Ecoflo Holding is implementing new invoice payment requirements effective May 1st, 2009. Invoices will only be paid if they match the terms of the purchase order, and must include the actual date of goods/services, purchase order number, and name of the Ecoflo employee who placed the order. Blanket purchase orders will no longer be accepted, and all orders must begin with 156XXX. Any changes to a purchase order must be communicated in writing and acknowledged by the Ecoflo buyer. Non-compliance will delay payment.

1. April 14, 2009
Notice
Purchase Order Terms
Immediate ACTION REQUIRED
Dear Valued Vendor:
We are implementing new requirements for the payment of invoices effective May
1st, 2009.
Any invoices received by ECOFLO Holding and its affiliates (ECOFLO) shall
only be paid based upon the agreed terms of the Purchase Order submitted by
ECOFLO.
The invoice for the goods and services provided to ECOFLO MUST include the
following:
1. Actual date when goods and/or services rendered (scheduled date)
2. Purchase order number (begins with 156XXX)
3. ECOFLO person responsible for the order (listed as Buyer on Purchase
Order)
Blanket orders are NO LONGER accepted for Purchase Orders. All Purchase
Orders are 6 numeric characters beginning with numbers 156XXX or greater.
We request that you communicate any variances from the delivery date or other
changes to the Purchase Order in writing and as soon as the change is known.
Any changes MUST be acknowledged by signature by the ECOFLO buyer.
Any variation from above requirements will result in delay of payment.
Please communicate with Accounts payable at apmail@ecoflo.com or Luc
Gravely at Ext. 218.
Many thanks for choosing to do business with us!
Ann E. Pletcher, CFO
Ecoflo Holding, Inc. 2750 Patterson Street, Greensboro, NC 27407 Phone 336-855-7925 Fax 336-855-4146