2006-2007 PROPANE CONTRACT

  BUYER:           _________________________          CONSUMERS CO-OP OIL CO. (SELLER)

  ADDRESS:      _________________________          740 PHILLIPS BLVD. , P.O. BOX

                         _________________________          SAUK CITY , WI .  53583

  PHONE:          _________________________          643-3301, 1-800-446-3301

  ACCOUNT #  _________________________

  BUYER agrees to pay SELLER $________ per gallon, for _______ gallons, (minimum 500 gallons), of PROPANE, (L.P.

gas), for a total of $______________.  Taxes, if any, are in addition to this price and are the responsibility of the BUYER.

SELLER agrees to deliver Propane, up to the agreed upon gallons, to BUYER from the contract date through April 30, 2007 , on an Scheduled Delivery basis, at the SELLERS discretion, with the first delivery to be at the sellers convenience.  Deliveries will be made to the location listed above unless otherwise noted here.  Seller is not liable for delay, default, or impossibility of performance on its part due to an act of God, the public enemy, government restraints, regulations, shortages, riots, strikes, lockouts, machinery breakdowns, civil disturbances of any nature or any act happening beyond its control.

  Contract pricing expires at the end of the contract period.  Any gallons not delivered by April 30, 2007 will be repurchased by Consumers Co-op at the original price paid.  Deposits for gallons not delivered will also be refunded after April 30, 2007 .  Value Assurance premiums are non refundable.

  Cancellation of this contract or discontinuation of SELLER as the sole supplier of propane during the contract period will result in a 20% forfeiture fee.

  This contract will be executed when payment is received at Consumers Co-op’s Main Office.  A copy of the finalized agreement will be mailed back to you.  Buyer acknowledges receipt of June 1, 2006 Customer Awareness letter containing LP safety information and various program details.

THANK YOU FOR YOUR BUSINESS! PROGRAM SELECTED: (check one)
___________________________________________ Pre-Buy________ NA for Corn Dryer
Signature of BUYER                                      Date Value Assurance________
___________________________________________ Deposit________
Signature of SELLER                                     Date Budget with out Value Assurance________
Budget with Value Assurance_______
Contract billed on invoice #____________(For Co-op info.)