Attention Western Service Contract Corp. Dealers!

ONLINE CONTRACTS HAVE ARRIVED!

Please review this entire packet in full to learn how you can begin taking advantage of the

lowest rates in the industry without ever having to send in a remittance form again!

STOP!

PLEASE READ

Dear Western Dealer:

The McGraw Powersports Group and Western Service Contract Corp. are proud to announce the arrival of online contracts!

You will now be able to submit contracts through our Internet site (www.wscinfo.com) and have no obligation to send anything into Western. You will retain a copy of the contracts at your dealership and Western will do a funds transfer or credit card sweep 15 days after sale to allow you time to receive funding.

Before you begin selling contracts online, we need to make sure that you have talked to a sales representative and have an electronic funds transfer (EFT) or credit card preauthorization agreement on file with us. In addition, you will need to complete an addendum to our producer agreement along with a declaration of the null-and-void status of our preprinted forms. Each of these forms is included in this packet.

Please note that contracts sold on our preprinted forms will continue to be honored until we have converted your dealership to the online facility and collected your old supplies.

Our sales staff will be contacting you over the next two months to discuss these changes with you, to help your dealership convert to the new online facility and to pick up any remaining business sold on our preprinted forms. If you would like to be up and running sooner, please contact our Vice President of Sales, Brian Weaver, at (800) 828-3003 extension 3700 or bweaver@mcgrawgroup.com.

On behalf of everyone at Western, thank you for your continued business. Following our online contract launch, we will be launching our online claims management and dealership reporting facilities. At Western, we are driven to provide your dealership with tools needed to maximize profit with minimal administration and cost.

We hope you like our online contracts and wish you all the best for a successful close to 2008.

WESTERN SERVICE CONTRACT CORP.

FACSIMILE TRANSMITTAL SHEET

To: FAX NUMBER:

Mel Reupenny Ext 3088 650-780-4817 TOTAL NO. OF PAGES INCLUDING COVER: Date:

DEALER NAME: DEALER FAX NUMBER:

( ) -DEALER CODE: DEALER EMAIL:

D ____ ____ ____ _____ _____

SHANE B. JACK W. JASON A. RICH W. TROY B. JOSH C. MITCH S. From:

TREVOR P. BILL MC. PETER K. JERRY M. OTHER:_________________ Dealer Status:

NEW CURRENT RE-ACTIVATE REQUEST TERMINATE WSC New Dealer Packet:

• Includes: WSC Dealer Agreement WSC Dealer Info W-9 WSC Procedures Form WSC Dealer Amended Agreement WSC Electronic Funds Transfer Form (EFT FORM) WSC Credit Card Form WSC Declaration Form WSC Paper Contracts Pulled NOTES: Please be advised that all Western Service contracts will be moving online. Pre-printed supplies will not be

honored after October 21,2008. Any pre-printed contracts sold after this date will be null and void and solely the responsibility of your dealership.

3601 Haven Avenue, Menlo Park CA 94025-1010 (800) 543-5225 Fax (650) 780-4833

Dealer Code:_____________

WESTERN SERVICE CONTRACT CORPORATION VEHICLE SERVICE CONTRACT PROGRAM

FIRST AMENDMENT TO DEALER AGREEMENT

WHEREAS, Western Service Contract Corporation, hereinafter “We or Western” has automated its contract-binding procedure. Western will no longer use or accept any pre-printed service contract forms. NOW THEREFORE, the Dealer Agreement between Western Service Contract and the undersigned Dealer is amended to read as follows: Section 2 of the Agreement is removed in its entirety and now reads as follows: “2. You may effectuate coverage on the service contract in compliance with program

and service contract requirements and guidelines. You may only bind service contracts through Western’s online system. The service contract must be paid in full at the time of binding, unless Western provides you express written authorization to remit payment in another manner. You agree to indemnify, defend and hold harmless Western for any and all claims, liability, damages, costs and expenses (including attorneys’ fees) arising from or in any way related to service contracts bound in any manner, except as set forth herein and/or for written service contracts that do not comply with the program requirements and service contract guidelines. If you fail to comply with any contract terms set forth herein above, Western may immediately terminate this agreement.”

RESOLVED, the above clause is incorporated into the Dealer Agreement. All other terms and conditions of the Dealer Agreement, not expressly modified herein, shall remain in full force and effect. The duly authorized party representatives hereby execute this First Amendment to the Agreement below, effective as dated below. WESTERN SERVICE CONTRACT ______________________________

Date: Date: By: By:

PLEASE FAX TO (650) 780-4817

The McGraw Group of Affiliated Companies ELECTRONIC FUNDS TRANSFER AUTHORIZATION AGREEMENT

New EFT Filer Change Bank Account Change Contact Information

Check for ZapApp Use – ADR#______________ Check for Website Use SECTION I

Producer Number

Business Name Phone Number

Business Mailing Address (Number,Street, Box Number)

Business Mailing Address (City, State, Zip)

EFT Contact Person Phone Number

SECTION II Bank Name Phone Number

Bank Address

Bank Account Number Routing Transit Number

I hereby authorize The McGraw Group of Affiliated Companies to initiate debit entries from the bank account listed above. This authorization is to remain in full force until written notification of termination is received by either party, in such time and in such manner as to afford The McGraw Group of Affiliated Companies and Depository a reasonable opportunity to act upon it. Signature Title Date

IMPORTANT: You must attach a voided check or bank specification sheet from the account to be debited. These will provide verification of your bank account and routing transit numbers. Please allow 24 hrs from submission for account to be activated.

FAX TO: 650-780-4817

The McGraw Group of Affiliated Companies

CREDIT CARD PRE-AUTHORIZATION AGREEMENT

New Credit Card Account Change Account Number Change Contact Information

SECTION IProducer Number

Business Name Phone Number

Business Mailing Address (Number, Street, Box Number)

Business Mailing Address (City, State, Zip)

Contact Person Phone Number

Name on Credit Card

Credit Card Number Expiration Date

I hereby authorize The McGraw Group of Affilated Companies toinitiate debit entries from the credit card listed above. This author-ization is to remain in full force until written notification of terminationis received by either party, in such time and in such manner as to affordThe McGraw Group of Affiliated Companies the opportunity to actupon it.

Authorized Signature Title Date

IMPORTANT: Please allow 24 hrs from submission ofthis fax for account to be activated.

We accept

FAX TO: 650-780-4817

We are excited to introduce our flexible new payment plans! We here at Western Service Contract Corp. have designed six new options with you in mind. Please read

over the following plans and select the best payment choice for you.

Western Service Contract Corp.3601 Haven Ave. Menlo Park, CA 94025 P(800)543-5225 F(650-780-4833

www.ridewithmcgraw.com www.wscinfo.com

Electronic Payment OptionsPlease check one

As Transacted (account is swept at day’s end)

Weekly (charges are applied every 7 days on your day of choice) (Circle One)

Sun. Mon. Tues. Wed. Thurs. Fri. Sat.

Bi-Weekly (charges are applied every 14 days on your day of choice)(Circle One)

Sun. Mon. Tues. Wed. Thurs. Fri. Sat.

15 days after each contract was purchased (rolling 15)

Monthly (account will be swept on the last day of the month)

Please fax to: (650)780-4817ATT: Mel Reupenny

Dealer Name

Manual payment option (monthly statement)

Phone #

Address State Zip

Dealer Code Signature