Client Services Agreement

Middlesex Notary Co LLC d/b/a Apostille MA Services

Version Date: August 18, 2026

This Client Services Agreement (the “Agreement”) governs services provided by Middlesex Notary Co LLC, a Massachusetts limited liability company doing business as Apostille MA Services (the “Company”), to each person or entity requesting or purchasing services (a “Customer”). The Company also operates under the names Middlesex Notary, Middlesex Notary Co, ApostilleMA, and Apostille MA. Unless an Order says otherwise, Middlesex Notary Co LLC is the contracting service provider. This Agreement takes effect when the Customer accepts it. Anyone accepting for an organization represents that he or she has authority to bind it.

1. Services and Orders

The Company provides services through its websites, order forms, direct communications, payment links, and in-person or mobile appointments. Services may include in-office and mobile notarization, including after-hours and special-location appointments; lawful loan-signing and document-presentment support; apostille, authentication, and legalization coordination; Massachusetts vital-record and other record retrieval; certified-translation coordination; and related printing, scanning, mailing, shipping, courier, and return-delivery services (collectively, the “Services”).

The specific Services, Documents, price, destination country, delivery method, estimated timing, and other transaction details appear in the applicable quote, invoice, order form, appointment confirmation, email, text, or other accepted record (the “Order”). An inquiry, estimate, website submission, or preliminary eligibility review is not an accepted Order. An Order becomes binding when the Company confirms it in writing or electronically, accepts payment and begins work, accepts an online Order submitted with affirmative assent to this Agreement, or otherwise clearly accepts it. Payment authorizes the Company to begin the accepted Services and incur disclosed or otherwise authorized costs. The Company may decline a proposed Order before acceptance, subject to duties imposed on a commissioned notary by law.

The Company serves individuals and organizations, including law firms, title companies, lenders, employers, and repeat commercial customers. Unless different written terms are approved, the same payment and performance rules apply to all Customers. The Company may, in its discretion, approve invoice or other payment terms for selected business or repeat Customers; no course of dealing creates an entitlement to credit or future invoice terms.

2. Customer Authority and Responsibilities

Customer represents that Customer is at least eighteen years old, has legal capacity and authority to request the Services, and may lawfully possess and provide the Documents and information submitted. Customer will not submit forged, altered, stolen, fraudulent, unlawfully obtained, or misleading Documents or request Services for an unlawful purpose.

Customer is responsible for providing timely, complete, accurate, legible, and current information and Documents, including names, dates, addresses, identification, destination-country and intended-use information, final-recipient requirements, translation or delivery instructions, deadlines, required authorizations, and supporting records. Customer must:

review all information before submission and promptly correct any error;

disclose any deadline before the Company accepts the Order and explain the consequence of missing it;

confirm the current requirements of the agency, consulate, embassy, school, employer, bank, court, foreign authority, or other final recipient (each, a “Receiving Party”);

respond promptly to requests for information, approval, payment, or Documents;

provide lawful access to signers, premises, facilities, records, and Documents; and

retain copies of important Documents before sending originals whenever practicable.

The Company may reasonably rely on Customer-supplied information without independently investigating every fact. Customer bears the risk of delay, additional expense, rejection, nonacceptance, or other consequences caused by inaccurate, incomplete, inconsistent, late, or changed information.

3. Administrative Role; No Legal or Professional Advice

The Company is a private administrative service provider, not a government agency, receiving authority, law firm, or other professional adviser. It does not act as the Customer’s attorney, fiduciary, or representative, and no such relationship is created.

The Company does not select or draft legal documents, choose notarial acts, interpret legal language, determine legal sufficiency or enforceability, or advise whether a Document will achieve a particular legal objective. It does not provide legal, immigration, tax, employment, estate-planning, or similar professional advice. Any review is administrative and limited to the apparent requirements of the ordered Service. Customer must consult a qualified attorney or other professional when appropriate.

4. Fees, Payment, and Changes

Customer will pay the amounts stated in the Order. Charges may include Company service fees, lawful notarial fees, travel, mileage, waiting time, witness-arrangement charges, parking, tolls, emergency or after-hours service, priority handling, printing, scanning, faxing, government and record fees, translation charges, courier charges, shipping, customs charges, taxes, payment-processing charges, and other disclosed costs. Notarial-act fees will be charged only as permitted by law. Bona fide charges for separate travel, scheduling, witness arrangement, printing, courier, shipping, technology, and similar services will be disclosed and will not be used to evade applicable notarial-fee limits. The Company generally accepts credit and debit cards, Zelle, Venmo, Cash App, checks, and other approved electronic payment methods.

Unless the Order states otherwise, payment is due before work begins. The Company may pause or decline non-notarial Services for nonpayment. The Company will obtain approval before incurring more than $25 in additional discretionary government or third-party costs not included in the accepted Order. Additional approval is not required for emergency shipping, storage, or similar measures reasonably necessary to safeguard or return original Documents, provided Customer is notified as soon as reasonably practicable. A disputed card charge or payment reversal does not by itself extinguish fees validly earned or costs properly incurred; the Company may provide Order records and acceptance evidence to a payment processor in response to a chargeback or payment dispute.

A change in the number or type of Documents, issuing jurisdiction, destination country, Receiving Party, translation language, certification, delivery address, service level, or deadline may require additional fees, Documents, or time. The Company need not implement a change until it confirms the change and Customer pays any required amount. Customer remains responsible for fees earned and nonrecoverable costs incurred before the change.

5. Timing, Priority Handling, and No Guarantee of Outcome

All appointment, processing, retrieval, translation, filing, and delivery times are estimates unless the Company expressly agrees to a Company-controlled deadline in a separately signed writing. An estimate generally begins only after the Company accepts the Order, receives required payment, receives all necessary Documents and information, and determines that the Order is administratively complete. Time awaiting Customer information, approval, payment, or Documents is excluded.

“Rush,” “same-day,” “next-day,” “priority,” or similar service means priority handling by the Company within matters it controls. It does not guarantee action or completion by a government office, records custodian, translator, courier, carrier, consulate, embassy, or Receiving Party. Government closures, backlogs, staffing limits, system outages, policy changes, requests for additional Documents, weather, holidays, customs, security restrictions, and carrier or courier delays may extend any estimate. A priority-handling fee may remain earned even if an external party does not meet an anticipated timeframe.

The Company does not guarantee issuance of an apostille, authentication, certified record, translation certification, consular legalization, government approval, delivery by a particular date, or acceptance by any Receiving Party. Issuance or certification by one authority does not guarantee acceptance by another. Customer is responsible for confirming the final recipient’s current requirements.

6. Third-Party Providers

Customer authorizes the Company to use qualified third parties, including commissioned notaries, translators, couriers, carriers, filing or retrieval providers, and technology vendors, as reasonably necessary to perform an Order. The Customer contracts with Middlesex Notary Co LLC, which remains responsible for intake, scheduling, payment, Order details, and overall coordination. The Company may assign a notarial appointment to another properly commissioned notary based on availability, location, scheduling, or similar operational needs and may connect the Customer and notary through a practical communication channel. The assigned notary performs the notarial act using his or her own statutory judgment. Provider classification is governed by applicable law, not this Agreement.

The Company will use commercially reasonable care in selecting and coordinating providers. Provider qualifications and protections vary by service and may include applicable commissions or licenses, experience, confidentiality obligations, service agreements, errors-and-omissions coverage, general insurance, or other safeguards the Company considers appropriate. The Company does not represent that every third-party provider maintains identical insurance or contractual terms. Except for the Company’s own selection and coordination obligations, the Company does not control each provider’s independent acts, omissions, outages, delays, errors, losses, damage, rejection, or service interruption. This provision does not excuse the Company from responsibility for its own breach, fraud, gross negligence, willful misconduct, deceptive practice, or violation of law.

7. Notarial Services

Notarial Services are performed by a commissioned notary public in accordance with applicable law. The notary’s function is limited to the authorized notarial act and does not include investigating or certifying the accuracy, truthfulness, legality, or legal effect of the underlying Document or transaction. Customer is responsible for ensuring that each signer is present at the scheduled time, has satisfactory current identification, is willing and aware, can communicate, and has a complete Document ready for the requested act. Customer is ordinarily responsible for legally required witnesses; however, the Company may arrange a witness when requested, available, and expressly confirmed in the Order. Witness compensation and any related travel or coordination charge will be quoted for the specific appointment and may be paid to the witness or collected by the Company for distribution.

The notary may refuse or discontinue an act where required or permitted by law, including when a signer is absent, cannot be satisfactorily identified, appears not to understand the consequences, is not acting voluntarily, the Document is blank or incomplete, the transaction appears unlawful, the notary has a disqualifying interest, or the certificate would be false or incomplete. The Company will not refuse an act on an unlawful discriminatory basis. Information will be recorded in the commissioned notary's journal when required by applicable law.

For loan-signing, mortgage, real-estate, or closing-related appointments, the Company provides only lawful notarial and administrative document-presentment support. It does not select Documents, explain legal effect, advise whether a signer should proceed, conduct a Massachusetts real-estate closing, act as closing attorney, or provide legal advice. The Company currently performs Massachusetts notarizations in person and does not currently offer remote online notarization. If the Company offers remote online notarization in the future, it will do so only in compliance with the Massachusetts laws, regulations, training, registration or notification, technology, recordkeeping, and other requirements then in effect and only when expressly stated in the Order.

8. Apostille, Retrieval, Translation, and Delivery Services

For apostille, authentication, and legalization Services, the Company may perform a preliminary administrative review, coordinate notarization or certified copies when separately ordered, submit Documents to the appropriate authority, retrieve completed Documents, and arrange return delivery. The Company does not issue apostilles, authentications, certified records, or legalizations. Requirements vary by issuing jurisdiction, Document type and age, destination country, Hague Convention status, intended use, translation requirement, and Receiving Party. Customer must accurately identify the destination country and intended use; a change may require a different process, additional fees, or resubmission.

For record retrieval, the records custodian determines whether a record exists, whether it is public or restricted, what proof is required, and whether it may be released. The Company may require identification, instructions, authorization, or proof of relationship even where a record may be publicly requested. A search may produce no record, a record containing different information, a denial, or a request for additional evidence. Fees may compensate the Company for search and coordination effort rather than a guaranteed result.

Unless an Order expressly states otherwise, translations are performed by independent translators or translation companies selected or coordinated by the Company. The Customer contracts with the Company for translation coordination; the Company pays the selected provider and charges the Customer the amount stated in the Order, which may include the provider cost plus coordination, administrative, service, or rush charges. Separate notarization or related services may be separately priced. Customer must identify the source and target languages, intended use, certification requirements, preferred spelling of names, and technical terminology, and must promptly review names, dates, numbers, and addresses. The Company does not guarantee linguistic acceptance by a Receiving Party, which may require a particular credential, affidavit, notarization, format, or seal.

For shipping, courier, and delivery Services, Customer must provide complete and accurate delivery information. Shipping is paid separately unless the Order expressly includes it. Carrier and courier dates are estimates unless the carrier provides an express guarantee. Tracking depends on the selected carrier and service. Signature confirmation, additional insurance, declared-value protection, and similar options apply only when expressly included or separately purchased. A separately disclosed handling or coordination fee may apply when the Company prepares, prints, coordinates, purchases, or drops off a shipping label or arranges additional shipping services. Carrier claims are governed by carrier terms, limits, documentation rules, and deadlines. International shipments may be subject to customs, duties, taxes, sanctions, import restrictions, and local delivery practices, for which Customer is responsible unless the Order states otherwise.

9. Appointments, Cancellation, and Refunds

The Company’s separate Payment, Cancellation, and Refund Policy, as accepted with the Order, is incorporated into this Agreement. Customer may cancel or reschedule the appointment component of an in-office service without a separate appointment-cancellation charge by giving at least twelve hours’ notice and the appointment component of a mobile service by giving at least twenty-four hours’ notice. Timely cancellation of an appointment does not create a right to a full refund of other work already performed, time or capacity already reserved for the Order, or costs already incurred or committed.

If a mobile appointment is cancelled after the notary begins traveling, the quoted travel or mobile-service charge becomes earned and nonrefundable, together with other fees earned and costs incurred. If the notary arrives but the appointment cannot proceed because of missing or unacceptable identification, missing witnesses, an absent signer, an incomplete Document, lack of access, an incorrect address, unwillingness, inability to communicate, lack of awareness, unsafe conditions, or another Customer-controlled circumstance, the appointment, travel, and applicable waiting-time charges remain earned. A replacement appointment requires a new booking and may require new charges.

A fifteen-minute grace period applies unless the Order states otherwise. The Company ordinarily does not charge for a minor delay within that grace period. If a Customer-caused delay becomes substantial, ordinarily when it reaches approximately thirty minutes from the scheduled start time, the Company may impose a waiting charge at the rate disclosed before the charge is incurred or continued. If Customer asks the notary or provider to continue waiting after disclosure of the charge, the continued wait may be treated as acceptance of that charge. Customer is responsible for disclosed parking, tolls, facility-access charges, and similar expenses. Same-day, emergency, evening, weekend, holiday, hospital, care-facility, jail, detention-facility, and other special-service charges apply only when quoted or otherwise disclosed and accepted.

If the notary properly refuses or discontinues an act for identity concerns, coercion, lack of awareness or willingness, an incomplete Document, suspected fraud, an unlawful request, a disqualifying interest, or another legally permitted reason, the disclosed appointment, travel, waiting-time, and administrative charges remain earned because the notary appeared and performed the required compliance assessment. No fee will be charged for a notarial act not lawfully completed, apart from separately disclosed lawful ancillary charges.

Cancellation after the Company has begun work does not automatically entitle Customer to a full refund. Subject to applicable law, the Company may retain or deduct reasonable amounts attributable to work already performed or committed, including administrative review, coordination, communications, time or capacity reserved, document handling, travel, submissions, retrieval work, vendor or contractor commitments, government fees, translation charges, shipping or courier expenses, rush or priority work already performed, and payment-processing costs actually incurred and not recovered, to the extent permitted by law and applicable processor rules. Government and other third-party amounts already paid or committed are refundable only to the extent actually recovered. If only part of the Services remains unperformed, any refund will be based on the reasonable value of the unperformed portion after deducting earned fees and nonrecoverable costs. If Customer cancels before meaningful work begins and no material costs or commitments have been incurred, the Company will provide an appropriate refund, which may be a full refund. Any separately stated cancellation or administrative charge must be disclosed before Order acceptance, reasonably relate to actual administrative work or reserved capacity, and will not be imposed as a penalty or duplicate amounts retained for the same work. Approved refunds will ordinarily be returned to the original payment method. The Company will generally initiate an approved refund promptly; posting commonly occurs within three to five Business Days but may take up to ten Business Days or longer if required by the bank, card issuer, processor, or payment method. A service credit will be substituted for a monetary refund only with Customer agreement.

10. Errors and Corrective Work

The parties will distinguish among a verified material Company error, inaccurate or incomplete Customer information, a third-party error, a government or Receiving Party action, a Customer-requested change, a new agency or Receiving Party requirement, and rejection despite performance consistent with the Order. Customer must promptly describe a suspected error in writing and, where practicable, allow the Company a reasonable opportunity to inspect, correct, reperform, resubmit, or otherwise cure the affected Service before obtaining replacement work elsewhere.

If a verified material failure was caused by the Company, the Customer’s primary contractual remedy is to allow the Company a reasonable opportunity to correct, reperform, resubmit, or otherwise cure the affected Service without an additional Company service fee. If cure is not commercially reasonable, the Company may refund the affected Company service fee. Government fees, shipping charges, courier fees, translation-provider costs, carrier charges, and other third-party or pass-through expenses are not automatically refundable or reimbursable merely because corrective work is required, except to the extent recovered, expressly agreed by the Company, or required by applicable law. A matter caused by Customer information, a third party, a government agency, a new Receiving Party requirement, or a Customer-requested change is not a Company error.

11. Inactive Orders and Original Documents

The Company may place an Order on hold when Customer fails to respond, supply required information or Documents, approve a necessary change or cost, make payment, or arrange delivery. Estimates stop while an Order is on hold. An Order may be treated as inactive after fifteen days without a required Customer response. After reasonable documented contact attempts and a final written notice, the Company may close the Order as abandoned after forty-five days without the required response. Earned fees and nonrecoverable costs remain payable. Reopening a closed or abandoned Order may require a new Order or additional service fee depending on elapsed time, changed requirements, new work, or the need to restart the service.

Customer authorizes the Company to receive, possess, copy, scan, transmit, submit, retrieve, package, and deliver Documents as reasonably necessary to perform the Order. Original Documents may be received at the Company’s mailing location, office, or directly by Company personnel; may be temporarily handled by trusted personnel assisting with intake or document handling; and may be transferred to government agencies, translators, couriers, carriers, assigned notaries, or other providers involved in the requested Service. The Company will use reasonable care while originals are in its direct custody, but third-party custody and transit involve risks outside the Company’s exclusive physical control. Customer should retain copies where practicable and purchase tracking, signature confirmation, declared value, or insurance when appropriate. If Customer becomes unresponsive while the Company holds originals, the Company may require Customer to provide or pay for an appropriate return shipping method and may use a commercially reasonable tracked return method after final notice.

12. Privacy, Records, and Communications

Customer authorizes the Company to collect, use, copy, transmit, and disclose Customer information as reasonably necessary to perform the Order, process payment, prevent fraud, comply with law, protect Documents, and communicate with Customer. Necessary disclosures may be made to government offices, records custodians, courts, consulates, embassies, Receiving Parties, translators, assigned notaries, couriers, carriers, payment processors, hosting and order platforms, contractors, and other providers involved in the Order. The separate Privacy Policy provides additional details.

The Company retains records only for as long as reasonably needed for the purpose for which they were collected or for a legitimate operational, accounting, tax, chargeback, fraud-prevention, dispute, contractual, or legal purpose. Ordinary uploaded Documents, identification copies, and non-notarial working files may be deleted after completion when no longer reasonably needed. Transaction, payment, shipping, consent, chargeback, fraud- prevention, and dispute records may be retained longer where appropriate. Notarial journals and legally required notarial records are maintained as required by law. The Privacy Policy provides more specific retention practices.

Customer consents to transactional and customer-service communications concerning an Order by email, telephone, text, WhatsApp, online form, scheduling platform, group message, or another method Customer uses with the Company. This may include status updates, document requests, appointment coordination, delivery notices, and a post-service request for feedback or a review. Promotional or bulk marketing communications will be sent only as permitted by applicable law and, when required, with separate consent. Customer is responsible for maintaining current contact information and monitoring time-sensitive communications.

13. Refusal, Suspension, and Events Beyond Control

The Company may refuse, suspend, or terminate non-notarial Services for suspected fraud, unlawful conduct, altered or stolen Documents, harassment, unsafe conditions, sanctions concerns, nonpayment, missing authorization, incomplete information, material misrepresentation, abusive conduct, or a request outside the Company’s competence or lawful authority. A commissioned notary will perform or refuse a notarial act in accordance with law. Upon suspension or termination, the Company will take commercially reasonable steps to protect and return Customer Documents, subject to payment of lawful charges and external custody restrictions.

The Company is not in breach for a delay or failure caused by events beyond its reasonable control, such as government or agency disruption, changes in law, system or utility outages, emergencies, severe weather, transportation or customs delays, labor or civil unrest, sanctions, or a carrier or provider failure. The Company will use commercially reasonable efforts to communicate a material delay and resume performance when practicable.

14. Limited Warranty and Disclaimer

The Company warrants only that it will perform its own Services with commercially reasonable care consistent with the accepted Order and applicable law. Except for that limited promise and any warranty that cannot lawfully be excluded, the Services are provided without a representation or warranty that a particular issuance, deadline, acceptance, legal effect, or business result will occur. To the fullest extent permitted by law, implied warranties are disclaimed only to the extent they could otherwise apply and may lawfully be disclaimed. Nothing waives a Customer’s nonwaivable rights, including rights relating to unfair or deceptive practices.

15. Limitation of Liability

TO THE FULLEST EXTENT PERMITTED BY LAW, THE COMPANY WILL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, PUNITIVE, OR CONSEQUENTIAL DAMAGES; LOST PROFITS, BUSINESS, OPPORTUNITIES, OR USE; MISSED TRAVEL, SCHOOL, EMPLOYMENT, IMMIGRATION, COURT, CLOSING, OR TRANSACTION DEADLINES; OR LOSSES CAUSED BY A GOVERNMENT AGENCY, RECEIVING PARTY, THIRD-PARTY PROVIDER, COURIER, CARRIER, CUSTOMER ERROR, OR EVENT OUTSIDE THE COMPANY’S REASONABLE CONTROL. EXCEPT FOR LOSS OR DAMAGE TO AN ORIGINAL DOCUMENT AS PROVIDED BELOW, THE COMPANY’S AGGREGATE LIABILITY ARISING OUT OF OR RELATING TO AN ORDER WILL NOT EXCEED THE COMPANY SERVICE FEES ACTUALLY PAID FOR THE AFFECTED ORDER, EXCLUDING GOVERNMENT FEES, TAXES, SHIPPING, CARRIER CHARGES, AND OTHER THIRD-PARTY OR PASS-THROUGH COSTS.

For loss of or physical damage to an original Document while the Document is in the Company’s direct custody, the Company’s maximum liability will be the reasonable physical replacement cost of that Document, not to exceed $500 per affected Order, unless the Company expressly agrees in writing to a higher declared-value arrangement or separate protection. This cap does not include the Document’s alleged intrinsic, evidentiary, transactional, sentimental, immigration, employment, educational, travel, closing, litigation, business, or consequential value. Carrier or third-party insurance and declared-value protection are governed by the applicable provider’s terms.

The exclusions and caps in this Section do not limit liability for fraud, gross negligence, willful or reckless misconduct, a knowing violation of law, or any liability or remedy that cannot lawfully be waived or limited, including nonwaivable rights under applicable consumer-protection law.

16. Customer Indemnification and Disputes

To the extent permitted by law, Customer will defend, indemnify, and hold the Company and its personnel harmless from a third-party claim, governmental demand, loss, or reasonable expense arising from Customer’s fraudulent or unlawful Documents, lack of authority, false representation, unauthorized record request, unlawful instruction, infringement of another person’s rights, or material violation of this Agreement. This obligation does not apply to the extent a claim was caused by the Company’s breach, willful misconduct, deceptive practice, or violation of law.

Before filing a lawsuit concerning an Order, the complaining party will provide written notice describing the dispute, the relevant Order, supporting facts, and requested resolution and will allow up to thirty days for good-faith informal resolution. This process is intended to encourage prompt resolution and is not a waiver of any nonwaivable right; it does not prevent emergency relief, preservation of a limitations period, compliance with a statutory demand procedure, response to a governmental inquiry, or earlier filing where reasonably necessary to protect a legal right. This Agreement does not require mandatory arbitration, waive a jury trial or class participation, or shift prevailing-party attorneys’ fees.

Massachusetts law governs this Agreement and each Order, except where another jurisdiction’s nonwaivable law applies. To the fullest extent legally permitted, the parties consent to personal jurisdiction in Massachusetts and venue in a state court of competent jurisdiction in Middlesex County, Massachusetts or, if federal jurisdiction exists, the United States District Court for the District of Massachusetts. Nothing in this sentence restricts a consumer’s nonwaivable venue rights or the use of a proper small-claims forum.

17. General Terms

The parties consent to electronic transactions. Acceptance may be shown by electronic signature, an affirmative checkbox presented with linked terms, a signed acknowledgment, written email or text acceptance, or another method reasonably demonstrating consent. The Company will make the applicable terms available in a form the Customer can retain. Passive website use alone is not intended to form the service contract.

This Agreement, the accepted Order, any applicable service acknowledgment, the Payment, Cancellation, and Refund Policy, the Website Terms of Use, and the Privacy Policy constitute the agreement governing the Order. If terms conflict, a separately signed negotiated agreement controls, followed by the accepted Order, this Agreement, an applicable service acknowledgment, the Refund Policy, the Website Terms, and the Privacy Policy for privacy matters. Marketing statements and preliminary discussions do not modify an accepted Order unless expressly incorporated.

If a provision is invalid or unenforceable, it will be enforced to the maximum lawful extent and the remaining provisions will remain effective. A waiver must be in writing and applies only to the stated instance. Provisions concerning payment, earned fees, privacy, document custody, disclaimers, limitations, indemnification, and disputes survive completion or termination. Customer may not assign an Order without the Company’s written consent; the Company may assign this Agreement in connection with a sale or reorganization of the business, subject to applicable law. Amendments to an accepted Order must be agreed in a written or electronic record.

Formal notices to the Company shall be directed to: Middlesex Notary Co LLC, a Massachusetts limited liability company d/b/a Apostille MA Services, 335 Washington St, PMB #1127, Woburn, MA 01801; info@middlesexnotary.com. Telephone: 781-226-8331. Fax: 339-999-2182. Ordinary Order communications may be sent through the communication methods used for the Order.