be made for any damages or expenses =
incurred beyond the actualinvoice value of materials shipped and billed by =
Seller. The foregoing express warranties are in lieu of all other =
warranties, oral or implied, including warranty ofmerchantability and =
warranty of fitness for a particular purpose.15: Blanket Orders: At its =
election Konrady Plastics reserves the right to ship materials at the end =
of a 12 month term for all blanket orders, which starts fromthe date at =
which the PO was submitted. The term of a Blanket Order is 12 months unless=
 directed otherwise. Konrady Plastics shall receive payment within itsterms=
. Should there be any disputes or claims made, they'll need be filed in a =
Court of Law in Porter County Indiana.1780 COPPES COURTPORTAGE, IN =
46368Phone: 219-763-7001Fax: 219-763-7912
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