References for Commercial Use

(Please list 3 Cut Flower Firms from whom you are buying on an open account basis Non-Miami Based references will prolong granting of credit decision.)

No Transportation or Hard goods Suppliers

• Name
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Claim policy/ Credit Procedure

All Sales are FOB Miami and Monster Rose Farm LLC, accepts no liability for damage in transit. Title and ownership are passed from Monster Rose Farm LLC, to the buyer when the flowers are delivered to the customer’s designated carrier.

Any credit request must be called in to your appropriate sales representative immediately and followed up in writing within 24 hours of receipt of product via fax to 305-407-1762. Monster Rose Farm LLC. is not responsible for any carrier related issues and is not responsible for processing any claims due to carrier related issues. Any problems between the customer and the carrier must be handled solely between both parties. If a problem is to arise with any shipment regarding quality, the vendor holds the right to request pictures to begin the process of a credit. Customer cannot destroy or process any product without written consent from Monster Rose Farm LLC if a claim is being placed. Monster Rose Farm LLC reserves the right to request the product to be shipped back at company’s expense in its original packing.

Claims are not automatic and their validity is thoroughly investigated prior to the approval by Monster Rose Farm LLC management team.

Invoices WILL NOT be credited if customer has disposed of product without the approval of a Monster Rose Farm LLC

Under no circumstances will a claim be accepted unless it is in accordance with all the above requirements.

The undersigned agrees with the above requirements.

Declaration

In making this application for credit, I/we hereby agree that all amounts are payable on or before the net due date as shown on each invoice. If not paid on or before set date, account will then be considered delinquent. Further, I/we agree to pay a delinquency charge of (18%) per annum calculated monthly, uncompounded, but not in excess of the lawful maximum rate of interest, on any amount which becomes past due more than 15 days from the net due date appearing on each invoice and thereafter on all such delinquent amounts until paid. If credit is granted, I/we agree to the above claim and terms policy. The undersigned is/are responsible for payment of the account. And in making this application for credit, I/we do further agree that if this account is placed in the hands of an attorney for collection or if collection is made through probate proceedings, to pay a reasonable amount in attorney’s fees on both the principal and delinquency charge. Buyer hereby acknowledges jurisdiction of the courts of Dade county, state of Florida.

I authorize Monster Rose Farm LLCto verify any and all references we have given that may be required to determine our credit capabilities and to request relevant information from credit reporting agencies.

Personal Guarantee In

consideration of any credit extended, I/We/Either of Us will individually and/or jointly guarantee payment of all indebtedness incurred by or merchandise furnished by Monster Rose Farm LLC plus finance charges and collection costs if incurred. Such guarantee shall remain in force until its revocation is made in writing by return receipt mail to (Monster Rose Farm LLC) Such revocation shall affect indebtedness incurred prior to receipt of written notice (return receipt mail).