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INTERNATIONAL® Financial Summary September 23, 2019 2020 HV507 SFA (HV507) Description Factory List Prices: Product Items Service Items Total Factory List Price Including Options: Freight Charge Freight Total Freight: Total Factory List Price Including Freight: Less Customer Allowance: Total Vehicle Price: Total Sale Price: Total Per Vehicle Sales Price: Net Sales Price: (US DOLLAR) $132,090.00 $0.00 $0.00 $2,350.00 Price $132,090.00 $2,350.00 $134,440.00 ($57,016.00) $77,424.00 $77,424.00 $77,424.00 $77,424.00 This vehicle is sold under MOT co-op contract #023-20. Your formal purchase order (showing your name, amount & Net 30 terms) is required to accompany this signed proposal for Rush to order this vehicle under the MOT program. _ Payment is due within 30 days of invoicing as delayed payment terms. Local customer buying under state contract must have their credit approved for 30 day terms. The states credit approval does not extend to co-op buyers. BMO Harris Bank requires their form signed for Rush to release vehicle under delayed payment terms. Any extension of credit beyond the contract stated 30 days of invoicing must be arranged before ordering vehicle. _ Please consult with your body upfitter to assure all dimensions and needed components are included in truck specification (i.e.; frame extensions, special bumper, wiring, switches, axle capacities, etc). Any post production chassis modifications are responsibility of buyer or body upfitter. _ Invoicing will occur upon delivery of bare chassis to customer or location of customers choice. _ Title will be delivered promptly upon receipt of payment. No financing terms are included in the contract. If any type of Rush sourced or self -sourced financing/leasing is to be used ;-Y—Customer, these terms must be approved by Ron Huckery before order is placed. _ If a trade-in vehicle is involved, the vehicle must be in same condition as original appraisal and surrendered at time of new bare chassis delivery. Any condition deficiencies may alter trade allowance. _ Bodies are not part of the ODOT 023-20 contract. If proper resolution/ordinance is provided to allow body inclusion, contract chassis payment is due upon delivery of bare chassis to customer or body upfitter of their choice. Body will be invoiced separately upon completion. —Any changes in specifications, pricing or terms must be in writing and accepted by both parties. verbal agreements or changes cannot be honored. If you need arrangements other than listed above, please contact Ron Huckery at (513) 372-8816 Your signature on this proposal confirms that you have read and agree with all the above terms. Please feel free to contact me regarding these specifications should your interests or needs change. I am confident you will be pleased with the quality and service of an International vehicle. Approved by Seller: Official Title and Date Authorized Signature Accepted by Purchaser: Firm or Business Name Authorized Signature and Date Inventory Vehicle 8 Proposal: 22537-01