TEXAS INSTRUMENTS

Dear Supplier:

Texas Instruments Incorporated (TI) wants to be responsible and responsive to each of its valued suppliers. By following the procedures and guidelines listed in this letter, you can help us achieve this goal.

These guidelines will ensure prompt payment of your invoice by TI.

Be sure the following information is on your invoice.

• Correct purchase order (PO) number*
• Only one PO referenced per invoice*
• PO line items and subitems
• Description and/or TI part number
• Quantity being billed
• PO unit price by PO line item
• Extended amount by PO line item
• Freight billed in accordance with TI PO instructions
• Packing list number
• Discount pay terms if applicable
• Ship-to address
• Remit-to company (name and address)

Mailing your invoice

• Mail invoices promptly after they are generated.
• Mail them to the address specified in the TI purchase order or obtained from a TI purchasing agent.
• Do not include the invoice with shipped goods.

Packing list

• Attach your packing list to the shipping container.
• Be sure an identifiable packing list number** is on your packing list.
• Include the TI PO number and PO line items.
• Specify quantity shipped.

*If you are asked to begin work without a PO number, please contact your TI purchasing agent. Completing services and/or product without a valid TI purchase order may delay payment to your company. It is our goal to pay our suppliers within the PO payment terms.

**If your packing list number and invoice number are the same, it is easier for us to match and track the receipt/invoice if problems occur. Also, we may be able to simplify both the billing process and payment process by using the receipt to generate a payment. We call this the "payment by receipt" (PBR) process. If you would like more information regarding PBR, contact your purchasing agent or Accounts Payable.

If you have any questions, please call your purchasing agent or accounts payable assistant.

Sincerely,

Texas Instruments Procurement/Accounts Payable