ADP Order Form

Product	Part Number	Cost
Cleo SYNCcable+ Hardware Package with 3780Plus Software.	C80W5P1-28 for Windows 95/98 (Circle Choice)	$ 1,355.75 (discounted)
Cleo SYNCcable+ Hardware Package with 3780Plus Software.	C80WNP1-28 for Windows NT/Win2K/XP (Circle Choice)	$ 1,355.75 (discounted)
Motorola 2860 Bell 208A/B Modem	62085153	895.00 (discounted)
Other:		$
Sales Taxes where applicable:		$
Annual Technical Support and Maintenance		319.00
Standard Shipping & Handling 2nd Day	(Note - packages shipped from different locations)	58.00
Other: Additional Shipping & Handling	Optional Overnight add $25.00 ------->
Total		$ 2,627.75

Date:

Reference P.O. Number:

Bill To Contact Name & Phone Number in Accounts Payables Department:

__________________________________________________

Ship To Contact and Phone Number:

________________________________________________

Where applicable, Taxes, Shipping & Handling charges will be added to the above costs.

Terms: COD or Net Upon Receipt at CTI's discretion.

Please fill-in Pages as appropriate, sign and call us before faxing this Order Form

Where applicable, State Sales Tax, Shipping & Handling will be added to the Invoice.

Should your company wish to obtain terms, it is necessary that you print these pages, carefully read and then sign these two pages. Final approval of this Agreement is at CTI's discretion.

1. NET ACCOUNTS: All established accounts are either COD or Net Upon Receipt (requires a Purchase Order Number) at CTI's discretion. All, first time, new accounts are COD. All accounts outside of the United States are handled via Bank Wire fund transfers.
2. TO OPEN A NET/COD ACCOUNT: This ORDER FORM must be filled out and returned to our Credit Department. We must have a signed copy in our office before shipment of our products will commence to your company.
3. INVOICING: You will note a Ship Date on your invoice. Invoices are due and payable within the terms specified on your invoice. Payments made ten (10) days late from our ship date will be forwarded for collection and further terms will not be extended until your account is cleared with CTI.
4. RETURN MERCHANDISE AUTHORIZATION: You may, pursuant to our standard RMA procedure, request an RMA number to return merchandise with valid cause. Upon receipt of your returned product we will issue a credit to your account. To receive a refund, merchandise must be returned within 15 days from the date of purchase. Any product returned after 15 days will be credited "Store Credit" only. CTI Communications reserves the right to refund monies within 30 days. Products returned after 15 days are subject to a 15% restocking fee along with any fees associated with collection procedures necessary to obtain our merchandise.
5. SHIPPING AND HANDLING: These charges are NOT REFUNDABLE.
6. LATE FEES: Accounts paid after 30 days are subject to a 1.5% per month charge.
7. RESTOCKING FEES: Any returns made after 15 days are subject to a 15% restocking fee.
8. COLLECTION FEES: You will be responsible for any fees associated with the collection of your account as well as any finance charges, attorney fees, court costs, or collection service fees assessed for the burden of the collection of your account.
9. INSUFFICIENT FUNDS: Checks submitted and returned for "insufficient funds" will be assessed a $20.00 service fee.

Please acknowledge your acceptance of these Terms & Conditions by signing and printing your name below. Don't forget to include a Purchase Order Number on the first page. Then call us at 201-563-7800 for faxing instructions. Thank you for your business.