_________________________________representing_____________________________

acknowledges the receipt of McMaster University's Systems Contract Policy no. P-330.

I / we further agree to follow the billing / invoicing procedures outlined therein. Failure to comply with these procedures will be deemed a violation of this agreement and may result in lost business opportunities at McMaster University.

SYSTEMS CONTRACT NUMBER: SC-________________________________________

SUPPLIER REPRESENTATIVE: (PRINT)_______________________________________

SIGNATURE: ___________________________________________________________

DATE: __________________________________________________________________

MCMASTER UNIVERSITY REPRESENTATIVE:(PRINT)___________________________

SIGNATURE:____________________________________________________________

DATE: _________________________________________________________________