Thank you for giving Platinum Metals an opportunity to grow with you and your business. We know there are plenty of options in the roofing industry right now, and we appreciate you choosing to partner with Platinum Metals!

We could be like everyone else in the industry – simply sell you the materials you need for your project and then wish you good luck on everything else... but that’s not our philosophy. We want to offer help where and when you need it. From estimation and ordering to delivery and installation; we are here for you. Aside from materials and installation, we also offer our partners thorough training of our different roofing systems at our Grabill, IN location, online tools to help you and your customers visualize each
project, and we even offer rental equipment you may need to meet job completion timelines.

We hope this partnership is as exciting for you as it is for us. Thank you again for choosing to partner with Platinum Metals. When you are ready, please press the NEXT button below to begin filling out the terms & conditions.

Thanks!

FOR PURCHASE ORDER GOODS AND SERVICES WITH PLATINUM METALS

Your Purchase Order(s) and Invoicing for Platinum Metals Goods and Services, has been confirmed as stated under the following Terms and Conditions:

1. You will be billed on a monthly basis for all future Goods and Services initiated by your business, entity, company, or authorized representative doing business as a customer, client, or contractor of Platinum Metals. All Purchase Order(s) and Invoicing will include all itemized statements of Goods and Services within the monthly statement(s).

2. You agree to review our itemized statements promptly upon receipt and to notify Platinum Metals within ten (10) days if you dispute or question any Purchase Order(s) and Invoicing item(s) set forth on the itemized statement. If you fail to notify regarding any disputed item within ten (10) days of receipt of the itemized statement, the amount will be due as owing and an account will be stated. All balances on your account are due by the 25th day of the subsequent month following invoice (Net 25th MFI) after receiving the invoiced, itemized statement.

a. This billing cycle means all Orders placed the 1st through the 25th of each month (i.e. Oct. 1 – 24) will be due by the 25th day of the subsequent month (i.e. Nov. 25).

b. Any Order placed the 26th through the 25th of the subsequent month (i.e. Oct. 25 to Nov. 24) will be due by the 25th day of the subsequent month (i.e. Dec. 25).

3. Past Due (Overdue) Terms:

a. 30 Days’ Overdue = 1.8% Late Fee

b. 60 Days’ Overdue = 1.8% Additional Late Fee and Removal from Platinum Perks Program

c. 90 Days’ Overdue = 1.8% Additional Late Fee, Loss of Net 25th MFI payment terms (Account will become Pre-Pay only)

d. 120 Days’ Overdue = 1.8% Additional Late Fee, Account Freeze, Legal Collections may be pursued.

e. If an account has any invoice(s) become 90 - 120 Days Overdue, a meeting will be scheduled with Platinum Metals including, but not limited to, the CEO and another member of the leadership team. This meeting is mandatory for your company to be considered in good standing and for the opportunity of approval on new Partnership Terms and Conditions.

4. If you do not pay your account when due, Platinum Metals reserves the right, at our discretion, to file a lien on the total account stated with accrued collection costs and interest for any work or job(s) completed with the Purchase Order(s) and Invoicing item(s) used. Said lien will secure the balance on the total account stated and owing as of the date filed.

5. You agree that any unpaid balance outstanding for thirty (30) days or more will accrue interest at the rate of eight percent (8%) per annum, in addition to the penalties and Overdue terms above as stated. Further, if we are required to refer your account to an attorney for collection, you agree that you will also be responsible for all court costs, expenses incurred, reasonable attorney's fees, and all other reasonable collection costs and expenses with bringing a civil action enforceable under Indiana law within the jurisdiction and venue of the Allen Circuit and Superior Courts in Allen County, Indiana.

By entering your written and/or digital signature below, you understand and acknowledge all Terms and Conditions agreed. You are signing that you have read the above and foregoing agreement, understand the contents of the same, and agree to all the Terms and Conditions. Further, as the representative individual(s) executing this statement of Terms and Conditions, you represent(s) and certify(certifies) on behalf of the customer, client, or contractor of Platinum Metals, that you have been fully empowered by the organizational and governing documents of the customer, client, or contracting business entity, to execute and deliver this statement of Terms and Conditions, that the customer, client, or contractor of Platinum Metals is an entity in good standing in the State of its origin and, where required, in the state of Indiana; that the customer, client, or contractor of Platinum Metals has full legal capacity to engage and enter into the Terms and Conditions for Goods and Services of Platinum Metals, as well as an account stated, as described; and that all necessary action and undertaking by the customer, client, or contractor of Platinum Metals has been duly taken.