NEW CUSTOMER APPLICATION

Questions?

1-844-643-1129

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WELCOME – WHAT TO EXPECT

We are happy to hear that you’ve chosen to become a customer of General Data. Our goal is to provide you with the best products and services,

backed up by world-class customer service and support.

Please complete the necessary information in this application. EMAIL the completed application to your salesperson (if known) or:

• Email: newcustomer@general-data.com

Other Contact Info: General Data Main Phone # 513-752-7978

• Fax: 1-513-752-6656 (Accounting Dept.) Sales Department FAX: 513-752-6947

We will review your application and contact you if we require additional information. Once your application is approved, we will contact you with

your account details and information on everything you can do with your General Data customer account. We will also forward form W-9.

ALL NEW CUSTOMERS

These forms are required:

 Application for Credit

 Company Profile

Will Your Purchases From General Data Be Tax-Exempt?

Examples include purchasing for resale, direct pay permits and governmental agencies.

If yes,

 Please submit your sales tax exemption certificate with credit application.

 If needed, a tax exempt form is available at: www.general-data.com/exempt

Do You Plan On Using a Credit Card For Payment At Any Time?

To protect us and you, we require that any credit card used for payment must first be

authorized and be on file with us. We cannot accept any credit card for payment that

has not been verified and authorized.

If yes,

 Please complete and submit a credit card authorization.

 Please obtain Credit Card form on our website: www.general-data.com/cc

REMITTANCE ADDRESS: ACH and WIRE TRANSFERS:

PO Box 640558 US Bank, NA

Cincinnati, Ohio 45264-0558 425 Walnut Street

Cincinnati, OH 45202-0001

Routing # 042 000 013

Pay to the Account of General Data Company

Checking Account # 199751629

Swift Code: USBKUS44IMT

Wire Transfer Confirmation and Accounts Receivable Contact: Debbie Grant ext. 2210 @ dgrant@general-data.com

About Credit Documents

If you plan on sending your corporate

pro-forma credit information as a

separate document, it MUST include

the following:

• Your Federal Tax ID number

• 3 trade references with complete

contact information

• Bank contact information

• Company profile and contact info

• You must still sign our Customer

Application form (page 3, #5:

“Applicant’s Signature”)

Any pro-forma document that is

submitted with missing or incomplete

information, or without signature on our

NEW CUSTOMER APPLICATION

form, will delay processing and

account setup. Thank you.

ALL new customers

MUST sign the signature

page (page 3)

NEW CUSTOMER APPLICATION

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1-844-643-1129

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Please complete application with all available data and it must be SIGNED in order to be processed. Please TYPE or PRINT all information.

1. COMPANY INFORMATION

Company Name:___________________________________________________________________________________________________________

Billing Address:__________________________________________City:___________________________State:___________Zip:_______________

Main Corporate Phone Number:_____________________________ Main Fax Number (if used):_________________________________________

Type of Organization:  Proprietorship  “C” Corporation  “S” Corporation  LLC

Type of Customer:  End User  Reseller **

Federal Tax ID Number:___________________________ D & B Number:__________________ D & B Rating: (if known) __________________

Business Description:_____________________________________________________________________________________________________

State of Incorporation:___________________________ Year Started or Incorporation Date:__________________________________________

Estimated Annual Sales This Year:_________________________ Actual Annual Sales Last Year:______________________________________

**OWNERSHIP INFORMATION (Only required for Resellers) If there are any additional owners, list their information on a separate sheet.

Owner/Officer Name:_____________________________________________ Title:____________________________________________________

Home Address:__________________________________________ Email:___________________________________________________________

City:___________________________________________ State:_________________________________ Zip:_____________________________

Home Phone:____________________________________________ Social Security Number:___________________________________________

VP / Partner Name:_____________________________________________ Title:____________________________________________________

Home Address:__________________________________________ Email:___________________________________________________________

City:___________________________________________ State:_________________________________ Zip:_____________________________

Home Phone:____________________________________________ Social Security Number:___________________________________________

2. BANK REFERENCE

Bank Name:______________________________________________________________________________________________________________

Address:________________________________ City:___________________________________ State:__________ Zip:____________________

Account Number:________________________________________________ Account Type:____________________________________________

Contact:_______________________________________________ Contact Email:____________________________________________________

Phone Number:________________________________________________ Fax Number:_____________________________________________

3. TRADE REFERENCES (3 REQUIRED)

DO NOT INLUDE AFFILIATED ORGANIZATIONS Be complete and accurate – incorrect or missing information including account numbers, email addresses & FAX numbers will delay approval.

1. Name of Business:_____________________________________________ Account Number:_________________________________________

Address:________________________________ City:___________________________________ State:__________ Zip:____________________

Contact:_______________________________________________ Contact Email:____________________________________________________

Phone Number:________________________________________________ Fax Number:_____________________________________________

NEW CUSTOMER APPLICATION

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2. Name of Business:_____________________________________________ Account Number:_________________________________________

Address:________________________________ City:___________________________________ State:__________ Zip:____________________

Contact:_______________________________________________ Contact Email:____________________________________________________

Phone Number:________________________________________________ Fax Number:_____________________________________________

3. Name of Business:_____________________________________________ Account Number:_________________________________________

Address:________________________________ City:___________________________________ State:__________ Zip:____________________

Contact:_______________________________________________ Contact Email:____________________________________________________

Phone Number:________________________________________________ Fax Number:_____________________________________________

4. TERMS

Credit Limit Requested:___________________ Payment Terms Desired:  OPEN TERMS  Credit Card  COD (Check)

Are General Data products purchased for tax-exempt purposes?  Yes  No (If yes, you must furnish tax-exempt certificate with this application)

Are General Data products purchased for resale?  Yes  No

Does company have Sales Tax Direct Pay Permit?  Yes  No

If you answered “Yes” to any of these questions, PLEASE submit a Sales Tax Exemption Certificate with your new customer application.

5. APPLICANT SIGNATURE

Applicant’s signature attests financial responsibility, ability and willingness to pay our invoices in accordance with General Data’s Terms and Conditions (see page 6)

including Net 30 Days, 1.5% per month interest on past due balances, and all costs and reasonable attorney’s fees in the event collection becomes necessary.

Venue shall be in Clermont County, Ohio, for all actions on the agreement. Seller reserves a purchase money security interest in the products delivered hereunder

until all of Seller’s claims arising out of the furnishing of such products have been satisfied in full. If applicant’s financial institution charges a fee to General Data for

the purpose of providing information, Applicant agrees to reimburse those costs.

All information on this Application for Credit, as well as any accompanying and supporting information is for the purpose of obtaining credit and is warranted to be

true. Applicant authorizes General Data to investigate the references listed pertaining to Applicant’s credit and financial responsibility. The person(s) signing this

document certifies that they have full legal authority to sign and attest for the Applicant Company that is requesting credit as stated on this application.

By signing, you are confirming that you have read and agree to General Data’s complete Terms and Conditions of Sale (see page 6 of the New Customer

Application).

Company Name: __________________________________________________________________________________________________________

Signature: ______________________________________________________ Print Name: _____________________________________________

Title: ___________________________________________________________ Date: ___________________________________________________

NEW CUSTOMER APPLICATION

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COMPANY PROFILE

ACCOUNTS PAYABLE

Name:__________________________________________________ Title:____________________________________________________________

Phone Number:___________________________________________Email:___________________________________________________________

PURCHASING

Name:__________________________________________________ Title:____________________________________________________________

Phone Number:___________________________________________Email:___________________________________________________________

PRESIDENT / OWNER / GENERAL MANAGER (Not Required for Public Companies)

Name:__________________________________________________ Title:____________________________________________________________

Phone Number:___________________________________________Email:___________________________________________________________

DEPARTMENT HEAD OR USER OF PURCHASED GENERAL DATA PRODUCTS / SERVICES

Name:__________________________________________________ Title:____________________________________________________________

Phone Number:___________________________________________Email:___________________________________________________________

HOW DO YOU WANT TO RECEIVE INVOICES FROM GENERAL DATA?

To lower costs and to speed processing, GDC provides invoices and other documents in electronic form whenever possible.

WHERE WOULD YOU LIKE YOUR GENERAL DATA INVOICES EMAILED?

Email Address:__________________________________________________ Name:___________________________________________________

DO YOU PREFER TO HAVE YOUR INVOICES FAXED?

Invoice Fax Number:_______________________________________________ Atn:_____________________________________________________

ANY COMMENTS OR SPECIAL INSTRUCTIONS?

_________________________________________________________________________________________________________________________

NEW CUSTOMER APPLICATION

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GENERAL DATA TERMS AND CONDITIONS

Formation of Contract of Sale:

AGREEMENT between General Data Co., Inc., 4354 Ferguson Dr., Cincinnati OH.

45245 (GDC) and CUSTOMER whose name appears on the front of this invoice for the sale to CUSTOMER of products

manufactured by or for GDC

(GDC Mfg. Products) and/or products supplied by others and distributed by GDC

(Distributed Products). Unless otherwise designated, references in this Agreement to products include new and used

GDC Mfg. Products and Distributed Products. CUSTOMER and GDC

agree that all products acquired from GDC shall

be subject to the terms and conditions of this Agreement. Maintenance services and software licenses are not provided

for in this Agreement, but are provided by GDC only by separate agreement. If any of the

provisions of CUSTOMER’s

purchase order or other writings are in addition to or in conflict with the terms and conditions of this acknowledgement, or

are ambiguous; those additional, conflicting, or ambiguous terms and conditions are expressly rejected an

d the terms

and conditions of this acknowledgement shall govern. These terms and conditions may not be varied, or CUSTOMER’s

order terminated in any manner unless by a written agreement subsequently signed by an officer of GDC. Other

representatives of G

DC are not authorized to vary the conditions herein set forth. The CUSTOMER agrees to accept

product, warranty service, and programming services under the terms and conditions of this Agreement. The

CUSTOMER agrees with respect to products, to accept the

responsibility of (1) their selection to achieve the

CUSTOMER’s intended results, (2) their use, and (3) the results obtained therefrom. The CUSTOMER also has the

responsibility for the selection and use of, and results obtained from, any other equipment

, programs, or services,

acquired outside this Agreement used with the products and programming.

THE CUSTOMER ACKNOWLEDGES THAT THE CUSTOMER HAS READ THIS AGREEMENT, UNDERSTANDS IT,

AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. FURTHER, THE CUSTO

MER AGREES THAT

THIS AGREEMENT AND ANY OTHER APPLICABLE GDC AGREEMENTS, AMENDMENTS, MODIFICATIONS, AND

EXHIBITS, INCLUDING THOSE EFFECTIVE IN THE FUTURE REFERENCING THIS AGREEMENT OR EXPRESSLY

MADE A PART HEREOF, WILL BE THE COMPLETE AND EXCLUSIVE STATEMEN

TS OF THE AGREEMENT

BETWEEN THE PARTIES, SUPERSEDING ALL PROPOSALS OR PRIOR AGREEMENTS, ORAL OR WRITTEN, AND

ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATED TO THE SUBJECT MATTER HEREOF.

1. AGREEMENT TO PURCHASE:

GDC agrees to sell and CUSTOMER agrees to purchase the products set forth on

CUSTOMER’s purchase orders, which are accepted by GDC, whether or not such P.O.’s reference this Agreement.

2. PRICES & PAYMENT:

All billings for products and services will be GDC’s then current published list price in effect at

the time CUSTOMER’s purchase order is received. Unless otherwise specified or required by law, all prices will be

quoted and billed exclusive of federal, state, and local excise, sales and similar taxes

. Such taxes, when applicable, will

appear as additional items on invoices. If exemption from such taxes is claimed, CUSTOMER MUST PROVIDE A

CERTIFICATE OF EXEMPTION AT THE TIME OF PURCHASE ORDER. Payment assurances are required for all

orders for non

-standard GDC products (whether custom or special ordered) all such orders are non-cancelable.

Payment terms are prepaid, COD, or open account. GDC accepts MasterCard, Visa, or American Express for your

convenience and have arranged for UPS COD shipments.

Purchasing on open account can only commence after

receipt of a completed and approved credit application. GDC reserves the right to revoke open account status without

notice. Upon approval of credit by GDC, terms of payment are net 30 days from date of

invoice. Amounts not paid

within 30 days after billing date are subject to a late payment charge at the rate of 1.5% per month; or the maximum

amount permitted by law. This late payment charge from previous month(s) shall be added to the balance and the

late

payment charge will be calculated on the total balance. Each shipment is considered a separate and independent

transaction and payment shall be made accordingly.

Checks returned unpaid to our bank are subject to a $25 handling

fee.

Customer with returned checks will forfeit Open Account status and will be served on a C.O.D./Certified or Cashier’s

Check basis only

until further notice.

3. TAXES:

In addition to purchase price, Customer agrees to pay amounts equal to any taxes or fees resulting from this

Agreement or any activities hereunder, exclusive of taxes based on GDC’s net income. CUSTOMER shall bear any

personal property taxes after shipment.

4. TITLE:

Title passes to the CUSTOMER for each product when shipped or on the date GDC receives CUSTOMER’s

order for its purchase, whichever is later.

5. SHIPMENT:

All domestic shipments are F.O.B. factory. Title and risk of loss pass to CUSTOMER upon delivery to carrier at

shipping point, the carrier acting as CUSTOMER’s agent. GDC will make its

best effort to comply with carrier and method request by

CUSTOMER, but shipper will select carrier. All freight charges from point of original manufacture are to be paid by CUSTOMER

. For

non

-domestic shipments, if the goods are to be delivered outside the United States, the cost of export packing and all export duties,

license and fees will be borne by CUSTOMER. GDC upon request will confirm and amend as necessary, the Estimated Shipment date

of each on

-order product. Prior to shipment, GDC will make reasonable accommodation to a CUSTOMER-requested delay, and, if

CUSTOMER delays delivery more than 30 days, CUSTOMER shall pay a warehouse charge of 1% for the first month thereafter, 2%

for the second month thereafter, and 3% for each month thereafter. Fai

lure by CUSTOMER to accept delivery of all products ordered

subject to a quantity discount shall entitle GDC to immediately invoice and CUSTOMER agrees to pay, for the products at the t

hen

current prices applicable to the quantity actually delivered. For

products installed by GDC, acceptance and commencement of

warranty shall be when GDC demonstrates the product is installed ready to use. For all other products, acceptance and

commencement of the warranty shall be on shipment. Customer should inspect all

goods upon receipt. In the event that goods are

damaged in shipment, it is the responsibility of the customer to contact the freight carrier, arrange for inspection and subm

it claim for

any damages. All claims for damaged shipments must be submitted to

the carrier within 10 days of receipt. As a courtesy, GDC will

assist CUSTOMER in the filing of freight claims.

6. SECURITY INTEREST:

GDC reserves a purchase money security interest in each product and any proceeds there from until

payment in full is r

eceived by GDC. CUSTOMER agrees to sign financing statements or other appropriate documents to permit GDC

to perfect GDC’s purchase money security interest. In the alternative, GDC may file a copy of this Agreement to perfect GDC’

security interest, in

which event information concerning the security interest may be obtained from GDC.

7. DELIVERIES:

GDC will make a reasonable effort to meet the proposed delivery schedule, but shall not be liable for loss or damage

resulting from delay in delivery due to

causes beyond GDC’s control. Examples of such causes are: acts of God, war, riots,

embargoes, acts of civil or military authorities, fire, floods, accidents, strikes, shortages of transportation, fuel facilit

ies, energy, labor or

procurement of materials

. In the event of any delay caused by such contingency, GDC may defer the delivery date for a period of time

lost by reason of such delay. Delivery dates are based upon receipt by GDC of all data, materials, or specifications to be f

urnished by

the purch

aser.

8. WARRANTIES

8.1 Warranties for GDC Manufactured (Mfg.) Products: GDC Mfg. Products acquired under this Agreement will be (1) newly

manufactured by or for GDC from new and serviceable used parts, which are equivalent to new in performance, (2) ass

embled by or

for GDC from serviceable used parts, or (3) products which have been previously installed. GDC warrants that on the date of

delivery

or installation if applicable, and for the warranty period set forth in the product specifications for each p

roduct, the GDC Mfg. Products

acquired hereunder will

be in good working order and will conform to their published specifications, which are available upon request.

In the event of a malfunction or defect during the warranty period, as GDC’s sole obligati

on and CUSTOMER’s sole remedy, GDC

agrees, at its option and expense, to repair or replace the malfunctioning products, which are delivered to GDC for repair.

8.2 Warranties for Distributed Products: The warranty for Distributed Products acquired under th

is Agreement, shall be the warranties,

if any, passed through to CUSTOMER by the manufacturer and/or supplier of the Distributed Products. DISTRIBUTED PRODUCTS

AND ANY OTHER NON

-GDC MFG. PRODUCTS ARE NOT WARRANTED BY GDC AND ARE SOLD TO THE CUSTOMER ON AN

AS IS BASIS. THERE ARE NO GDC WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED

WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. HOWEVER, THE MANUFACTURERS

WARRANTY, IF ANY, MAY APPLY, AND THE CUSTOMER MUST DE

AL WITH THE MANUFACTURER ON SUCH MATTERS.

8.3 Other Warranty Provisions and Warranty Disclaimer: The above warranties extend solely to CUSTOMER and all warranty claims

must be made by CUSTOMER and not by customers of CUSTOMER. Repair or replacement

under warranty provisions shall neither

increase nor decrease the warranty period. FOR PRODUCTS RETURNED TO GDC UNDER WARRANTY, CUSTOMER MUST

CONTACT GDC AND OBTAIN A RETURN AUTHORIZATION NUMBER BEFORE THE PRODUCTS MAY BE RETURNED. ON

RECEIPT OF AUTHORIZ

ATION TO RETURN THE PRODUCT, CUSTOMER SHALL RETURN THE PRODUCTS FREIGHT

PREPAID. GDC SHALL HAVE NO OBLIGATION TO REPAIR OR REPLACE PARTS OR PRODUCTS WHICH: (1) BY THEIR

NATURE ARE EXPENDABLE SUCH AS RIBBONS, LIGHT BULBS, ETC; OR (2) ARE DAMAGED BY FAILURE

TO PROPERLY

MAINTAIN PRODUCTS OR PROPERLY MAINTAIN A SUITABLE ENVIRONMENT, NEGLECT, MISUSE, ACCIDENT, ACTS OF

GOD, ACTS OF THIRD PARTIES, USE WITH PRODUCTS NOT SUPPLIED BY GDC FOR SUCH PURPOSE, OR MAINTENANCE

PERFORMED BY PERSONS OTHER THAN GDC. The Warr

anties under the Agreement are in lieu of any conflicting statement of

limited warranty included with a product shipment, except that for products that are subject to Federal or State consumer war

ranty

laws, the statement of limited warranty included with

a machine shipment applies. GDC does not warrant that the operation of the

products will be uninterrupted or error free. THE FOREGOING WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES,

EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTI

ES OF MERCHANTABILITY AND

FITNESS FOR A PARTICULAR PURPOSE OR APPLICATION.

9. ON-SITE WARRANTY OPTION: Provided CUSTOMER has purchased the on-

site option and the required installation

within GDC’s service zone, warranty services for products designated by GDC as having on-

site warranty service options

will be performed at CUSTOMER’S facility at no charge, and outside GDC’s service zone, warranty services will be

performed at CUSTOMER’s facility only upon GDC’s prior Agreement and CUSTOMER shal

l pay any applicable zone

charges. On-site warranty services are provided only at the initial installation location, if products eligible for on-

site

warranty are moved from the initial installation location, the warranty will remain in effect only if CUS

TOMER buys

additional inspection or installation services from GDC or an authorized GDC reseller at the new location.

10. PRINTING CONSUMABLES: Use of non-

approved media supplies, toner, labels and ribbon products, may have a

material effect on and in so

me cases may void your warranty and/or maintenance contract. Please contact your GDC

Sales Representative for a list of authorized suppliers.

11. RESERVATION OF RIGHTS

: GDC reserves the right to change its product and service offerings at any time by

adding or deleting items or by changing the specifications or pricing of existing items without prior notice.

12 PATENTS AND COPYRIGHTS

12.1 GDC Mfg. Products: GDC will at its expense, defend the customer against any claim that any GDC Mfg. Product

supplied

hereunder infringes an existing patent or copyright in the United States, and will pay all costs, damages, and

attorney fees that a court finally awards as a result of such a claim. To qualify for such defense and payment, the

CUSTOMER must: (1) Give GD

C prompt written notice of any such claim; and (2) Allow GDC to control and fully

cooperate with GDC in, the defense and all related settlement negotiations. GDC’s obligation under this Section is

conditioned on the CUSTOMER’s agreement that if the operat

ions of the GDC Mfg. Product becomes, or in GDC’s

opinion are likely to become, the subject of such a claim, CUSTOMER will permit GDC, at its option and expense, either

to procure the right for the CUSTOMER to continue using the GDC Mfg. Product or to repl

ace or modify them so that

they become non-

infringing; however, if neither of the foregoing alternatives are available on terms which are reasonable

in GDC’s sole judgment, the CUSTOMER will return the affected GDC Mfg. Product upon written request by GDC.

GDC

agrees to grant the CUSTOMER a credit for returned products as depreciated. The depreciation shall be an equal

amount per year over the life of the product as established by GDC. GDC shall have no obligation with respect to any

such claim based upo

n the CUSTOMER’s modification of the products or their combination, operation, use with other

than GDC Mfg. Products and the direct or contributory infringement of any process patent using products furnished

hereunder. Sale of products or any parts thereo

f by GDC does not confer upon CUSTOMER a license under any patent

rights or copyrights of GDC. This section states GDC’s entire obligation to the CUSTOMER regarding infringement or

the like.

12.2 Distributed Products: Except to the extent obligations rega

rding patents and copyrights may be passed through to

CUSTOMER by the manufacturer and/or supplier of Distributed Products, there are no obligations to CUSTOMER or

third parties regarding patents or copyrights for Distributed Products acquired under this Agreement.

13. LIMITATION OF REMEDIES:

The entire liability of GDC, its suppliers and independent contractors, and the

CUSTOMER’s exclusive remedy are set forth in this section. The liability of GDC, its suppliers, and independent

contractors for damages

to CUSTOMER for any cause whatsoever, and regardless of the form of action, whether in

contract or in tort, including negligence, shall be limited to the amount paid to GDC for the products which caused the

damages or that are the subject matter of, or ar

e directly related to the course of action. The foregoing limitation of

liability will not apply to the payment of costs, damages and attorneys’ fees referred to in the Section entitled PATENTS

and COPYRIGHTS, or to claims by CUSTOMER for personal injury

or damage to real property or tangible property

caused by the negligence of GDC, its suppliers, or independent contractors. In no event will GDC, its suppliers, or

independent contractors, be liable for any damages caused by the CUSTOMER’s failure to perf

orm the CUSTOMER’s

responsibilities or for any lost profits, lost savings, or incidental damages, or any other consequential damages, even if

GDC, its suppliers, or independent contractors have been advised of the possibility of such damages, or for any cl

aim by

the CUSTOMER based on any third party claim, except as provided in the sections entitled Patents and Copyrights.

14. CANCELLATION:

Default of Bankruptcy. In the event of any default by CUSTOMER, or the bankruptcy, insolvency,

or receivership of

CUSTOMER, GDC may decline to make further shipment and/or terminate this Agreement without in

any way affecting its right and remedies including, but not limited to, any right to cancellation and/or bill back charges.

GDC continues to make shipments af

ter default by CUSTOMER, GDC’s action shall not constitute a waiver nor in any

way affect GDC’s legal remedies.

15. RETURNS:

Returns are only originated with the issuance of an RA number from GDC. Any product returned to GDC

must be unused and complete.

If the product has been used and subjected to wear and tear, it may not be returned.

Custom labels produced by GDC have a 6 month limit on return, whether or not customer deems label faulty. All manuals

and accessories must be in the original shipping c

arton with all packing materials. All products returned to GDC for

credit must meet these conditions before credit is applied. Such returns are subject to a 25% restocking fee. LASER

PRINTERS AND SPECIAL ORDERS MAY NOT BE RETURNED TO GDC FOR CREDIT OR R

EPLACEMENT.

Authorized returns are for credit or exchange only. GDC does not offer cash refunds. The RA number must be printed

on the label-

NOT THE ORIGINAL CARTON. To avoid being charged for a damaged carton, CUSTOMER is advised to

pack the original c

arton inside another box. If all material (including power cords, manuals, disks, packing material, etc.)

is not returned, GDC will charge CUSTOMER for missing items or reject the proposed return.

16. SOFTWARE LICENSE: If this Agreement includes the sa

le of equipment with software products or the use of

software products, delivery or such equipment/products is conditioned on buyer’s executing the appropriate software

license Agreement. CUSTOMER agrees that all Software furnished hereunder is copyrighte

d by and shall remain the

property of GDC and/or Author. CUSTOMER further agrees not to copy, in whole or part, such software products in any

form furnished by GDC, nor to sell, assign or transfer any rights in such software except as may be permitted und

er the

software license Agreement.

17. THIRD PARTY PRODUCTS

: GDC may recommend CUSTOMER third parties having products or services which

may be of interest to CUSTOMER for use in conjunction with the products acquired hereunder. Notwithstanding any

GDC r

ecommendation, referral, or introduction, CUSTOMER will independently investigate and test third party products

and services and will have sole responsibility for determining suitability for use of third party products or services. GDC

has no liability with respect to claims relating to or arising from the use of third party products or services.

18. CONTROLLING LAW:

This Agreement shall be governed by, subject to, and construed according to the laws of the

State of Ohio. For purpose of applying Ohio la

w, this Agreement shall be deemed to have been entered into and wholly

performed in Clermont County, Ohio. The parties hereby agree that any dispute relating to this Agreement or the

products sold hereunder shall be subject to jurisdiction of the courts w

ithin Clermont County, Ohio or Federal Court for

the Southern District of Ohio.

19. GENERAL

19.1: This Agreement may not be assigned or modified with respect to all or part of the products without the prior written co

nsent of

authorized representatives

of the parties, except that GDC may assign its right to receive payments without CUSTOMER’s consent.

GDC services described in this Agreement may be rendered by the use of GDC selected independent contractors. If any provisio

n of

this Agreement shall be

held to be invalid, illegal, or unenforceable; the remaining provisions shall remain in full force and effect,

provided that with respect to any material provision held to be illegal or unenforceable, the parties shall negotiate in good

faith to

achieve a

legally enforceable provision which most closely approximates the original intent of the parties. GDC and/or CUSTOMER

are not responsible for failure to fulfill their obligations under this Agreement due to causes beyond their control. No action, regardl

ess

of form, arising out of this Agreement may be brought by either party more than two years after the cause of action has arise

n or in the

case of an action for non-payment, more than two years from the date the last payment was made, or was due in the e

vent no

payments were made under this Agreement. If the CUSTOMER fails to make payments due hereunder and GDC repossesses a

product as provided by law, the CUSTOMER agrees to pay all costs and expenses of repossession; including reasonable attorney’

fees.

19.2: Any Term or Condition herein that is in violation of State or Federal-

bidding requirements will be null and void for government

rights.

19.3: Stenographical, typographical, and clerical errors are subject to correction.

NON-DISCRIMINATION:

By acceptance of this order, GDC certifies that it will comply with E.O.11246, as amended, the

Vietnam Era Veterans Readjustment Assistance Act of 1974 as amended, and the Rehabilitation Act of 1973, as

amended.