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Dear Vendor- EnTrans International LLC is interested in having you become one of our valued Vendors. Enclosed you will find information about EnTrans along with the paperwork we need back from you. Likewise, you will find the necessary information to set EnTrans up in your system as well. Please do not modify any of the documents in any way. If you do not agree with any terms and/or conditions within these documents, please contact the requestor or us via email or the mobile number below. However, please note that EnTrans maintains a uniform set of terms and conditions for all our Vendors and therefore generally does not negotiate special terms for any Vendor. EnTrans International is an American Industrial Partners Company. Our Company is comprised of many previously individual entities that you may be familiar with: Heil Tank Trailer, Polar Tank Trailer, Polar Services, Kalyn Siebert, Serva Group, Valtek LLC and Jarco. In fact, for our tank trailer businesses, “Heil and Polar” are now considered brands that we manufacture at all of our three bulk tank facilities (Athens, TN; Opole/Holdingford, MN and Juarez-MX/El Paso-TX). Enclosed you will find full detail of our Company within this “Vendor Packet” including the history of all of our “companies” and subsequent acquisitions. Sincerely, ENCLOSURES Kartik Ramachandran VP – Strategic Sourcing (Corporate) EnTrans International, LLC [email protected] Ph(Cell): 1-765-580-2418 Jerry Hawkins VP – Materials & Logistics (North America - Tank) EnTrans International, LLC [email protected] Ph(Cell): 1-423-507-3089 Page 1 of 43

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Page 1: Dear Vendor-

Dear Vendor-

EnTrans International LLC is interested in having you become one of our valued Vendors. Enclosed you will find information about EnTrans along with the paperwork we need back from you. Likewise, you will find the necessary information to set EnTrans up in your system as well.

Please do not modify any of the documents in any way. If you do not agree with any terms and/or conditions within these documents, please contact the requestor or us via email or the mobile number below. However, please note that EnTrans maintains a uniform set of terms and conditions for all our Vendors and therefore generally does not negotiate special terms for any Vendor.

EnTrans International is an American Industrial Partners Company. Our Company is comprised of many previously individual entities that you may be familiar with: Heil Tank Trailer, Polar Tank Trailer, Polar Services, Kalyn Siebert, Serva Group, Valtek LLC and Jarco. In fact, for our tank trailer businesses, “Heil and Polar” are now considered brands that we manufacture at all of our three bulk tank facilities (Athens, TN; Opole/Holdingford, MN and Juarez-MX/El Paso-TX). Enclosed you will find full detail of our Company within this “Vendor Packet” including the history of all of our “companies” and subsequent acquisitions.

Sincerely,

ENCLOSURES

Kartik Ramachandran VP – Strategic Sourcing (Corporate) EnTrans International, LLC [email protected] Ph(Cell): 1-765-580-2418

Jerry Hawkins VP – Materials & Logistics (North America - Tank) EnTrans International, LLC [email protected] Ph(Cell): 1-423-507-3089

Page 1 of 43

Page 2: Dear Vendor-

Vendor Set-Up Packet

This packet includes the following documents:

1. Vendor Set-Up Packet cover letter (1 Page) 2. Vendor Set-Up Packet document list (This page) (1 Page) 3. Company Information, Credit References and ID (1 Page) 4. Vendor Set-Up/Modification Form (1 Page)*** 5. ACH/WIRE TRANSFER Vendor Set-Up and Change Form (1 Page) 6. NDA - Mutual Confidentiality and Non-Disclosure Agreement (4 Pages)*** 7. Purchase Order Terms & Conditions (3 Pages) 8. Accounting & Invoice Information (1 Page) 9. NAFTA letter and form (3 Pages) 10. Blank W-9 Tax Form (1 Page)***Instructions can be found at www.irs.gov/forms-pubs 11. Blank W-8BEN-E Tax Form if not a US owned company. Instructions can be found at

www.irs.gov/forms-pubs (8 Pages) 12. EnTrans International, LLC W-9 (1 Page) 13. Heil Trailer International, LLC W-9 (1 Page) 14. Polar Tank Trailer, LLC W-9 (1 Page) 15. Serva Group, LLC W-9 (1 Page) 16. Polar Custom, LLC Jarco Division W-9 (1 Page) 17. Polar Custom, LLC Polar Service Centers W-9 (1 Page) 18. Valtek, LLC – W-9 (1-Page) 19. Minnesota Certificate of Exemption for Polar Tank Trailer (1 Page) 20. Heil Trailer Multi-State Blanket Certificate of Resale (1 Page) 21. EnTrans International LLC Locations (3 Pages)

Additional documentation may be required. To be provided upon request.

22. Certificate of Insurance (if freight Vendor or working on-site.) 23. Other documents as deemed necessary

Note:

*** These are the forms that must be filled out in entirety and returned to the requestor.

Page 2 of 43

Page 3: Dear Vendor-

COMPANY INFORMATION • 1901 Heil Trailer International was founded as Heil Rail Joint Welding Company in Milwaukee, WI. As the company prospered, Heil

began building truck bodies, hydraulic hoists and a variety of truck trailers for the new automotive industry • 1946 Polar Tank Trailer was founded and now is a full line tank trailer manufacturing, parts, and service organization • 1959 Jarco formed to provide custom delivery trucks to the propane industry • 1961 Kalyn opens doors as a boat accessories manufacturer • 1967 Kalyn Manufacturing Co established and begins manufacturing trailers for Oilfield and Commercial market • 1991 Kalyn purchases Siebert and enters the Heavy Haul market • 1991 SERVA Group founded and designs and manufactures fracking equipment, including pumps, as well as coiled tubing, well

intervention and work over equipment • 1992 SERVA commenced operations as SJV (now SJS) with Jianghan Petroleum Administration Bureau of China (“Sinopec”) • 1993 Heil Trailer acquired by the Dover Corporation • 2000 Kalyn Siebert acquired by Heil Trailer International • 2004 Polar Corp acquired by Questor • 2010 JARCO acquired by Polar Corp • 2011 Heil Trailer acquired by American Industrial Partners (AIP) from Dover Corp • 2014 SERVA Group acquired by American Industrial Partners (AIP) from Wexford Capital • 2014 Heil Trailer International and SERVA Group combine to create EnTrans International, LLC • 2015 Polar Corp acquired by American Industrial Partners (AIP) from Questor • 2017 EnTrans International, LLC and Polar Corp merge • 2020 Serva Group acquires Valtek Industries • EnTrans International W-9 Tax Identification Number 47-2629264 • Heil Trailer International LLC DUNS Number: 78-672-8092 • Polar Tank Trailer LLC DUNS Number: 08-346-2549 • PSC Custom LP DUNS Number: 02-345-0345

EnTrans International, LLC (“EnTrans’) is a leading manufacturer of tank trailers, oilfield capital equipment and related components used in the oil and gas industry. EnTrans is comprised of leading brands such as Heil Trailer, Polar, Kalyn Siebert, Jarco and Serva which has operations in the US, Mexico, Canada, Thailand, and Saudi Arabia as well as a service network with over 40 locations. EnTrans is privately held and owned by American Industrial Partners.

Headquartered in Athens, Tennessee, EnTrans International, LLC manufactures one of the broadest product portfolios in the industry from 13 manufacturing facilities in Tennessee, Kentucky, Texas, Oklahoma, Minnesota, Illinois, Canada, Mexico, Argentina ,China and Thailand. Through the resources and guidance of American Industrial Partners, along with global manufacturing capabilities and a comprehensive dealer, parts and service network, EnTrans International, LLC provides market-leading products that drive our customers’ success and profitability.

COMMERCIAL REFERENCES BMO Harris Bank DLL Financial Services Inc 111 W Monroe St 8001 Birchwood CT Chicago, IL 60603-4001 Johnston, IA 50131-2889 Contact: Kartik Ramachandran Contact: Paul J Wilson Phone: 765-580-2418 Phone: 515-251-2881 E-mail: [email protected] E-Mail: [email protected]

TRADE REFERENCES

Page 3 of 43

J.O.King RyAnna Clay 1265 Old Alpharetta Road Alpharetta, GA 30005 Phone: 770-751-1875 (Extn) 114 [email protected]

Girard Equipment Cheryl Paradise - Arymas 70 Royal Palm Pointe Ste A Vero Beach, FL32960-4256 Phone: 772-774-4020 (Extn) 1032 [email protected]

Civacon Hamir Mahajan 9393 Princeton Glendale Road Hamilton, OH - 45011 – 9707 Phone: 513-917-8749 [email protected]

Bulk Tank Inc Amy Stacy- Eaves 400 Parkway Dr Park Hills, MO – 63601 – 4428 Phone: 573-518-0600 (Extn) 240 [email protected]

Crystal Finishing Jessica Rew 4704 Bayberry St, Schofield, WI 54476 Phone: 715-355-5351 (Extn) 286 [email protected]

Page 4: Dear Vendor-

VENDOR SET-UP/MODIFICATION FORM New Vendor Update existing Vendor

Vendor Name_

Physical Location Remit to Address - if Different than Physical Location

Vendor Name (if different than above Vendor Name) Remit to Name (if different than above Vendor Name)

Street Address Mailing Address

City/State/Zip Code City/State/Zip Code

Web Site PO CONTACT INFORMATION

Purchase Order Contact Name Purchase Order Contact Telephone #

Purchase Order Contact Fax Purchase Order Contact Email Address

ACCOUNTING CONTACT INFORMATION

Accounting Contact Name Accounting Contact Telephone Number

Accounting Contact Fax Accounting Contact Email Address

Vendors performing work on EnTrans premises must provide a Certificate of Insurance.

Purchase Order communications will be by email unless other methods are requested.

Payment Terms: 2% 10 Net 75 Days (Any deviation from the standard terms must be preapproved.)

Vendor approved credit limit to EnTrans: _$

Taxpayer Identification Number from W-9 1099 Reportable Yes_ No

Vendor’s Agreement Signature: _Date:

The section below is for EnTrans International use only.

Vendor #

EnTrans Approval Signature Date:

Site Manager Approval for Donation Date:

Purpose of vendor request:

Page 4 of 43

Page 5: Dear Vendor-

ACH/WIRE Transfer Vendor Enrollment and Change Form (Only vendors supplying discount terms are eligible for ACH/WIRE payments)

Vendor/Recipient Information (Recipient of ACH/Wire Transfer must complete this section)

Currency Type

Vendor Name

Address

City, State, Zip, Country

Telephone

Select One: [ ] New Enrollment [ ] Account Change

ACH Vendor Bank Information (This is the financial institution where the vendor maintains their account)

Vendor Bank Name

Bank Address

Bank City, State, Zip

Routing Number

Bank Account Number

Remittance Email

Account Type (Select One) [ ] Checking [ ] Savings Wire Payment

International Only (This is the financial institution where the vendor maintains their account)

Wire payment [ ] Wire - International Only

Vendor Bank Name

Bank Address

Bank City, State, Zip

ABA or Routing/IBAN Number

SWIFT/BIC Code

Bank Account Number

Remittance Email

International Intermediary Bank Information (If an Intermediary financial institution will be used, enter their information below)

Intermediary Bank Name

Intermediary Bank Address Intermediary Bank City, State, Zip

ABA or Routing/IBAN Number

SWIFT/BIC Code

Sort Code By submitting the completed form to [email protected] you are authorizing EnTrans International LLC to process your payments by ACH. This act authorizes the banking information provided to make payments for goods and services via electronic funds transfer to the account provided.

Page 5 of 43

Page 6: Dear Vendor-

MUTUAL NDA/CA

This MUTUAL CONFIDENTIAL DISCLOSURE AGREEMENT (“Agreement”) is made and entered effective as of (__ ___ /__ __/__ __ __ __) { Date/month/year} by and between EnTrans International, LLC with their respective subsidiaries (that include Heil Trailer International, Kalyn Siebert, Polar Tank, Polar Services, Jarco, SERVA)—collectively referred to as “Companies” headquartered in Athens, TN AND wherein all or any of these affiliates may individually or jointly agree to the terms and conditions of this NDA with the following company

___________________________________________________________________ having an address of ___________________________________________________________________ (hereafter “Vendor”)

WHEREAS, the Companies intend to deliver to Vendor certain internal and proprietary information necessary to conduct business or potential future business with the Companies to the extent necessary to allow the Vendor to conduct business with the Companies while maintaining the integrity, confidentiality and secrecy of such information; and,

WHEREAS, during the course of such discussions, EnTrans International and their respective Companies and Vendor may disclose certain information to the other party, which information the disclosing party considers to be proprietary, secret and confidential; and,

WHEREAS, EnTrans International and their respective Companies and Vendor desire to provide such information to the other party for that purpose, provided that the Recipient party restricts its use of that information to such purpose and keeps that information confidential; and,

WHEREAS, Company and EnTrans International and their respective affiliates desire to set forth herein their agreement as to the use and nondisclosure of the other party’s confidential information; and,

NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are acknowledged, Vendor and EnTrans and/or EnTrans affiliates do hereby agree as follows:

1. “Purpose” shall mean the evaluation of the other party’s products, technology, services or business for the purpose of determining the desirability of entering into a Business Relationship with the other party for the specific purpose stated in the WHEREAS clauses above and Section 2. below.

2. “Business Relationship” shall mean any contractual or other business arrangement that may

result between the parties as a result of the Purpose which may include one or more of the following:

To evaluate potential investment opportunities or a business venture;

To engage with Companies or affiliate(s) in a prospective business venture;

To design for, or sell goods or services to Companies/affiliate(s);

To advise, or consult Companies/affiliate(s) or their agent(s); and/or

Other: research and product development for Companies/affiliate(s) Page 6 of 43

Page 7: Dear Vendor-

3. “Confidential Information” shall mean by way of example, and without limitation, all financial, engineering, manufacturing methods & techniques, technical & non-technical, knowhow, patents, trademarks, copyrights and their applications, trade secrets, merchandising & marketing methods & plans, trade information, computer information & source code(s), algorithms, customer lists & information, documents, records and other information regarding either party or its products or services that is provided to the other Party, as the case may be (hereinafter referred to as the “disclosing party”), to the other party (hereinafter referred to as the “recipient party”) in connection with the Purpose (set forth below), that: (i) is in written or other observable form (including product samples), (ii) is identified as confidential or proprietary at the time of disclosure or within a reasonable time thereafter. Confidential Information shall not include any information which at the time of disclosure is generally available to the public; information which after disclosure becomes generally available to the public, other than through any act or omission by the recipient party in violation of this Agreement; information which the recipient party can show was in its possession at the time of disclosure and which was not acquired directly or indirectly from the disclosing party; information which the recipient party can show was independently developed by it without reference to Confidential Information of the disclosing party; and information rightfully received from one or more third parties who did not obtain such information under an obligation of secrecy to the disclosing party.

a. Each party hereby grants to the other party access to its Confidential Information solely for the Purpose. Each party understands and agrees that it is being given access to the other party’s Confidential Information only for the Purpose and under the obligation of confidentiality set forth in this Agreement.

4. “Owne rship of the Confi dential Information” . Each party recognizes and agrees that all right, title and

interest in the disclosing party’s Confidential Information (including all tangible forms thereof and intangible rights therein) shall remain at all times with the disclosing party and that nothing in this Agreement shall give any right, title, interest or license in the other party’s Confidential Information except as may be expressly provided herein. Neither party shall alter or obliterate any notice of any propriety right of the other party on any copy of the other party’s Confidential Information.

5. Use Restrictions. Each party that receives Confidential Information from the disclosing party shall:

a. Use the Confidential Information only to the extent necessary to accomplish the Purpose, with the understanding that this Agreement shall not be construed to interfere with either party’s ability to freely develop, manufacture, market or sell its products, so long as the receiving party does not directly or indirectly disclose, make or sell, product incorporating the disclosing party’s Confidential Information;

b. Not disclose or provide any Confidential Information to any third party without the disclosing

party’s prior written consent;

c. Disclose Confidential Information to its employees, agents or representatives only as may be necessary to accomplish the Purpose and only on the condition that each such party agrees to be bound by the same restrictions as set forth in this Agreement;

Page 7 of 43

Page 8: Dear Vendor-

d. Maintain the Confidential Information with at least the same degree of care that the recipient party uses to protect its own confidential and proprietary information of a similar nature, but no less than a reasonable degree of care under the circumstances;

e. Will not copy or reproduce any of the Confidential Information except as may be necessary

to accomplish the Purpose; and

f. Promptly return to the disclosing party its Confidential Information, including all copies thereof in any media, or to destroy all copies upon request by the disclosing party or upon completion of the Purpose, whichever comes first and to certify in a writing signed by an officer of the recipient party that it has complied in full with its obligation under this Section 5.

g. Site Visits. In the event that either party visits any facility of the other party in connection with the Purpose, such visiting party or attention observation as a result of any such visit shall be subject to the non-disclosure, non-use and other obligations set forth in this Agreement.

h. Term of Agreement. This Agreement and each party’s obligations with respect to the use

and secrecy of the other party’s Confidential Information, shall remain in effect for a term of seven (7) years from the date of initial disclosure of each item of Confidential Information. All obligations created by this agreement shall survive change or termination of the Parties’ business relationship for the term this Agreement remains in effect. If either party wishes to extend the duration of the agreement, the parties agree to consult and reach a determination for extension in writing

i. The Vendor agrees not to analyze for composition or structure any samples provided without

the written consent of disclosing party.

j. Nature of Relationship. Nothing contained in this Agreement shall be construed to place the parties in the relationship of partners, joint ventures or principal and agent. Neither party is authorized to assume or undertake any obligation of any kind, express or implied, on behalf of the other party.

k. Severability. If a court of competent jurisdiction makes a final determination that any provision

of this Agreement (or any portion thereof) is invalid, illegal or unenforceable for any reason whatsoever, and all rights to appeal the determination have been exhausted or the period of time during which any appeal of the determination may be perfected has expired:

i. The validity, legality and enforceability of the remaining provisions of this Agreement shall not in any way be affected or impaired thereby; and

ii. To the fullest extent possible, the provisions of this Agreement shall be construed so as to give effect to the intent manifested by the provision held invalid, illegal or unenforceable.

Page 8 of 43

Page 9: Dear Vendor-

l. Remedies. Each party acknowledges that the disclosure or use of the other party’s Confidential Information in violation of this Agreement shall give rise to irreparable injury to the disclosing party, inadequately compensable in monetary damages. Accordingly, each party agrees that, in addition to any other legal or equitable remedies that may be available, the disclosing party shall be entitled to equitable relief, including an injunction and specific performance, in the event of any breach or threatened breach of this Agreement by the recipient party. In any action brought by either party to enforce its rights hereunder, the prevailing party shall also be entitled to recover its reasonable attorneys’ fees and costs of the action from the non-prevailing party.

m. Miscellaneous. Neither party may assign any of its rights, duties or obligations hereunder, in whole

or in part, without the prior written consent of the other party. This Agreement may not be amended, modified or altered except by written instrument duly executed by the Company. No failure or delay by either party in exercising any right, power or privilege under this Agreement shall operate as a waiver thereof, nor shall any single or partial exercise thereof preclude any other or further exercise of any right, power or privilege hereunder. This Agreement shall be governed and construed in accordance with the laws of the State of Tennessee, U.S.A., and shall inure to the benefit of and be binding upon the parties hereto, and their successors and assigns; provided, however, that no Confidential Information shall be transferred to or disclosed to any successor or assignee, without the prior written consent of the disclosing party.

IN WITNESS WHEREOF, the parties have read, understand, and are duly authorized to agree, bind and execute this Agreement for their respective party to be effective as of the date first above written.

EnTrans International, LLC and/or

their respective Affiliate(s) (Vendor Company Name)

(Authorized Signatory) (Vendor Authorized Signatory)

(Printed Name of the person signing) (Vendor: Name of the person signing)

(Title) (Title)

(Date) (Date)

Check here if vendor requests a copy of the Mutual Confidentiality and Non-Disclosure Agreement, signed by both parties, to be returned to them at this email address .

Page 9 of 43

Page 10: Dear Vendor-

Purchase Order – Terms & Conditions

All affiliated companies and divisions of EnTrans International, LLC

CONTRACT: This current Purchase Order supersedes and cancels all prior agreements or communications between the Parties, except as: (1) specifically provided herein, (2) shown on the face of this Purchase Order, and/or (3) as specifically provided in any Master Supply Agreement between the Parties, pursuant to which this Purchase Order may have been issued. Unless otherwise specified, this Purchase Order may be placed by Buyer on behalf of EnTrans International, LLC or any of its affiliates (“Buyer”). No conditions of acceptance by Vendor or modifications to the terms of this Purchase Order – whether made verbally or in writing – shall be binding upon Buyer unless an authorized representative of Buyer agrees to the same in a signed, written document. The preferred method of communication is email unless otherwise requested.

WARRANTY: Buyer’s Purchase Order is specifically conditioned upon the existence of Vendor’s implied warranty of merchantability, express warranties of description and any implied warranties of fitness for a particular purpose arising in the transaction. Vendor warrants that the goods covered by this Purchase Order are free from defects in material and workmanship, as well as design (if designed by Vendor), and are fit and sufficient for the purpose intended by Buyer and its customers. Such warranties in favor of Buyer and its customers, together with full remedies available under the Uniform Commercial Uniform Commercial Code are a condition of this Purchase Order. All descriptions, if not otherwise provided, shall refer to industry standards or past practice and dealing between the Parties, if more restrictive. If applicable, Vendor agrees to provide the purchased goods in compliance with all relevant industrial and/or governmental standards and to hold harmless and indemnify Buyer for all losses, including damage to property or injury to persons, caused by any breach of the terms of this Purchase Order that are incurred by Buyer’s customers or any third party associated with Buyer’s customers. Seller liable (all parts and labor to resolve) for any product failure within two years of installation.

SPECIFICATION OF GOODS: Where Buyer specifies an association number as a part of the description of goods, all specifications associated with such goods – such as tolerance, strength of material, mechanical and physical, quality control and measurements – are to be deemed incorporated in this Purchase Order.

SHIPMENT OF GOODS: Vendor agrees to ship merchandise using Buyer’s specified carriers. Buyer’s Purchase Order and part numbers must appear on all invoices, correspondence, packing slips and labels. (No charge by Vendor for packaging will be accepted).

ORDER AND PAYMENT TERMS: Vendor shall acknowledge, within 24 hours, receipt and acceptance of Buyer’s Purchase Order, by email unless otherwise requested, and in doing so shall confirm terms as to quantity, description of goods, quoted prices and firm shipping and/or delivery dates. If confirmed prices are higher than shown hereon or than as last quoted to Buyer if purchased within the last 365 days, notify Buyer at once before processing the Purchase Order. Any price increase above pricing previously agreed to by the Parties requires ninety (90) days’ notice and written acceptance by Buyer to become effective. Changes in payment terms from those previously agreed to by the Parties shall also be subject to written acceptance by Buyer to become effective. Payment shall be made by Buyer per effective payment terms listed on the Purchase Order; in no event, however, shall Buyer be required to remit payment to Vendor prior to receipt of goods or invoice from Vendor and/or if Vendor has provided payment terms that have not been accepted by Buyer. Discount terms may be accepted. C.O.D. terms will not be accepted unless noted on the body of the Purchase Order and accepted by Buyer.

Page 10 of 43

Page 11: Dear Vendor-

Purchase Order – Terms & Conditions

All affiliated companies and divisions of EnTrans International, LLC

INSPECTION AND REJECTION: In case of any defect or noncompliance with any provision of this Purchase Order, Buyer shall have the right to reject, at any time, any goods or services covered by this Purchase Order. Payment for any goods shall not be deemed an acceptance thereof. The receipt, transfer or unloading of shipments of goods by the EnTrans International and affiliated companies and divisions receiving department, or by a third party logistics carrier contracted by “Buyer”, acknowledges quantity only, and specifically does not constitute an acceptance or acknowledgment with regard to compliance of materials and/or services. Vendor shall bear all risks as to rejected goods/services, except for loss, destruction or damage to the goods or service caused by Buyer’s gross negligence or by Buyer’s logistics carrier. Rejected goods shall be returned at Vendor’s expense. Alternatively, solely at the option of Buyer, Buyer may request Vendor to promptly replace the rejected and/or defective goods with new goods or service, at the sole expense of Vendor, and/or Buyer may replace such goods with new goods, the cost of which shall be bourn exclusively by Vendor. Buyer may charge Supplier for all costs and damages that relate to shipping, handling, inspecting, and replacing rejected and/or defective goods, including costs related to delays in production at the cost of $65/hour or up to $3000 per trailer missed shipment as a result of ‘quality’ issue whichever is higher.

TIME OF ESSENCE: Buyer uses the “just in time” inventory system. As such, all terms relating to the time and manner of shipment and delivery are of the essence and must be strictly compliant with by the Vendor. Costs associated with delivery delays per Purchase Order’s acknowledged promised delivery date (excluding weather/Act Of God) or delivery of non-conforming goods, which impact Buyer’s production, shall be charged back to Vendor.

EQUAL OPPORTUNITY, AFFIRMATIVE ACTION AND EXPORT CONTROL: Vendor warrants and certifies that, unless exempt, it will comply with all laws, rules, regulations and orders of the United States, and/or of any state or political subdivision thereof, and in particular those pertaining to equal opportunity in employment, Executive Order Nos. 11246, 11701 and 11758, and any amendments thereof. Vendor further warrants it shall abide by the requirements of 41 CFR sections 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. Furthermore, to the extent applicable to Vendor, Vendor certifies that it is the policy of Vendor to comply fully with all applicable export control laws and regulations of the United States, including, but not limited to, the Arms Export Control Act, 22 U.S.C. §§ 2778-2994; the International Traffic in Arms Regulations, 22 C.F.R. parts 120-130; the International Emergency Economic Powers Act, 50 U.S.C. §§ 1701-1706; the Export Administration Regulations, 15 C.F.R. parts 730-774; and Office of Foreign Assets Control regulations. Upon request from Buyer, Vendor shall supply Buyer with ECCN numbers, Certificate of Origin certifications, and other information regarding Vendor’s goods that may be necessary for the export of Buyer’s finished products outside of the United States.

Page 11 of 43

Page 12: Dear Vendor-

OSHA: Vendor agrees to comply with the provisions of the Occupational Safety and Health Act of 1970, and any amendments thereto, and the standards and regulations issued thereunder of any other federal, state or local law or regulation of the same or similar nature, and certifies that all items furnished under this order will conform to and comply with such laws, standards and regulations. Vendor agrees to hold harmless and indemnify Buyer for all damages and expenses incurred as a result of any breach of the foregoing. PATENT INDEMNITY: As to any item, the design of which is not furnished by Buyer, Vendor shall defend any action against the Buyer or its customers for patent infringement, and Vendor shall hold harmless and indemnify such persons from all damages (direct as well as incidental and consequential) and expenses, including attorney’s fees.

BUYER’S PROPERTY: All designs, tools and materials furnished by Buyer, together with any replacements or additions, shall remain the property of Buyer and shall not be used for any purpose other than this or other orders placed by Buyer with Vendor, nor disclosed to any other person without Buyer’s permission; and, in addition, shall be returned to Buyer on demand.

NON-WAIVER: Buyer’s failure at any time to require strict performance by Vendor of any provision of this Purchase Order shall not waive Vendor’s obligation to comply with other provisions hereof; nor shall it waive Buyer’s right thereafter to demand strict compliance with such provisions.

TERMINATION: In the event of Vendor’s failure to comply with any term of this Purchase Order, including a schedule for shipment and delivery, Buyer may terminate this Purchase Order upon written notice to Vendor. Buyer may then substitute for such goods covered by the Purchase Order, and may charge all costs (including incidental and consequential damages) for substituting such goods.

GOVERNING LAW: This Purchase Order, and any ensuing contract or transaction, shall be governed by, construed and enforced in accordance with the laws of the State of Tennessee, without regard to its choice of law principles. The courts of McMinn County, Tennessee and/or the United States District Court for the District of Tennessee and their respective Appellate Court system shall have exclusive jurisdiction over the Parties with respect to any dispute or controversy, cause of action, lawsuit, Appellate action and related mediation or other dispute resolution among them arising under or in connection with this transaction and/or Purchase Order. The Parties hereby agree to submit to the exclusive jurisdiction of the state and/or Federal courts in Tennessee and to waive trial by jury.

Buyer reserves the right to cancel this Purchase Order in full or in part, due to defects in materials, workmanship, or quality, if not shipped as specified herein, or if goods are not in accordance with drawings, prints, approved samples or specifications provided by Buyer.

Vendor’s Acknowledgement of Buyer’s Purchase Order implies acceptance of these Purchase Order terms.

Page 12 of 43

Page 13: Dear Vendor-

Key Supply Chain Contacts by area of responsibility

Kartik Ramachandran VP – Strategic Sourcing Responsibility: Corporate EnTrans International, LLC [email protected] Ph(Cell): 1-765-580-2418

Jerry Hawkins VP – Materials & Logistics Responsibility: {N. America Tank – MN, TN & Mexico} EnTrans International, LLC [email protected] Ph(Cell): 1-423-507-3089

Saul Paz Materials Manager Responsibility: Juarez Trailer Operations [email protected] Ph(Cell): 1-423- 384-0938

Cody Cooper Supply Chain Manager Responsibility: Kalyn Siebert [email protected] Ph(Cell): 1-254-223-3653

Derrick Starr Engineer/Buyer Responsibility: Jarco [email protected] Ph(Cell): 1- 618-367-3573

Chris Ford Director of Materials Responsibility: Serva/ValTek (US & Canada) [email protected] Ph(Cell): 1-918-960-4435

Wanvisa Aroonchot Director of Supply & Improvement Responsibility: Heil Asia (Thailand) [email protected] Ph(Cell): +66 (0)82-782 5077

Page 13 of 43

Scott Leslie Commodity Manager Responsibility: Corporate EnTrans International, LLC [email protected] Ph(Cell): 1-423-920-7132

Shane Carroll Strategic Sourcing Manager Responsibility: Corporate EnTrans International, LLC [email protected] Ph(Cell): 1-423-507-7268

Charlie Tangen Materials Manager Responsibility: Minnesota Trailer Operations [email protected] Ph(Cell): 1-320-248-1058

Heather Kuehnl Materials Manager Responsibility: Athens Trailer Operations [email protected] Ph(Cell): 1- 423-368-7283

David Clark VP – Parts Responsibility: Polar Service Centers [email protected] Ph(Cell): 1- 281-979-2664

Page 14: Dear Vendor-

Invoices are to be sent to:

1. North America Tank Division {Heil Trailer & Polar Trailer} (MN, TN & Juarez – Mexico): [email protected]

2. Serva US: [email protected]

3. Serva Calgary: [email protected] 4. ValTek, LLC: [email protected]

5. Kalyn Siebert: [email protected]

6. Polar Services Centers: [email protected]

7. Jarco Division : [email protected]

Page 14 of 43

Page 15: Dear Vendor-

Accounts Payable Contacts by location/business unit

EnTrans International Corporate/International Karen Trentham Phone: 423-744-1030 [email protected] North American Tank –Tennessee Heil Trailer & Polar Tank Trailer Wendy Keith Phone: 423-745-5830 ext. 2930 [email protected]

North American Tank –Mexico Heil Trailer & Polar Tank Trailer Margarita Gonzalez Phone: 656-257-1530 ext 3673 [email protected]

North American Tank – Minnesota Heil Trailer & Polar Tank Trailer Christina Rudolph Phone: 320-746-0378 [email protected]

Valtek,LLC Cathy Choplick Phone: 432-614-3656 ext. 123 [email protected]

Polar Service Centers Kim Fitzgerald Phone: 285-459-5369 [email protected]

Jarco Kelly Kruse Phone: 618-548-3660 ext 108 [email protected]

Kalyn Siebert Brenda Lam Phone: 254-248-3356 [email protected]

Serva Group LLC (OK & TX) Erika Nave 940-503-4441 [email protected]

Serva Canada Andrew Buchholz 587-333-2553 [email protected]

Page 15 of 43

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ATTENTION VENDOR: For all shipments going to El Paso, TX for Juarez MX facility: Please note these NAFTA REQUIREMENTS for ALL shipments going to our Juarez facility which go through our freight forwarder InterMex in El Paso, TX:

NO SHIPMENT can occur if you have not FIRST submitted a 2020 NAFTA “blanket” cert (if product qualifies under NAFTA regulations) for the NAFTA items being shipped. Please utilize the enclosed NAFTA cert form by providing the yellow high-lighted information as well as providing the detail of each item you will be providing to us. Send NAFTA FORM to: [email protected]

For ALL subsequent shipments to our Juarez facility, you need to email the following [email protected] within 24 hours of shipment from your facility so this paperwork is in hand BEFORE it hits the border:

□ Copy of Purchase Order (s) required for shipment. □ Packing slip(s)--Each item must note country of origin. □ Bill of Lading. □ MTR (Material Test Report) if required. □ Invoice (must note PO number, item number, quantities, pricing and respective line item of

PO)….This is critical to cross reference the AR amount.

NO EXCEPTIONS --- Any shipments missing the above information / documentation causing a delay of the material at the border may be levied up to a $250 USD handling fee.

If any further questions, please do not hesitate to contact us at:

Customs Coordinator: Laura Munoz [email protected] 915-217-2405 ext 3630

Materials Manager: Saul Paz [email protected] 915-217-2405 ext 3668; Mobile: 915-384-0938

Thank you,

Kartik Ramachandran VP – Strategic Sourcing (Corporate) EnTrans International, LLC [email protected] Ph(Cell): 1-765-580-2418

Jerry Hawkins VP – Materials & Logistics (North America - Tank) EnTrans International, LLC [email protected] Ph(Cell): 1-423-507-3089

Page 16 of 43

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DEPARTMENT OF HOMELAND SECURITY OMB No. 1651-0098

U.S. Customs and Border Protection Exp 04-30-2020

NORTH AMERICAN FREE TRADE AGREEMENT

CERTIFICATE OF ORIGIN

Please print or type 19CFR 181.11, 181.22

1. EXPORTER NAME AND ADDRESS 2. BLANKET PERIOD (DD/MM/YY)

TAX IDENTIFICATION NO.: 39-0734025 TO 12/31/2020

3.PRODUCER NAME AND ADDRESS 4. IMPORTER NAME AND ADDRESS: EnTrans International (Heil/Polar) Avenida de las Torres 2251 Ciudad Juarez, Chihuahua 32574

TAX IDENTIFICATION NO.: 47-2629264

FROM 1/1/2020

TAX ID NO.:

5.

DESCRIPTION OF GOODS

6. HS TARIFF

CLASSIFICATION NUMBER

7. PREFERENCE CRITERION

8.

PRODUCER

9.

NET COST

10. COUNTRY OF

ORIGIN

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11g

I CERTIFY THAT: THE INFORMATION ON THIS DOCUMENT IS TRUE AND ACCURATE AND I ASSUME THE

RESPONSIBILITY FOR PROVING SUCH REPRESENTATIONS. I UNDERSTAND THAT I AM LIABLE FOR ANY FALSE STATEMENTS OR MATERIAL OMISSIONS MADE ON OR IN CONNECTION WITH THIS DOCUMENT:

I AGREE TO MAINTAIN, AND PRESENT UPON REQUEST, DOCUMENTATION NECESSARY TO SUPPORT THIS CERTIFICATE, AND TO INFORM, IN WRITING, ALL PERSONS TO WHOM THE CERTIFICATE WAS GIVEN OF ANY CHANGES THAT COULD AFFECT THE ACCURACY OR VALIDITY OF THIS CERTIFICATE:

THE GOODS ORIGINATED IN THE TERRITORY OF ONE OR MORE OF THE PARTIES, AND COMPLY WITH THE ORIGIN REQUIREMENTS SPECIFIED FOR THOSE GOODS IN THE NORTH AMERICAN FREE TRADE AGREEMENT, AND UNLESS SPECIFICALLY EXEMPTED IN ARTICLE 411 OR ANNEX 401, THERE HAS BEEN NO FURTHER PRODUCTION OR ANY OTHER OPERATION OUTSIDE THE TERRITORIES OF THE PARTIES.

THIS CERT CONSISTS OF PAGES, INCLUDING ALL ATTACHMENTS. 11a. AUTHORIZED SIGNATURE 11b. Company

11. 11c. NAME printed: 11d. TITLE-printed:

11e. DATE 11f. TELEPHONE FAX 11g. EMAI -printed:

CBP Form 434 (11/16)

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DEPARTMENT OF THE TREASURY UNITED STATES CUSTOMS SERVICE

NORTH AMERICAN FREE TRADE AGREEMENT CERTIFICATE OF ORIGIN CONTINUATION SHEET OMB no. 1515-0204

See Customer Form 434 for Paperwork Reductions Act Notice.

5. DESCRIPTION OF GOODS

6. HS TARIFF

CLASSIFICATION NUMBER

7.

PREFERENCE CRITERION

8. PRODUCER

9. NET COST

10.

COUNTRY OF ORIGIN

Customs form 434A (121793)

Page 19 of 43

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NORTH AMERICAN FREE TRADE AGREEMENT CERTIFICATE OF ORIGIN INSTRUCTIONS

For purposes of obtaining preferential tariff treatment, this document must be completed legibly and in full by the exporter and be in the possession of the importer at the time the declaration is made. This document may also be completed voluntarily by the producer for use by the exporter. Please print or type: FIELD 1:

FIELD 2:

FIELD 3:

FIELD 4:

FIELD 5:

FIELD 6:

FIELD 7:

State the full legal name, address (including country) and legal tax identification number of the exporter. Legal taxation number is: in Canada, employer number or importer/exporter number assigned by Revenue Canada; in Mexico, federal taxpayer's registry number (RFC); and in the United States, employer's identification number or Social Security Number.

Complete field if the Certificate covers multiple shipments of identical goods as described in Field #5 that are iported into a NAFTA country for a specified period of up to one year (the blanket period). "FROM" is the date upon which the Certificate becomes applicable to the good covered by the blanket Certificate (it may be prior to the date of signing this Certificate). "TO" is the date upon which the blanket period expires. The importation of a good for which preferential treatment is claimed based on this Certificate must occur between these dates. State the full legal name, address (including country) and legal tax identification number, as defined in Field #1, of the producer. If more than one producer's good is included on the Certificate, attach a list of additional producers, including the legal name, address (including country) and legal tax identification number, cross-referenced to the good described in Field #5. If you wish this information to be confidential, it is acceptable to state "Available to Customs upon request". if the producer and the exporter are the same, complete field with "SAME". If the producer is unknown, it is acdeptable to state "UNKNOWN". State the full legal name, address (including country) and legal tax identification number, as defined in Field #1, of the importer. If the importer is not known, state "UNKNOWN"; if multiple importers, state "VARIOUS". Provide a full description of each good. The description should be sufficient to rlate it to the invoice description and to the Harmonized system (H.S.) description of the good. If the Certificate covers a single shipment of a good, include the invoice number as shown on the commercial invoice. If not known, indicate another unique reference number, such as the shipping order number. For each good described in Field #5, identify the H.S. tariff classification to six digits. If the good is subject to a specific rule of origin in Annex 401that requires eight digits, identify to eight digits, using the H.S. tariff classification of the country into whose territory the good is imported. For each good described in Field #5, state which criterion (A through F) is applicable. The rules of origin are contained in Chapter Four and Annex 401. Additional rules are described in Annex 703.2 (certain agricultural goods) Annex 300-B, Appendix 6 (certain textile goods) and Annex 308.1 (certain automatic data processing goods and their parts). NOTE: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below.

PREFERENCE CRITERIA: A The good is "wholly obtained or produced entirely" in the territory of one or more of the NAFTA countries as referenced in Article 415. Note: The

purchase of a good in the territory does not necessarily render it "wholly obtained or produced". If the good is an agricultural good, see also criterion F and Annex 703.2 (Reference: Article 401(a) and 415)

B The good is produced entirely in the territory of one or more of the NAFTA countries and satisfies the specific rule of origin, set out in Annex 401, that applies to its tariff classification. The rule may include a tariff classification change, regional value-content requirement, or a combination thereof. The good must also satisfy all other applicable requirements of Chapter Four. If the good is an agricultural good, see also criterion F and

C The good is produced entirely in the territory of one or more of the NAFTA countries exclusively from originating materials. Under this criterion, one or more of the materials may not fall within the definition of "wholly porduced or obtained", as set out in Article 415. All materials used in the production of the good must qualify as "originating" by meeting the rules of Article 401(a) through (d). If the good is an agricultural good, see also criterion F and Annex 703.2. (Reference: Article 401(c))

D Goods are produced in the territory of one or more of the NAFTA countries but do not meet the applicable rule of origin, set out in Annex 401, because certain non-originating materials do not undergo the rquired change in tariff classification. The goods do nonetheless meet the regional value-content requirement sprcified in Article 401(d). This criterion is limited to the following two circumstances:

1 The good was imported into the territory of a NAFTA country in an unassembled or disassebled form but was classified as an assembled good, pursuant to H.S. General Rule of Interpretaion 2(a), or

2 The good incorporated one or more non-originating materials, provided for as parts under the H.S. which could not undergo a change in tariff classification because the heading provided for both the good and its parts and was not further subdivided into subheadings, or the subheading provided for both the good and its parts and was not further subdivided.

NOTE: This criterion does not apply to Chapters 61 through 63 of the H.S. (Reference: Article 401(d)) E Certain automatic data processing goods and their parts, specified in Annex 308.1 that do not originate in the territory are considered originating

upon importation into the territory of a NAFTA country from the terrritory of another NAFTA country when the most-favored-nation tariff rate of the good conforms to the rate established in Annex 308.1 and is common to all NAFTA countries. (Reference: Annex 308.1)

F The good is an originating agricultural good under preference criterion A, B, or C above and is not subject to a quantitative restricion in the importing NAFTA country because it is a "qualifying good" as defined in Annex 703.2, Section A or B (please specify). Agood listed in Appendix 703.2B.7 is also exempt from quantitative restrictions and is eligible for NAFTA preferential tariff treatment if it meets the definition of "qualifying good" in Section A of Annex 703.2. Note 1: This criterion does not apply to goods that wholly originate in Canada or the United Sates and are imported into either country. Note 2: A tariff rate quota is not a quantitative restriction.

FIELD 8: For each good described in Field #5, state "YES" if you are the producer of the good. If you are not the producer of the good, state "NO" followed by (1), (2), or (3), depending on whether this certificate was based upon: (1) your knowledge of whether the good qualifies as an originating good; (2) your reliance on the producer's written representation (other than a Certificate of Origin) that the good qualifies as an originating good; or (3) a completed and signed Certificate for the good, voluntarily provided to the exporter by the producer.

(Continued on next page)

Page 20 of 43

Page 21: Dear Vendor-

FIELD 9: For each good described in field #5, where the good is subject to a regional value content (RVC) requirement, indicate "NC" if the RVC is calculated according to the net cost method; otherwise, indicate "NO". If the RVC is calculated over a period of time, further identify the beginning and ending dates (DD/MM/YY) of that period. (Reference: Articles 402.1, 402.5).

FIELD 10: Identify the name of the country ("MX" or "US" for agricultural and textile goods exported to Canada; "US" or "CA" for all goods exported to Mexico; or "CA" or "MX" for all goods exported to the United States) to which the preferential rate of customs duty applies, as set out in Annex 302.2, in accordance witht he Marking Rules or in each party's schedule of tariff elimination. For all other originating goods exported to Canada, indicate appropriately "MX" or "US" if the goods originate in that NAFTA country, within the meaning of the NAFTA Rules of Origin Regulations, and any subsequent processing in the other NAFTA country does not increase the transaction value of the goods by more than seven percent; otherwise "JNT" for joint production. (Reference: Annex 302.2)

FIELD

11:

This field must be completed, signed, and dated by the exporter. When the Certificate is completed by the producer for use by the exporter, it must be completed, signed, and dated by the producer. The date must be the date the Certificate was completed and signed.

Customs Form 434 (121793)(Back)

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Page 22: Dear Vendor-

Page 22 of 43

Page 23: Dear Vendor-

Do NOT use this form for: Instead use Form: • U.S. entity or U.S. citizen or resident . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W-9 • A foreign individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . W-8BEN (Individual) or Form 8233 • A foreign individual or entity claiming that income is effectively connected with the conduct of trade or business within the U.S.

(unless claiming treaty benefits) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W-8ECI • A foreign partnership, a foreign simple trust, or a foreign grantor trust (unless claiming treaty benefits) (see instructions for exceptions) . . W-8IMY • A foreign government, international organization, foreign central bank of issue, foreign tax-exempt organization, foreign private foundation, or

government of a U.S. possession claiming that income is effectively connected U.S. income or that is claiming the applicability of section(s) 115(2),

Part I Identification o f Beneficial Owner 1 Name of organization that is the beneficial owner 2 Country of incorporation or organization

3 Name of disregarded entity receiving the payment (if applicable, see instructions) 4 Chapter 3 Status (entity typ e) (Must check one box only): Corporation Disregarded entity Partnership

Simple trust Central Bank of Issue

Grantor trust Tax-exempt organization

Complex trust Private foundation

Estate International organization

Government

If you entered disregarded entity, partnership, simple trust, or grantor trust above, is the entity a hybrid making a treaty claim? If "Yes" complete Part III. Yes No

5 Chapter 4 Status (FATCA status) (See instructions for details and complete the certification below for the entity's applicable status.) Nonparticipating FFI (including an FFI related to a Reporting IGA FFI other than a deemed-compliant FFI, participating FFI, or exempt beneficial owner).

Participating FFI. Reporting Model 1 FFI. Reporting Model 2 FFI. Registered deemed-compliant FFI (other than a reporting Model 1 FFI, sponsored FFI, or nonreporting IGA FFI covered in Part XII). See instructions.

Sponsored FFI. Complete Part IV. Certified deemed-compliant nonregistering local bank. Complete Part V.

Certified deemed-compliant FFI with only low-value accounts. Complete Part VI.

Certified deemed-compliant sponsored, closely held investment vehicle. Complete Part VII.

Certified deemed-compliant limited life debt investment entity. Complete Part VIII.

Certain investment entities that do not maintain financial accounts. Complete Part IX. Owner-documented FFI. Complete Part X.

Nonreporting IGA FFI. Complete Part XII. Foreign government, government of a U.S. possession, or foreign central bank of issue. Complete Part XIII.

International organization. Complete Part XIV. Exempt retirement plans. Complete Part XV. Entity wholly owned by exempt beneficial owners. Complete Part XVI. Territory financial institution. Complete Part XVII. Excepted nonfinancial group entity. Complete Part XVIII. Excepted nonfinancial start-up company. Complete Part XIX. Excepted nonfinancial entity in liquidation or bankruptcy. Complete Part XX. 501(c) organization. Complete Part XXI. Nonprofit organization. Complete Part XXII. Publicly traded NFFE or NFFE affiliate of a publicly traded corporation. Complete Part XXIII. Excepted territory NFFE. Complete Part XXIV. Active NFFE. Complete Part XXV. Passive NFFE. Complete Part XXVI. Excepted inter-affiliate FFI. Complete Part XXVII. Direct reporting NFFE. Sponsored direct reporting NFFE. Complete Part XXVIII.

Restricted distributor. Complete Part XI. Account that is not a financial account. 6 Permanent residence address (street, apt. or suite no., or rural route). Do not use a P.O. box or in-care-of address (other than a registered address).

7 Mailing address (if different from above)

ntry

10 Reference number(s) (see instructions)

Note: Please complete remainder of the form including signing the form in Part XXX. For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 59689N Form W-8BEN-E (Rev. 7-2017)

(Rev. July 2017) Department of the TreasuryInternal Revenue Service

Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities)

▶ Go to www.irs.gov/FormW8BENE for instructions and the latest information. ▶ Give this form to the withholding agent or payer. Do not send to the IRS.

OMB No. 1545-1621

City or town, state or province. Include postal code where appropriate. Country

501(c), 892, 895, or 1443(b) (unless claiming treaty benefits) (see instructions for other exceptions) . . . . . . . . . W-8ECI or W-8EXP • Any person acting as an intermediary (including a qualified intermediary acting as a qualified derivatives dealer) . . . . . . . . . W-8IMY

City or town, state or province. Include postal code where appropriate. Cou

8 U.S. taxpayer identification number (TIN), if required 9a GIIN b Foreign TIN

Page 23 of 43

Page 24: Dear Vendor-

Part II Disregarded Entity or Branch Receiving Payment. (Complete only if a disregarded entity with a GIIN or a branch of an FFI in a country other than the FFI's country of residence. See instructions.)

11 Chapter 4 Status (FATCA status) of disregarded entity or branch receiving payment Branch treated as nonparticipating FFI. Participating FFI.

Reporting Model 1 FFI. Reporting Model 2 FFI.

U.S. Branch.

12 Address of disregarded entity or branch (street, apt. or suite no., or rural route). Do not use a P.O. box or in-care-of address (other than a registered address).

City or town, state or province. Include postal code where appropriate.

Country

13 GIIN (if any)

14 I certify that (check all that apply):

a The beneficial owner is a resident of within the meaning of the income tax treaty between the United States and that country.

b The beneficial owner derives the item (or items) of income for which the treaty benefits are claimed, and, if applicable, meets the requirements of the treaty provision dealing with limitation on benefits. The following are types of limitation on benefits provisions that may be included in an applicable tax treaty (check only one; see instructions):

Government Tax exempt pension trust or pension fund Other tax exempt organization Publicly traded corporation Subsidiary of a publicly traded corporation

Company that meets the ownership and base erosion test Company that meets the derivative benefits test Company with an item of income that meets active trade or business test Favorable discretionary determination by the U.S. competent authority received Other (specify Article and paragraph):__________________________________

Part III Claim of Tax Treaty Benefits (if applicable). (For chapter 3 purposes only.)

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Page 25: Dear Vendor-

The beneficial owner is claiming treaty benefits for U.S. source dividends received from a foreign corporation or interest from a U.S. trade or business of a foreign corporation and meets qualified resident status (see instructions).

15 Special rates and conditions (if applicable—see instructions): The beneficial owner is claiming the provisions of Article and paragraph

of the treaty identified on line 14a above to claim a % rate of withholding on (specify type of income): Explain the additional conditions in the Article the beneficial owner meets to be eligible for the rate of withholding:

16 Name of sponsoring entity:

17 Check whichever box applies. I certify that the entity identified in Part I:

• Is an investment entity; • Is not a QI, WP (except to the extent permitted in the withholding foreign partnership agreement), or WT; and • Has agreed with the entity identified above (that is not a nonparticipating FFI) to act as the sponsoring entity for this entity. I certify

that the entity identified in Part I: • Is a controlled foreign corporation as defined in section 957(a); • Is not a QI, WP, or WT; • Is wholly owned, directly or indirectly, by the U.S. financial institution identified above that agrees to act as the sponsoring entity for this entity; and • Shares a common electronic account system with the sponsoring entity (identified above) that enables the sponsoring entity to identify all account holders and payees of the entity and to access all account and customer information maintained by the entity including, but not limited to, customer identification information, customer documentation, account balance, and all payments made to account holders or payees.

• Operates and is licensed solely as a bank or credit union (or similar cooperative credit organization operated without profit) in its country of incorporation or organization;

• Engages primarily in the business of receiving deposits from and making loans to, with respect to a bank, retail customers unrelated to such bank and, with respect to a credit union or similar cooperative credit organization, members, provided that no member has a greater than 5% interest in such credit union or cooperative credit organization; • Does not solicit account holders outside its country of organization; • Has no fixed place of business outside such country (for this purpose, a fixed place of business does not include a location that is not advertised to the public and from which the FFI performs solely administrative support functions);

• Has no more than $175 million in assets on its balance sheet and, if it is a member of an expanded affiliated group, the group has no more than $500 million in total assets on its consolidated or combined balance sheets; and • Does not have any member of its expanded affiliated group that is a foreign financial institution, other than a foreign financial institution that is incorporated or organized in the same country as the FFI identified in Part I and that meets the requirements set forth in this part.

Part VI Certified Deemed-Compliant FFI with Only Low-Value Accounts 19 I certify that the FFI identified in Part I:

• Is not engaged primarily in the business of investing, reinvesting, or trading in securities, partnership interests, commodities, notional principal contracts, insurance or annuity contracts, or any interest (including a futures or forward contract or option) in such security, partnership interest, commodity, notional principal contract, insurance contract or annuity contract;

• No financial account maintained by the FFI or any member of its expanded affiliated group, if any, has a balance or value in excess of $50,000 (as determined after applying applicable account aggregation rules); and

• Neither the FFI nor the entire expanded affiliated group, if any, of the FFI, have more than $50 million in assets on its consolidated or combined balance sheet as of the end of its most recent accounting year.

20 Name of sponsoring entity:

21 I certify that the entity identified in Part I: • Is an FFI solely because it is an investment entity described in Regulations section 1.1471-5(e)(4); • Is not a QI, WP, or WT; • Will have all of its due diligence, withholding, and reporting responsibilities (determined as if the FFI were a participating FFI) fulfilled by the sponsoring entity identified on line 20; and

• 20 or fewer individuals own all of the debt and equity interests in the entity (disregarding debt interests owned by U.S. financial institutions, participating FFIs, registered deemed-compliant FFIs, and certified deemed-compliant FFIs and equity interests owned by an entity if that entity owns 100% of the equity interests in the FFI and is itself a sponsored FFI).

Part VIII Certified Deemed-Compliant Limited Life Debt Investment Entity 22 I certify that the entity identified in Part I:

• Was in existence as of January 17, 2013; • Issued all classes of its debt or equity interests to investors on or before January 17, 2013, pursuant to a trust indenture or similar

Part IV Sponsored FFI

Part V 18 I certify that the FFI identified in Part I:

Part VII Certified Deemed-Compliant Sponsored, Closely Held Investment Vehicle

Page 25 of 43

Page 26: Dear Vendor-

agreement; and • Is certified deemed-compliant because it satisfies the requirements to be treated as a limited life debt investment entity (such as the restrictions with respect to its assets and other requirements under Regulations section 1.1471-5(f)(2)(iv)).

Part IX Certain Investment Entities that Do Not Maintain Financial Accounts 23 I certify that the entity identified in Part I:

• Is a financial institution solely because it is an investment entity described in Regulations section 1.1471-5(e)(4)(i)(A), and • Does not maintain financial accounts.

Note: This status only applies if the U.S. financial institution, participating FFI, or reporting Model 1 FFI to which this form is given has agreed that it will treat the FFI as an owner-documented FFI (see instructions for eligibility requirements). In addition, the FFI must make the certifications below.

24a (All owner-documented FFIs check here) I certify that the FFI identified in Part I: • Does not act as an intermediary; • Does not accept deposits in the ordinary course of a banking or similar business; • Does not hold, as a substantial portion of its business, financial assets for the account of others; • Is not an insurance company (or the holding company of an insurance company) that issues or is obligated to make payments with respect to a financial account;

• Is not owned by or in an expanded affiliated group with an entity that accepts deposits in the ordinary course of a banking or similar business, holds, as a substantial portion of its business, financial assets for the account of others, or is an insurance company (or the holding company of an insurance company) that issues or is obligated to make payments with respect to a financial account;

• Does not maintain a financial account for any nonparticipating FFI; and • Does not have any specified U.S. persons that own an equity interest or debt interest (other than a debt interest that is not a financial account or that has a balance or value not exceeding $50,000) in the FFI other than those identified on the FFI owner reporting statement.

Check box 24b or 24c, whichever applies.

b I certify that the FFI identified in Part I: • Has provided, or will provide, an FFI owner reporting statement that contains:

(i) The name, address, TIN (if any), chapter 4 status, and type of documentation provided (if required) of every individual and specified U.S. person that owns a direct or indirect equity interest in the owner-documented FFI (looking through all entities other than specified U.S. persons);

(ii) The name, address, TIN (if any), and chapter 4 status of every individual and specified U.S. person that owns a debt interest in the owner-documented FFI (including any indirect debt interest, which includes debt interests in any entity that directly or indirectly owns the payee or any direct or indirect equity interest in a debt holder of the payee) that constitutes a financial account in excess of $50,000 (disregarding all such debt interests owned by participating FFIs, registered deemed-compliant FFIs, certified deemed- compliant FFIs, excepted NFFEs, exempt beneficial owners, or U.S. persons other than specified U.S. persons); and

(iii) Any additional information the withholding agent requests in order to fulfill its obligations with respect to the entity.

• Has provided, or will provide, valid documentation meeting the requirements of Regulations section 1.1471-3(d)(6)(iii) for each person identified in the FFI owner reporting statement.

c I certify that the FFI identified in Part I has provided, or will provide, an auditor's letter, signed within 4 years of the date of payment, from an independent accounting firm or legal representative with a location in the United States stating that the firm or representative has reviewed the FFI's documentation with respect to all of its owners and debt holders identified in Regulations section 1.1471-3(d)(6)(iv)(A)(2), and that the FFI meets all the requirements to be an owner-documented FFI. The FFI identified in Part I has also provided, or will provide, an FFI owner reporting statement of its owners that are specified U.S. persons and Form(s) W-9, with applicable waivers.

Check box 24d if applicable (optional, see instructions).

d I certify that the entity identified on line 1 is a trust that does not have any contingent beneficiaries or designated classes with unidentified beneficiaries. Part XI Restricted Distributor 25a (All restricted distributors check here) I certify that the entity identified in Part I:

• Operates as a distributor with respect to debt or equity interests of the restricted fund with respect to which this form is furnished; • Provides investment services to at least 30 customers unrelated to each other and less than half of its customers are related to each other; • Is required to perform AML due diligence procedures under the anti-money laundering laws of its country of organization (which is an FATF- compliant jurisdiction);

• Operates solely in its country of incorporation or organization, has no fixed place of business outside of that country, and has the same country of incorporation or organization as all members of its affiliated group, if any; • Does not solicit customers outside its country of incorporation or organization; • Has no more than $175 million in total assets under management and no more than $7 million in gross revenue on its income statement for the most recent accounting year; • Is not a member of an expanded affiliated group that has more than $500 million in total assets under management or more than $20 million in gross revenue for its most recent accounting year on a combined or consolidated income statement; and

• Does not distribute any debt or securities of the restricted fund to specified U.S. persons, passive NFFEs with one or more substantial U.S. owners, or nonparticipating FFIs.

Part X Owner-Documented FFI

Part X

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Check box 25b or 25c, whichever applies. I further certify that with respect to all sales of debt or equity interests in the restricted fund with respect to which this form is furnished that are made after December 31, 2011, the entity identified in Part I:

b Has been bound by a distribution agreement that contained a general prohibition on the sale of debt or securities to U.S. entities and U.S. resident individuals and is currently bound by a distribution agreement that contains a prohibition of the sale of debt or securities to any specified U.S. person, passive NFFE with one or more substantial U.S. owners, or nonparticipating FFI.

c Is currently bound by a distribution agreement that contains a prohibition on the sale of debt or securities to any specified U.S. person, passive

NFFE with one or more substantial U.S. owners, or nonparticipating FFI and, for all sales made prior to the time that such a restriction was included in its distribution agreement, has reviewed all accounts related to such sales in accordance with the procedures identified in Regulations section 1.1471-4(c) applicable to preexisting accounts and has redeemed or retired any, or caused the restricted fund to transfer the securities to a distributor that is a participating FFI or reporting Model 1 FFI securities which were sold to specified U.S. persons, passive NFFEs with one or more substantial U.S. owners, or nonparticipating FFIs.

Part XII 26 I certify that the entity identified in Part I:

• Meets the requirements to be considered a nonreporting financial institution pursuant to an applicable IGA between the United States and . The applicable IGA is a Model 1 IGA or a Model 2 IGA; and

is treated as a under the provisions of the applicable IGA or Treasury regulations (if applicable, see instructions); • If you are a trustee documented trust or a sponsored entity, provide the name of the trustee or sponsor . The trustee is: U.S. Foreign

Part XIII Foreign Government, Government of a U.S. Possession, or Foreign Central Bank of Issue 27 I certify that the entity identified in Part I is the beneficial owner of the payment, and is not engaged in commercial financial activities of a type

engaged in by an insurance company, custodial institution, or depository institution with respect to the payments, accounts, or obligations for which this form is submitted (except as permitted in Regulations section 1.1471-6(h)(2)).

Check box 28a or 28b, whichever applies.

28a I certify that the entity identified in Part I is an international organization described in section 7701(a)(18). b I certify that the entity identified in Part I:

• Is comprised primarily of foreign governments; • Is recognized as an intergovernmental or supranational organization under a foreign law similar to the International Organizations Immunities Act or that has in effect a headquarters agreement with a foreign government;

• The benefit of the entity's income does not inure to any private person; and • Is the beneficial owner of the payment and is not engaged in commercial financial activities of a type engaged in by an insurance company, custodial institution, or depository institution with respect to the payments, accounts, or obligations for which this form is submitted (except as permitted in Regulations section 1.1471-6(h)(2)).

Check box 29a, b, c, d, e, or f, whichever applies. 29a I

certify that the entity identified in Part I: • Is established in a country with which the United States has an income tax treaty in force (see Part III if claiming treaty benefits); • Is operated principally to administer or provide pension or retirement benefits; and • Is entitled to treaty benefits on income that the fund derives from U.S. sources (or would be entitled to benefits if it derived any such income) as a resident of the other country which satisfies any applicable limitation on benefits requirement.

b I certify that the entity identified in Part I: • Is organized for the provision of retirement, disability, or death benefits (or any combination thereof) to beneficiaries that are former employees of one or more employers in consideration for services rendered; • No single beneficiary has a right to more than 5% of the FFI's assets; • Is subject to government regulation and provides annual information reporting about its beneficiaries to the relevant tax authorities in the country in which the fund is established or operated; and

(i) Is generally exempt from tax on investment income under the laws of the country in which it is established or operates due to its status as a retirement or pension plan;

(ii) Receives at least 50% of its total contributions from sponsoring employers (disregarding transfers of assets from other plans described in this part, retirement and pension accounts described in an applicable Model 1 or Model 2 IGA, other retirement funds described in an applicable Model 1 or Model 2 IGA, or accounts described in Regulations section 1.1471-5(b)(2)(i)(A));

(iii) Either does not permit or penalizes distributions or withdrawals made before the occurrence of specified events related to retirement, disability,

or death (except rollover distributions to accounts described in Regulations section 1.1471-5(b)(2)(i)(A) (referring to retirement and pension accounts), to retirement and pension accounts described in an applicable Model 1 or Model 2 IGA, or to other retirement funds described in this part or in an applicable Model 1 or Model 2 IGA); or

(iv) Limits contributions by employees to the fund by reference to earned income of the employee or may not exceed $50,000 annually.

Part XIV International Organization

Part XV Exempt Retirement Plans

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c I certify that the entity identified in Part I: • Is organized for the provision of retirement, disability, or death benefits (or any combination thereof) to beneficiaries that are former employees of one or more employers in consideration for services rendered; • Has fewer than 50 participants; • Is sponsored by one or more employers each of which is not an investment entity or passive NFFE; • Employee and employer contributions to the fund (disregarding transfers of assets from other plans described in this part, retirement and pension accounts described in an applicable Model 1 or Model 2 IGA, or accounts described in Regulations section 1.1471-5(b)(2)(i)(A)) are limited by reference to earned income and compensation of the employee, respectively;

• Participants that are not residents of the country in which the fund is established or operated are not entitled to more than 20% of the fund's assets; and • Is subject to government regulation and provides annual information reporting about its beneficiaries to the relevant tax authorities in the country in which the fund is established or operates.

Part XV Exempt Retirement Plans (continued) d I certify that the entity identified in Part I is formed pursuant to a pension plan that would meet the requirements of section 401(a), other than the

requirement that the plan be funded by a trust created or organized in the United States. e I certify that the entity identified in Part I is established exclusively to earn income for the benefit of one or more retirement funds

described in this part or in an applicable Model 1 or Model 2 IGA, or accounts described in Regulations section 1.1471-5(b)(2)(i)(A) (referring to retirement and pension accounts), or retirement and pension accounts described in an applicable Model 1 or Model 2 IGA.

f I certify that the entity identified in Part I:

• Is established and sponsored by a foreign government, international organization, central bank of issue, or government of a U.S. possession (each as defined in Regulations section 1.1471-6) or an exempt beneficial owner described in an applicable Model 1 or Model 2 IGA to provide retirement, disability, or death benefits to beneficiaries or participants that are current or former employees of the sponsor (or persons designated by such employees); or

• Is established and sponsored by a foreign government, international organization, central bank of issue, or government of a U.S. possession (each as defined in Regulations section 1.1471-6) or an exempt beneficial owner described in an applicable Model 1 or Model 2 IGA to provide retirement, disability, or death benefits to beneficiaries or participants that are not current or former employees of such sponsor, but are in consideration of personal services performed for the sponsor.

Part XVI Entity Wholly Owned by Exempt Beneficial Owners 30 I certify that the entity identified in Part I:

• Is an FFI solely because it is an investment entity; • Each direct holder of an equity interest in the investment entity is an exempt beneficial owner described in Regulations section 1.1471-6 or in an applicable Model 1 or Model 2 IGA; • Each direct holder of a debt interest in the investment entity is either a depository institution (with respect to a loan made to such entity) or an exempt beneficial owner described in Regulations section 1.1471-6 or an applicable Model 1 or Model 2 IGA. • Has provided an owner reporting statement that contains the name, address, TIN (if any), chapter 4 status, and a description of the type of documentation provided to the withholding agent for every person that owns a debt interest constituting a financial account or direct equity interest in the entity; and

• Has provided documentation establishing that every owner of the entity is an entity described in Regulations section 1.1471-6(b), (c), (d), (e), (f) and/or (g) without regard to whether such owners are beneficial owners.

Part XVII Territory Financial Institution 31 I certify that the entity identified in Part I is a financial institution (other than an investment entity) that is incorporated or organized under the

laws of a possession of the United States. Part XVIII Excepted Nonfinancial Group Entity 32 I certify that the entity identified in Part I:

• Is a holding company, treasury center, or captive finance company and substantially all of the entity's activities are functions described in Regulations section 1.1471-5(e)(5)(i)(C) through (E); • Is a member of a nonfinancial group described in Regulations section 1.1471-5(e)(5)(i)(B); • Is not a depository or custodial institution (other than for members of the entity's expanded affiliated group); and • Does not function (or hold itself out) as an investment fund, such as a private equity fund, venture capital fund, leveraged buyout fund, or any investment vehicle with an investment strategy to acquire or fund companies and then hold interests in those companies as capital assets for investment purposes.

Part XIX Excepted Nonfinancial Start-Up Company 33 I certify that the entity identified in Part I:

• Was formed on (or, in the case of a new line of business, the date of board resolution approving the new line of business) (date must be less than 24 months prior to date of payment); • Is not yet operating a business and has no prior operating history or is investing capital in assets with the intent to operate a new line of business other than that of a financial institution or passive NFFE; • Is investing capital into assets with the intent to operate a business other than that of a financial institution; and • Does not function (or hold itself out) as an investment fund, such as a private equity fund, venture capital fund, leveraged buyout fund, or any investment vehicle whose purpose is to acquire or fund companies and then hold interests in those companies as capital assets for investment purposes.

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Part XX Excepted Nonfinancial Entity in Liquidation or Bankruptcy 34 I certify that the entity identified in Part I:

• Filed a plan of liquidation, filed a plan of reorganization, or filed for bankruptcy on ; • During the past 5 years has not been engaged in business as a financial institution or acted as a passive NFFE; • Is either liquidating or emerging from a reorganization or bankruptcy with the intent to continue or recommence operations as a nonfinancial entity; and

• Has, or will provide, documentary evidence such as a bankruptcy filing or other public documentation that supports its claim if it remains in bankruptcy or liquidation for more than 3 years.

• Has been issued a determination letter from the IRS that is currently in effect concluding that the payee is a section 501(c) organization that is dated ; or

• Has provided a copy of an opinion from U.S. counsel certifying that the payee is a section 501(c) organization (without regard to whether the payee is a foreign private foundation).

Part XXII Nonprofit Organization 36 I certify that the entity identified in Part I is a nonprofit organization that meets the following requirements.

• The entity is established and maintained in its country of residence exclusively for religious, charitable, scientific, artistic, cultural or educational purposes; • The entity is exempt from income tax in its country of residence; • The entity has no shareholders or members who have a proprietary or beneficial interest in its income or assets;

• Neither the applicable laws of the entity's country of residence nor the entity's formation documents permit any income or assets of the entity to be distributed to, or applied for the benefit of, a private person or noncharitable entity other than pursuant to the conduct of the entity's charitable activities or as payment of reasonable compensation for services rendered or payment representing the fair market value of property which the entity has purchased; and

• The applicable laws of the entity's country of residence or the entity's formation documents require that, upon the entity's liquidation or dissolution, all of its assets be distributed to an entity that is a foreign government, an integral part of a foreign government, a controlled entity of a foreign government, or another organization that is described in this part or escheats to the government of the entity's country of residence or any political subdivision thereof.

Check box 37a or 37b, whichever applies. 37a I

certify that: • The entity identified in Part I is a foreign corporation that is not a financial institution; and • The stock of such corporation is regularly traded on one or more established securities markets, including (name one securities exchange upon which the stock is regularly traded).

b I certify that: • The entity identified in Part I is a foreign corporation that is not a financial institution; • The entity identified in Part I is a member of the same expanded affiliated group as an entity the stock of which is regularly traded on an established securities market;

• The name of the entity, the stock of which is regularly traded on an established securities market, is ; and • The name of the securities market on which the stock is regularly traded is .

Part XXIV Excepted Territory NFFE 38 I certify that:

• The entity identified in Part I is an entity that is organized in a possession of the United States; • The entity identified in Part I:

(i) Does not accept deposits in the ordinary course of a banking or similar business; (ii) Does not hold, as a substantial portion of its business, financial assets for the account of others; or (iii) Is not an insurance company (or the holding company of an insurance company) that issues or is obligated to make payments with respect

to a financial account; and • All of the owners of the entity identified in Part I are bona fide residents of the possession in which the NFFE is organized or incorporated.

Part XXV Active NFFE 39 I certify that:

• The entity identified in Part I is a foreign entity that is not a financial institution; • Less than 50% of such entity's gross income for the preceding calendar year is passive income; and • Less than 50% of the assets held by such entity are assets that produce or are held for the production of passive income (calculated as a weighted average of the percentage of passive assets measured quarterly) (see instructions for the definition of passive income).

Part XXVI Passive NFFE 40a I certify that the entity identified in Part I is a foreign entity that is not a financial institution (other than an investment entity organized in a

possession of the United States) and is not certifying its status as a publicly traded NFFE (or affiliate), excepted territory NFFE, active NFFE, direct reporting NFFE, or sponsored direct reporting NFFE.

Part XXI 501(c) Organization 35 I certify that the entity identified in Part I is a 501(c) organization that:

Part XXIII Publicly Traded NFFE or NFFE Affiliate of a Publicly Traded Corporation

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Check box 40b or 40c, whichever applies. b I further certify that the entity identified in Part I has no substantial U.S. owners (or, if applicable, no controlling U.S. persons); or c I further certify that the entity identified in Part I has provided the name, address, and TIN of each substantial U.S. owner (or, if applicable,

controlling U.S. person) of the NFFE in Part XXIX.

Part XXVII Excepted Inter-Affiliate FFI 41 I certify that the entity identified in Part I:

• Is a member of an expanded affiliated group; • Does not maintain financial accounts (other than accounts maintained for members of its expanded affiliated group); • Does not make withholdable payments to any person other than to members of its expanded affiliated group; • Does not hold an account (other than depository accounts in the country in which the entity is operating to pay for expenses) with or receive payments from any withholding agent other than a member of its expanded affiliated group; and

• Has not agreed to report under Regulations section 1.1471-4(d)(2)(ii)(C) or otherwise act as an agent for chapter 4 purposes on behalf of any financial institution, including a member of its expanded affiliated group.

42 Name of sponsoring entity:

43 I certify that the entity identified in Part I is a direct reporting NFFE that is sponsored by the entity identified on line 42. Part XXIX Substantial U.S. Owners of Passive NFFE

As required by Part XXVI, provide the name, address, and TIN of each substantial U.S. owner of the NFFE. Please see the instructions for a definition of substantial U.S. owner. If providing the form to an FFI treated as a reporting Model 1 FFI or reporting Model 2 FFI, an NFFE may also use this part for reporting its controlling U.S. persons under an applicable IGA.

Name Address TIN

Under penalties of perjury, I declare that I have examined the information on this form and to the best of my knowledge and belief it is true, correct, and complete. I further certify under penalties of perjury that:

• The entity identified on line 1 of this form is the beneficial owner of all the income to which this form relates, is using this form to certify its status for chapter 4 purposes, or is a merchant submitting this form for purposes of section 6050W;

• The entity identified on line 1 of this form is not a U.S. person;

• The income to which this form relates is: (a) not effectively connected with the conduct of a trade or business in the United States, (b) effectively connected but is not subject to tax under an income tax treaty, or (c) the partner's share of a partnership's effectively connected income; and

• For broker transactions or barter exchanges, the beneficial owner is an exempt foreign person as defined in the instructions.

Furthermore, I authorize this form to be provided to any withholding agent that has control, receipt, or custody of the income of which the entity on line 1 is the beneficial owner or any withholding agent that can disburse or make payments of the income of which the entity on line 1 is the beneficial owner.

I agree that I will submit a new form within 30 days if any certification on this form becomes incorrect.

Sign Here

Signature of individual authorized to sign for beneficial owner Print Name Date (MM-DD-YYYY)

I certify that I have the capacity to sign for the entity identified on line 1 of this form.

Form W-8BEN-E (Rev. 7-2017)

Part XXVIII Sponsored Direct Reporting NFFE (see instructions for when this is permitted)

Part XXX Certification

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TO:

Heil TRAILER INTERNATIONAL, CO. MULTI-STATE BLANKET CERTIFICATE OF RESALE

Vendor

The undersigned hereby certifies that the merchandise purchased on each order we shall give, and until this notice is revoked by us in writing, is purchased for

Resale as tangible personal property or resale of a service subject to tax.

A component part of an article to be produced for sale by manufacturing, assembling, processing, or refining.

Rental or leasing of tangible personal property.

Used in Interstate Transportation of Persons/Property ICC# PUCO#

Other (indicate the purpose for which the property is bought when no Sales or Use Tax is to be collected.)

Purchaser: EnTrans Internaional LLC (dba's Heil Trailer International, Hell Tank Service, Kalyn Siebert) 1145 Congress Parkway, N Athens, TN 37303

DATE: 15-AUG-18

This Certificate must be completed and signed before it is valid. The Vendor must know, within the use of ordinary care, that the merchandise obtained upon this certificate of resale is that normally sold by the vendee In his usual course of business. Vendors failing to exercise such care will be held liable for the Sales Tax due upon such purchases. Any merchandise obtained upon this resale certificate is subject to the Sales and Use Tax If it Is used or consumed by the vendee in any manner, and must be reported and the tax paid thereon to the Department of Revenue.

X

X

BY: TITLE:

State Arizona California Florida Georgia Indiana

Registration Number 20817675 SC OHA 102187501 78-8015802571-6 175-837291 0142101192

Kentucky 000890727 Louisiana 8143109001 Maine 1154608 Minnesota 2377682

Missouri New Jersey Pennsylvania Tennessee Texas

21438005 453-855-033/000 85-604931 106124034 3-20460-4018-7

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Corporate/Business Address listing

EnTrans International, LLC (Corporate office)

1145 Congress Parkway North, Athens, TN, 37303, USA Phone: 1-423-745-5830

United State (US Trailer Operations)

Athens Trailer Operations 1125 Congress Pkwy N Athens, TN 37303-1703 Phone: 1-423-745-5830

Minnesota Trailer Operations 12810 County Road 17 Holdingford, MN 56340-9773 Phone: 1-800-826-6589

Gatesville Trailer Operations (Kalyn Siebert) 1505 W Main St Gatesville, TX 76528-1024 Phone: 1-254-865-7235

International Operations Plants

Salem Trailer Operations (Jarco) 8 Carpenter DR Salem, IL 62881 Phone: 1-618-548-3660 Tulsa Trailer Operations (Serva Group) 1045 Keystone Ave, Catoosa, OK -74015-3035 Phone: 1-918-266-0700

Valtek LLC 4311 N County Rd W, Odessa, TX 79764 Phone: 1- 432-614-3656

EnTrans Calgary- Address: 7345 110 Ave SE, Calgary, AB T2C 3B8, Canada. Phone: +1 403-269-7847 EnTrans Juarez, Mexico- Avenida de las Torres, #2251 Colonia Torres del Sur. Cd., Juarez Chih. CP: 32695 Phone (Mexico): 656-257-1530, Phone (US): 915-217-2405 Heil Asia, Limited (Thailand)

168, Moo 16 Udomsorayut Road, Bang Gra-san, Bang Pa-in, Ayutthaya 13160, Thailand Phone (Thailand): 66- 35221090 Ext. 110

Heil (Saudi Arabia)

Saudi Arabia Trailer and Services Factory No: 0260B05:020-020+049-49, 3rd Industrial City, Al Riaydh Kingdom of Saudi Arabia 11973. Phone: 011-218-7895

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Polar Service Centers Locations (please click on the hyperlink to see the latest listing of all

locations.) https://polarservicecenters.com/locations/

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