Instead of completing on-line you can Print and Fax it to Defence Systems Daily.

CORPORATE GROUPS

DSD Subscription Purchase Order Form 2

PROCEDURE

1. Corporate group users totalling a minimum of 10 or more individual users are invited to complete DSD Purchase Order Form 2 below. This procedure especially applies to company organisations that need to receive an invoice from Defence Data Ltd.

2. Please be sure that you fill out the necessary detail accurately, especially noting that we require the full names and individual E-mail contact addresses for each named subscriber. Access to DSD’s Daily News Reports and Research Archives will only be granted to those with an authorised Username and Password.

3. Once you have completed, checked and signed DSD Purchase Order Form 2 please print off Form 1 and either fax it to Defence Data Ltd on +44 (0)1664 840837 or if you prefer E-mail it to editor@defence-data.com

4. Defence Data Ltd will accept and treat your completed DSD Purchase Order Form 2 as an authorised Purchase Agreement with Defence Data Ltd.

5. Following the processing of your company's Purchase Order Form, Defence Data Ltd will issue you an invoice. Please ensure that payment is received within 30 days of your invoice date. Interest will be charged at 2% per month, plus an admin fee of £15 per month for late payments.

6. On issue of your invoice you will receive your individual DSD Usernames & Passwords will for immediate access to DSD.

ANNUAL SUBSCRIPTION RATES

¨ DSD’s COMBINED PACKAGE: DSD’s Daily News Reports & Research Archives £200

¨ DSD’s DAILY NEWS REPORTS: £120

CORPORATE PACKAGE OPTIONS

7. Your corporate group may elect to take DSD’s Combined Package, which includes DSD’s Daily News Reports and unlimited access to DSD’s comprehensive Research Archives [dating back to Jan 97], or select just the Daily News Reports.

8. Corporate groups with between 50 to 250 users will attract a 25% discount. The minimum order for corporate groups is 10 users, which qualifies for a 15% discount. Companies will be invoiced to pay in UK Sterling.

Issued by:

Hugh Dickens

Managing Director & Chief Executive

Defence Data Ltd

Publishers of Defence Systems Daily

CORPORATE GROUP PURCHASE ORDER FORM 2

NOTE: You may type in the detail within the box spaces, or if you prefer, print out a copy and complete the form by hand in CAPITAL LETTERS and in BLACK INK. There is a continuation sheet on Pages 3 to 5 for those applying for more than 10 corporate users (please make further copies of these pages if need be).

YOUR COMPANY DETAILS

COMPANY TITLE
Address (1)
Address (2)
City
County/State
Post/Zip Code
Country
Telephone
Facsimile

INDIVIDUAL DETAILS OF EACH SUBSCRIBER

(Minimum order is 10 – Please paste in a list of first name, last name, email for each one as shown)

FIRST NAME, LAST NAME, EMAIL

AUTHORISATION BY COMPANY EXECUTIVE

Name of Executive
Division / Department
Contact E-mail
Contact Telephone
Address 1 (if different to above)
Address 2
City
County/State
Post/Zip Code
Country

Your company’s Purchase Order No
Total number of subscribers
Selected Package
Date of Purchase Order	19 Nov 2008
Invoice total in UK Sterling
Authorised by

Submit to Defence Systems Daily