All new customers will be billed COD, Prepay, or Credit Card (Visa or Mastercard) until they have sent us a credit application and it has been reviewed and approved by Compu-Video Systems Inc. Upon review and approval, Compu-Video Systems Inc. will determine what credit amount will be extended to the new company and the terms of payment. Terms can range from (but are not limited to), Staying on COD, Prepay, or Credit Card, to Net 15, Net 30 or Net 45.

Any Net 30 accounts that are over 60 days will be converted to COD, Prepay or Credit Card accounts effective day 60 at 1 p.m. (ET). There are no exceptions and no leniency will be granted. In order to get Net 30 back the customer must payoff all invoices that are over 30 days, resubmit a credit application for approval, by Compu-Video Systems Inc. and then and only then will Compu-Video make the decision to reinstate the Net 30 account or have the company continue to pay by COD, Prepay or Credit Card.

(ALL POLICIES ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTIFICATION)

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