rev. 1/25/09 (tp)

Date: _____/_____/ 20____ PO #: ____________________ Date Required: ______/______/ ______ Sales Rep or Distributor: ______________________________ Sales Order #: SO#_________________

Company Name: ___________________________________________ * All new accounts will have to fill out a Credit Application. If items are needed immediately, please contact Customer Service or order Online.

Address: _______________________________ Address: _______________________________

City: _____________ State: ____ Zip: _______ City: _____________ State: ____ Zip: _______

Attention: ______________________________ Attention: ______________________________

Phone #: (______)________________________ Phone #: (______)________________________

Fax #: (________)________________________ Fax #: (____)______________________

Email: ______________@__________________ Email: ______________@__________________ Ship to Billing Address

QTY EA / CS Item # Description Price Rewards Coupon Code

Note: _____________________________________ Signature: _________________ Date: _____/_____/ _______

Pricing: Please see our current Price List. Our prices are subject to change without notice. All prices are F.O.B. Maiden, NC (except where noted on Sales Order). All prices are in U.S. Dollars.

Minimums: We have a NO minimum order policy. Back Orders: In the event that any item is out of stock we will notify you the same day or the next day after your order ships.

Shipping: We ship with UPS or Federal Express Ground in 1 to 3 business days. Return Policy: Errors must be reported in 10 business days or 60 days to return with 25% restock fee.

Open Account Payment Terms: Open Accounts are Net 30 days from the date of shipment. We accept MASTERCARD, VISA and American Express credit cards.

New Account Payment Terms: Please contact Customer Service to establish credit ( 1 to 2 weeks wait ) We also accept MASTERCARD, VISA and American Express credit cards.

Hours: Our Corporate Office / Customer Service opens at 8am 5pm ( East Coast ) Monday - Friday.

Mailing: PO Box 368 Maiden NC 28650 USA Ship To: 4372 Providence Mill Rd 28650 USA Website: www.touchupsolutions.com E-mail: wecare@touchupsolutions.com

Telephone #: 828.428.9094 / Toll Free: 1.877.346.4747

Please fax your order to: 828.428.9970 Thank YOU for your order!!!!

Order Form

Ship To Address Bill To Address

Is this a Rush?

Yes or No

rev. 2/19/09 (tp)

Credit Application

Company Name: ____________________________________________ A/P Contact: ________________________________

Address: _______________________________________ City: ______________________ State: _______ Zip: ____________

Phone #: _____________________ Fax #: ___________________ Email: _________________ D & B #: _________________

Years in Business: ______ Year Started: _____ Form of Business: ___ Sole Proprietor ___ Partnership ____ LLC ___ LLP

* Form of Business: ___ Sole Proprietor ___ Partnership ____ LLC ___ LLP *State of Incorporation ____________

Federal ID #: ____________________ Tax Exempt: ___ Yes ___ No (If yes attach exempt form)

Annual Sales: ____________________________________ Number of Employees: ____________

Name: _______________________________________ Title: _________________________ Email: _______________________

Name: _______________________________________ Title: _________________________ Email: _______________________

Name: _______________________________________ Title: _________________________ Email: _______________________

1. Bank Name: ______________________________ Contact: ________________________ Contact Phone #: ______________

Address: _________________________________________________________________________________________________

Account #: ______________________ Contact Phone #: ______________________ Contact Fax #: ______________________

2. Bank Name: ____________________________ Contact: ________________________ Contact Phone #: ________________

Address: _________________________________________________________________________________________________

Account #: ______________________ Contact Phone #: ______________________ Contact Fax #: ______________________

1. Company Name: ___________________________Contact: ________________________ Contact Phone #: _____________

Address: _________________________________________________________________________________________________

Account #: ______________________ Contact Phone #: ______________________ Contact Fax #: ______________________

2. Company Name: ____________________________Contact: ________________________ Contact Phone #: _____________

Address: _________________________________________________________________________________________________

Account #: ______________________ Contact Phone #: ______________________ Contact Fax #: ______________________

3. Company Name: ____________________________Contact: ________________________ Contact Phone #: _____________

Address: _________________________________________________________________________________________________

Account #: ______________________ Contact Phone #: ______________________ Contact Fax #: ______________________

Date: ___________ Firm Name: _________________ Address: __________________________________

Authorized By: ___________________________ Name: ____________________ Title: _______________

Po Box 368

Maiden, NC 28650

Tel: 828-428-9094

Fax: 828-428-9970

Owners / Officers / Partners

Bank References

Trade References

Authorization to Release Information

1. Catalog Cover 9.0 TUS 21909.pdfPage 1

2. About us 2 16 09 1223am donePage 1

3. Term Conditions 21609 224pm donePage 1

4. Whats Inside 218p 1157pm corelPage 1

5. Page 1 Markers S1 S2 S3 21709 1232am donePage 1

6. Page 2 Markers Grain Clears 21909 1017am donePage 1

7. Page 3 Markers Fillable Refillable 21709 1248am donePage 1

8. Page 4 Markers PIG B G 21909 1211pm donePage 1

9. Page 5 Valve Markers Ena Kids Metal 21709 1256am donePage 1

10. Page 6 Markers UV S1 S2 S3 2179 100am donePage 1

11. Page 7 Markers Refill S1 S2 S3 21709 118am donePage 1

12. Page 8 Markers Water S1 S2 Paint 21709 113am donePage 1

13. Page 9 Aerosol Can Filler 21909 959am donePage 1

14. Page 10 Aerosol P Toners S1 S2 S3 21709 124amPage 1

15. Page 11 Aerosol Dye Toner 21909 1203pm donePage 1

16. Page 12 Aerosol Toner Pigment 21709 138am donePage 1

17. Page 13 Aerosol Sealer Blush 21709 149am donePage 1

18. Page 14 Aerosol Clear NC 21709 153am donePage 1

19. Page 15 Aerosol Clear Precat UV 21709 158am donePage 1

20. Page 16 Aerosol Metallic Scratch Glaze 21709 201am donePage 1

21. Page 17 Aerosol Base Enamel Kids 21709 206am donePage 1

22. Page 18 FILL STICK Row 1 to 9 21709 209am donePage 1

23. Page 19 FILL STICK Row 10 to S2B 21709 215am donePage 1

24. Page 20 FILL STICK Row K1 K2 Assort 21709 221am donePage 1

25. Page 21 Powder Sticks 21709 224am donePage 1

26. Page 22 BurnIn Powders Colors 21909 1154am donePage 1

27. Page 23 BurnIn Powders Products 21909 1140am donePage 1

28. Page 24 Epoxy Stick Putty 21709 236am donePage 1

29. Page 25 Edging Pencils 21909 1131am donePage 1

30. Page 26 CA Glues 21709 259am donePage 1

31. Page 27 Brushes 21709 303am donePage 1

32. Page 28 Tapes Abrasives 21909 1116amPage 1

33. Page 29 Cleaners Lube Componds 21809 1144pmPage 1

34. Page 30 Kit Items Tube Config AtoE 21709 310am donePage 1

35. Page 31 Kit Items Tube Liners 21709 340pm donePage 1

36. Page 32 Kit Bags Plastic Carry Cases 21909 donePage 1

37. Page CM1 Design Center 21909 1021amPage 1

38. Page CM2 Design Center 21909 1022amPage 1

40. Training Programs Corporate Programs 21709 312amPage 1

42.Touch-Up Order Form 2009 rev 21909.pdf43. Touch-Up Credit Application rev 2190944. Back Cover 3 pics 21909 1254pm donePage 1