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HORIZON 2107 <br /> ----------------- <br /> MILLING' • • <br /> • Ardent Mills' method to request services or purchase materials: <br /> • We will continue to make requests using the current processes. <br /> • Purchase Orders <br /> • This is the primary method for issuing purchase requests. <br /> • Action: Requires your company to provide a timely order confirmation,per <br /> instructions on the Purchase Order. Delayed response may result in delayed payment. <br /> • Purchase Cards <br /> • Other agreed to written or verbal order communication <br /> Invoicing: <br /> • Continue to submit your electronic or paper invoice for payment as you are today. Once your <br /> invoice is submitted, it will follow the current approval process for payment. <br /> • Action: Invoice Submission . <br /> • Before Day 1: All invoices must be addressed to Horizon Milling. <br /> • Effective Day 1: Your invoice must have Ardent Mills as correct legal name and have a <br /> valid order reference. <br /> • Submit invoices to: <br /> Ardent Mills <br /> ATTN: [Insert"Company Code & Profit Center'from table below] <br /> C/O Cargill Finance Shared Services <br /> PO Box 6032 <br /> Fargo, ND 58108-6032 <br /> Email:CargilIFSC AccountsPayable@cargill.com <br /> Fax:701-271-5930 <br /> • Note: all invoices emailed over must be in a PDF or TIF format. <br /> • Action: Your invoice must represent purchases where payment is expected only from Ardent <br /> Mills; it cannot contain any purchases where payment would come from Cargill. <br /> Support Information: <br /> Please contact the people below with any questions or additional details: <br /> • Primary for Purchase Orders, Invoicing, and Payment Status: <br /> Supplier Relations <br /> • Email: FSC SupplierRelationsCcDcargill.com <br /> • Phone: 800-513-1098 Opt#2 <br /> • Secondary for General Purchasing: <br /> Jerry Bergeron <br /> • Email:Jerry_Bergeron@cargill.com <br /> Phone: 952-742-1034 <br />