Pratt & Whitney Routing Guide

Freight Billing Terms

All Pratt & Whitney paid shipments are billed directly to a third-party freight payment provider, Ryder Logistics.

Please note the following billing terms below for freight payment. Please contact your Pratt & Whitney buyer for questions regarding below or contact Pratt & Whitney Global Logistics - 860-565-7600.

NOTICE

Beginning March, 10 2008, all PW-paid freight bills should be sent to Ryder's new Location:

Freight Bill Mailing Address:

Ryder Transportation Management c/o Pratt & Whitney

39550 Thirteen Mile Rd.

Suite 101

Novi, MI 48377

Payment Inquiry Telephone: (248) 699-2525

Payment Inquiry Fax: (248) 699-2565

"All paper invoices mailed MUST include the shipper and consignee information on the Invoice"

Collect Shipments:

If a vendor/supplier is shipping to Pratt & Whitney, it should be shipped collect and the Bill of Lading/Waybill should reference a P&W buyer code and P.O. (if applicable) for freight charge allocation. Carrier freight invoice should be submitted to Ryder Freight Payment Services.

Pre-Paid Shipments:

Freight is pre-paid when Pratt & Whitney is shipping from one Pratt & Whitney location to another Pratt & Whitney location or if P&W is shipping outbound to a vendor/customer and is responsible for the freight charges. The Bill of Lading should reference the P&W buyer code and P.O. # (if applicable) for freight cost allocation. Carrier freight invoice should be submitted to Ryder Freight Payment Services.

Vendor/Supplier's should not pre-pay and add to a purchase order, it is against P&W company policy.

3^rd Party Shipments:

If drop shipping from a vendor to a vendor in c/o of Pratt & Whitney, the Bill of Lading should be marked as 3^rd Party and reference the P&W buyer code and P.O. # (if applicable) to be charged for freight cost. Carrier freight invoice should be submitted to Ryder Freight Payment Services.

Small Parcel Account Number Reference

Call Ryder OMC for account # (800-961-0989, prompt #1)

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