Terms and Conditions of Sale/Lease

1. Payment Terms. The payment term for all invoices is net 30 days. All outstanding balances over 45 days from the date of the invoice will be referred to a third party auditing service to verify amounts owed and service/sales dates. If the auditing bureau concurs on the amount and age of the account, they will follow up via audit letter to provide notice of the outstanding amount with a request for immediate payment to Dust Control Technology. The audit bureau will have full authority to refer accounts that are unpaid or otherwise without payment arrangement to a collection service.

All applicable interest and collection charges, and other charges allowed by law may then be added onto the outstanding amount owed. Although, Dust Control Technology retains the right to review all accounts prior to proceeding with collections, our audit service has full and complete authority to proceed with referral to collections unless otherwise notified by Dust Control Technology. Dust Control Technology strongly encourages debtor payment within 30 days of the date of the invoice.

2. Ownership. Ownership of machines and equipment sold does not transfer until the invoice(s) has been completely paid for.

3. Indemnity and Insurance Requirements. Rental Customers: At all times during the rental period, Customer agrees to maintain Comprehensive General Liability insurance for bodily injury and property damage in an amount not less than $1,000,000 per occurrence and $1,000,000 aggregate. Customer also agrees to maintain Contractor's Equipment insurance on an "all risk" basis covering equipment owned, leased or used by Customer. Such insurance shall include a waiver of subrogation in favor of Dust Control Technology. Customer also agrees to release and hold harmless Dust Control Technology for any loss or damage to its equipment. Customer's certificate of insurance must set forth the text of or refer specifically to the above clause. The certificate must also provide that Dust Control Technology will be given not less than 30 days prior written notice of any material change in or cancellation of said policies.

4. Freight, Taxes, and Other Expenses. Customer is responsible for all freight, sales and use taxes, customs clearance, duties, and other miscellaneous charges.

5. Quotations. All quotations are valid for 30 days after issuance.

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