It is agreed by the undersigned Owner, Subcontractor and Material Supplier, that the payment for all materials supplied to

for the above referenced project, be paid by the general contractor to 57 Concrete, LLC and

Payment is due within (

) days from 57 Concrete, LLC. Duplicate 57 Concrete, LLC

days from 57 Concrete, LLC. Duplicate 57 Concrete, LLC invoices will be sent to undersigned Owner and Subcontractor. Material to be supplied accordingly to established on Sales Order No