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DocuSign Envelope ID: 1A7ABOC1-4543-4D35-BEC3-943C36543933 <br /> _PQSProtecting <br /> Tq_,,_p,,,t&Data — <br /> Power WIN Solutions,LLC Powt corky BiTsinessWotldv,,,dv <br /> • Contract Payment Terms:Net 30 days,Billing Cycle: Payment Upfront <br /> • Important Tax Notice:Tax is not included in the above purchase price. All orders will be subject to all applicable sales tax unless a <br /> current tax exemption certificate is on file covering the state shown in the ship-to address or service equipment location. <br /> • To purchase(renew)your service contract, please sign and date below. Return all attachments with purchase order to:Steve <br /> Smith/PQS <br /> • Make Payments to: Eaton Corporation, PO Box 93531,Chicago, IL 60673-3531 <br /> Thank You for the Opportunity! <br /> Stephen Smith <br /> Power Quality Solutions LLC, Eaton Authorized Agent <br /> Service Sales Manager <br /> 919-455-8471 <br /> Accepted By: Name Title Date Purchase Order Number <br /> Print Name: <br /> Eaton Corp.Support Agreement: Orange Co Margaret Ln UPS Service Agreement 2 of 2 <br /> Rep:Steve Smith,Service Sales Manager 8/10/2015 <br /> {Proposal 36039-3 ) <br /> I <br />