December 22, 2008

We appreciate your interest in doing business with a member of the NCI Group, Inc. family of companies. As a publicly traded company, we are required to comply with Sarbanes Oxley Regulations. As part of our compliance, our vendors are required to fully complete a Vendor Request Form and agree to our terms and conditions.

Please contact your local NCI Purchasing Agent for a Vendor Request Form. By signing the Vendor Form, you are agreeing to our Purchase Order Terms and Conditions of Sale for Vendors that are incorporated by reference in the Vendor Request Form. You can view our Terms and Conditions below. The Vendor Request Form must be completed in full, signed and submitted through the NCI Purchasing Agent before a vendor will be setup for use with any of our companies. Invoices will not be paid until the Vendor Request Form is completed and on file.