The customer agrees that payment is due to Ring Power Corporation "Creditor" as follows: Parts and Service invoices are due net 30 days from the date of the invoice. Rental/Lease invoices are due upon receipt. Sales invoices are due net 10 days from the date of invoice. Past due balances shall be assessed a service charge or interest at the highest rate allowed by law until payment is made. If any indebtedness due and owing is not paid as agreed, the customer agrees to pay to Creditor a reasonable attorney’s fee and/or costs of collection whether suit be instituted or not, if Creditor refers its claim to an attorney and/or collections to collect the indebtedness due and owing. Venue for all actions instituted for any indebtedness due and owing to Creditor shall lie exclusively in the courts located in Duval County, Florida. Any proceeding brought concerning the balance due shall be in the courts of the State of Florida and the parties accept exclusive personal jurisdiction of these courts. THE CUSTOMER KNOWINGLY, VOLUNTARILY, AND INTENTIONALLY WAIVES THE RIGHT TO A TRIAL BY JURY. The parties further agree that the waiver of trial by jury is a material inducement for Creditor to extend credit to the customer. REMIT PAYMENT TO: PO BOX 935004, ATLANTA GA 31193-5004.