FCO-029-004205885

FRY'S ELECTRONICS Store #29 - South Houston 11565 S . W . Freeway 5 9 Houston, TX 77031 PHONE: (832) 200-3300 FAX: (832) 200-3318 CUSTOMER NAME carlos arze

** Store Copy ** INVOICE

INVOICE #: 4205885 CUSTOMER #: 36253062 REGISTER #: 26 PAGE # : m . Figures, Staci 134055 Fri Aug 21 15:59:43 2009

CUSTOMER SHIPPING INFORMATION carlos arze , TX 0 VOICE: (832) 340-1414 FAX: RESALE INFORMATION (n o f ie ) Ext Ext

I I 1 | | LINE | PRODUCT cbfii lr 1 I I 2 | I I 1 | |Sony l i I I I I I I I I I

1 |

p l u

t $ E M DESCRIPTION

1 | U n i t f>rice 199.99 I p i 1 1
i

Adjustments 0.00
f

Net Price 199.99

1 I | 5013145| 1 1 h I Finance Plan: 118 |

FLT*B 3YR PSC FLT*B 3YR PSC FLAT TV PERF SVC CONT W/SPECFIED FLAT LOANER | i 32" & UP = IN HOME SVC J . I_

1 Quantity! 1 1 1 | i

: EktPrice 199.99
sales

. l l A s s o c i a t e (s) | | l l I I i i
i i i i

Snyder, Nicholas

: y : ' :

i 3 | 1

1 1 | 5915244 | SONY KDL-52XBR9 52" 1080P 240HZ LCD HDTV j 7 H D INPUTS | LIVE COLOR CREATION
j

1 2,244.00 |

" -245.00 1,999.00

i 1 | i

i, 9&::o o

Coleman,

Jason I I
i i i i i i

| |Sony l l 1 I I l i ------

Finance Plan: 118

i i

Continued on Next Page

FCO-029-004205885

FRY'S ELECTRONICS Store #29 - South Houston | .11565 S.W. Freeway 59 Houston, TX 77031 PHONE: (832) 200-3300 FAX: (832) 200-3318 CUSTOMER NAME carlos arze

** Store Copy ** INVOICE I ,

INVOICE #: 4205885 CUSTOMER #: 36253062 REGISTER #: 26 PAGE #: 1 Figures, Staci 134055 Fri Aug 21 15:19:43 2009

CUSTOMER SHIPPING INFORMATION carlos arze , TX 0 VOICE: (832) 340-1414 FAX: RESALE INFORMATION (n o f ie ) Ext: Ext:

IF

LlNEf PRODUCT CODE

PLU

ITEM DESCRIPTION

|
199.99

m :-:>

|i i j e t Pride
199.99

| fiantiy]

W T~^m y,

Ext Price
199.99

Sale s a s sue ia te ($> | Snyder, Nicholas

sonyj

5013145| FLT*B 3YR PSC | 3YR PS . C v X v X ;. j iFlM ^-T V PER^i SVC|;CONT I II^SiPECFI ED . LC5ANER Finance Plan: 118 f 3 2 " 1 & UP = IN SOME SVC
I i

0 .00

| 5915244| fONY KDL-52XBR9 1 ------------- : ---1 r , i.jj< f e SQNY KDL-52XBR9

I Finance P l a n t 118 | 52" 108OP 240HZ LCD HDTV j 7 HD INPUTS
L iv iii c o tid ^ :CRe M
i

2,244.00

-245.00

1,999.00

1, 9 $&i 00

Coleman, Jason

: _____________ I___________________ I

Sony

O N : : :

Continued on Next Page

FCO-029-004205885

FRY'S ELECTRONICS Store #29 - South Houston 11565 S.W. Freeway 59 Houston, TX 77031 RHONE: (832) 200-3300 FAX: (832) 200-3318 Invoice Subtotal: 8.25: Sales Tax INVOICE TOTAL: FINANCE BY SONY: TOTAL TENDER: 2,198.99 181.42
2 , 3 8 0 . 4 1

** Store Copy ** INVOICE

INVOICE #: 4205885 CUSTOMER #: 36253062 REGISTER #: 26 PAGE #: 2 Fiqures, Staci 134055 F n Aug 21 15: 59:43 2009

ITEM COUNT

2,380.41
2 * 3 8 0 . 4 1
0 . 0 0

Approved by: Le, Ryan

PSCLine
2

PSC Item(s) 5013145

PSC Description FLT*B 3YR PSC FLT*B 3YR PSC

Covered 11 e m (s ) 5915244

Description SONY KDL-52XBR9

Serial Number(s) 8031462

Inv#(s)

L#

Div#

Effective:

FiiAi? t^ ^
i p

rf

svc
H O M B - S ^ :!

E x p lic a tio n

W/ S^ECF;!ED FLAT L G M E R ;
s t a

P e rfo rm a n c e s e rv ic e m m R M T te r m s & c o n d itio n s

1. D EFIN ITIO N S: a) "W e " , "U s" and "O u r"-m e a i the entity financially and legally obligated to perform the services specified in the Coritfacf, and w ho is issuing the C ontract and is responsible fo r any subsequent revisions tcfthe C ontract, National Product C a re Com pany (N PC C ), 175,W est Jackson B lvd.; C hicago, IL 60604:; b r in A rizona, Service S aver, Incorporated (SSI), located at 1000 M ilw aukee A ve.; G lenview , IL 60025. T his ContFaic^:s;inpt;available in F lorida, Oklahom a, M aine and W isconsin; b) "T he B u y ers m eans the p u n i& ser o f the C overed Equipm ent and any authorized transferee/assignee o f the purchaser; c) "A dm inistrator" m eans F ry s E lectronics, Inc. (F ry s); 600 E . Brokaw Road; San Jose, CA 95112; (408) 487-4500; d) "C overed Equipm ent" m eans the consum er item (s) w hich the B uyer purchased concurrently w ith and is covered by this Contract. 2. E F F E C T IV E P E R IO D - T h is C ontract shall begin on the d ate o f the purchase o f the C overed Equipm ent and shall continue in full force and effect for the period o f years specified o n the invoice unless term inated sooner as provided below. F o r exam ple, if the C overed Equipm ent w as purchased on 2/26/04 w ith a one-year C ontract, the C ontract would have a start date o f 2/26/04, regardless o f the tim e o f day purchased, and an end date o f 2/25/05 at close o f business. 3. Y O U R B E N E F IT S FR O M T H IS C O N T R A C T - W e, through:the A d b ^ s t r a t i ^ d h ^ B i i i ^ r s behalf tf c eOSt O f labor and re p a ir o r replacem ent parts iii .tfje event did C overed Equipm ent ffciis to o p e ra te ;^ a result o f j m a n i i f ^ in w orktiignship o r m aterials.

4 . A U T H O R IZ E D FA C IL IT IE S - T he personnel and facilities authorized to perform service under this C ontract are the stores that are ow ned and operated by F ry s o r a F ry s authorized third party service provider. T h e B uyer m ay obtain updated inform ation on the locations and business hours o f service facilities by calling the nearest F ry s E lectronics store. 5. T O O B T A IN S E R V IC E - T here is no deductible required to obtain service for the C overed Equipm ent. T o obtain service under this C ontract, the B uyer m ust bring the C overed Equipm ent to any F ry s store during business hours w ith the original o f th is C ontract, fill out a service authorization form , and leave the C overed Equipm ent for service. F ry s shall provide a receipt for the C overed E quipm ent, and shall contact the B uyer at the address j^yeh o n the service audw rizatioh fo rm w hen service has been com pleted: T h e B uyer shall p a y the co st o f transporting the Covered Equipm ent to and from the authorized service, facility. O n-site service is available only if specified o n original re g isterre ceip t o r invoice and w ithin a 40-m ile radius o f the sto re, o r w here th ere is an authorized service cen ter available in thb im m ediate area. '

6. iSERVIGE R E Q U IT tE D O U T S ID E A R E A O F S T O R E L O C A T IO N - I f the Ii^H dm e C overed Equipm ent is m oved to a location w here there is no f ^ q r y - a u t h o r i z ^ i ^ r v i c e c e n te r available, the C ontract w ill be canceled and a refund o f the Ctm tract w ill be issued as provided iiij P aragraph eighteen (18).
Qr the B uyer niay m ak earrangem ents tb: have the In-H om e C overed Equipm ent:delivered to a factory-authorized service center.

7. R E P A IR A N D R E P L A C E M E N T - During the term o f this C ontract, F ry s shall furnish all ftihctioiial parts and labor necessary to restore the C ^y etb d Equipm ent to n o rm a l operating Condition in accordance w ith the m anufacturers specifications. IF F fyS; in the sole exercise o f its discretion.

Continued on Next Page

FCO-029-004205885

FRY'S ELECTRONICS Store #29 - South Houston 11565 S .W . Freeway 59 Houston, TX 77031 PHONE; (832) 200-3300 FAX: 832 200-3318

** Store Copy INVOICE

* *

INVOICE # : 4 2 0 5 8 8 5 CUSTOMER #: 36253062 REGISTER #: 26 PAGE # $ Figures, Staci 134055 Fri Aug 21 15:59:43 2009

determines that the Covered Equipment is uneconomical to repair, the Buyer shall be provided with replacement equipment that conforms to the original specifications of the Covered Equipment. If replacement equipment with the same specifications as the Covered Equipment is not then available, Frys, in the sole exercise of its discretion, may provide replacement equipment with specifications as similar to the original specifications o f the Covered Equipment as is reasonably practical. The selection of replacement parts or items shall be at the sole discretion o f Frys and may include rebuilt or remanufactured parts or items that perform to the manufacturer's operational specifications of the Covered Equipment. 8. ONE-TIME REPLACEMENT - If the Buyers Contract was sold as a "One-Time Replacement" Contract, (i.e. motherboards, corded and cordless telephones, wireless phones, calculators, micro-cassette recorders, persona) stereos, PDAs, organizers, answering machines, hand-held vacuums, small countertop appliances, laser pointers, printers with retail cost up to $150, and video game hardware) upon replacement of the Covered Equipment, the Contract will be considered fulfilled and will then be terminated. There will be no pro-rated refund provided. 9. POWER SURGE PROTECTION - Damage or defects to the Covered Equipment caused by a power surge will be covered up to a total o f $1,000.00, or the purchase price o f the Covered Equipment, whichever is less, during the term o f this Contract. 10. ITEMS NOT COVERED - THE FOLLOWING ITEMS ARE NOT COVERED UNDER THE TERMS O F THIS CONTRACT: a) ANY SERVICE, REPAIR, OR REPLACEMENT CAUSED BY ANYTHING OTHER THAN NORMAL USE O F THE ELECTRONIC EQUIPMENT OR CAUSED BY ACCIDENT, PHYSICAL DAMAGE, TRANSPORTATION, NEGLECT, ABUSE, OR MISUSE; IN-HOME CUSTOMERS WILL BE RESPONSIBLE FOR SERVICE CA LL FEES IF NO PROBLEMS A RE FOUND OR IF REPAIR IS NOT COVERED BY THIS CONTRACT; b) ANY SERVICE, REPAIR, OR REPLACEMENT CAUSED BY A FAILURE OR MALFUNCTION O F ATTACHED, RELATED, COLLATERAL, OR ANCILLARY EQUIPMENT NOT COVERED BY THIS CONTRACT; c) SUPPLIES OR ACCESSORIES INCLUDING PAINTING OR REFINISHING AND ANY COSMETIC ITEMS NOT AFFECTING THE FUNCTIONING OF THE EQUIPMENT SUCH AS KNOBS, HINGES, ETC.; d) THE MAKING O F SPECIFICATION CHANGES OR SERVICE IN CONNECTION WITH TH E RELOCATION O F EQUIPMENT OR TO WHICH A SAFETY CHANGE IS NECESSARY TO AVOID A HAZARD OR TO WHICH THE BUYER HAS NOT PERFORMED A LL UPGRADES REQUIRED BY THE MANUFACTURER; e) CONSUMABLES INCLUDING, BUT NOT LIMITED TO , LAMPS, TONER CARTRIDGES, DRUMS, PRINTER RIBBONS, BATTERIES, PRINT HEADS, AND INK CARTRIDGES; f) MALFUNCTIONS CAUSED BY SOFTWARE PROBLEMS OR INCOMPATIBILITY BETWEEN SOFTWARE AND HARDWARE; g) ANY SERVICE, REPAIR, OR REPLACEMENT TO ANY EQUIPMENT IF THE EQUIPMENT HAS BEEN REPAIRED OR MODIFIED IN ANY WAY (INCLUDING, BUT NOT LIMITED TO, THE INSTALLATION OF PERIPHERAL DEVICES IN THE EQUIPMENT) AFTER THE INITIAL PURCHASE OF THE EQUIPMENT, UNLESS SUCH MODIFICATION HAS BEEN PERFORMED BY FRYS OR A FACTORY-AUTHORIZED SERVICE CENTER; h) ANY COMMERCIAL PURPOSES (MULTI-USER ORGANIZATIONS, PUBLIC RENTAL, OR COMMUNAL USE IN MULTI-FAMILY HOUSING) O F VIDEO GAME HARDWARE OR APPLIANCE PRODUCTS, SUCH AS REFRIGERATORS, WASHERS, DRYERS, DISHWASHERS, ETC.; i) ANY SERVICE, REPAIR, OR REPLACEMENT DUE TO OPERATING THE COVERED EQUIPMENT OUTSIDE O F THE UNITED STATES; j) ADDING OR REMOVING ANY ACCESSORIES, ATTACHMENTS. OR OTHER DEVICES NOT PURCHASED AS PART OF TH E COVERED EQUIPMENT; k) PROGRAMMING SUPPORT AND PROGRAMMING MAINTENANCE INCLUDING, BUT NOT LIMITED TO , BACK-UP OF DATA, RESTORATION O F DATA, AND TRANSFER O F DATA; 1) ANY PREVENTIVE OR PERIODIC MAINTENANCE; * m> :ANY LOSS OR DAMAGE DUE TO TH EFT, FIRE, LIQUIDS, OR OTHER EXTERNAL.CAUSE; o) COVERED EQUIPMENT WITH A MISSING OR PARTIALLY OBLITERATED SERIAL NUMBER; p) ANY AND ALL PRE-EXISTING CONDITIONS THAT OCCURRED PRIOR TO TH E EFFECTIVE DATE O F THIS CONTRACT; q) ANY DAMAGE RESULTING FROM SPILLAGE OF CONSUMABLES PURCHASED BY BUYER; r) IMAGE BURN, CRACKED OR PHYSICALLY DAMAGED SCREENS; s) LOSS OR DAMAGE TO STORED DATA; REPAIRS RELATED TO INSTALLED SOFTWARE; t) COVERED VIDEO HARDWARE WITH MISSING, TAMPERED WITH, PEELED OR OTHERWISE PARTIALLY OR FULLY OBLITERATED WARRANTY SEAL. 11. PREVENTIVE MAINTENANCE - It shall be the obligation o f the Buyer to provide preventive maintenance on the Covered Equipment in accordance with manufacturers specifications. Failure o f the Buyer to comply with this requirement shall give us the option to terminate this Contract. 12. REPLACEMENT VS. REPAIR - If the Covered Equipment is a computer component such as a motherboard, hard drive, central processing unit, or similar device, and the same becomes defective during the term of this Contract, the Covered Equipment shall be replaced rather than repaired subject to conditions of Paragraph seven (7) if the Covered Equipment is presented to Frys in an uninstalled condition where it is not installed or pan o f a computer system. 13. LOANER EQUIPMENT - If the Performance Service Contract includes a loaner, and the needed repair is a covered repair under the Performance Service Contract (see exclusions in Paragraph 10) and the estimated time to repair the Covered Equipment is more than twenty-four (24) hours, upon the Buyers request and for the Buyers pick-up, Frys shall provide the Buyer with loaner equipment. The Effective Period of this Performance Service Contract shall not be extended during the time that Covered Equipment is in for repair/service. For Covered televisions, the loaner equipment provided by Frys will not exceed a 27" television screen. The Buyer is required to take Covered Equipment into one of Frys Service Departments to process for service, and if covered, present a valid VISA, MasterCard, o r Discover credit card, or Frys card for an imprint to be made in order to post security for return of the loaner equipment. If Covered Equipment is not processed through one o f Frys Service Departments, the Buyer will not be issued a loaner. No loaner will be issued to Buyer if Buyer's physical address is outside the state of the Frys store location. 14. EXCESSIVE REPAIRS - If, over the term o f this Contract, the Covered Equipment must be repaired more than three (3) times for the exact same failure, excluding software problems, upon the fourth such failure and presentation o f the repair orders for the previous three (3) repairs. Frys shall replace the failed Covered Equipment in its entirety, or a portion thereof, subject to the conditions o f Paragraph seven (7). However, should any o f the repairs occur within thirty (30) days of the previous repair (for the same problem), that repair will be considered a rework and will not be counted as a repair towards a replacement o f the unit under this Section. Any such replacement shall not exceed the terms o f this Contract. Due to advances in technology, the Covered Equipment may be replaced with product having a lower retail price than the Covered Equipment. 15. IF EQUIPMENT IS STOLEN - If during the first year of this Contract the Covered Equipment is stolen, and if the Buyer purchases a replacement for the Covered Equipment at F lys, Frys shall issue a Service Contract on the replacement at no additional charge to the Buyer for the remaining ; ^ ^ ^ n) REIMBURSEMENT OF ANY AMOUNTS PAID TO ANY THIRD PARTY BY THE BUYER TO PERFORM THE SERVICES TO BE PERFORMED BY FR Y S PURSUANT TO THIS CONTRACT;

Continued on Next Page

FCO-029-004205885

FRY'S ELECTRONICS Store #29 - South Houston 11565 S .W. Freeway 59 Houston, TX 77031 PHONE: (832) 200-3300 FAX: (832) 200-3318

** Store Copy **

INVOICE

INVOICE f j ! | 4205885 CUSTOMER M 36253062 : : 26 REGISTER M PAGE i f | 4 Figures, Staci 134055 Fri Aug 21 15:59:43 2009

balance o f the term o f this Contract commencing on the date of the purchase of the replacement. As a condition to issuance of replacement Service Contract, the Buyer must provide satisfactory proof o f loss and surrender the original of this Contract to the Administrator. 16. TRANSFER O F CONTRACT - If the Covered Equipment is sold or given away before this Contract expires, this Contract is transferable by the Buyer by bringing the Contract in to a Frys store, completing and signing the bottom portion of the Contract, and paying a $25 transfer fee. If the Buyer sells, gives away, or otherwise ceases to be the owner o f the Covered Equipment without following this procedure, this Contract shall immediately terminate. 17. RENEWAL O F CONTRACT - This Contriact is not renewable. 18. CANCELLATION OF CONTRACT - The Buyer may cancel this Agreement for any reason at any time by contacting the Administrator. Within thirty (30) days after the date o f receipt o f this Contract, the Buyer may cancel the Contract and receive a refund o f the full amount paid if the Buyer provides a written notice of cancellation and the original Contract and original purchase receipt to the Administrator, provided that no claim has been made against the Contract during the thirty (30) day period. If a claim has been made during the thirty (30) day period or if the Buyer cancels this Contract more than thirty (30) days after the date o f receipt o f this Contract, the Buyer shall receive a pro-rata refund based on the time expired less a $25.00 cancellation fee, or ten percent (10%) o f the purchase price (whichever is less). Frys may not cancel this Contract except for fraud, material misrepresentation or non-payment by the Buyer; or if required to do so by a regulatory authority. Notice o f such cancellation will be in writing and given at least thirty (30) days prior to cancellation. If Frys cancels, the return premium is based upon one-hundred percent (100%) o f the unearned pro-rata premium. STATE VARIATIONS: The following state variations will control if inconsistent with any other provisions: In Alabama, Hawaii, Maryland, Nevada, New York, Texas, Washington and Wyoming: A ten percent (10%) penalty per month shall be applied to refunds not paid o r credited within thirty (30) days o f receipt o f the Buyers notice of cancellation of this Contract. In Arizona: No claim incurred or paid will be deducted from the amount to be returned in the event o f cancellation. In Georgia: If the Buyer cancels after thirty (30) days o f receipt o f this Contract, the Buyer will receive a pro-rata refund of the Contract price. Frys may not cancel this Contract except for fraud, material misrepresentation, or nonpayment by the Buyer. Cancellation will comply with section 33-24-44 o f the Code o f Georgia. Claims paid and cancellation fees shall not be deducted from any refund owed as a result o f cancellation. In Nevada: F ry's may not cancel this Contract without providing the Buyer with written notice at least fifteen (15) days prior to the effective date o f cancellation. Such notice shall include the effective date o f cancellation and the reason for cancellation. Any Claims paid or the cost of repairs performed shall not be deducted from the amount to be refunded upon cancellation of this Contract. In New Mexico: A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within sixty (60) days o f receipt o f returned Service Contract. Frys may not cancel this Contract without providing the Buyer with written notice at least fifteen (15) days prior to the effective date o f cancellation. Such notice shall include the effective date o f cancellation and the reason for cancellation. If this Contract has been in force for a period o f seventy (70) days, Frys may not cancel before the expiration o f the Contract term or one (1) year, whichever occurs first, unless: 1) the Buyer fails to pay any amount due; 2) the Buyer is convicted o f a crime which results in an increase in the service required under the Contract; 3).the Buyer engages in fraud or material misrepresentation. in obtaining this Contract; or.4). the Buyer commits any act, omission, or violation o f any terms o f this Contract after the effective date o f this Contract which substantially and materially increase the service required under this Contract. In North Carolina: Frys may not cancel this Contract except for nonpayment by the Buyer or for violation of any o f the terms and conditions o f this Contract. In Utah: Frys can cancel the Contract during the first sixty (60) days of the initial annual term by mailing to the Buyer a notice o f cancellation at least thirty (30) days prior to the effective date of cancellation except that Frys can also cancel the Contract during such time period for nonpayment o f premium by mailing the Buyer a notice o f cancellation at least ten (10) days prior to the effective date o f cancellation. After sixty (60) days have elapsed, Frys may cancel the Contract by mailing a cancellation notice to the Buyer at least ten (10) days prior to the cancellation date for cancellations due to nonpayment o f premium, and thirty (30) days prior to cancellation date for any of the following reasons: (a) material misrepresentation, (b) substantial change in the risk assumed, unless Fry's should reasonably have foreseen the change or contemplated the risk when entering into the Contract, (c) substantial breaches o f contractual duties, conditions, or warranties. The notice o f cancellation must be in writing to the Buyer at the Buyers last known address and contain all of the following: (1) the Contract number, (2) the date o f notice, (3) the effective date o f the cancellation and, (4) a detailed explanation o f the reason for cancellation. In Washington: Frys may not cancel this contract without providing the Buyer with written notice at least twenty-one (21) days prior to the effective date o f cancellation and the reason for cancellation. 19. NON-LIABILITY - In no event shall Frys be liable to the Bttyer3for^aity4pdirect, special, incidental, or consequential damages, including los.t;profitSior-damageS alleged to have been caused by delay in the performance o f services arising'dutofror^related to this Contract or the performance or breach thereof. 20. LEGAL ACTION - If legal action is necessary to enforce or interpret this Contract or any o f its provisions, the prevailing party shall receive reasonable attorney fees and costs from the non-prevailing party. 21. FINAL AGREEMENT - This Contract contains the final expression o f the parties with respect to its subject matter and is intended as a complete and exclusive statement o f the terms thereof. This Contract supersedes all prior or contemporaneous oral o r written communications and may not be explained o r contradicted by other evidence.; 22. SEVERABILITY - If any paragraph, term, o r provision o f this Gonttitet is ti^ f o r c i^ h le , :htyalid. Or prohibited under applfeable law, thd tymaining provisions shall remain in frill force and effect. 23. ENTIRE CONTRACT - This is the entire Contract between the parties, and no t^ rerentation, promise or condition hot Contained herein shall modify these items. The obligations under this Contract are insured by a service coritraCt reimbursement insurance policy with Virginia Surety Company, Inc.; 175 West Jackson Blvd.; Chicago, IL 60604; (800) 209-6206, providing coverage in the event the obligor reftises to pay a valid claim, ceases to operate, or is bankrupt. In Alabama, Connecticut, Georgia, Hawaii, Illinois, Kentucky, North Carolina, Nevada, New York, South Carolina, Texas, Utah, Washington and Wyoming: If the Administrator does not pay a claim within sixty (60) days o f submitting the claim, the claim may be submitted to Virginia Surety Company, Inc. at the above address. STATE VARIATIONS: The following state variations will control if inconsistent with any other provisions. In Arizona: In Paragraph ten (10) "ITEMS NOT COVERED," Exclusion *P" does not apply in the state of Arizona. In California: Informal dispute resolution is not available. In Connecticut: The State o f Connecticut has established an arbitration process to settle disputes arising from service contracts. A written complaint may be mailed to State o f Connecticut; Insurance Department; P. O. Box 816, Hartford, CT 06142-0186; Attn: Consumer Affairs. The written complaint must contain a description o f the dispute, the purchase price o f the Covered Equipment, and a copy o f this Contract. In the event the Covered Equipment is being serviced by an authorized service center when this Contract expires, the term o f this Contract will be extended until the Covered Repair has been completed. In Georgia: In Paragraph ten (10) "ITEMS NOT COVERED," Exclusion "P" is changed to "any and all pre-existing conditions known by the Buyer that occurred prior to the effective date o f this Contract. In Michigan: If performance under this Contract is interrupted because o f a strike or work stoppage at the service providers place of business, the effective period o f the Contract shall be extended for the period of the strike or work stoppage. In Nevada: The following is added to Section 5 "TO OBTAIN SERVICE": To obtain service under this Contract, the Buyer may also call the Frys store directly at (702) 932-1400 or call (866) 650-2918. In North Carolina: The Buyer understands that the purchase o f this Contract is not required to purchase or to obtain financing for the Covered Equipment. In South Carolina: If the Buyer purchased this Contract in South Carolina, complaints o r questions about this Contract may be directed to the South Carolina Department o f Insurance; P.O. Box 100105; Columbia, South Carolina 29202-3105; telephone number 803-737-6180. In Texas: Unresolved complaints and questions concerning the regulation o f service contracts may be addressed to the Texas Department o f Licensing and Regulation at P.O. Box 12157; Austin, TX 78711. In Texas, the obligor o f this contract is National Product Care Company, d.b.a. Texas National Product Care Company, Inc. In Utah: Coverage afforded under this Contract is not guaranteed by the Property and Casualty Guaranty Association. Proof o f loss should be furnished by the Buyer to the Administrator as soon as reasonably possible. Failure to furnish such notice or proof within the time required by this Contract does

Continued on Next Page

FCO-029-004205885

FRY'S ELECTRONICS Store #29 - South Houston 11565 S.W. Freeway 59 Houston, TX 77031 PHONE: (832) 200-3300 FAX: (832) 200-3318

** Store Copy **

INVOICE

INVOICE #: 4205885 CUSTOMER #: 36253062 REGISTER #: 26 PAGE # :SI Figures, Staci 134055 Fri Aug 21 15:59:43 2009

not invalidate or reduce a claim. In Washington: the Buyer is not required to wait sixty (60) days before filing a claim directly with the insurer. Administered By: Fiys Electronics, Inc. 600 E. Brokaw Road San Jose, CA 95112 408-487-4500

I agree to th e above terms and e d it i o n s : TteiBuyersSignatiife:

:xxx.......-x->x'

Date:

w ' m i .
**

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF TRANSFERRING CONTRACT, COM PLETE THE FOLLOWING (PLEASE PRINT): (See Paragraph #16) I hereby transfer this contract tdi Name: j#

A ddress:____________________ City: Phone #: _____________________ _____________ State: Zip Code:

The Buyers Signature:______ Rev4-5-07/WEB/PSC/Policies

Date:

Continued on Next Page

FCO-029-004205885

FRY'S ELECTRONICS Store #29 - South Houston 11565 S.W. Freeway 59 Houston, TX 77031 PHONE: (832) 200-3300 FAX: (832) 200-3318 Customer M er c h an d i seLoad R e q u e s tand R e l e a s e :

** Store Copy ** INVOICE

INVOICE #: 4205885 CUSTOMER #: 36253062 REGISTER #: 26 PAGE #:m Figures, Staci 134055 Fri Aug 21 15:59:43 2009

I hei&by request ihat a Fry sMectronics, Inc. ffF iy s ") Associate assist in loading the above described merchandise into my W iitle. In doing so, I understandand agree that Fry's will have no liability fo r any alleged damage to the product,my vehicle,or the person or property o f others during loading,or at any time thereafter,including but not limited to,delivery to the final point o f destination. I further understand ana agree that it is my sole responsibility to properly secure the above described merchandise in my vehicle in order to avoid potential damage or harm to the product, my vehicle,or the person or property o f others.
/ / _____

Printed Name of Customer

Signature of Customer

Date

FRY S E L E C T R O N I C S R E T U R N / E X C H A N G E PR I V IL E GE S
1. For a refund or exchange, most products may be returned within 30 days of original purchase date. Some other products, such as notebook computers, memory, microprocessors, motherboards, network-attached storage, CD and DVD recorders, camcorders, digital cameras, and air conditioners (IF UNUSED) may be returned within 15 days of original purchase date. See store managementfo r specificinfQrmadQn. 2. Original receipt must accompany afty proditet ife) be returned / exchanged. 3. Product must be fit origiriaibox original accessories^ packaging* manuals, and registration card in hndairiaged, clean, and brand-new condition. 4. Products returned within policy with the UPC Code missing from the box may bftiybe Accepted back as an exchange for the exact same item. 5. Product that is returned incomplete, d4ma^d*:;pr has bSsn used if accepted --fail! recjufre a deduction;!This deduction is final. Subsequent return of missing items will nofiteypse dte deduction. 6. Product returned faith serial numftSf missing of tampered with wili MOT Bfi ACCEPTED BACK FOR RETURN. 7. If the product returned has any data or information stored on a memory or storage device, Frys shall not be responsible for the transfer of such data or informationto another product given to the customer as an exchange, or for the loss of any data or information or to maintain the confidentiality of any data or information still residing on the returnedproduct. 8. Computer software, video games, audio CDs, and DVD videos are returnable only if unopened. 9. Defective computer software; video games, audio CDs, DVD Videos* and pre-recorded videos will be exchanged for the exact samp item only. 10. Unless defective, a 15% restocking fee will be charged fbr ^Il returned opehPd GP$/Nftigation units, projectors, cameras, and camcorders! 11. Physical damage to motherboards being returned Voids any return / exchange privileges. 12. If accepted for return, used air conditioners will require a deduction and only a gift certificate will be issued; no refunds. Defective air conditioners will be exchanged for the exact same item. 13. Product using accessories sftch as laser toner or hik cartridge toner, media, batteries, fifth, eft?, must be returned with the accessary in factory-sealed condition or will require a deduction for a replacement. 14. Refunds will be issued as follows: (1) Check purchases by check (2) Credit card purchases by credit issued to the credit card used in the original purchase transaction (3) Debit card purchases by credit issued to the debit card used in the original purchase transaction (4) Cash purchases by cash, unless the refund is over $500, which will then be refunded by a check mailed from pFiiy*SUome Office. 1Sv Refund checks are mailed the 10th day from date merchandise is returned. 16. Service, delivery, and m$taiiftfion dharge$ a ti nomfefundable bnce performed. 17! Special Order items and Cut C^ble/wtre are nbh-retftjrnable. 8:219-G

-L a s tP a g e : 6o f6

FRYS ELECTRONICS HOUSTON, TX 77031

r n ' i h

TEMPORARY SHOPPING PASS

Youre approved for a store card brought

to you by GE MONEY and FRYS ELECTRONICS.

Refer to /our credit card agreement for account terms.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Treat this Pass with the same care You would your credit card. This Pass cannot be replaced if lost or stolen, xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx You will receive you (redit card in 7-10 business Jv,
XXXXXXXXXXXXXXXXXXXXIXXX

Account Number:
Approved Credit Line: $3500
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Pass is valid at this FRYS ELECTRONICS location only with 2 forms of ID. CARLOS ZABALAGA 6231 WESTWARD ST API HOUSTON,TX 77081 Please validate street address is correct If it is incorrect, Please inform the MERCHANT

For consumer inquiries

call 1 -866-396-8254

CUSTOMER COPY