Terms and Conditions

STANDARD TERMS AND CONDITIONS OF SALE

THE SALE OF PRODUCTS AND SERVICES ("PRODUCTS") BY BLACK RHINO RECYCLING, INC. ARE SUBJECT TO THESE TERMS AND CONDITIONS ("AGREEMENT") REGARDLESS OF OTHER OR ADDITIONAL TERMS OR CONDITIONS THAT CONFLICT OR CONTRADICT THIS AGREEMENT IN ANY PURCHASE ORDER, DOCUMENT, OR OTHER COMMUNICATION ("ORDER"), PREPRINTED TERMS AND CONDITIONS ON ANY CUSTOMER ("CUSTOMER") DOCUMENT (FOR EXAMPLE: PURCHASE ORDERS OR CONFIRMATIONS) AND/OR BLACK RHINO RECYCLING, INC FAILURE TO OBJECT TO CONFLICTING OR ADDITIONAL TERMS WILL NOT CHANGE OR ADD TO THE TERMS OF THIS AGREEMENT.

ORDERS

All Orders are subject to acceptance by Black Rhino Recycling, inc. Black Rhino Recycling, Inc. reserves the right to allocate the sale of Products among its customers. Orders for special, custom, value-added and Products specifically identified by Black Rhino Recycling, Inc. as non-standard are non0cancelable and non-returnable ("NCNR"). The Customer may not cancel or reschedule Orders for standard Products without Black Rhino Recycling, inc's consent, which shall not be unreasonably withheld. Changes requested after submittal of Purchase order by customer are subject to change order fees.

PRICES

Black Rhino Recycling, Inc's quoted prices apply for one business day or as otherwise stated in its quote. All prices are quoted FOB manufacturer's plant. Black Rhino Recycling, Inc. may raise prices if Black Rhine Recycling, Inc's costs rise or other circumstances beyond Black Rhino Recycling, Inc's reasonable control. Prices quoted are for Products & Services only and do not include taxes, impositions and any other charges, fees, shipping charges and duties imposed by any government authority. Customer is responsible for any additional fees and taxes. Black Rhino Recycling, Inc. requires filed documentation of exempt tax status if exempt status is claimed by customer.

TERMS OF PAYMENT

Upon approval of credit, payment of the total invoice amount, without offset or deduction, is due based on terms and conditions as stated on invoice. On any past due invoice, Black Rhino Recycling, Inc., may charge interest from the payment due date to the date of payment (at 1 1/2% per month), plus reasonable attorney fees and collection costs. Black Rhino Recycling, Inc. may change the terms of Customer's credit at any time. Black Rhino recycling, Inc. may apply payments to any of Customer's accounts.

DELIVERY AND TITLE

Title and risk of loss passes to Customer upon product being picked up from manufacturing location. Any freight quote provided is upon request and by a third party carrier. Customer is not obligated to utilize this carrier as their choice for the pertaining order. Black Rhino Recycling, Inc's delivery dates are estimates only and Black Rhino Recycling, Inc. is not liable for delays in delivery. A delayed delivery of any part of an Order does not entitle Customer to cancel other deliveries.

ACCEPTANCE OF PRODUCTS AND PRODUCT RETURNS

Customer must notify Black Rhino Recycling, Inc. in writing of any damage, shortage, or other discrepancy to Products within five business (5) days after delivery. After the fifth (5th) day, Customer is deemed to have accepted the Products and may not revoke acceptance. Customer cannot return Products without a return material authorization ("RMA") number. Returned Products must be in original manufacturer's shipping cartons or equivalent. Customer must return all Products, freight prepaid, as specified in the RMA and pays any applicable restocking charges. Customer is liable for product damage during return transit. At Black Rhino recycling, Inc's discretion, Black Rhino Recycling, Inc. will return all Products not eligible for return to Customer freight collect, or hold Products for Customer's account at Customer's expense.