Common use of SUBJECT TO CHANGE WITHOUT NOTICE Clause in Contracts

SUBJECT TO CHANGE WITHOUT NOTICE. FREIGHT CHARGES: Freight will be prepaid on Orders totaling $750.00 net or more to a single shipping destination within the continental United States. Orders under $750.00 net will be shipped by ▇▇▇▇▇’s ground or LTL carrier, plus freight. Expedited transportation services are available at additional charge. Mirka reserves the right to select the freight carrier. BILLING PERIOD: Orders are invoiced on the date of shipment. TERMS OF PAYMENT: 2% 15 days if cash; net 45 days. The availability of cash discounts is expressly conditioned on ▇▇▇▇▇’s receipt of payment within 15 days. If Buyer pays by credit card, there is no cash discount. Mirka reserves the right, at its sole discretion, to: (a) withdraw or change the payment terms; and (b) require Buyer to prepay for any goods ordered. Buyer shall pay interest on all late payments at 1.5% per month or the highest rate permissible under applicable law and shall reimburse Mirka for all costs incurred in collecting late payments. ▇▇▇▇▇ reserves the right to suspend shipments if ▇▇▇▇▇ fails to pay any invoice when due. Buyer shall not have any right to withhold payment or set off any claims against any amounts due Mirka. ORDER AND PRICING DISCREPANCIES: Buyer must report any order discrepancy to Customer Service within 30 days from receipt of Order and any pricing discrepancy within 30 days from receipt of invoice. ▇▇▇▇▇’s Customer Service phone number is ▇▇▇-▇▇▇-▇▇▇▇. Any claims not made within such time periods are deemed waived. PLEASE SEND ALL CHECK PAYMENTS TO: Mirka USA Inc., PO BOX 775779, Chicago, IL 60677-5779. Buyer will be charged $40 for any returned check.

SUBJECT TO CHANGE WITHOUT NOTICE. FREIGHT CHARGES: Freight will be prepaid on Orders totaling $750.00 1250.00 net or more to a single shipping destination within the continental United States. Orders under $750.00 1250.00 net will be shipped by ▇▇▇▇▇’s ground or LTL carrier, plus freight. Expedited transportation services are available at additional charge. Mirka reserves the right to select the freight carrier. BILLING PERIOD: Orders are invoiced on the date of shipment. TERMS OF PAYMENT: 2% 15 days if cash; net 45 days. The availability of cash discounts is expressly conditioned on ▇▇▇▇▇’s receipt of payment within 15 days. If Buyer pays by credit card, there is no cash discount. Mirka reserves the right, at its sole discretion, to: (a) withdraw or change the payment terms; and (b) require Buyer to prepay for any goods ordered. Buyer shall pay interest on all late payments at 1.5% per month or the highest rate permissible under applicable law and shall reimburse Mirka for all costs incurred in collecting late payments. ▇▇▇▇▇ reserves the right to suspend shipments if ▇▇▇▇▇ fails to pay any invoice when due. Buyer shall not have any right to withhold payment or set off any claims against any amounts due Mirka. ORDER AND PRICING DISCREPANCIES: Buyer must report any order discrepancy to Customer Service within 30 days from receipt of Order and any pricing discrepancy within 30 days from receipt of invoice. ▇▇▇▇▇’s Customer Service phone number is ▇▇▇-▇▇▇-▇▇▇▇. Any claims not made within such time periods are deemed waived. PLEASE SEND ALL CHECK PAYMENTS TO: Mirka USA Inc., PO BOX 775779, Chicago, IL 60677-5779. Buyer will be charged $40 for any returned check.