2010-2011 PROPANE CONTRACT

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

  ADDRESS:      _________________________          740 PHILLIPS BLVD. , P.O. BOX 668

                            _________________________          SAUK CITY , WI .  53583

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

  ACCOUNT #   _________________________

  EMAIL:           _________________________          For Co-op information only.  Not released to others.

  BUYER agrees to pay SELLER $________ per gallon, for _______ gallons, (minimum 500 gallons), of PROPANE, (L.P. gas), for a total of $_____________ minus available credit of ____________ (if applicable) = ____________.  Ck # _________ attached.  Taxes, if any, are in addition to this price and are the responsibility of the BUYER.  Account balance must be current in order to contract.

  SELLER agrees to deliver Propane, up to the agreed upon gallons, to BUYER from the contract date through April 30, 2011, 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, 2011 will be repurchased by Consumers Co-op at the original price paid by placing a credit on your account.  Deposits for gallons not delivered will also be credited to your account after April 30, 2011 .  We will send a check for that credit amount upon your request.   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 25% 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 May 25, 2010 Customer Awareness letter containing LP safety information and various program details.