Excluding public corporations, a personal guaranty is required for any accounts desiring a line of credit. In consideration of an extension of credit granted by Team Horner Group Inc., including all of its subsidiaries and affiliated companies, which include but are not limited to, HornerXpress South Florida, Inc., HornerXpress Treasure Coast, Inc., HornerXpress Manasota, Inc., HornerXpress Gulf Coast, Inc., HornerXpress Central Florida, Inc., HornerXpress Cape Coral, Inc., HornerXpress Ft. Myers, Inc., HornerXpress Ormond Beach, Inc., HornerXpress First Coast, Inc., HornerXpress Hillsborough, Inc., HornerXpress Stuart, Inc., HornerXpress Kissimmee, Inc., HornerXpress Miami, Inc., HornerXpress Vero Beach, Inc., HornerXpress Long Island, Inc., HornerXpress Pasco, Inc., StoneHardscapes, LLC., AquaCal AutoPilot, Inc., Lo-Chlor, LLC, HornerXpress Worldwide, Inc., and any future companies and affiliates of Team Horner Group, Inc. (hereinafter jointly and severally referred to as “Creditor”) to: Company Name: Test 2 I (we) hereby jointly and severally unconditionally guaranty payment of any obligation owed to creditor by debtor. This shall be an open and continuing guaranty and shall continue in force notwithstanding any change in the nature of the account or the form of such indebtedness, or renewals or extensions granted, without obtaining any consent thereto, and until expressly revoked by written notice from the Guarantor as to any indebtedness incurred prior to such revocation. The undersigned additionally jointly and severally unconditionally guaranty payment of any interest due and all costs of collection, including but not limited to, court costs and reasonable attorney’s fees. Notice of indebtedness and of default in payment is hereby waived. All terms of the attached Credit Application, including but not limited to provisions as to Jurisdiction and Venue, are incorporated by reference and made part of the Personal Guaranty. ALL PARTIES OF THIS AGREEMENT HEREBY WAIVE THE RIGHT OF TRIAL BY JURY FOR ANY DISPUTES ARISING OUT OF THIS AGREEMENT OR ANY DISPUTES BETWEEN THEM. It is agreed that all invoices rendered to the debtor, plus all obligations under this guarantee, will be payable to the named creditor at 5755 Powerline Road, Fort Lauderdale, Florida 33309.

I/We authorize Team Horner Group Inc., including all of its subsidiaries and affiliated companies, as may now or hereafter to exist to make whatever credit inquiries it deems necessary (individual and business) in connection with my business credit application. I authorize and instruct any person or consumer reporting agency to compile and furnish any information it may have or obtain in response to such credit inquiries.

I/We authorize Team Horner Group Inc., including all of its subsidiaries and affiliated companies, as may now or hereafter to exist to make deliveries, including warehouse and job-site deliveries without a signature. I/We agree to pay all invoices related to these unsigned deliveries in accordance with the stated payment terms on this account.

i) The undersigned Customer agrees that all purchases made under the Team Horner Group Inc., including all of its subsidiaries and affiliated companies may now or hereafter exist, are subject to the conditions set forth in this credit application as well as the following terms set forth. ii) All amounts due to Seller are payable in accordance with the payment terms granted by Seller’s credit department for all companies. Deliveries may vary by location but are all subject to the location of purchase. If any amount due Seller is not paid in accordance with the payment terms, the customer will pay interest on the full open balance on the account at the maximum rate allowed by law in the location of purchase on any past due balance. iii) The Customer warrants to seller that all financial information furnished for the purpose of obtaining credit is true, correct and complete in all materials respects, and Purchaser authorizes Seller to investigate all references furnished pertaining to the credit and financial responsibility of Purchaser. iv) This Credit Application and Personal Guaranty(s) shall apply to all transactions between customer and Team Horner Group, Inc., including all of its subsidiaries and affiliated companies, as may now or hereafter exist. In the event the account is turned over to an attorney, or other agency for collection, or suit is filed, the Customer will pay all costs of collections and attorney’s fees. If any litigation between the parties arises, the parties agree that jurisdiction and venue shall be in a court of appropriate jurisdiction in Broward County Florida, or if out of State, in the County of that Business location. v) ALL PARTIES OF THIS AGREEMENT HEREBY WAIVE THE RIGHT OF TRIAL BY JURY FOR ANY DISPUTES ARISING OUT OF THIS AGREEMENT OR ANY DISPUTES BETWEEN THEM. vi) The Customer will, within ten days after any change of ownership or business structure, notify Seller by certified mail, return receipt requested. The Customer will remain liable to Seller for all credit purchases of the new owners’ business until timely notification is received by the Seller. All notices to Seller must be directed to our branch location in which you do business and to our Corporate Headquarters: Team Horner Group, Inc. Attention: Credit Department, 5755 Powerline Road, Fort Lauderdale, FL 33309. vii) All products sold by Team Horner Group, Inc., and its subsidiaries and affiliated companies, are covered under warranty as so stipulated by the product manufacturer warranty and are the sole responsibilities of the manufacturer. Team Horner Group, Inc., or its subsidiaries and affiliated companies, are not responsible for the cost of labor, transportation or other consequential charges and/or losses. We will endeavor to work with you and the manufacturers to facilitate handling warranty problems, however, the ultimate responsibility for resolving warranty problems rests solely with the manufacturer. viii) If sales tax is not proven to be exempt or confirmed to be accurate, sales tax will be charged back to the customer. It is solely the responsibility of the customer to produce a Sales Tax Exemption Certificate to us on a yearly basis and in a timely manner. ix) If required, you will be asked to submit Financial Statements to increase your line of credit. This information will be kept strictly confidential between both parties. x) This Application Agreement may be delivered by electronic transmission or facsimile which shall be deemed to be an original between all parties.