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Proposal Authorization & Payment Instructions <br /> Authorization <br /> To execute this proposal, please sign and complete the authorization information below along <br /> with applicable payment instructions, and return one copy of the authorized proposal to our office. <br /> Authorized By(please print) Signature <br /> Title Firm <br /> Address <br /> City State Zip Code Telephone <br /> Date Purchase Order No./Project Tracking No.(if applicable) <br /> Payment Instructions <br /> If invoice payment is to be made by a party other than the authorizing party above, please provide <br /> the following information for whom the invoices are to be billed: <br /> Firm Attention <br /> Address Title <br /> City State Zip Code Telephone <br /> Authorizing Party's Relationship to Invoice Payment Party <br /> If invoices are to be approved other than by the payment party above, please provide the following <br /> information for whom the invoices are to be mailed for approval: <br /> Firm Attention <br /> Address Title <br /> city State Zip Code Telephone <br /> Authorizing Party's Relationship to Invoice Approval Party <br /> Interra,Stockton, California <br /> PSI Proposal No..865-8G0001-R1 <br /> January 9, 2008 <br /> Page 5 of 6 <br />