Invoice Number: 5.836-75297 Invoice Date: May 18.2001 Account Number: 2292-0750-4 Page: 1 ol 3 FectEx Tax 10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: taco) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwtiedextom Invoice Summary May 18, 2001 FedEx Express Services Important Service Message: Transportation Charges 110.60 Beginning April 16. 2001. an Additional Handling surcharge Special Handling Charges 4.42 will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages Total Charges. 115.02 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE .LSD $ 115.02 see your Account Representative for more details or request a copy of the FedEx Service Gade. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please rewm due portion with your peyment to Feat Please de rat staple or fold Remittance Advice Your payment Is due by Jun 02.2001 22920 750 583 67 52 9 7 190000 1150 226 SP et 00003197702A 1 ASNGLP Lttllllarll..... Until NYSCi LJ_C 457 MADISON AVE NEW YORK NY 10022-6609 FedEx News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced ebrents. For shipments paid for by cash, check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments fa' reascas other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money cater or credit card. Invoice Number Account Number