1. Intent to Purchase. Buyer confirms intent to purchase the aircraft configured above from the authorized dealer at the pricing stated. This Purchase Order initiates order processing and production scheduling.

2. Deposit. Buyer agrees to remit the deposit amount within 48 hours of signing this Purchase Order. Receipt of deposit confirms the order. Deposit is applied toward the total purchase price.

3. Configuration Lock. Aircraft configuration, options, and pricing are locked at time of PO signing. Changes to configuration after signing may affect pricing and delivery timeline.

4. Delivery. Estimated delivery timeline is subject to manufacturing schedules and availability. Dealer will notify Buyer of confirmed delivery date no less than 30 days prior to delivery.

5. Final Agreement. A formal Aircraft Purchase Agreement covering title transfer, warranties, inspection rights, and additional terms will be executed between Buyer and Dealer prior to delivery. This PO serves as the basis for that agreement.

6. Cancellation. Buyer may cancel this order within 72 hours of signing without penalty. After 72 hours, deposit may be retained by Dealer to cover order processing and production scheduling costs.

7. Electronic Signature. Buyer acknowledges that their electronic signature below is legally binding under the ESIGN Act and carries the same force and effect as a handwritten signature.