Advertising allowances are given against proof of performance. Reco will reimburse a percentage of the total space cost in relation to the percentage of space featuring Reco products - i.e., if two products are advertised with 50% of the space featuring Reco products 50% of the advertising cost will be borne by Reco, up to a maximum of 10% of Net purchases of the advertised product or products. Advertising allowance claims may include preparation costs of up to 30% of space cost.

Advertising is accrued from 1/1 to 6/30 and 7/1 to 12/31 and must be used no later than 30 days after the end of the accrual period. Requests for reimbursements must be made no later than 60 days after the end of the advertising accrual period, provided all invoices have been paid in full.

RECO TERMS AND CONDITIONS
Prices: All prices are net and are subject to change without notice.
Orders: Orders can be sent via mail to Reco International, P.O. Box 951, Port Washington, NY 11050, faxed to 516-767-2409, or e-mailed to orders@reco.com and are subject to acceptance by Reco.
Opening Order: $100.00 for new Reco Customer.
Minimum Order: $50.00 for reorders.
Service Charge: $5.00 for re-orders under $50.00.
Order Cancellations: Order cancellation requests must be made in writing and accepted by Reco 30 days prior to the scheduled Ship Date.
Payment Terms: Net 30 days from date of invoice. 1 ½% per month (18% per annum) will be charged on past due amounts. If necessary to proceed for collection of unpaid balances you will be liable for reasonable costs & expenses thereof, including attorneys fees.
C.O.D. - Cash-only accepted at any U.S. Post Office, or Certified Check or Money Order.
Credit Cards accepted: Visa and MasterCard.
Returns: Must be authorized in advance and shipped prepaid to Reco's warehouse. No merchandise will be accepted for return without the Reco authorization number clearly marked on outside of carton. Returns for credit are subject to a 20% restocking charge.
Freight Terms: FOB Port Washington, NY
Defective Merchandise: All claims for defective merchandise must be made within 10 days of receipt. Return of defective merchandise must be approved in advance and the merchandise is subject to inspection before the claim can be allowed.
Damaged Merchandise: Since Reco's terms are FOB shipping point, damaged merchandise and all packing materials must be held for inspection by the delivering carrier. Claims for damage must be made with the carrier.