With respect to the above referenced Customer and Purchase Order Number, as amended, We approve the transaction subject to and contingent upon (i) the receipt of original executed documents, including but not limited to, agreement, schedules, delivery and acceptance, and any other documents required by Us, (ii) verbal verification of delivery and acceptance of Goods, and (iii) any other requirement as may be reasonably required by Us, to include the following:

a. None

This approval will automatically expire on September 10, 2025.

If either (A) within 10 days from the date of delivery of the Goods you fail to comply with the Funding Requirements, or (B) We in our sole discretion revoke the agreement, then the Goods shall be deemed accepted by You and You shall be obligated to Us and/or vendor(s) for full and immediate payment...