Name

March 24, 2009

Page 1

& Subsidiaries

Dear Valued Vendor,

The following invoicing instructions are provided in an effort to ensure Booz Allen has the information necessary to remit payment to you as efficiently as possible, in accordance with net payment terms. The Firm’s net terms are NET 30unless otherwise noted on the Purchase Order (PO), contract or agreement.

INVOICE CONTENT

All invoicesmust include the following information:

  • Unique invoice number
  • Current remit to address
  • Vendor contact information (i.e. telephone number/email address)
  • Purchase Order Number (when applicable)
  • First and last name of the Booz Allen Hamilton point of contact (POC). The Booz Allen Hamilton POC isthe person who orderedthe goods and/or services.

ONBOARDING DOCUMENTS

A Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding (W-8BEN-E) for individuals and business entities is required to verify foreign status. Non-US suppliers should complete and submit the form with the first unless unless a purchase order number has been provided. Payment will not be issued until the appropriate document is provided.

To satisfy the firm’s anti-bribery/anti-corruption due diligence requirements, non US suppliers are required to complete and return a Third Party Questionnaire before they are engaged for business by the firm. Please contact your Booz Allen POC for more information about these requirements.

BILLINGINSTRUCTIONS

Electronic invoicing is strongly encouraged. Please contact to inquire about electronic invoicing options, andlet us help match your e-invoicing capabilities to one of the many no-cost options available. International invoices may be emailed directly .

REMITTANCE

International invoices are paid via wire transfer. New non-US suppliers should complete and submit the Wire Transfer form with the first invoice.

INQUIRIES

TheBooz Allen Hamilton Help Desk is available 24 hours a dayto answeryour questions regarding invoice payment status, the status or replacement of a lost check, how to apply payment, etc. Representatives can be reached toll free at 1-877-927-8278or via email . Please also notify Booz Allen Hamilton of any changes to critical information such as vendor name, address, and status changes affecting form W-8BEN. Visit the Vendor Service Center for more information on international invoicing requirements, billing and payment options. Thank you.