CREDIT APPLICATION ECOCAIMAN SA CI

We hereby direct all creditors and financial institutions listed above to disclose any and all information concerning our account to ECOCAIMAN SA CI, and authorize ECOCAIMAN SA CI to obtain any credit reports deemed necessary regarding the entity and principals listed above for the purpose of granting credit. Signature also constitute acceptance of ECOCAIMAN SA Cl terms and conditions of sale including payment of service and late charges. I have read and fully understand conditions, terms and payments as fully described in sheet 2.

ECOCAIMAN SA Cl to obtain any credit reports deemed necessary regarding the entry and principals listed above for the purpose of grating credit. Signature also constitutes acceptance of Ecocaiman SA CI terms and conditions of sale including payment of service and late charges. I have read and fully understand conditions, terms and payments as fully described in sheet 2 and have initialed same,

Signed _________________________________ By__________________________________
(Print full Legal Company name) Signature of Authorized Representative, Officer or Principal

TERMS:

1. All invoices must be paid in compliance with the terms specified on the invoice. Failure to pay any invoice other obligation owed to Ecocaiman SA CI within terms may jeopardize the continuance of open privileges and at ECOCAIMAN SA C¡ sole discretion, necessitate, without notice, the delay in production of products for buyers account and/or withholding of further shipments.

2. To qualify for a Payment Discount all of the following MUST apply (a) The invoice must indicate that a discount is being offered, and (b) the account must be current and without delinquency, and payment must be RECEIVED by the discount date(s) as printed on the invoice.

3. The amount specified on the invoice must be paid in full. No deductions to the amount specified on the invoice, other than qualified early payment discount, will be allowed. Do not deduct for charge backs, returned merchandise, or other adjustments unless supported by a credit invoice issued by Ecocaiman SA CI. Pending credits or adjustments DO NOT qualify for deductions until after a formal credit invoice has been issued. Please contact our office assistance or allowances.

4. All unearned discounts and/or disallowed deductions are immediately due and payable and Will be subject to standard delinquency an service charge guidelines and policies including suspension of open account privileges and shipping hold.

SERVICES CHARGES:

1. Prompt payment in accordance with invoice terms will insure that no Service Charge will be generated on the account. Should an Invoice or unpaid balance exceed the Service Charge Policy (1.5% per month penalty on the unpaid balance), a service charge will be generated which will be immediately due and payable. All unpaid Service Charges will be subject to standard delinquency guidelines and policies including suspension of open account privileges and shipping hold.

DEFAULT

1. In the event of default it become necessary to refer the account to a third party for collection and all attorney fees, lien filing fees, collection and legal cost will be paid by the customers submitting the Credit Application.
The venue of any court action will be in the home Country and City where the offices of Ecocaiman SA Cl.

FINANCIAL SUMMARY FOR PERIOD ENDING _______________________________________________

Me hereby attest this is a true and correct statement of the financial condition of this company as of the period ended stated above

Signed: ___________________________________ By ________________________________

(Print Full Legal Company Name) Signature of Authorized representative

officer, or principal

ECOCAIMAN SA CI
GUARANTEE

In consideration of the sale of goods and/or services by Ecocaiman SA CI, located at Carrera 68B No. 15-24, Bogota COLOMBIA,__________________________________________________________________________________

(Print full Legal Name of Company)

located at (City State, Zip) _______________________________________________________________________

and other good and valuable consideration the undersigned, as individual(s) hereby guarantee(s) prompt payment, when due, of all claims and demands of Ecocaiman SA CI, now existing and here after arising against Debtor. This would include but no be limited to all open account obligations from the sale of goods and services by Ecocaiman SA CI to Debtor and claims arising from dishonor of any checks issued by Debtor to Ecocaimán SA CI in payments of said obligations. The sale of such goods and services shall be deemed to arise when goods ordered by Debtor have been shipped or services rendered and substantially completed by Ecocaimán SA CI.

For the purpose of this guarantee, payment of said claims and demands shall be due in accordance with the terms f any and all agreements between Ecocaimán SA CI and Debtor with respect to said claims and demands. In addition payment of all said claims and demands shall at the option of Ecocaimán SA CI, become immediately due, at anytime when, (1) Debtor defaults in anyway its obligation to Ecocaimán SA CI; (2) a petition under any Chapter of the Bankruptcy Code, or for the appointment of a receiver of any part of the property of Debtor, is filed against Debtor. (3) Debtor makes a general assignment for the benefit of its creditors, suspends business, or commits or suffers any act or event amounting to a business failure; or (4) an attachment or judgement lien is levied on, or a tax lien is filed against, any property of Debtor or any property treated under law as if it were Debtor's.

The under signed shall reimburse Ecocaimán SA CI, on demand for all expenses, including reasonable attorney's fees and all other fees and expenses of collection, incurred by Ecocaimán S.A CI in the enforcement of any of Ecocaimán SA CI´s rights here under against any of the undersigned.

This is an absolute, unconditional, and continuing guarantee and will remain in full force and effect and acknowledge in writing notice received and acknowledge in writing by an officer or the principal of Ecocaimán SA CI. This guarantee will be governed and construed in accordance with the laws of Colombia. It will be binding upon the undersigned and the personal representatives, heirs, and assigns therefore and will insure to the benefit of Ecocaimán SA Cl and its successor and assigns. lf this guarantee is signed by more than one person, their obligations here under will be joint and several.

I (we) also accept the invoice in our name to be endorsed to any bank or credit company / institution.

Signed at (city state): __________________________________________________________________

Date : ______________________________________________________________________________

By :(Guarantor sign here as individual, not officer or partner)

________________________ ________________________ _____________________