Bill To:

(Include Phone Number

Ship To:

(Include Phone Number)

Sales Rep:

If applicable.

Ship Date (mm/dd/yy):

Specify when to ship.

Ship Via (carrier):

Specify & include dispatch phone number.

 Terms:

2% 10/Net 30* To Be Prepaid (-5%) Blanket P.O.#: Existing Agreement C.O.D. (Add $5.00) Elec.fund trans. (-5%) Other

*Credit appl. required for net 30.

 1. Quantity
Std.Qty. 1010=16 1020=9 1040=2 1050=9 1051=4 1060=9 1061=4 1070=4

 2. Item# # List 1110 1120 1140 1150 1151 1160 1161 1070

 3. Item Name
Name List ChildCast™ LifeCast™ StudioPack™ ArtFORM™(2.5) ArtFORM™(6) Earthium™(2.25) Earthium™(6) ArtCAST™

 4. List Price (ea)
Prices(ea) 1010=$15 1020=$25 1040=$85 1050=$23 1051=$40 1060=$25 1061=$45 1070=$25

 5. Your Cost **(ea)
List X Dscnt(%) <$250 = X60% <$1000=X50% <$3000=X45% >$3000=X42.5%

 Total Amount
(Col. 1 X 5)

 Subtotal =

 Freight Cost =
We will calculate as needed.

Freight Allowance =
We adjust & contact you.

Select One 25%<$250 list 50%<$1000 list 75%<$3000 list 100%>$3000 list

 Other (+/-) =
Ad Allowance, special, etc.

Select One None See Below (-5%) Prepayment (-5%) Ad Allow. +$5 Short Carton

 Other (+/-) =
Ad Allowance, special, etc.

Select One None See Below (-5%) Prepayment (-5%) Ad Allow. +$5 Short Carton

 Total Due =

Other Description: Special shipping requirements (ie; next day, etc.), Export information, additional discounts,etc.

Note 1:

Note 2:

The undersigned is authorized to commit company/individual resources and agrees to all terms and conditions as specified in thePoint's Wholesale Information sheet. **Specifically: that all discounts & freight allowances are granted for both volume and timely payment and that failure to postmark payment for this order within agreed upon terms will result in forfeiture of all such discounts on this order only.

Name:Signature: _________________________________________