Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-0750-4 Page: 1 o13 FedEx Tax 10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: wvertfedex.00m Invoice Summary Aug 24.2001 FedEx Express Services FedEx Newel Transportation Charges 26.00 FedEx is changing the process for requesting invoice Special Handling Charges 1.04 adjustments due to service failure or no Proof of Delivery. Effective August t t. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through Total Charges 27.04 the invoice adjustment feature on ledex.com or the automated invoice adjustment system at 800-622-1147. In addition. you TOTAL THIS INVOICE .LSD S 2t04 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request Invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. MMIIIIIMMI To ensure proper credit, please roam this portion with your payment to Pada Please do not staple or fold. ”>n,, owl, here an, ocmoine Remittance Advice Your payment Is due by Sep 08, 2001 229207505933021965200000270455 SP St 00000197702A 1 ASNGLP ..... 1.112111 ellninlirl milli Min. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 5.933.02196 E 2292-0750-4 USD 5 27.04 110.11.011.10111....1..1110.1.011 FedEx Pt,. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SD NY_GM_00342740 EFTA_002 15435 EFTA01315179