The Krez Group's Terms and Conditions are as follows:

     All invoices are due and payable Net 30 days from the Invoice Date.

     All Invoices (T&M or Other) for additional work requested by the customer and performed by The Krez Group that do not require a
     Change Order for the invoied amount prior to billing are due and payable Net 30 days from the Invoice Date.

     All Invoices (T&M or Other) for additional work requested by the customer and performed by The Krez Group that require a Change
     Order for the invoiced amount prior to being billed on the G703 are to have the Change Order written and returned to The Krez Group
     30 days from the Invoice Date.