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sales-agreements

exhibit 10. 5 sales agreement between hpt ta properties llc, as purchaser, and ta operating llc, as seller september 23, 2015 exhibit 10. 5 sales agreement between hpt ta properties llc, as purchaser, and ta operating llc, as seller september 23, 2015 sales agreement this sales agreement is made and entered into as of september 23, 2015 ( the “ effective date ” ) between hpt ta properties llc, a maryland limited liability company, together with any of its successors and assigns as expressly permitted hereunder, as purchaser ( “ purchaser ” ), and ta operating llc, a delaware limited liability company, as seller ( “ seller ” ). preliminary statements purchaser and seller are parties, among others, to that certain transaction agreement, dated as of june 1, 2015 ( the “ transaction agreement ” ), pursuant to which seller agreed to sell and purchaser agreed to purchase the property ( this and other capitalized terms used and not otherwise defined herein shall have the meaning given such terms in article 1 ), subject to and in accordance with the terms and conditions in the transaction agreement and as hereinafter set forth. now, therefore, it is agreed : article 1 definitions 1. 1 capitalized terms. capitalized terms used and not otherwise defined in this agreement shall have the meanings set forth below or in the section of this agreement referred to below and such definitions shall apply equally to the singular and plural forms of such terms. “ agreement ” : this sales agreement, together with all exhibits attached hereto. “ closing ” : the closing and consummation of the purchase and sale transaction contemplated by this agreement. “ improvements ” : collectively, all buildings, structures and other improvements of every kind including, but not limited to, underground storage tanks, alleyways and connecting tunnels, sidewalks, utility pipes, conduits and lines ( on - site and off - site ), parking areas and roadways appurtenant to such buildings and structures situated upon the land. “ intangible property ” : collectively, all transferable or assignable permits, certificates of occupancy, sign permits, development rights and approvals, certificates, licenses, warranties and guarantees, and all other transferable intangible property, miscellaneous rights, benefits and privileges of any kind or character related to the ownership, and not the operation, of the land and improvements, but only to the extent the foregoing is assignable without cost to seller

sales-agreements

exhibit 10. 1 2006 base salaries for executive officers name and title salary robert c. strauss president & chief executive officer $ 587, 741 eduardo g. abrao, m. d. vice president & chief medical officer $ 274, 006 diane m. barrett vice president & chief financial officer $ 260, 000 jeffrey f. eisenberg senior vice president – strategic alliances $ 302, 703 w. neil jones vice president – marketing & sales $ 243, 591 juan a. mantelle vice president & chief technical officer $ 267, 998 2006 base salaries for executive officers name and title salary robert c. strauss president & chief executive officer $ 587, 741 eduardo g. abrao, m. d. vice president & chief medical officer $ 274, 006 diane m. barrett vice president & chief financial officer $ 260, 000 jeffrey f. eisenberg senior vice president – strategic alliances $ 302, 703 w. neil jones vice president – marketing & sales $ 243, 591 juan a. mantelle vice president & chief technical officer $ 267, 998 name and title salary name and title salary name and title robert c. strauss president & chief executive officer $ 587, 741 eduardo g. abrao, m. d. vice president & chief medical officer $ 274, 006 diane m. barrett vice president & chief financial officer $ 260, 000 jeffrey f. eisenberg senior vice president – strategic alliances $ 302, 703 w. neil jones vice president – marketing & sales $ 243, 591 juan a. mantelle vice president & chief technical officer $ 267, 998 robert c. strauss robert c. strauss president & chief executive officer $ 587, 741 president & chief executive officer eduardo g. abrao, m. d. eduardo g. abrao, m. d. vice president & chief medical officer $ 274, 006 vice president & chief medical officer diane m. barrett diane m. barrett vice president & chief financial officer $ 260, 000 vice president & chief financial officer jeffrey f. eisenberg jeffrey f. eisenberg senior vice president – strategic alliances $ 302, 703 senior vice president – strategic alliances w. neil jones w. neil jones vice president – marketing & sales $ 243, 591 vice president – marketing & sales juan a. mantelle juan a. mantelle vice president & chief technical officer $ 267, 998 vice president & chief

sales-agreements

founder led, strong management team brand equity with customers real estate footprint and relationships store operations international infrastructure

sales-agreements

goods sales agreement this goods sales agreement is made on may 30, 2016 by and between geant corp. ( the “ seller ” ) with its principal place of business at irukupalem 2 / 56, guntur 522403 india and elpaper market ltd., ( the “ buyer ” ) with its principal place of business at 173 / 1 nowfer mawatha china fort beruwala, 12070 shri lanka, ( the “ parties ” ) for the purchase of the goods described below ( “ goods ” ) : format, a series paper size of the paper price, inr price, usd mm × mm in × in from to from to a1 594 × 841 23. 4 × 33. 1 134. 5 403. 5 2. 00 6. 00 a2 420 × 594 16. 5 × 23. 4 67. 5 202. 5 1. 00 3. 00 a3 297 × 420 11. 7 × 16. 5 135 101. 25 0. 50 1. 50 variation of the price ranges depends on the paper design and style, which the buyer will specify in purchase order. the purchase order should be provided 30 days in advance. terms of the agreement this agreement shall begin on may 30, 2016, and the end upon last order, unless the parties agree otherwise. the buyer agreed to order the above - mentioned goods under the terms of this agreement at least for the amount of $ 4, 000. the total amount of the agreement can be increased by agreement between the parties. delivery / acceptance the buyer agreed to accept the goods at the seller ’ s place of production. the buyer will give the seller 30 days ’ advance notice regarding the quantity and design of the ordered paper. upon receipt of the request for acceptance goods, the seller will arrange the goods and prepare them for acceptance by the buyer at the seller ’ s place. risk of loss the risk of loss from any casualty to the goods, regardless of the cause, will be the responsibility of the buyer once the buyer has accepted the goods. agreement for sale of goods page 1 of 2 goods sales agreement this goods sales agreement is made on may 30, 2016 by and between geant corp. ( the “ seller ” ) with its principal place of business at irukupalem 2 / 56, guntur 522403 india and elpaper market ltd., ( the “ buyer ” ) with its principal place of business at 173 / 1 nowfer mawat

sales-agreements

exhibit 10. 31 form of distributor sales agreement [ traditional minus ] between southwest convenience stores, llc and alon usa, lp 1 detail schedule effective date distributor name southwest convenience stores, llc type of entity limited liability company state of organization texas principal offices 4001 penbrook, suite 400 odessa, texas 79762 branded products ( § 1. 1 ) gasoline and diesel fuel expiration date ( § 12 ) november, 2032 addresses for notice ( § 19 ) distributor us mail southwest convenience stores, llc attn : yossi lipman p. o. box 711 odessa, texas 79760 street southwest convenience stores, llc attn : yossi lipman 4001 penbrook, suite 400 odessa, texas 7976 fax ( 432 ) 332 - 9307 attn : yossi lipman alon us mail alon usa, lp attn : manager, branded fuels p. o. box 517030 dallas, texas # # # - # # # - # # # # street alon usa, lp attn : manager, branded fuels 12700 park central drive, suite 1600 dallas, texas 75251 fax ( 972 ) 367 - 3728 attn : manager, branded fuels southwest convenience stores, llc limited liability company texas 4001 penbrook, suite 400 odessa, texas 79762 gasoline and diesel fuel november, 2032 addresses for notice ( § 19 ) southwest convenience stores, llc attn : yossi lipman p. o. box 711 odessa, texas 79760 southwest convenience stores, llc attn : yossi lipman 4001 penbrook, suite 400 odessa, texas 7976 ( 432 ) 332 - 9307 attn : yossi lipman alon usa, lp attn : manager, branded fuels p. o. box 517030 dallas, texas # # # - # # # - # # # # alon usa, lp attn : manager, branded fuels 12700 park central drive, suite 1600 dallas, texas 75251 2 this distributor sales agreement ( this “ agreement ” ) is executed to be effective as of the effective date stated in the attached detail schedule, by alon usa, lp ( “ alon ” ), and the distributor identified in the detail schedule ( “ distributor ” ) ( each a “ party ” and collectively the “ parties ” ) to set out the terms and conditions under

sales-agreements

exhibit 10. 1 $ 500, 000, 000 fourth amended and restated credit agreement dated as of november 2, 2006 among beacon sales acquisition, inc., as borrower beacon roofing supply, inc., as one of the guarantors the lenders and l / c issuers party hereto and general electric capital corporation, as administrative agent and collateral agent ¨ ¨ ¨ ge capital markets, inc., as sole lead arranger and bookrunner execution version table of contents page article i definitions, interpretation and accounting terms 1 section 1. 1 defined terms 1 section 1. 2 ucc terms 39 section 1. 3 accounting terms and principles 39 section 1. 4 payments 41 section 1. 5 interpretation 41 article ii the facilities 42 section 2. 1 the commitments 42 section 2. 2 borrowing procedures 43 section 2. 3 swing loans 45 section 2. 4 letters of credit 47 section 2. 5 reduction and termination of the commitments 50 section 2. 6 repayment of obligations 50 section 2. 7 optional prepayments 51 section 2. 8 mandatory prepayments 52 section 2. 9 interest 52 section 2. 10 conversion and continuation options 53 section 2. 11 fees 54 section 2. 12 application of payments 54 section 2. 13 payments and computations 58 section 2. 14 evidence of debt 59 section 2. 15 suspension of eurodollar rate option 61 section 2. 16 breakage costs ; increased costs ; capital requirements 61 section 2. 17 taxes 63 section 2. 18 substitution of lenders 66 article iii conditions to loans and letters of credit 67 section 3. 1 conditions precedent to initial loans and letters of credit 67 section 3. 2 conditions precedent to each loan and letter of credit 69 section 3. 3 conditions precedent to each facilities increase 71 section 3. 4 determinations of initial borrowing conditions 72 article iv representations and warranties 72 section 4. 1 corporate existence ; compliance with law 72 section 4. 2 loan documents 73 section 4. 3 ownership of group members 73 section 4. 4 financial statements 74 section 4. 5 material adverse effect 75 section 4. 6 solvency 75 section 4. 7 litigation 75 section 4. 8 taxes 75 section 4. 9 margin regulations 76 section 4. 10 no burdensome obligations ; no defaults 76 section 4. 11 investment company act ; public utility holding company act 76 section 4. 12 labor matters 76 section 4. 13 erisa 76 section 4. 14 environmental matters 77 section 4. 15 intellectual property 78 page page page article i definitions,

sales-agreements

exhibit 10. 26 * * * * * * for immediate release * * * * * contact : mark mcevoy # # # - # # # - # # # # * * * @ * * * usda biopreferredsm program spotlights organic sales and marketing, inc. ( osm, inc. ) alcohol - free hand sanitizer osm hand sanitizer is usda biopreferred designated item of the month raynham, ma, december 10, 2009 - organic sales and marketing, inc. ( osm, inc. ) ( otcbb : ogsm ) announced today that the united states department of agriculture ’ s ( usda ) biopreferred program has selected osm alcohol - free hand sanitizer as the biopreferred designated item of the month ( www. biopreferred. gov ). osm hand sanitizers are alcohol and fragrance free, non - flammable and non - toxic, and offer effective protection anywhere germs or irritants are found. biopreferred is a federal program that increases the purchase and use of biobased products made from biological or renewable agricultural materials. ron buckhalt, manager of the usda biopreferred program, stated, “ we are pleased the osm hand sanitizer has been designated product of the month — so pleased that we are purchasing supplies of the product to distribute as giveaways when we speak at outreach events and exhibit at trade shows. ” sam jeffries, president and ceo of osm, added, “ we are excited to be associated with the usda biopreferred program, and are seeing increasing sales from other businesses, federal, state and municipal organizations that have requested osm brand items. the quality of our eco - friendly cleaners, fertilizers, and insecticidal products continually meet or exceed the expected results of most conventional types in their related classes. in addition, osm products are biologically preferable and safe for our environment. ” osm, inc. has contracted to supply thermo fisher scientific inc. and w. w. grainger, inc. throughout the united states and canada with its osm brand www. osm - inc. com line of eco - friendly products. many of these items are available to federal, state, and local government purchasers through gsa and other related contracts. osm, inc. is a sales

sales-agreements

exhibit 10. 7 acosta, inc. sales representative contract this agreement ( " agreement " ) is effective as of march 15, 2010 between acosta, inc. d / b / a acosta sales and marketing company, a delaware corporation, with its principal place of business at 6600 corporate center parkway, jacksonville, fl 32216 ( the " representative " ) and dc nutrition, inc., a colorado corporation with its principal place of business at 9500 w. avenue, suite d - 106, wheat ridge, co 80333 ( the " client " ). 1. recital a. client is engaged in the distribution and sale of products set out in the attached exhibit a ( the " product " or the " products " ) and desires to secure the services of a representative to provide " full service " ( hereinafter defined ) and / or " retail service " ( hereinafter defined ) in client's name for the products from prospective purchasers specified in attached exhibit b ( " the " customer " or the " customers " ) with buying offices located in the territory ( " the " territory " ) sp ecified in attached exhibit b ( " territory " ). b. representative is desirous of securing the right to solicit orders and provide full service and / or retail service for the products set forth in exhibit a from those customers located within the territory as set forth in exhibit b. c. now therefore, client appoints representative as its sales representative to certain customers for certain products as more specifically defined herein. 2. representative obligations a. representative shall provide full service ( " fs " ) and / or retail service ( " rs " ) functions for the products shipped to customers in the territory. client is engaged in the distribution and sale of products set out in the attached exhibit a ( the " product " or the " products " ) and desires to secure the services of a representative to provide " full service " ( hereinafter defined ) and / or " retail service " ( hereinafter defined ) in client's name for the products from prospective purchasers specified in attached exhibit b ( " the " customer " or the " customers " ) with buying offices located in the territory ( " the " territory " ) sp ecified in attached exhibit b ( " territory " ). representative is desirous of securing the right to solicit orders and provide full service and / or retail service for the products set

sales-agreements

1. supply all the legal building - sale documents, take on the intermediation between party b and government on sale, and guarantee the quality and deadline of the buildings. 2. supply the publicizing expense to the houses - sale department every month, and take on the expense for the publicizing of newspaper, magazine and sociality. 3. supply a decorated houses - sale apartment and communication and work equipment ( including a tv set, air - condition, an electrograph, desks and chairs and so on ), the phone bill should be paid by party b and the water rate and the electricity bill are supported by party a. 4. send to charge the fund and approve the houses - sale contract. 5. party a has the right to check and guide the work of party b regularly, but is refused to interfere the inner operation and arrangement of party b. party a has the right to come up with the logical advice regularly and duly to the houses - sale operation. 6. party a has obligation to keep the contract secret in case of the negative effect to the sales. 7. party a should pay party b commission and bonus on time. if it fails, party a should pay the late fee as the 0. 1 % according to the time and defective amounts. 8. party a should help the consumers to transact the bank mortgage and housing property right, take on composing and settling the argument between the consumers and company in law. 9. if the market conditions have changed, the adjustment should be set up by both parties through consultation. 1. according to the operation of the construction ( party a has the layout license and land use and construction license ), party b should carry out the propaganda and activity to publicize the items and prepare for selling. while party a gets the sale license, party b should start the work as planned. 2. while the sales begin, party b should finish _ _ _ _ % of the number of the buildings in first phase in 2 months, _ _ _ _ _ _ % in 6 months, _ _ _ _ _ % in 12 months, and _ _ _ _ % in 14 months. the second phase for sale should be started at the same time ( sales cycle is counted according to the time, area and price, and the other contract should be signed ). the sales performance does not include the houses which party a uses for debt of construction team. party b should not pick up the commission while the houses is team

sales-agreements

exhibit 10. 1 fenjiu group spirit development zone sales co., ltd. distribution contract party a : shanxi xinghuacun liquor group spirit development zone sales co., ltd. ( fenjiu group ) party b : fenyang huaxin spirit industry development co. ltd.. in accordance with the provisions of the contract law of the people ’ s republic of china and other relevant laws and administrative regulations, party a and party b shall follow the principles of equality, voluntariness, fairness and good faith. 1 distribution of products 1 party a agrees that party b will distribute fenjiu group ’ s “ xinghua village ” da gang jiu ” products nationwide. party a and party b will jointly negotiate and improve the product line of fenjiu group ’ s “ xinghua village ” da gang jiu series. party b will be responsible for the promotion, promotion, display, and promotion of products. 2 distribution prices 2, fenjiu group “ xinghua village ” large spirit base spirit supply strictly implement the price recognized by both a and b. among them, party a ’ s exit price will be adjusted from time to time due to market changes, and the specific price will be determined based on each purchase order. 3, party a, b and fenjiu group “ xinghua village ” da gang jiu product price system ’ was jointly negotiated and formulated. before the product was listed, party b reported the regional agency price and retail guide price to ensure that the market price was stable, and the “ xinghua village ” was continuously promoted. da gang jiu series product image. 3 contract security 4 party a shall receive from party b a credit deposit of nil without any credit guarantee, and party b shall return to party b the full amount of the credit guarantee paid by party b upon termination of the agency. 4 sales tasks : 5, ( 1 ) during the term of this year ’ s contract, that is, from june 30, 2020 to june 29, 2023, the contract amount is rmb15 million ( the sum of the two contracts ) completed ( 2 ) terms of payment : to execute an advance payment, a bank acceptance draft with a term of less than six months may be used. each acceptance shall not exceed 50 % of the contract amount. ( 3 ) mission assessment : the annual task should be broken down according to the monthly quarterly time node, and the production plans and

sales-agreements

exhibit 10. 2 execution verison second amended and restated independent sales organization sponsorship and services agreement between evertec group, llc and banco popular de puerto rico, dated as of july 1, 2022 dated as of july 1, 2022 table of contents page article i definitions and interpretational provisions 2 section 1. 1 certain definitions 2 section 1. 2 interpretational provisions 20 article ii evertec responsibilities 20 section 2. 1 evertec responsibilities – general 20 section 2. 2 merchant transaction and fee settlement 24 section 2. 3 merchant chargeback responsibilities 24 section 2. 4 merchant acquiring improvement team 24 section 2. 5 merchant agreements 25 section 2. 6 telecommunications links 26 section 2. 7 reports to bppr 27 section 2. 8 notices ; legal proceedings 27 section 2. 9 [ omitted ] 27 section 2. 10 ffiec / pci compliance 27 section 2. 11 hold account 28 section 2. 12 merchant reserve account 28 section 2. 13 security interest in accounts 28 section 2. 14 subcontractors ; third - party vendors 29 section 2. 15 business continuity plan 29 section 2. 16 merchant referral 30 article iii bppr responsibilities 30 section 3. 1 bppr responsibilities – general 30 section 3. 2 merchant referral and assistance 32 section 3. 3 settlement responsibilities 33 section 3. 4 [ omitted ] 35 section 3. 5 servicing and monitoring of merchant card accounts 35 section 3. 6 compliance with legal requirements 36 section 3. 7 settlement risk 36 section 3. 8 notices ; legal proceedings 36 article iv exclusivity 36 section 4. 1 bppr as acquiring member 36 section 4. 2 evertec obligations 37 section 4. 3 general 37 article v confidentiality, privacy & data protection 38 section 5. 1 confidential information 38 page page article i definitions and interpretational provisions 2 2 section 1. 1 section 1. 1 certain definitions certain definitions 2 2 section 1. 2 section 1. 2 interpretational provisions interpretational provisions 20 20 article ii evertec responsibilities 20 20 section 2. 1 section 2. 1 evertec responsibilities – general evertec responsibilities – general 20 20 section 2. 2 section 2. 2 merchant transaction and fee settlement merchant transaction and fee settlement 24 24 section 2. 3 section 2. 3 merchant chargeback responsibilities merchant chargeback responsibilities 24 24 section 2. 4 section 2. 4 merchant acquiring improvement team merchant acquiring improvement team 24 section 2. 5 section 2. 5 merchant agreements merchant agreements 25 25 section 2. 6 section 2. 6 telecommunications links

sales-agreements

exhibit 10. 1 agreement regarding the transfer of parts of undertaking ( i. e. the sales business ) from lanse aesp as to 3 - play as parties the parties of this agreement are : a ) lanse aesp as ( org. nr : 958 916 205 ) ( lanse ), signed by per brose b ) 3 - play as ( org. nr. 986 909 133 ), ( 3 - play ) signed by espen jorgensen terms and conditions 1. the parties of this agreement have the mutual intention to transfer parts of the business of lanse to 3 - play, as closer defined in the following terms and in appendix no. 1 following this agreement. 2. 3 - play purchase the rights to the trade mark ncs ( trade mark reg no : 181784 ) and trade mark lanse ( application no : 199904162, registration no : 198810 ), as these belong to lanse today. lanse will arrange for the transfer of these rights to 3 - play as as soon as possible, and as part of this obligation send the needed notifications to the relevant public registries in norway and eu to ensure these rights for 3 - play as for the future. 3. lanse will no longer act as a purchaser of equipment in connection to the ncs - system from draka, tepas or elko in the future. 4. lanse will at the time of the transfer return all current products to the ncs - suppliers that are not sold to its customers at the same date. lanse aesp as will cover all debts regarding its former purchase of such products from those suppliers, total debt of nok 1 088 953, so that 3 play has no responsibilities in that connection. 5. for the future, 3 - play will purchase the following products from aesp at competitive conditions : * ncs patch cords * signamax patch cords * signamax wireless and converters * fibre patch cords * fibre pig - tails * fibre adapters 3 - play may choose whether to buy the products directly from aesp or from an aesp partner. 3 - play has the intention of maintaining at least the same purchase level as lanse has today concerning these products. exhibit 10. 1 agreement regarding the transfer of parts of undertaking ( i. e. the sales business ) from lanse aesp as to 3 - play as parties the parties of this agreement are : a

sales-agreements

exhibit 10. 4 auscrete corporation sales agreement this sales agreement ( the “ agreement ” ) dated this 21st day of may, 2010 between : name ( s. ) auscrete corporation. address po box 847, 504 e. first street rufus or. 97050. telephone, fax etc. # # # - # # # - # # # # fax # # # - # # # - # # # #. of the first part - and - name ( s. ) wendell r and linda johnson. address 228 byars street, goldendale wa98620. telephone, fax etc. # # # - # # # - # # # #. of the second part in consideration of the covenants and agreements, contained in this sales agreement, the parties to this agreement agree as follows : sale of goods 1. the seller will sell, transfer and deliver to the purchaser on or before the date herein mentioned the goods ( “ the goods ” ) : the goods ; the goods consist of the house outlined in the attached invoice ( schedule “ a ” ) purchase price 2. the purchaser will accept the goods and pay for the goods with the sum of one hundred and eighty six thousand ( $ 186, 000. 00 ) us dollars, paid as follows : as per the payment schedule outlined in schedule “ a ” attached hereto. continued page 2 sales agreement page 2 auscrete corporation 3. the seller and the purchaser both acknowledge the sufficiency of this consideration. in addition to the purchase price specified in this agreement, the amount of any present or future sales, use, excise or similar tax applicable to the sale of the goods will be paid by the purchaser, or alternatively, the purchaser will supply the seller with a tax exemption certificate acceptable to the applicable taxing authorities. 4. payment of the goods will be made to the seller when the purchaser is notified that the goods have been delivered by the seller to a carrier for shipment to the purchaser, or in the alternative, when the document of title or registered bill of sale, bearing any necessary endorsement, is tendered to the purchaser. delivery of goods 5. the goods will be deemed received by the purchaser when delivered to the purchaser at the delivery address herein provided. the method of shipment will be within the discretion of the purchaser, unless the cost of delivery be included in the purchase price, however,

sales-agreements

exhibit 10. 43 contract code : cai - 2007 - store - 012 contract of material reserves and sales this contract is made on april 25, 2007 at huatugou, mangya, qinghai, province between : beijing bhd petroleum technology co., ltd. ( the “ seller ” ), a corporation organized and existing under the laws of the prc. phone number : mr. zhiqiang feng : 13897078018 postcode : 710006 and : petrochina qinghai oilfield co., ltd ( the “ buyer ” ), a corporation organized and existing under the laws of the prc. phone number : 0937 # # # - # # # - # # # # # # # - # # # - # # # # postcode : 736202 according to the material purchases tender offer outcome on 2005, the buyer shall render the services of material reserves and sales to the seller. for the purpose of defining the obligations of both parties, we hereby conclude this contract according to the contract law of the people ’ s republic of china. 1. subject matter of the contract : see the accessory form 2. delivery term and quality guarantee period : see the accessory form 3. contract value and the method of payment : 3. 1 contract value : rmb1, 034, 182. 89 ( rmb one million thirty - four thousand one hundred eighty - two point eighty - nine ) 3. 2 method of payment : adopt the method of agential reserves and sales ; determine the name, stipulation and model of the agential reserves and sales material according to the outcome of the tender ; the seller shall, at the sight of the provision notice and within the delivery term, provide the material to the buyer according to the plan which is submitted by the buyer. the seller shall pay the material expense quarterly after making use of them. the seller agrees to remain 5 % out of purchase price as quality guarantee deposit. the guarantee deposit will be collected when the quality guarantee period is complete, and without quality problems. if any quality problems arises during the quality guarantee period and the seller cannot complete the maintenance, there will be no return of this deposit. ( the quality guarantee period will be calculated the first date the buyer starts to use the seller ’ s products. ) 3. 3 on the twenty - fifth date of the last month of each quarter, the seller shall collect the payment with carrying this contract, quality

sales-agreements

exhibit 10. 7 equity interest pledge agreement this equity interest pledge agreement ( this “ agreement ” ) is entered in beijing, the people ’ s republic of china ( “ prc ”, excluding the hong kong special administrative region, the macao special administrative region and taiwan, for the purposes of this agreement ) and dated august 18, 2017 by and between the following parties : ( 1 ) pledgee : shanghai renren automobile technology co., ltd. registered address : room 917 - 918, no 328, jiajian road, jiading district, shanghai, china representative : liu jian ( 1 ) pledgee : shanghai renren automobile technology co., ltd. registered address : room 917 - 918, no 328, jiajian road, jiading district, shanghai, china representative : liu jian ( 1 ) pledgee : shanghai renren automobile technology co., ltd. registered address : room 917 - 918, no 328, jiajian road, jiading district, shanghai, china representative : liu jian and ( 2 ) pledgor : ren jintao ( 2 ) pledgor : ren jintao ( 2 ) pledgor : ren jintao prc identification card no : 110105197805152331 residential address : no. 222 of third floor, no. 33 of beiwaxili, haidian district, beijing, china ( individually a “ party ” and collectively the “ parties ” ) whereas : a. the pledgor is a prc citizen, and owns 99 % equity interest in shanghai jieying automobile sale co. ltd ( 上 海 車 有 公 司 ) ( “ prc company ” ). a. the pledgor is a prc citizen, and owns 99 % equity interest in shanghai jieying automobile sale co. ltd ( 上 海 車 有 公 司 ) ( “ prc company ” ). a. the pledgor is a prc citizen, and owns 99 % equity interest in shanghai jieying automobile sale co. ltd ( 上 海 車 有 公 司 ) ( “ prc company ” ). b. prc company is a company registered in shanghai, prc engaging in the business of sales of automobiles. b. prc company is a company registered in shanghai, prc engaging in the business of sales of automobiles. b. prc company is a company registered in shanghai, prc engaging in the business of sales of automobiles

sales-agreements

exhibit 10. 10 drug purchase & sales contract party a : changchun yongxin dirui drug co., ltd. party b : tonghua tongdetang pharmaceutical co., ltd. this contract is made by and between party a and party b through friendly negotiation to maintain the normal flow price & order of party a ’ s products as well as the legal benefits of the distributors based on the principle of equity and mutual benefits. i. i. 1. the sales term is from jan 9, 2009 to jan 9, 2010 ( it cannot exceed the cooperation term of party a and party b ). 1. 1. the sales term is from jan 9, 2009 to jan 9, 2010 ( it cannot exceed the cooperation term of party a and party b ). 2. the product price provided by party a to party b and sales task of party b, etc. 2. 2. the product price provided by party a to party b and sales task of party b, etc. ii. responsibility and right of party b ii. ii. responsibility and right of party b 1. 1. 2. 2. 3. it shall positively coordinate party a to develop various propaganda and promotion activities ; it shall provide convenient conditions if the personnel of party a come to the drugstore and shop located at party b ’ s place to develop the promotion. if the promotion area is the drugstore directly subordinated to party b, party b shall provide the place for free. 3. 3. it shall positively coordinate party a to develop various propaganda and promotion activities ; it shall provide convenient conditions if the personnel of party a come to the drugstore and shop located at party b ’ s place to develop the promotion. if the promotion area is the drugstore directly subordinated to party b, party b shall provide the place for free. 4. it can receive the awards of party a if it reaches the award standard and doesn ’ t violate the clauses of this agreement. 4. it can receive the awards of party a if it reaches the award standard and doesn ’ t violate the clauses of this agreement. 4. 4. it can receive the awards of party a if it reaches the award standard and doesn ’ t violate the clauses of this agreement. 5. after this agreement expires, it has the priority to extend the agreement under the same conditions. 5. after this agreement expires, it has the priority to extend the agreement under the same conditions. 5. 5.

sales-agreements

exhibit 10. 37 first name : mike last name : goedeker job title : owner web world user id : mossw hierarchy code : 466559 authorization status : approved 03 / 20 / 2014 15 : 34 : 03 first name : mike first name : mike last name : goedeker last name : goedeker job title : owner job title : owner web world user id : mossw web world user id : mossw hierarchy code : 466559 hierarchy code : 466559 authorization status : approved authorization status : approved 03 / 20 / 2014 15 : 34 : 03 03 / 20 / 2014 15 : 34 : 03 sales agreement sales agreement has been signed by the user. the content of the agreement is below : whirlpool corporation major appliances retail dealer sales agreement 1. agreement / term. this retail dealer sales agreement ( this “ agreement ” ) is made by and between whirlpool corporation ( “ whirlpool ” ) and the undersigned ( “ dealer ” ), and whirlpool and dealer acknowledge and agree to the terms and conditions contained herein. the term of this agreement will begin as of january 1, 2014, or the date on which whirlpool accepts this agreement, whichever is later, and will end on december 31, 2014 ( the “ initial term ” ), unless it is terminated earlier as provided for in this agreement. upon the expiration of the initial term, this agreement shall automatically renew for successive one ( 1 ) year terms ( each, a “ renewal term ” ), unless either party provides at least thirty ( 30 ) days prior written notice to the other party of its intent to terminate the agreement ( or the agreement is terminated otherwise as provided for herein ). the initial term and each renewal term shall be collectively referred to as the “ term. ” this agreement applies to all of dealer ’ s store locations authorized by whirlpool at any given time and to all brands of appliances authorized by whirlpool at any given time. 1. agreement / term. this retail dealer sales agreement ( this “ agreement ” ) is made by and between whirlpool corporation ( “ whirlpool ” ) and the undersigned ( “ dealer ” ), and whirlpool and dealer acknowledge and agree to the terms and conditions contained herein. the term of this agreement will begin as of january 1, 2014, or the date on which whirlpool accepts this

sales-agreements

exhibit 10. 17 sales contract of shanghai high definition technology industrial co., ltd. contract # : sh10110802 supplier : shanghai high definition technology industrial co., ltd. ( “ hdti ” ) purchaser : shandong zhidali industrial co., ltd. ( “ zhidali ” ) company ’ s name : hdti tax id : 310104749292949 address : 1018 east sanliqiao road, pudong new district, shanghai tel / fax : 021 - 61871158 bank : china industrial and commercial bank caohejin development zone branch bank account : 1001266319200087156 zip code : 200125 company ’ s name : zhidali tax id : 370481672204284 address : 1 zhidali road, economy development zone, tengzhou city, shandong province tel / fax : 0632 # # # - # # # - # # # # # # # - # # # - # # # # bank : china industrial and commercial bank tengzhou city branch bank account : 1605003109200334240 zip code : 277500 supplier : shanghai high definition technology industrial co., ltd. ( “ hdti ” ) supplier : shanghai high definition technology industrial co., ltd. ( “ hdti ” ) purchaser : shandong zhidali industrial co., ltd. ( “ zhidali ” ) purchaser : shandong zhidali industrial co., ltd. ( “ zhidali ” ) company ’ s name : hdti tax id : 310104749292949 address : 1018 east sanliqiao road, pudong new district, shanghai tel / fax : 021 - 61871158 bank : china industrial and commercial bank caohejin development zone branch bank account : 1001266319200087156 zip code : 200125 company ’ s name : hdti tax id : 310104749292949 address : 1018 east sanliqiao road, pudong new district, shanghai tel / fax : 021 - 61871158 bank : china industrial and commercial bank caohejin development zone branch bank account : 1001266319200087156 zip code : 200125 company ’ s name : zhidali tax id : 370481672204284 address :

sales-agreements

exhibit 10. 12. 8 exhibit 10. 12. 8 amendment no. 8 to the agreement dated 6th september 2017 between lonza sales ag and lonza ag and denali therapeutics inc. with respect to : quality agreement 19jul22 / mm / ep ( fa ) / b26647page 1 of 7 19jul22 / mm / ep ( fa ) / b26647page 1 of 7 page 1 of 7 a. lonza and the customer entered into a development and manufacturing service agreement dated 06 september 2017 ( “ agreement ” ) pursuant to which lonza agreed to provide services to the customer as so defined in the agreement ; and lonza and the customer entered into a development and manufacturing service agreement dated 06 september 2017 ( “ agreement ” ) pursuant to which lonza agreed to provide services to the customer as so defined in the agreement ; and b. the agreement has been previously amended ; and the agreement has been previously amended ; and c. the parties now wish to further amend the agreement to further define the cgmp responsibilities of each party for the manufacture, testing and release of product in accordance with current good manufacturing practices and general biologics products standards as promulgated under the european commission directives 2001 / 83 / ec, as amended, and 2001 / 20 / ec ; the european commission guidelines of good manufacturing practices for medicinal products as promulgated under european directive 2003 / 94 / ec ( eudralex – volume 4 ) ; the us fda 21 cfr 210 / 211 / 600 and 21 cfr part 11 and 610 ; the rules governing medicinal products in the european union, volume iv part i ( for drug products ) and / or part ii ( for apis ) and other agency regulations as applicable to api or drug product manufacture on the occasion that lonza manufactures and tests product for customer for further manufacturing use in the preparation of human drug products for clinical trial supply or that lonza manufactures the final drug product for clinical trial supply ; and the parties now wish to further amend the agreement to further define the cgmp responsibilities of each party for the manufacture, testing and release of product in accordance with current good manufacturing practices and 19jul22 / mm / ep ( fa ) / b26647page 2 of 7 19jul22 / mm / ep ( fa ) / b26647page 2 of 7 page 2 of 7 d. the parties wish that lonza ’ s affiliates, having particular expertise in the

sales-agreements

exhibit 10. 30 m & t bank m & t place 255 east avenue rochester, new york 14604 march 29, 2006 mr. ken wolf, cfo phoenix footwear group, inc. 5759 fleet street, suite 220 carlsbad, california 92008 re : covenant waiver — amendment # 5 dear ken : this letter will serve to amend the covenant levels for the average funded debt to ebitda covenant under § 11. 1 of the amended and restated credit agreement dated august 3, 2005, the current ratio covenant under § 11. 2 of the amended and restated credit agreement dated august 3, 2005 and the cash flow coverage ratio under § 11. 3 of the amended and restated credit agreement dated august 3, 2005 per the following : average borrowed funds to ebitda cash flow coverage ratio current ratio quarter amended amended amended ending old ratio ratio old ratio ratio old ratio ratio 3 / 31 / 06 < 3. 25 : 1 < 4. 75 : 1 > 2. 00 : 1 > 1. 75 : 1 > 1. 30 : 1 > 1. 25 : 1 6 / 30 / 06 < 3. 00 : 1 < 4. 00 : 1 > 2. 00 : 1 > 1. 75 : 1 > 1. 30 : 1 > 1. 30 : 1 9 / 30 / 06 < 3. 00 : 1 < 3. 70 : 1 > 2. 00 : 1 > 1. 75 : 1 > 1. 30 : 1 > 1. 30 : 1 12 / 31 / 06 and thereafter < 2. 75 : 1 < 3. 40 : 1 > 2. 25 : 1 > 2. 00 : 1 > 1. 30 : 1 > 1. 30 : 1 in addition, m & t bank agrees to amend article 9. 1a for the fiscal year ended 12 / 31 / 05 only and extend the time required to submit the audited financial statements from 90 days to 120 days after the close of the fiscal year. as a condition of this amendment and waiver, you must pay an amendment and waiver fee of $ 40, 000 to the bank. all other definitions, terms and conditions of the amended and restated credit agreement dated august 3, 2005 between phoenix footwear group, inc. and manufacturers and traders trust company remain in full force and effect. sincerely yours, / s / john c. morsch john c. morsch administrative vice president accepted date : 3 / 31 / 06 phoenix footwear

sales-agreements

sales contract for commercial building tailored by shanghai municipal housing, land and resources administration bureau supervised by shanghai administration of industry and commerce printed in 2000 special notice 1. the form contract text is a specimen according to the shanghai real estate transfer ordinance. the terms are indicative, and for the adoption of both parties when selling the commercial residential building which was not pre - sold. 2. purchase of a commercial building is a civil law act. because it involves a large monetary transaction amount, professional judgment and many legal considerations, to protect the rights of both parties, the contract should be signed on the basis of prudence, and strict and thorough consideration. 3. the commercial building can only be sold after the proprietary certificate of the newly - built building has been obtained. the real estate development company should provide the buyer with this certificate. the certificate should be shown to be legitimate and can be verified at the real estate transfer center at the city level, district level and county level. 4. when the real estate development company sells a commercial building encumbered by a mortgage, the company should inform the mortgagee with a written notice from the buyer. if not, the sales transaction is ineffective. the buyer can inquire about the related information of the commercial building at the city - level, district - level, and county - level real estate transfer center. ( the related information will refer to mortgages, approvals by the judicial authority or administrative authority, or any restriction on the right of the use of the commercial building in other forms. ) 5. the parties should timely register the modification with the real estate registration authority after the contract execution date. the buyer should then obtain the building proprietary certificate. 2 2 2 6. if any dispute arises from the execution of or in connection with the contract, either party can file a suit with the local people ’ s court or go to a arbitration committee for arbitration. either an arbitration committee in shanghai or in any other place may be used. the arbitration committee in shanghai may be either the shanghai arbitration committee or the shanghai foreign trading arbitration committee ( foreign affairs related ). 7. the form of contract for sales contract is available from the real estate trading center at city level, district level and county level. it is suggested that the buyers obtain the contract text first and read it thoroughly. sales contract for commercial building party a ( seller ) : shanghai zhangjiang integrated circuit industrial zone development co., ltd address : no. 3000, longdong avenue, zhangjiang hi

sales-agreements

redacted version sales, marketing, distribution, and supply agreement whereas hemispherx is a biopharmaceutical company with headquarters at one penn center, 1617 jfk boulevard, suite 500, philadelphia, pa 19103, u. s. ( " hemispherx " ) and emerge health pty ltd. is a pharmaceutical company with its primary offices located at suite 3, level 1, 2 theatre place, canterbury vic 3126, australia ( " emerge ” ), each a “ party ” together, “ parties ” and whereas hemispherx owns intellectual proprietary rights relating to alferon n injection ® [ interferon alfa - n3 ( human leukocyte derived ) ] alferon and whereas hemispherx desires to have alferon provided to physicians treating genital warts and other infections and diseases to which patients in australia and new zealand have become refractory to recombinant interferon prior to regulatory approval and to have alferon approved by the australian regulatory authority, therapeutic goods administration ( “ tga ” ) and new zealand ’ s medicines and medical devices safety authority ( “ medsafe ” ) whereas hemispherx presently has no registered company or subsidiary in australia or new zealand and whereas emerge has sales, marketing, distribution capabilities in australia and new zealand and whereas emerge has the ability to supply alferon in australia and new zealand prior to approval by tga and medsafe in accordance with australia ’ s special access scheme ( “ sas ” ) and new zealand ’ s section 29 of the medicines act ( “ section 29 ” ) and to seek to gain tga and medsafe approval of alferon and subsequently to sell market and distribute alferon in australia and new zealand and whereas, emerge desires to supply alferon under australia ’ s sas and new zealand ’ s section 29 and to seek approval of alferon from tga and medsafe to subsequently sell market and distribute alferon in australia and new zealand and whereas, hemispherx desires to supply and sell alferon to emerge, and emerge is willing to purchase alferon from hemispherx now therefore, in consideration of the mutual covenants and agreements made herein, and for other good and valuable consideration, the receipt of which is hereby acknowledged, the parties agree as follows : i. definitions " affiliate " means any corporation or other business entity, which controls, is controlled by, or is under the common control of a party

sales-agreements

exhibit 10. 2 sales finance churchill plaza churchill way basingstoke hampshire rg21 7gp tel 0845 9000 600 fax + 44 ( 0 ) 1256 791950 www. barclayscorporate. com sales finance churchill plaza churchill way basingstoke hampshire rg21 7gp tel 0845 9000 600 fax + 44 ( 0 ) 1256 791950 www. barclayscorporate. com www. barclayscorporate. com premex services limited premex house futura park middlebrook bolton bl6 6sx premex house futura park middlebrook bolton bl6 6sx 11 may 2011 dear ian hill and william clynes re : sales finance agreement between premex services limited ( “ the customer ” ) and barclays bank plc dated on or about the date of this letter ( as amended, varied and replaced from time to time ) ( “ the agreement ” ) we refer to the agreement. words and terms defined in this letter shall have the meaning as set out in the agreement. we can confirm that the agreement shall be amended as follows : in this agreement : “ group ” means premex services limited and premex services ( liverpool ) limited. “ group agreements ” means the sales finance agreements between barclays and any member of the group from time to time in force and “ group agreement ” means any of them. “ examworks inc. group ” means examworks group inc., examworks uk limited, premex group limited and all of their respective subsidiaries. “ subsidiary ” of a company or corporation means any company or corporation : ( a ) which is controlled, directly or indirectly, by the first mentioned company or corporation ; or ( b ) more than half the issued share capital of which is beneficially owned, directly or indirectly, by the first mentioned company or corporation ; or ( c ) which is a subsidiary of another subsidiary of the first mentioned company or corporation, and for these purposes, a company or corporation shall be treated as being controlled by another if that company or corporation is able to direct its affairs and / or to control the composition of its board of directors or equivalent body, and “ the premex group ” means premex group limited ( company registration number # # # - # # # - # # # # ), premex services ( liverpool ) limited ( company registration number # # # - # # # - # # # # ), premex services limited

sales-agreements

exhibit 10. 59 sales contract no : szncl2013070405a buyer : china motion telecom ( hk ) limited suites 1105 - 06, 11th floor, chinachem golden plaza, 77 mody road, tsimshatsui east, kowloon, hong kong and new host international co., limited room 804, sino centre, 582 - 591 nathan road, kowloon, hong kong seller : niceuc communication co., limited room 1401, yuquan road, nanshan district, shenzhen, guangdong province, china this sales contract is made by and between the seller and the buyer whereby the seller agrees to sell and the buyer agrees to buy the mentioned devices according to appendix a and appendix b. 1. list of devices : appendix a and appendix b of this contract. 2. total amount : usd 256, 314. 00 only ( usd two hundred fifty - six thousand three hundred fourteen dollars only ) 3. time of shipment : three working days after buyer delivers notice to proceed to seller. 4. term of shipment : by express. 5. shipment address : suites 1105 - 06, 11th floor, chinachem golden plaza, 77 mody road, tsimshatsui east, kowloon, hong kong 6. payment terms : 6 - 1 ) all the involved amount is in usd dollars. 6 - 2 ) the freight is on the seller's account. 6 - 3 ) the buyer should pay for the 60 % of the amount usd 180, 226. 8 ( usd one hundred eighty thousand two hundred twenty - six and eighty cents only ) within one month after received and installed the devices. installation shall be performed by seller at seller ’ s cost. 6 - 4 ) the rest 40 % of the amount usd 120, 151. 2 ( usd one hundred twenty thousand one hundred fifty - one and twenty cents only ) should be paid by the buyer after the check and approval of the devices or within three months, whichever is greater. 1 1 1 6 - 5 ) all the payment that paid by the buyer should enter into the following account : bank name : hsbc hong kong bank address : 1 queen's road central, hong kong bank code : 004 swift address : hsbchkhhhkh account number : 561 825076 838 account name niceuc communication co., limited bank name : hsbc hong kong bank address : 1 queen's road central

sales-agreements

exhibit 10. 15 confidential treatment has been requested for portions of this exhibit. the copy filed herewith omits the information subject to the confidentiality request. omissions are designated as [ * ]. a complete version of this exhibit has been filed separately with the securities and exchange commission. strategic alliance and product sales agreement this strategic alliance and product sales agreement, including the exhibits and / or amendments ( if any ) attached hereto ( the “ agreement ” ) is entered into by and between overstock. com, inc., a utah corporation located at 6322 south, 3000 east, suite 100, salt lake city, ut 84121 ( “ overstock ” ) and safeway inc., a delaware corporation with principal headquarters located at 5918 stoneridge mall road, pleasanton, california 94588 ( “ safeway ” ). the agreement shall be effective as of february 26, 2002 ( the “ effective date ” ). background whereas, overstock is an internet retailer of name - brand surplus and close - out merchandise and specializes in selling first - quality merchandise at deep discounts across a broad range of categories ; whereas, safeway is one of the largest food and drug retailers in north america and owns or operates stores throughout north america ; whereas, overstock and safeway desire to enter into this agreement according to the terms and conditions set forth herein ; now therefore, in consideration of the mutual promises set forth herein, the parties agree as follows : 1. definitions 1. 1. “ applicable laws ” means state, federal and local laws, rules, regulations, codes, ordinances, administrative rulings, judgments, decrees, injunctions, writs, orders, and directives of any jurisdiction applicable to the parties or the agreement together with any interpretations of any governmental entity or agency with jurisdiction over the agreement or the parties. 1. 2. “ business day ” means a day other than a saturday, sunday or holiday on which financial institutions are authorized or obligated to close in new york, new york, u. s. a. 1. 3. “ confidential information ” is defined in section 8. 1. 1. 4. “ content ” means interviews, concepts, data, images, programming, computer code, photographs, illustrations, graphics, audio clips, video clips, text, or other materials generated in any form or media. 1. 5. “ custom content ” shall mean intellectual property ( including content ) made, conceived, or

sales-agreements

exhibit 10. 3 * * * indicates material has been omitted pursuant to a confidential treatment request filed with the securities and exchange commission. a complete copy of this agreement has been filed separately with the securities and exchange commission. change order form louisiana sales and use tax provisional sum adjustment project name : sabine pass lng stage 2 liquefaction facilityowner : sabine pass liquefaction, llccontractor : bechtel oil, gas and chemicals, inc. date of agreement : december 20, 2012change order number : co - 00016date of change order : february 12, 2015 project name : sabine pass lng stage 2 liquefaction facilityowner : sabine pass liquefaction, llccontractor : bechtel oil, gas and chemicals, inc. date of agreement : december 20, 2012change order number : co - 00016date of change order : february 12, 2015 project name : sabine pass lng stage 2 liquefaction facilityowner : sabine pass liquefaction, llccontractor : bechtel oil, gas and chemicals, inc. date of agreement : december 20, 2012change order number : co - 00016date of change order : february 12, 2015 project name : sabine pass lng stage 2 liquefaction facilityowner : sabine pass liquefaction, llccontractor : bechtel oil, gas and chemicals, inc. date of agreement : december 20, 2012 project name : sabine pass lng stage 2 liquefaction facility owner : sabine pass liquefaction, llc contractor : bechtel oil, gas and chemicals, inc. date of agreement : december 20, 2012 change order number : co - 00016date of change order : february 12, 2015 change order number : co - 00016 date of change order : february 12, 2015 the agreement between the parties listed above is changed as follows : 1. parties agree this change order will decrease the louisiana sales and use tax provisional sum to reflect forecasted taxes paid. this is an interim adjustment and the provision will remain open in accordance with article 2. 4 of schedule ee - 2. 1. 1. parties agree this change order will decrease the louisiana sales and use tax provisional sum to reflect forecasted taxes paid. this is an interim adjustment and the provision will remain open in accordance with article 2. 4 of schedule ee - 2. parties agree this change order will decrease the louisiana

sales-agreements

exhibit 2. 1 term sheet for the purchase agreement ( the “ purchase agreement ” ) sun media investment holdings ltd. as the vendor and sun new media inc. as the purchaser both parties : ( 1 ) sun new media inc., a corporation incorporated and existing under the laws of the state of minnesota, in the united states of america, whose stock is traded on the otc bulletin board in the united states of america ( the ‘ ‘ purchaser ” ). ( 2 ) sun media investment holdings ltd., a corporation incorporated and existing under the laws of the british virgin islands ( the “ vendor ” ). whereas : 1. credit network 114 limited ( formerly known as dongpo academy limited ), as of the date of the purchase agreement, is a company incorporated in british virgin islands ( the “ company ” ). the company has 50, 000 shares of capital stock authorized and has only one ( 1 ) share of ordinary stock issued and outstanding. the company ’ s sole shareholder is the vendor. 2. as of the date of the purchase agreement, the company owns assets which include a trademark application, 37 domain names and registration certificates and a database ( including a database disc, database by access consisting of data for 1, 237, 6507 enterprises, and a database by microsoft excel consisting of 4, 925, 279 enterprises ’ data ). for each enterprise, the network database lists : enterprise name, contact person, address, post code, zip code, telephone, annual production output, employee headcount, chief products / services, and date of establishment. the database compiles information about 17, 301, 786 companies in 31 provinces, cities and municipalities from a variety of official sources and then packages this information into an organized online format that can be easily searched by areas, enterprises ’ names, addresses, telephone numbers and emails. 3. as of the date of the purchase agreement, the company owns the following rights through cooperation : a ) exclusive authorization by dragon list audio and video company ltd. for the release of dragon ’ s list music sales report and dragon ’ s list music radio report ; b ) exclusive authorization by the ministry of culture and china audio and video press for the release of cav news ; c ) exclusive authorization by the information office of state council and china media report for the release of china website newsletter and support form the related government organizations. acquisition terms : 1. terms of agreement 1. 1 contingent upon the approval of the board of directors

sales-agreements

exhibit 10. 3 general sales agreement date : january 1, 2020 supplier : kube development ltd direct client : 正 有 公 司 ( agility ) on january 1, 2020, kube development ltd. hereby acknowledges “ 正 有 公 司 ( agility ) ” as direct client in the city of dongguan and guangzhou, china. kube development ltd. will sell goods directly to “ 正 有 公 司 ( agility ) ”, and will not interfere with the affairs between “ 正 有 公 司 ( agility ) ” and her china client, unless kube development ltd. was explicitly invited to do so by “ 正 有 公 司 ( agility ) ”. this agreement will have a 24 month ( two year ) period. ●start date : january 1, 2020 ●start date : january 1, 2020 ● start date : january 1, 2020 ●end date : december 31, 2021 ●end date : december 31, 2021 ● end date : december 31, 2021 this agreement does not include any existing kube development ltd. clients that have been receiving goods or services from kube development ltd. prior to this date, located in the regions mentioned above. to eliminate confusion, any new account from “ 正 有 公 司 ( agility ) ” is subject to review and approval from kube development ltd. on behalf of kube development ltd. / s / winson h wong / s / kirin tso, coo mr. winson h wong, ceo mr. kirin tso, coo / s / winson h wong / s / kirin tso, coo / s / winson h wong / s / kirin tso, coo mr. winson h wong, ceo mr. kirin tso, coo mr. winson h wong, ceo mr. kirin tso, coo on behalf of 正 有 公 司 ( agility ) room 1502, 15 / f beverly house, 93 ~ 107 lockhart road, wan chai, hong kong tel + 852 5462 8398 / + 86 147 1493 9077

sales-agreements

exhibit 10. 12 commercial lease this lease ( “ lease ” ) dated this day of march 2007 is made by and between waldo development, inc. ( the “ landlord ” ), whose mailing address is 585 sw biltmore street, port st. lucie, florida 34983 and xstream systems, inc. ( the “ tenant ” ), whose mailing address is 10305 102nd terrace, sebastian, florida 32958. witnesseth : landlord hereby leases to tenant and tenant hereby leases from landlord, the premises described below for the term and subject to the terms, covenants and conditions hereinafter set forth : 1. definitions. unless the context otherwise specifies or requires, the following terms shall have the meanings herein specified : 1. 1 base rent : the base rent for the space is on a gradual increase basis for the accompanying time periods as set forth in exhibit “ a ” attached hereto and made a part hereof ( plus all applicable sales tax ). 1. 2 building : collectively, the building and other improvements on the land. 1. 3 commencement date : march 15, 2007. a. common areas : all facilities furnished by landlord and designed for the general use, in common, of occupants of the building, including tenant, their respective officers, agents ’ employees and customers, including but not limited to any of the following which may be furnished by landlord such as parking areas, driveways, entrances and exits thereto and landscape areas. all such areas shall be subject to the exclusive control, administration and management of landlord and landlord shall have the right from time to time to change the area, level, location, amount and arrangement of such parking areas, if any, and other facilities referred to above, to reasonably restrict parking by tenants and their employees and to make all rules and regulations pertaining thereto for the proper operation and maintenance of the common areas, so long as adequate parking is available to tenant and its officers, agents, employees, customers, at all times during the lease term. 1. 4 deposit : landlord requires a security deposit equivalent to the amount of three months of rent for an amount of $ 17, 335. 50. 1. 5 governmental authority : any federal, state, county, municipal or other governmental department, entity, authority, commission, board, bureau, court, agency or any instrumentality of any of same. 1. 6 governmental requirement : any law, enactment, statute, code, ordinance

sales-agreements

a. modify or create any derivative works of md paperfree or documentation, including translation or localization ; b. decompile, disassemble, reverse engineer, or otherwise derive the source code for md paperfree ; c. redistribute, rent, lease, sublicense, use the products in a timesharing or service bureau arrangement, or otherwise transfer rights to md paperfree or its derivatives ; d. use, remove or alter trademarks, logo, copyright or other proprietary notices, legends, symbols or labels in md paperfree ; e. modify any header files or class libraries in md paperfree ; f. publish results of benchmark tests run on md paperfree to any third party ; and g. use md paperfree on any system owned by crown, it ’ s licensed contractors or otherwise licensed to end users by crown. a. crown. loss of exclusive rights to md paperfree, termination of the software license. payment of all royalties accrued or later received on md paperfree or its derivatives licensed prior to termination of the software license. b. link. forfeiture of any remaining ownership rights in md paperfree. very truly yours, “ wlliam sklar ” william l sklar president by : ” william sklar ” date : january 12, 2004 william l. sklar president crown medical systems, inc., a delaware corporation by : ” james a. sterling ” date : january 12, 2004 james a. sterling executive vice president

sales-agreements

exhibit 10. 18 contract for sales of coal contract no. : 2010hlmy - sch place of execution : anyang city time of execution : december 29, 2009 seller : anyang xinlong coal ( group ) hongling coal co. ltd seller : anyang xinlong coal ( group ) hongling coal co. ltd buyer : henan shuncheng group coal coke co., ltd 1. 1. receiver receiver time and quantity of delivery ( ton ) time and quantity of delivery ( ton ) annual annual 1st quarter 1st quarter 2nd quarter 2nd quarter 3rd quarter 3rd quarter 4th quarter 4th quarter henan 1 2 3 4 5 6 7 8 9 10 11 12 2. 2. 3. 3. 4. 4. 5. 5. 6. 6. 1 1 1 7. 7. 8. 8. ( 2 ) quality issues shall be in line with results from the seller ’ s laboratory test ; in case the buyer conducts group sequential inspections regarding seller - delivered coal of same batch, then quality and quantity issues shall be determined by means of weighted average inspection results. dispute shall be considered as in existence if difference between the seller and buyer ’ s laboratory test results exceeds the allowable error as stipulated by gb / # # # - # # # - # # # #. ( 3 ) parties hereof shall settle any dispute through their own friendly negotiation ; if no settlement acceptable by both parties is reached, either party may sue to court where the goods is dispatched, and judgment by the court shall be binding upon both parties. seller seller buyer buyer company name : anyang xinlong coal ( group ) hongling coal co. ltd company name : anyang xinlong coal ( group ) hongling coal co. ltd location : anyang city legal representative : / s / niu zhi qiang telephone : p. o. box : company name : henan shuncheng group coal coke co., ltd location : industry road, tongye town legal representative : / s / wang cun guo telephone # # # - # # # - # # # # p. o. box : validity period : 1january 2010 to 31 december 2013 2 2

sales-agreements

general agent contract for drugs sales party a : hainan lingkang pharmaceutical co., ltd. party b : shandong yaoyuan pharmaceutical co., ltd. in order to better exploit the market, through full negotiation, party a and party b have entered the contract according to the regulation in the contract law of the people's republic of china and based on the principle of equality and mutual benefit, which shall be observed by both parties. i. party a authorizes party b as the exclusive sales agent of drugs in shandong region. the valid period of agent is from jan. 1, 2010 to dec. 31, 2010. the content of agent drugs sees in attachment. i. i. party a authorizes party b as the exclusive sales agent of drugs in shandong region. the valid period of agent is from jan. 1, 2010 to dec. 31, 2010. the content of agent drugs sees in attachment. ii. the agent category provided by party a to party b shall be performed according to the following terms : ii. ii. the agent category provided by party a to party b shall be performed according to the following terms : iii. goods payment settlement iii. iii. goods payment settlement 1. settlement method : monthly settlement ( the specific amount shall be confirmed by both parties additionally ) 1. settlement method : monthly settlement ( the specific amount shall be confirmed by both parties additionally ) iv. goods delivery iv. iv. goods delivery 1. the goods delivery place shall be designated by party b. party a delivers goods by motor transport and the long - distance freight charges shall be assumed by party a. the short - distance goods picking fee shall be assumed by party b. if party b requires speeding up the transportation, the balance fee shall be assumed by party b. 1. the goods delivery place shall be designated by party b. party a delivers goods by motor transport and the long - distance freight charges shall be assumed by party a. the short - distance goods picking fee shall be assumed by party b. if party b requires speeding up the transportation, the balance fee shall be assumed by party b. 2. term of goods picking : party b shall pick up goods from the delivery place within three days after receiving the bill of lading. if the drugs shortage and damage are found when picking up goods, party b shall put forward within three days depending on the valid document of the freight department. it will be deeded that the drugs quantity is qualified if party b fails to put

sales-agreements

exhibit 10. 21 sales contract seller : renewable environmental solutions, llc contract no. 0901 530 north main street carthage, missouri 64836 customer : carlisle power transmission products, inc. 2601 west battlefield road p. o. box 3258 springfield, mo 65807 effective date : this agreement shall become effective on the first day following the completion of commissioning of the boiler system conversion ; i. e., when the boiler is fully capable of continuously burning renewable fuel without interruption or undue operator attention. commodity : renewable diesel fuel. quantity : approximately 1. 35 million gallons annually. contract price : 1 ) during the period beginning on the effective date and continuing for one year : $ 0. 59 / mmbtu below the monthly delivered natural gas cost or the monthly u. s. residual fuel oil retail sales by all sellers price, whichever is lower. ( this price reflects a 23 cent per mmbtu discount for renewable fuel purchase and a 36 cent per mmbtu payment to customer for repayment of conversion capital ). 2 ) during the period beginning immediately after the expiration of one year from the effective date and continuing for one year : $ 0. 57 / mmbtu below the monthly delivered natural gas cost or the monthly u. s. residual fuel oil retail sales by all sellers price, whichever is lower. ( this price reflects a 21 cent per mmbtu discount for renewable fuel purchase and a 36 cent per mmbtu payment to customer for repayment of conversion capital ). pricing basis : customer ’ s invoice for natural gas delivered to customer ’ s facility, including all applicable taxes and fees, if any or the monthly u. s. residual fuel oil retail sales by all sellers price, whichever is lower. pricing method & adjustment : each delivered load will be invoiced at the contract price based on the lower of the customer ’ s invoice price for natural gas for the prior month or the monthly u. s. residual fuel oil retail sales by all sellers price. each quarter, all purchases for the period will be adjusted to “ true - up ” for the actual natural gas cost for the period or the monthly u. s. residual fuel oil retail sales by all sellers price, whichever is lower. payment terms : net 45 days for all delivery invoices. true - up invoice amounts to be either added or deducted from the next applicable delivery invoice amount. delivery terms : delivered to customer ’

sales-agreements

william r. calfee direct : ( 216 ) 694 - 5547 executive vice president – commercial fax : ( 216 ) 694 - 5534 2006 - [ * * ] million gross tons 2007 - [ * * ] million gross tons 2008 - [ * * ] million gross tons 2009 - [ * * ] million gross tons 2010 - [ * * ] million gross tons 2006 2007 2008 2009 2010 very truly yours, cleveland - cliffs inc by : / s / w. r. calfee william r. calfee executive vice president - commercial confirmed and agreed to : mittal steel usa inc. by : / s / m. bernstein dated : april 13, 2006 cc : m. g. rippey d. j. gallagher

sales-agreements

amendment number three to the october 24, 2008 sales agreement this amendment number three ( “ amendment 3 ” ), effective as of june 1, 2009 ( the “ amendment 3 effective date ” ), amends the sales agreement dated october 24, 2008 between zoo publishing, inc. ( “ zoo ” ) and atari, inc. ( “ atari ” ), in full force and effect as of the date hereof ( the “ sales agreement ” ). this amendment 3, when fully executed, shall constitute the further understanding between the parties with respect to the sales agreement, as follows : 1. 1. “ platforms, ” shall include microsoft xbox 360 ( xbox360 ), nintendo game boy advance system ( gba ), nintendo dual screen system ( ds ), nintendo dsi system ( dsi ), nintendo wii system ( wii ), sony playstation portable ( psp ), sony playstation 2 ( ps2 ), sony playstation 3 ( ps3 ) and the personal computer, and any and all derivatives and successors thereof. ” 2. 2. all rights granted to atari in the sales agreement shall be limited to the following wholesalers and retailers in the territory : wal - mart, sam ’ s club, jack of all games, gamestop and target ( the “ atari accounts ” ). the right to sell the video games to the atari accounts shall be exclusive to atari. atari shall not sell the video games to any other retailers, wholesalers or customers and zoo shall have the right to sell to all wholesalers, retailers and other customers except for the atari accounts. in the event atari does not pay zoo for any purchase order ( s ) for the atari accounts in accordance with the agreement and does not render such payment within 10 days of receipt of zoo ’ s subsequent written request for such payment relating to any purchase order ( s ) for the atari accounts, and such purchase order ( s ) do not represent a material change from the sales forecast as set forth in paragraph 5 of this amendment 3, the atari account ( s ) subject to such request will be automatically deleted from the definition of atari accounts and zoo shall be free to sell to such account ( s ) with no payment obligations to or by atari. for clarity, atari shall no longer have any right to sell to such account ( s ). in addition, on or after november 1, 2009, the parties shall reassess the business relationship, including the feasibility of adding wholesalers and retailers to the atari accounts.

sales-agreements

exhibit 10. 40 sales force services agreement this sales force services agreement ( this “ agreement ” ), with an effective date of march 2, 2007, sets forth the terms and conditions between novartis consumer health, inc., 200 kimball drive, parsippany, n. j. 07054 ( hereafter “ novartis ” ), and barrier therapeutics, inc., 600 college road east, princeton, nj 08540 ( hereinafter “ barrier ” ). background : a. novartis has a pediatric professional sales force. b. novartis and barrier desire to enter into this agreement to provide the terms and conditions upon which barrier is engaging novartis to provide the sales force services as described herein. agreement : 1. 0 definitions 1. 1 “ affiliate ” shall mean any corporation or business entity controlled by, controlling, or under common control with a party to this agreement. for this purpose, “ control ” shall mean direct or indirect beneficial ownership of at least fifty percent ( 50 % ) of the voting stock or income interest in such corporation or other business entity, or such other relationship as, in fact, constitutes actual control. 1. 2 “ fda ” shall mean the us food and drug administration. 1. 3 “ fees ” shall mean the fair market value compensation payable to novartis in return for services ( fee for service agreement ). fees shall not include pass - through expenses. 1. 4 “ pass - through expenses ” shall mean the reasonable and necessary out - of - pocket costs and expenses actually incurred by novartis in providing services. 1. 5 “ product ” means the pharmaceutical product vusiontm ( 0. 25 % miconazole nitrate, 15 % zinc oxide, 81. 35 % white petrolatum ) ointment. 1. 5 “ product ” means the pharmaceutical product vusiontm ( 0. 25 % miconazole nitrate, 15 % zinc oxide, 81. 35 % white petrolatum ) ointment. 1. 6 “ project ” shall mean the complete task or set of tasks described in this agreement. 1. 7 “ representative ” shall mean any employee, subcontractor or agent of novartis providing sales calls pursuant to this agreement. 1. 8 “ services ” shall mean the responsibilities, obligations and activities which are to be performed by novartis, as they are described in this agreement. 1. 9 “ term ”

sales-agreements

exhibit 10. 9 translation of technology development ( commission ) contract with xinjian sales branch of china national petroleum corporation, ltd. english translation registration no. of the contract no 009, 2008 program name : cash flow management and control information system development and maintenance party a : xinjiang sales branch of china national petroleum corporation, l td. party b : pansoft ( jinan ) company ltd. signature date : april 28, 2008 place of signature : urlumuqi, xinjiang printed by prc ministry of science & technology filling instructions i. this contract is the demonstrated version of technology development ( commission ) contract printed by prc ministry of science & technology ; each technology contract registration authority may recommend contract parties for reference and use. ii this contract is intended for that one party entrusts the other party to develop new technology, new product, new techniques, new material or new varieties and its system. iii when multiple persons involved in either party, list under “ entrusting party ”, “ entrusted party ” ( supplementary pages ) as combined entrusting persons or entrusted persons according to their roles in the party. iv for the unmentioned items in this contract, both parties may agree on supplementary pages, taking as an inalienable part of the contract. v with regard to agree non - filling clauses in this contract, a “ no ” sign shall occur beside this clause. technology development contract party a : xinjiang sales branch of china national petroleum corporation, l td. address : no. 8 minzhu road, urlumuqi, xinjiang legal representative : xu huiju implementing unit of party a : finance department contact person of program : chen yong communication address : no. 8 minzhu road, urlumuqi, xinjiang party b : pansoft ( jinan ) company ltd. address : floor 3, qilu software building, high & new tech area, jinan, shandong legal representative : wang hu contact person of program : zhang ting bing communication address : floor 3, qilu software building, high & new tech area, jinan, shandong phone : 0531 - 88871165 fax : 0531 - 88871164 email : * * * @ * * * clause 1 : general : party a retains party b to research and develop the project of cash flow management and control information system development and maintenance. party b accepts the offer and implements this development project. in accordance with prc contract law, the parties enter into this contact

sales-agreements

sales and purshase agreement linderos # 5 this sales and purchase agreement is made the 4th day of july, 2011. between : nilam resources inc. 2724 otter creek court las vegas, nevada 89117 represented by mr. shahin tabaei, company president ( the “ seller ” ) and : portage minerals peru s. a. calle alcanfores 761 – 1701 miraflores lima - peru represented by mr. paul luna, with id n°07863062 ( the “ buyer ” ) whereas : 1 the seller is the owner of the mining concession called linderos 5, with code n°010414508, with 500 hectares, located in tabaconas district, san ignacio province, department of cajamarca ( the concession ). 2 the buyer is a company incorporated in lima, peru and wants to acquire the concession. in consideration of the agreements contained herein and other good and valuable consideration, the parties hereto covenant and agree each with the other as follows : 1. 1. currency 1. 1. 1. 1. in this agreement words or figures expressed in dollars or the symbol for dollars without any other indication mean the specified amount in lawful currency of the united states. 1. 2. number and gender where the context so requires, all references to this sales and purchase agreement to the singular shall be deemed to include the plural and all references to the masculine shall be deemed to include the feminine and neuter genders and a body corporate and vice versa. 1. 3. headings 1. 3. 1. 3. the headings in this sales and purchase agreement form no part of this sales and purchase agreement and shall be deemed to have been inserted for convenience of reference only. 1 1 1 1. 4. governing law and attornment 1. 4. 1. 4. this sales and purchase agreement shall be governed by and construed in accordance with the laws of the state of nevada in effect therein. all disputes arising under the sales and purchase agreement will be referred to the courts of the state of nevada the parties irrevocably submits to the non - exclusive jurisdiction of the courts of the state of nevada. 2. the concession : 2. 1. details 2. 1. 2. 1. name : linderos 5 code n°010414508 hectares 300 ha located : tabaconas district, san

sales-agreements

ari network services, inc. ( “ seller ” ) and rfc capital corporation ( “ purchaser ” ) entered into a receivable sale agreement, dated september 28, 1999 ( “ the agreement ” ). unless otherwise defined in this letter agreement, capitalized terms used in this letter agreement shall have the same meaning ascribed to them in the agreement. unless the agreement is sooner terminated as a result of an event of seller default or by notice from seller, as provided in the agreement, the termination date of the agreement is september 28th, 2002. however, in view of our ongoing discussions regarding possible renewal of the agreement, we have agreed to extend the termination date. accordingly, this letter agreement confirms our mutual agreement to extend the termination date until august 25, 2003 ( the “ extension ” ), subject to each of the following terms and conditions : 1. purchaser shall continue to purchase receivables as provided in the agreement between the date hereof and the extension. 2. the lockbox account will continue to be maintained as provided in section 2. 4 of the agreement until the earlier of ( i ) a date which is 120 days following expiration of the extension, or ( ii ) the date on which purchaser has collected all amounts owing on purchased receivables and has otherwise received all amounts owing purchaser under the agreement. 3. prior to expiration of the extension, purchaser will continue to administer the accounts as provided in article v of the agreement and, notwithstanding anything to the contrary in section 5. 4 of the agreement, purchaser shall have the right to continue to fund the seller credit reserve account from the excess collection amount as provided in section 5. 3 ( a ) ( iii ) of the agreement. 4. during the extension, seller and purchaser shall have their respective rights and responsibilities described in article vi of the agreement. 5. any attempt by the subordinated debenture holder to exercise any of its rights to foreclose or to accelerate the obligations of seller under that certain debenture between seller the growth capital division is a division of textron financial corporation, a subsidiary of textron inc. and subordinated debenture holder, shall be deemed an event of seller default under the agreement. 6. in consideration of the extension, seller agrees to pay purchaser an accommodation fee equal to 0. 25 % of the purchase commitment fee in effect, which is fully earned and payable to purchaser upon the execution of this letter

sales-agreements

exhibit no. 10. 38 schedule of participating executives armstrong world industries, inc. has entered into substantially similar agreements with certain of its executives, including f. nicholas grasberger, donald f. martin, donald. a. mccunniff, frank j. ready, william c. rodruan, stephen j. senkowski, and r. scott webster. with respect to the severance payments referenced in section 6. 1 ( a ), the agreements with mr. grasberger, mr. mccunniff, mr. ready, and mr. senkowski provide for a 3x multiplier, while the agreements with mr. martin, mr. rodruan, and mr. webster provide for a 2x multiplier. the agreements with mr. martin, mr. rodruan and mr. webster do not provide for the “ modified single trigger ” referenced in section 16 ( q ). the agreements with mr. grasberger and mr. mccunniff do not provide that a “ change of control ” of either armstrong world industries, inc. or armstrong holdings, inc. occurred as a result of the plan of reorganization of armstrong world industries, inc. that was confirmed by the u. s. bankruptcy court for the district of delaware on october 2, 2006 ( and therefore do not contain such reference at the end of section 16 ( f ) ), provide for a term ending on september 30, 2010, and do not provide for additional severance payments referenced in section 6. 1 ( c ) consisting of lump sum payment of the actuarial present value of three additional years of age and service credit for the purpose of determining pension benefits. exhibit no. 10. 38 schedule of participating executives armstrong world industries, inc. has entered into substantially similar agreements with certain of its executives, including f. nicholas grasberger, donald f. martin, donald. a. mccunniff, frank j. ready, william c. rodruan, stephen j. senkowski, and r. scott webster. with respect to the severance payments referenced in section 6. 1 ( a ), the agreements with mr. grasberger, mr. mccunniff, mr. ready, and mr. senkowski provide for a 3x multiplier, while the agreements with mr. martin, mr. rodruan, and mr. webster provide for a 2x multiplier. the agreements with mr. martin,

sales-agreements

exhibit 10. 7 confidential [ * * * * * ] = pursuant to item 601 ( b ) ( 10 ) of regulation s - k, portions of this exhibit have been omitted as the registrant has determined that certain confidential information contained in this document, marked by brackets, has been omitted because it is both ( i ) not material and ( ii ) the type of information that the company treats as private and confidential. amended & restated sales and marketing agreement this amended & restated sales and marketing agreement ( this “ agreement ” ) is entered into as of september 27, 2022 ( but effective as of the effective date ( as defined below ), by and between textron aviation inc., a kansas corporation ( “ tai ” ), and surf air mobility inc., a delaware corporation ( “ sam ” ) ( each a “ party ” and collectively, the “ parties ” ). recitals a. tai is the world ’ s leading manufacturer of general aviation aircraft, including the cessna model 208b grand caravan ex specified on type certificate a37ce ( individually and collectively as the context permits, “ caravan ” ). b. following the date hereof, sam intends to consummate one or more business combination and capital markets transactions pursuant to which, among other things, shares of sam ( or its affiliate ) will be publicly listed on a united states national securities exchange ( the first trading date of shares of common stock of sam or its affiliate on a united states national securities exchange ( which, for the avoidance of doubt, may occur following a business combination with a special purpose acquisition company, or spac ), the “ effective date ” ). c. sam, together with its affiliates, is in the process of engineering, developing and obtaining stcs for electric or hybrid - electric propulsion systems ( the “ sam stcs ” ) that are designed to be upfits / retrofits for the caravan ( collectively, the “ sam system ” ). d. the parties are concurrently entering into ( i ) that certain collaboration and engineering services agreement, dated of even date herewith ( the “ cesa ” ), pursuant to which tai agrees to provide certain engineering services as may be agreed to in furtherance of sam ’ s efforts to develop the sam system and obtain faa certification of the sam stcs, ( ii ) that certain data license agreement dated of even date herewith ( the “ dla ” ), pursuant to which textron innovations inc. provides

sales-agreements

exhibit 4. 1 number shares trbn 0001 incorporated under the laws of cusip 89778n 10 2 the state of delaware trubion pharmaceuticals, inc. see reverse for certain definitions this certifies that by : is the record holder of u countersigned. s. and fully paid and non - assessable shares of common stock, 0. 001 par value per share, of st ock trubion pharmaceuticals, inc. transferable on the books of the corporation in person or by duly authorized attorney upon surrender of this certificate properly endorsed. this certificate registered : is not valid until countersigned by the transfer agent and registered by the registrar. transfer witness the facsimile seal of the corporation and the facsimile signatures of its duly authorized officers. transfer dated : agent authorized and corpora tion secretary chief executive president signa ture registrar exhibit 4. 1 number shares trbn 0001 incorporated under the laws of cusip 89778n 10 2 the state of delaware trubion pharmaceuticals, inc. see reverse for certain definitions this certifies that by : is the record holder of u countersigned. s. and fully paid and non - assessable shares of common stock, 0. 001 par value per share, of st ock trubion pharmaceuticals, inc. transferable on the books of the corporation in person or by duly authorized attorney upon surrender of this certificate properly endorsed. this certificate registered : is not valid until countersigned by the transfer agent and registered by the registrar. transfer witness the facsimile seal of the corporation and the facsimile signatures of its duly authorized officers. transfer dated : agent authorized and corpora tion secretary chief executive president signa ture registrar number shares trbn 0001 incorporated under the laws of cusip 89778n 10 2 the state of delaware trubion pharmaceuticals, inc. see reverse for certain definitions this certifies that by : is the record holder of u countersigned. s. and fully paid and non - assessable shares of common stock, 0. 001 par value per share, of st ock trubion pharmaceuticals, inc. transferable on the books of the corporation in person or by duly authorized attorney upon surrender of this certificate properly endorsed. this certificate registered : is not valid until countersigned by the transfer agent and registered by the registrar. transfer witness the facsimile seal

sales-agreements

exhibit no. 10. 36 schedule of participating directors armstrong world industries, inc. has entered into directors stock unit plans with certain of its directors, including stanley a. askren, jon a. boscia, james j. gaffney, robert c. garland, judith r. haberkorn, james j. o ’ connor, russell f. peppet, arthur j. pergament, john j. roberts and alexander m. sanders, jr. exhibit no. 10. 36 schedule of participating directors armstrong world industries, inc. has entered into directors stock unit plans with certain of its directors, including stanley a. askren, jon a. boscia, james j. gaffney, robert c. garland, judith r. haberkorn, james j. o ’ connor, russell f. peppet, arthur j. pergament, john j. roberts and alexander m. sanders, jr.

sales-agreements

amendment no, 4 to agfa / pca 2002 sales contract this amendment, dated as of october 17, 2005 ( the “ amendment ” ), by and among portrait corporation of america, inc., a corporation organized and existing under the laws of the state of delaware ( “ portrait ” ) ; pca international, inc, a corporation formerly organized and existing under the laws of the state of north carolina ( “ pcai ” ) ; pca llc, a limited liability company organized and existing under the laws of delaware ( “ pca llc ” and, together with portrait and pcai, “ pca ” ) ; and agfaphoto usa corporation, a company organized and existing under the laws of the state of delaware ( “ agfaphoto usa ” ). r e c i t a l s : a as of february 4, 2002, agfa corporation, a delaware corporation ( “ agfa corporation ” ), and pcai entered into the “ agfa / pca 2002 sales contract ” ( the “ 2002 sales contract ” ). b as of april 5, 2002, agfa corporation and pcai entered into “ amendment no. 1 ” to the 2002 sales contract ( the “ first amendment ” ). c as of june 28, 2002, agfa corporation, pcai and pca llc entered into “ amendment no. 2 ” to the 2002 sales contract ( the “ second amendment ” ). d as of june 15, 2005, agfaphoto usa and portrait entered into a letter agreement ( the “ letter agreement ” ). e as of september 28, 2005, agfaphoto usa and pca entered into “ amendment no. 3 ” to the 2002 sales contract ( the “ third amendment ” ). f as of the date hereof, pca and agfaphoto usa wish to enter into this “ amendment no. 4 ” to the sales contract ( the “ fourth amendment ” and, together with the 2002 sales contract, the first amendment, the second amendment and the letter agreement, the “ sales contract ” ), pursuant to which ( 1 ) pca is placing an order for certain agfa products with agfaphoto usa for a total purchase price of seven hundred ninety seven thousand nine hundred and thirty five us dollars and sixty four us cents, ( $ 797, 935, 64 ) ( the “ purchase price ” ) on the terms and conditions of the sales contract, including the amendments thereto hereby

sales-agreements

exhibit 10. 8 november 21, 2005 andrew greenhalgh [ intentionally omitted ] [ intentionally omitted ] dear dru : websidestory is pleased to offer you the position of vice president / general counsel reporting to jeff lunsford, president and ceo. our offer is based on the following terms and conditions : • a start date of december 19, 2005. • a bi - weekly salary in the amount of $ 7, 692. 30 ( $ 200, 000 on an annual basis. ) • eligibility for a $ 50, 000 annual bonus in 2006. details of the 2006 bonus plan will be provided in january of 2006. • nonqualifying stock options ( nsos ) to purchase 40, 000 shares of the company ’ s common stock, vesting over 4 years with the first 25 % not vesting until your first anniversary with the company. these options will be subject to the terms and conditions of the company ’ s 2004 equity incentive plan. • a change - in - control agreement substantially in the form of exhibit a. you are also eligible to participate in websidestory ’ s benefit plans including medical, dental, life, and disability insurance. you will receive two weeks of accrued vacation for the first two years of employment, accelerating to three weeks of vacation accrual the third year of employment. additionally, websidestory offers an on - site fitness center, tuition reimbursement, 401 ( k ) plan, credit union, and other attractive benefits. further information about the company ’ s benefits will be provided to you on your first day. due to the enactment of the immigration reform and control act of 1986, this offer is contingent on your ability to produce acceptable documentation verifying your eligibility to work in the united states. you will be required to present the necessary documents on the day you begin work at websidestory. additionally, a condition of this offer and of your employment with websidestory is the maintenance of the confidentiality of websidestory ’ s proprietary and confidential information and compliance with the company ’ s policies and procedures as set forth in its employee handbook. accordingly, you will be required to execute the company ’ s employee confidentiality and inventions agreement and the employee handbook on your first day of employment. if you wish to accept our offer of employment, please sign and return the enclosed copy of this letter in the enclosed envelope to me ( or, confidential fax : 858 # # # - # #

sales-agreements

exhibit 4. 1 exhibit 4. 1 party city holdings inc. the following abbreviations, when used in the inscription on the face of this certificate, shall be construed as though they were written out in full according to applicable laws or regulations : ten com — as tenants in common ten ent — as tenants by the entireties jt ten — as joint tenants with right of survivorship and not as tenants in common unif gift min act — custodian ( cust ) ( minor ) under uniform gifts to minors act ( state ) unif trf min act — custodian ( until age ) ( cust ) under uniform transfers ( minor ) to minors act ( state ) additional abbreviations may also be used though not in the above list. for value received, hereby sell, assign and transfer ( s ) unto please insert social security or other identifying number of assignee ( please print or typewrite name and address, including zip code, of assignee ) shares of the common stock represented by the within certificate, and do ( es ) hereby irrevocably constitute and appoint attorney to transfer the said stock on the books of the within named corporation with full power of substitution in the premises. dated x x notice : the signature to this assignment must correspond with the name ( s ) as written upon the face of the certificate in every particular without alteration or enlargement or any change whatever. signature ( s ) guaranteed : by the signature ( s ) must be guaranteed by an eligible guarantor institution ( banks, stockbrokers, savings and loan associations and credit unions with membership in an approved signature guarantee medallion program ), pursuant to s. e. c. rule 17ad - 15. party city holdings inc. the following abbreviations, when used in the inscription on the face of this certificate, shall be construed as though they were written out in full according to applicable laws or regulations : ten com — as tenants in common ten ent — as tenants by the entireties jt ten — as joint tenants with right of survivorship and not as tenants in common ten com — as tenants in common ten ent — as tenants by the entireties jt ten — as joint tenants with right of survivorship and not as tenants in common ten com ten ent jt ten unif gift min act — custodian ( cust ) ( minor ) under uniform gifts to minors act ( state ) unif trf min

sales-agreements

exhibit 10. 3 portions of the exhibit have been omitted because it is both not material and the type of information that the registrant treats as private and confidential.

sales-agreements

exhibit 10. 31 pobs plus - incentive system for senior management of mettler toledo regulations valid as of november 2, 2006 1. objectives and participants with this incentive plan, our aim is to pursue two main objectives : • to orient the remuneration of senior managers directly to the achievement of annual operating plan targets and to give a special reward for reaching and exceeding the plan. • to emphasize the responsibility of each participant for the top - ranking interest of the group and to promote the attainment of the overall corporate goals and success of the corporation. participation in the pobs plus incentive scheme is determined by the group management committee and must be agreed in writing. criteria for participation are : • key management function, which by virtue of its tasks and the performance of its jobholder can significantly influence and contribute to the overall success of the entire group. • managers with leadership skills and high professional competence. 2. general principles 2. 1 in addition to the yearly base salary, participants are eligible for a bonus, which is based and calculated on the grade of target achievement. this bonus is a percentage multiple of the base salary ranging from 0 — 146. 25 %. 2. 2 bonus scale • the bonus starts after 90 % target achievement and can go up to a maximum of 130 % target achievement ( for a and b targets ) and 120 % for c targets. • within this span, for each point of target achievement, 3. 75 % of the base salary are calculated as bonus. 2. 3 targets all targets in pobs plus are closely related to the yearly budgets and business plans. as a general rule, pobs plus includes the following target categories and weighting : a group targets group eps, nco, ito, sales and divisional sales, ebit b operative unit targets operative units sales, ebit, ito, dso c personal targets 10 % ; for finance control functions the total weight of this category can be higher if it includes finance control targets. exhibit 10. 31 pobs plus - incentive system for senior management of mettler toledo regulations valid as of november 2, 2006 1. objectives and participants with this incentive plan, our aim is to pursue two main objectives : 1. objectives and participants with this incentive plan, our aim is to pursue two main objectives : 1. objectives and participants with this incentive plan, our aim is to pursue two main objectives : • to orient the remuneration of senior managers directly to the achievement of annual operating plan targets and to give a

sales-agreements

exhibit 10. 28 amendment to case ih agricultural equipment sales and service agreements this is an amendment to the case ih agricultural equipment sales and service agreements between cnh america llc ( the “ company ” ) and titan machinery inc. ( “ dealer ” ) in effect as of the date this amendment is signed below ( “ agreements ” ). in consideration of the mutual promises of the parties hereinafter set forth, dealer and the company agree to amend the agreements to include the following recitals, terms and obligations : recitals dealer desires to conduct a public offering of its common stock, which requires the prior approval of the company under the agreements now in effect between dealer and company, and company is willing to, and does hereby, approve a public offering of dealer ’ s stock ( the “ ipo ” ), upon agreement of the parties to the terms hereof ; and the size and geographic diversity of dealer ’ s cnh - branded dealership operations as presently constituted make it unlike the company ’ s other north american dealers ; and a public offering of dealer ’ s stock would make dealer ’ s cnh - branded dealership operations even more unlike any of the company ’ s other north american dealers ; and the uniqueness of dealer ’ s circumstances warrant modifications to the agreements now in effect between dealer and the company ; and dealer ’ s stated goal is to be recognized as the premier dealer group for company - branded products, and both dealer and company reasonably expect dealer to perform consistently at mutually agreed levels, dealer therefore commits ( i ) to strive toward achieving and maintaining market share at mutually agreed levels and ( ii ) to meeting the adjusted debt to tangible net worth covenant set forth below ; and the company and dealer mutually recognize that in order for dealer to fully meet its obligations under the agreements and this amendment, to meet its business plan goals and objectives, and to perform consistently at the mutually agreed level, dealer must continue to focus its business operations on its primary markets. dealer has entered into seven ( 7 ) - year term employment agreements between it and david meyer and peter christianson ; and dealer is willing to agree to and be bound by the terms hereof in order to obtain company ’ s approval for the ipo ; now therefore, in consideration of the promises and mutual covenants and agreements contained herein, the parties hereto agree as follows : 1. the above recitals are hereby incorporated by reference. effective as of consummation of the ipo, which is

sales-agreements

campaign details : client will provide bingo. com with all creatives for serving on bingo. com media space. client may also provide links to client servers by which client may circulate any creatives within the duration of the campaign. all media served under bingo. com will be subject to approval prior to serving. 50 % of all campaigns will be for keno. com. banner index pop games pop intermission tower buttons buttons game loading splash intermission solo e - mail

sales-agreements

sales & purchase agreement private & confidential dated : 29 october, 2012 sales & purchase agreement for the acquisition of 51 % of hitric resources ( s ) ptd ltd ( “ hitric ” ) this agreement is entered on the 29 october, 2012 between element resources international limited a company incorporated under the laws of hong kong with its registered address at suite 713, 7 / f prudential tower, the gateway, harbour city, 21 canton road, tslmshatsul, hong kong ( “ element ” of the “ company ” ) a wholly owned subsidiary of yinfu gold corporation a company incorporated under the laws of the state, of wyoming, usa with its registered address at suite 2611, 26 / f, office tower langham place, 8 argyle street, mongkok, kowloon, hong kong ( “ ylnfu ” ) and hitric resources ( s ) ptd ltd a company incorporated under the laws of the republic of singapore, with its registered address at 10 anson road, international plaza, # 33 - 17, singapore 079903. company registration number : 201222923h ( “ hitric ” ), holder to the rights of 80 % of the company shares and full management rights of indita pertama, a company incorporated under the laws of the republic of indonesia with its registered address at jl. adhyaksa, shopping complex kayutangl no. r. 15, banjarmasin, indonesia ( indita ” ) and holds mining license for a high grade thermal coal claim with an area of 1, 116 hectares in kec. kusan hulu, kab. tanah bumbu, south kalimantan, indonesia and valid until 25th february 2017 ( “ coal claim ” ) collectively known as the parties and individually hereinafter referred to as the party. whereas, element desires to work together with hitrlc in developing the coal claim mentioned above, described more fully in details in appendix a, on a joint venture by way of acquiring 51 % of the shares of hitric, whereas, hitric has the rights to the 80 % shares of the company that owns the mentioned coal claim. whereas, for the acquisition of the 51 % shares of hitrlc, element has agreed to a value of usd 1, 250, 000 ( united states dollar one million, two hundred and fifty thousand ) and this has been agreed that this is paid in 3, 300, 000 new common shares

sales-agreements

exhibit 10. 35 production pricing agreement effective date : 12 / 1 / 2022 seller namepanasonic corporation of north america doing business as panasonic industrial devices sales company of america ( " pidsa ” ) address2 riverfront plaza, newark, nj 07102place of incorporationdelawarecommodity descriptionbattery cellstier 1 or tier 2tier 1supplier shipping site code113517incotermsfca ( incoterms 2010 ) manufacturing addresssuminoe plant1 - 2 - 63, hirabayashi - kita, suminoe - ku, osaka - shi, osaka # # # - # # # - # # # #, japanship from address9 - 10 minatojima chuo - ku, kobe - shi, hyogo - ken # # # - # # # - # # # #, japan ( kobe port ) delivery locationlucid usa, inc. addresslucid motors logistics operations center, 1115 w. alameda dr., tempe, az 85282, usa seller name panasonic corporation of north america doing business as panasonic industrial devices sales company of america ( " pidsa ” ) address 2 riverfront plaza, newark, nj 07102 place of incorporation delaware commodity description battery cells tier 1 or tier 2 tier 1 supplier shipping site code 113517 incoterms fca ( incoterms 2010 ) manufacturing address suminoe plant1 - 2 - 63, hirabayashi - kita, suminoe - ku, osaka - shi, osaka # # # - # # # - # # # #, japan suminoe plant 1 - 2 - 63, hirabayashi - kita, suminoe - ku, osaka - shi, osaka # # # - # # # - # # # #, japan ship from address 9 - 10 minatojima chuo - ku, kobe - shi, hyogo - ken # # # - # # # - # # # #, japan ( kobe port ) 9 - 10 minatojima chuo - ku, kobe - shi, hyogo - ken # # # - # # # - # # # #, japan ( kobe port ) delivery location lucid usa, inc. address lucid motors logistics operations center, 1115 w. alameda dr., tempe, az 85282, usa

sales-agreements

shanghai baby - fox fashion co., ltd. purchase and sales contract the seller : changzhou cts fashion co., ltd. contract no. : the buyer : shanghai baby - fox fashion co., ltd. location : changzhou date : february 10th, 2008 1. product number, fabric components, quantity, selling price and amount. 1. 1. product number, fabric components, quantity, selling price and amount. contract no. contract no. product no. product no. description description quantity quantity unit price unit price total amount total amount note note bfc - 804261c ha0804261 middle - sleeve - shirt bfc - 804372c ha0804372 short - sleeve - shirt … … … … … … … … … … … … total 2. quality requirements : 2. 2. quality requirements : 1 ) the seller should produce strictly the same products as confirmed samples which are requested by the buyer ; 2 ) the products should be produced in accordance with national standards. 1 ) the seller should produce strictly the same products as confirmed samples which are requested by the buyer ; 2 ) the products should be produced in accordance with national standards. 3. supply of accessorial materials : the seller is responsible for providing any accessorial materials. 3. 3. supply of accessorial materials : the seller is responsible for providing any accessorial materials. 4. technology requirement : in accordance with confirmed samples ; 4. 4. technology requirement : in accordance with confirmed samples ; 5. delivery time : june 30, 2008 5. 5. delivery time : june 30, 2008 6. delivery location : the finished product storehouse of changzhou e. i. s garment co., ltd. 6. 6. delivery location : the finished product storehouse of changzhou e. i. s garment co., ltd. 7. transport method and transport expenses to the destination : chosen and paid by the seller. 7. 7. transport method and transport expenses to the destination : chosen and paid by the seller. 8. acceptance standard and solutions : buyers only accept the products which go accordance with the confirmed samples and buyers only ship the products which are approved by the buyer ’ s quality control director. if the quality doesn ’ t meet buyer ’ s requirements, the buyer has the right to return and get the cash back at the original pricing rate. 8. 8. acceptance standard and solutions : buyers only accept the products

sales-agreements

director with company of p. o. box _ _ _ _ _ _ _ _ _, dar es salaam, united republic of tanzania, a director and shareholder of geo can resources company of p. o. box _ _ _ _ _ _ _ _ _, dar es salaam, united republic of tanzania ( hereinafter called the “ the purchaser ” ) ( of the first part ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ in partnership with _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ of p. o. box _ _ _, _ _ _ _ _ _ _ _ _ _ _ _ _, united republic of tanzania ( hereinafter individually referred to as an “ owner ” and collectively referred to as the “ owners ” ) ( of the second part ) ( a ) the purchaser and the owners entered into a mineral properties sale and purchase agreement dated 21st may 2009 in respect of the above mentioned licenses as amended by an addendum between the parties dated 18th sept 2009 ( the “ agreement ” ). ( b ) the owners have received the initial payment and a second payment of the initial payment pursuant to 2. 1. 1 of the agreement to extend the date for the secondary payment to 240 days after the execution date of the agreement. ( c ) the purchaser has advised the owners that the purchaser is planning and preparing for the payment of the secondary and final buy out payments according to this second addendum. 1. 0 the above recitals are true and correct and form part of this amendment. 2. 0 clause 2. 1. 3 of the agreement is deleted and replaced with the following : “ 2. 1. 3 the secondary payment for each producing pml of tsh _ _ _ _ _ _ _ _ _ _ _ _ listed on schedule a shall be paid either ( i ) on or before 120 days after the execution date or ( ii ) 240 days after the execution date if a second initial payment was made and shall be paid in two payments of 50 % each as follows : ( a ) first payment of 50 % paid as follows : ( i ) 20 % being paid immediately upon execution of this second addendum by the owner ( the “ execution date ” ) ; and ( ii ) 30 % two weeks after the purchaser has received written confirmation of the transfer of the

sales-agreements

exhibit 10. 34 process number : component sales contract contract number : signed time : july 23, 2019 signed address : xianning city in hubei province supplier : csun lcuksky new energy co., ltd. demander : xinrongxiang energy group co., ltd. in shanxi province process number : process number : component sales contract component sales contract contract number : signed time : july 23, 2019 signed address : xianning city in hubei province supplier : csun lcuksky new energy co., ltd. demander : xinrongxiang energy group co., ltd. in shanxi province demander : xinrongxiang energy group co., ltd. in shanxi province on the basis of honesty and trustworthiness, equality and voluntariness, and compensation of equal value, both suppliers and demanders have reached the following unanimous opinions and signed this contract with a view to abiding by it together. 1 、 product name, specification, quantity, unit price and amount solar cell components number specification nominal power ( w ) unit total amount ( tentative ) unit price ( yuan ) total price ( yuan ) ( tentative ) 1 csun - 275 - 60p 275 block 200, 000, 000 2. 2 440, 000, 000 2 inverter and combiner box set total 440, 000, 000 number specification nominal power ( w ) unit total amount ( tentative ) unit price ( yuan ) total price ( yuan ) ( tentative ) number specification nominal power ( w ) unit total amount ( tentative ) unit price ( yuan ) total price ( yuan ) ( tentative ) 1 csun - 275 - 60p 275 block 200, 000, 000 2. 2 440, 000, 000 1 csun - 275 - 60p 275 block 200, 000, 000 2. 2 440, 000, 000 2 inverter and combiner box set 2 inverter and combiner box set set total 440, 000, 000 total 440, 000, 000 total price ( capitalized ) : 440, 000, 000 rmb ( tentative ) ( the above price includes 13 % vat ) note : the selling price of the above component includes matching inverter and combiner box. total price ( capitalized ) : 440, 000, 000 rmb ( tentative ) ( the above price includes 13 % vat ) total price ( capitalized ) : 440, 000, 000 rmb ( tentative ) (

sales-agreements

exhibit 10. 10 * * * * * * * * * * * * * * * * * * * * lease rincon centre * * * * * * * * * * * * * * * * * * * * between nextg networks, inc. ( tenant ) and carramerica realty operating partnership, l. p. ( landlord ) exhibit 10. 10 * * * * * * * * * * * * * * * * * * * * lease rincon centre * * * * * * * * * * * * * * * * * * * * between nextg networks, inc. ( tenant ) and carramerica realty operating partnership, l. p. ( landlord ) table of contents page [ table of contents appears at the end of the lease ] ii table of contents page page [ table of contents appears at the end of the lease ] ii lease this lease ( the “ lease ” ) is dated as of june 20, 2005 ( for reference purposes only ) between carramerica realty operating partnership, l. p., a delaware limited partnership ( “ landlord ” ) and the tenant as named in the schedule below. the term “ project ” means the three ( 3 ) buildings, the land appurtenant thereto ( “ land ” ), and other improvements located thereon commonly known as “ rincon centre ”, located in san jose, california. the “ premises ” means that portion of the project leased to tenant and described in the schedule and outlined on exhibit a. the building in which the premises is located shall be referred to herein as the “ building ”. the following schedule ( the “ schedule ” ) is an integral part of this lease. terms defined in this schedule shall have the same meaning throughout the lease. schedule 1. tenant : nextg networks, inc., a delaware corporation 2. premises : suite 110 in the building, as outlined on exhibit a attached hereto 3. building : 2216 o ’ toole avenue, san jose, california 4. rentable square footage of the premises : approximately 13, 549 rentable square feet 5. tenant ’ s proportionate share : 26. 37 % ( based upon a total of 51, 377 rentable square feet in the building ). 6. lease deposit : prepaid rent equal to eight thousand six hundred seventy - one and 36 / 100 dollars ( $ 8, 671. 36 ) prep

sales-agreements

confidential treatment has been requested for the redacted portions of this exhibit. the redactions are indicated with “ [ * * ] ”. a complete version of this exhibit has been filed with the u. s. securities and exchange commission. copper concentrates sales agreement among louis dreyfus company metals suisse ` s. a., and terrane metals corp., and thompson creek metals company inc. louis dreyfus reference : p100. 01728 dated as of may 6, 2016 table of contents 1. definitions 1 1. 1. definitions 1 definitions 1 2. quantity and duration 1 2. 2. quantity and duration 1 quantity and duration 1 2. 01annual quantity 1 2. 01 2. 01 annual quantity 1 annual quantity 1 2. 02base amounts 1 2. 02 2. 02 base amounts 1 base amounts 1 2. 03duration 1 2. 03 2. 03 duration 1 duration 1 3. quality 2 3. 3. quality 2 quality 2 3. 01chemical and physical specification 2 3. 01 3. 01 chemical and physical specification 2 chemical and physical specification 2 3. 02warranty disclaimer 2 3. 02 3. 02 warranty disclaimer 2 warranty disclaimer 2 3. 03liability disclaimer 2 3. 03 3. 03 liability disclaimer 2 liability disclaimer 2 4. delivery 2 4. 4. delivery 2 delivery 2 4. 01annual schedule 2 4. 01 4. 01 annual schedule 2 annual schedule 2 4. 02delivery 3 4. 02 4. 02 delivery 3 delivery 3 4. 03discharging berth ; vessel dimensions 3 4. 03 4. 03 discharging berth ; vessel dimensions 3 discharging berth ; vessel dimensions 3 4. 04discharge rates and terms 4 4. 04 4. 04 discharge rates and terms 4 discharge rates and terms 4 4. 05notice of readiness 4 4. 05 4. 05 notice of readiness 4 notice of readiness 4 4. 06calculation of laytime 5 4. 06 4. 06 calculation of laytime 5 calculation of laytime 5 4. 07demurrage and despatch 5 4. 07 4. 07 demurrage and despatch 5 demurrage and despatch 5 4. 08vessel characteristics 6 4. 08 4. 08 vessel characteristics 6 vessel characteristics 6 4. 09overtime 6 4. 09 4. 09 overtime

sales-agreements

sales contract dated 31 / 08 / 2016 article 1 : parties seller : kalmin corp. with its principal office located at alberdi 1045, caacupe, paraguay, 3000 and buyer : tienda calabaza mate with its principal office located dr. francisco morra, 255, asuncion 1849 paraguay article 2 : subject and price the subject of hereby this contract is seller is the manufacturer and distributor of bombillas and calabas as main products and cups, vases, saucers, plates, spoons, forks and teapots made from wood and a subsidiary products ( “ products ” ). where buyer wishes to purchase from seller, and seller wishes to sell to buyer, such products, solely upon the terms and conditions contained in this sales contract unless other is mutually agreed. the price of such products has to be in the invoice and cannot be changed by seller, unless parties have agreed to others. the execution of this contract will be in accordance to the purchase order from buyer. article 3 : delivery of the product any delivery is not anticipated under this contract. the products will be accepted in the seller's office. article 4 : execution of acceptance the seller offers the acceptance of the products period in 30 ( thirty ) days after the date of the order and reserves the right to extend this period for 10 days more with a written notification. the seller is liable to notify the buyer if they fail to manufacture the products in the specified time due to inventory stock outs or the like commercial possibilities, unexpected circumstances or force majeure preventing the acceptance of the products. article 5 : statement and undertakings of buyer buyer must check the products whether there is any crush, breakage and ripped wrapping or any other damage. the products will be accepted that it is in good condition. after accepting, care of the product belongs to buyer. article 6 : statement and undertakings of seller seller has liability that mentioned product must be in good condition, complete, match with the qualifications being said in order. sales contract dated 31 / 08 / 2016 article 1 : parties seller : kalmin corp. with its principal office located at alberdi 1045, caacupe, paraguay, 3000 and buyer : tienda calabaza mate with its principal office located dr. francisco morra, 255, asuncion 1849 paraguay article 2 : subject and price the subject of hereby this contract is seller is the manufacturer and distributor of bombilla

sales-agreements

exhibit 10. 2 sale of receivables ( with program fees ) supplier agreement between amd international sales & service, ltd., a delaware corporation and ibm united kingdom financial services ltd. a company incorporated in wales and england march 26, 2008 this sale of receivables ( with program fees ) – supplier agreement ( “ agreement ” ) is made this 26th day of march, 2008, by and between amd international sales & service, ltd., a delaware corporation ( “ supplier ” ), and ibm united kingdom financial services, ltd., a company incorporated in wales and england ( “ ibm uk ” ). the parties agree as follows : 1. 0 definitions and interpertation definitions : in this agreement : “ agreement ” means this sale of receivables ( with program fees ) – supplier agreement, including ( unless the context otherwise requires ) schedule a, schedule b and any other schedules or exhibits attached hereto and incorporated herein. “ associated rights ” means in relation to any receivable or products any of the following ( i ) all the supplier ’ s rights by law as an unpaid vendor or under the sale contract ; ( ii ) documentary evidence of the sale contract or its performance or of any disputes arising ; ( iii ) documents of title, warehouse keeper ’ s receipts, bills of lading, shipping documents, airway bills or similar documents ; ( iv ) the benefit of all insurances ; ( v ) all remittances, instruments, securities, bonds, guarantees and indemnities and accounting records ; and ( vi ) all of the supplier ’ s interest in all products represented by such receivable and in all products returned by, or reclaimed, repossessed, or recovered from, the buyer ; and ( vii ) all accounts, instruments, general intangibles, documents, chattel paper, and letter of credit rights related to such receivable. “ base rate ” means the rate per annum referred to in schedule a, but where the base rate is determined by reference to a published interest rate and that rate ceases to be published for any reason, ibm uk will use another appropriate interest rate as the reference rate so that ibm uk remains in a financial position equivalent to that before the original reference rate ceased to be published. “ billing document ” means any supplier invoice, credit note, debit note or other document ( amending, re - stating or replacing a supplier invoice, credit

sales-agreements

intellectual property rights sales agreement aspire japan, inc. ( hereafter, " aspire " ) is selling the intellectual property of the aqua - make system to global investment service, inc. ( hereafter, " gis " ) with following conditions. ( sales of intellectual property ) 1. 1. aspire is selling the intellectual property of the aqua - make system defined below to gis. definition of the selling intellectual property : all registered patent, work - in - progress patent, and business and operation know - how of the aqua - make system defined in the intellectual property valuation report produced by aspire. ( price and payment plan ) 2. 2. gis must pay japanese 1. 6 billion yen ( when japanese yen is 110 yen to a us $ 1, 1. 6 billion japanese yen is us $ 14, 545, 455 ) ( excluding applicable sales tax ) to aspire for the above described intellectual property with the following payment schedule. ( 1 ) august 29, 2008 200 million japanese yen ( approx. us $ 1, 818, 182 ) ( 2 ) september 30, 2008 400 million japanese yen ( approx. us $ 3, 636, 364 ) ( 3 ) october 31, 2008 / 08 / 07 1 billion japanese yen ( approx. us $ 9, 090, 909 ) ( approximate figure calculate with us $ 1 = 110 japanese yen ) ( registration transfer documents ) 3. 3. aspire agrees to transfer the registered holder of the official patent to gis after receiving all payments described above from gis. gis agrees to pay for the direct expense to transfer the registered holder of the patent to aspire from gis. ( the timing of the bill of rights transfer ) 4. 4. gis understands that gis receives full rights of the intellectual property when the payment is paid fully. ( non - refundable ) page 1 of 3 page 1 of 3 page 1 of 3 ( patent payment ) 6. 6. gis agrees that gis will pay for any extra patent that aspire may have paid for the new patent before october 31, 2008. ( non - disclosure ) 7. 7. gis agrees that gis will not disclose any information regarding the aqua - make system. ( indemnification ) 8. 8. gis understands the meaning and legal consequences of the representations and warranties contained in this agreement, and agrees to indemnify and hold harmless the

sales-agreements

no. item unit quantity unit price total value 1 accelerating admixture fracture proppants 52mpa 0. 3 - 0. 6 tons 3800 2189 rmb8, 318, 200 2 accelerating admixture fracture proppants 69mpa 0. 212 - 0. 425 tons 1500 3400 5, 100, 000 sales tax 17 % total value ( approximate us $ 1, 944, 666 ) rmb13, 418, 200 no. no. item item unit unit quantity quantity unit price unit price total value total value 1 1 accelerating admixture fracture proppants 52mpa 0. 3 - 0. 6 accelerating admixture fracture proppants 52mpa 0. 3 - 0. 6 tons tons 3800 3800 2189 2189 rmb8, 318, 200 rmb8, 318, 200 2 2 accelerating admixture fracture proppants 69mpa 0. 212 - 0. 425 accelerating admixture fracture proppants 69mpa 0. 212 - 0. 425 tons tons 1500 1500 3400 3400 5, 100, 000 5, 100, 000 sales tax sales tax 17 % 17 % total value ( approximate us $ 1, 944, 666 ) total value ( approximate us $ 1, 944, 666 ) rmb13, 418, 200 rmb13, 418, 200 9. delivery method and location : the warehouse of the buyer. 1. in the event that the quality or quantity of the products delivered does not meet the standards required herein, the seller shall pay a penalty equal to 3 % of total contract amount and the buyer shall be eligible to terminate the contract. 2. in the event that any delay in delivery occurs, the seller shall pay a penalty equal to 2 % of total contract amount per day and the buyer shall be legible for terminating the contract. 3. the seller shall pay penalty 1 % of total contract amount for any violation of packing standards required herein. ( 2 ) the buyer's penalty : none ( 3 ) other violations : regulated and executed by the terms of prc contract law. 19. others ( 1 ) the seller shall guarantee exclusive ownership of products upon delivery. the seller shall be responsible for any disputes of ownership claims regarding the products by a third party. the seller shall be liable for all economic losses due to such a dispute caused to the buyer. ( 2 ) if a third party claims ownership to

sales-agreements

exhibit 10 ( h ) future receivables sale agreement this future receivables sale agreement ( “ agreement ” ) dated 08 / 08 / 2019 ( “ effective date ” ), is made by and between the undersigned knight capital entity ( “ purchaser ” ), and abco solar, inc. ( “ merchant ” ). abco solar, inc. ( “ merchant ” ). purchase price : ( the dollar amount purchaser is paying for the amount sold. ) $ 105, 000. 00 amount sold : ( the amount of future receivables being sold by merchant. ) $ 144, 900. 00 purchased percentage : ( the percentage of daily future receivables that merchant agrees to remit to purchaser. ) 12. 09 % dollar amount of purchased percentage : ( this amount represents the daily dollar amount of the purchased percentage based upon the financial information merchant provided to purchaser. ) $ 823. 30 purchase price : ( the dollar amount purchaser is paying for the amount sold. ) $ 105, 000. 00 amount sold : ( the amount of future receivables being sold by merchant. ) $ 144, 900. 00 purchased percentage : ( the percentage of daily future receivables that merchant agrees to remit to purchaser. ) 12. 09 % dollar amount of purchased percentage : ( this amount represents the daily dollar amount of the purchased percentage based upon the financial information merchant provided to purchaser. ) $ 823. 30 purchase price : ( the dollar amount purchaser is paying for the amount sold. ) $ 105, 000. 00 purchase price : ( the dollar amount purchaser is paying for the amount sold. ) $ 105, 000. 00 amount sold : ( the amount of future receivables being sold by merchant. ) $ 144, 900. 00 amount sold : ( the amount of future receivables being sold by merchant. ) $ 144, 900. 00 purchased percentage : ( the percentage of daily future receivables that merchant agrees to remit to purchaser. ) 12. 09 % purchased percentage : ( the percentage of daily future receivables that merchant agrees to remit to purchaser. ) 12. 09 % dollar amount of purchased percentage : ( this amount represents the daily dollar amount of the purchased percentage based upon the financial information merchant provided to purchaser. ) $ 823. 30 dollar amount of purchased percentage : ( this amount represents the

sales-agreements

exhibit 10. 19 form of employment agreement with alberto bertolini este, january.., 2009 ing. alberto bertolini via salute, 29 este ( pd ) dear alberto, following our discussions we wish to transcribe herebelow the terms and conditions of our agreement. 1. you will be appointed as member of the board of directors of isoclima s. p. a. and lipik glas d. o. o, and — if so determined by our company or by representatives of the o ’ gara group — of any of the following companies : finanziaria industriale s. p. a. ( “ finind ” ), iontech s. r. l., isoclima gmbh, isoclima uk, ltd., isoclima de mexico, isoclima intl, isoclima inc. and any other company in which isoclima or finind, through their ownership interest, has the right to appoint a director. your appointment shall start on the date that the o ’ gara group, inc. acquires all of the shares of finind ( or on such other date as practicable according to organization of companies ’ bodies to adopt the relevant resolutions ) ( “ effective date ” ) and shall expire on the second anniversary of the effective date. this term may be extended upon mutual written agreement. our company shall cause the shareholders of isoclima and of the other companies respectively, to adopt from time to time the resolutions necessary to implement this agreement. 2. isoclima s. p. a. and lipik glas d. o. o, shall appoint you – from time to time and in any case until the expiry date referred to in art. 1 above — as member of the board of directors ( “ consigliere di amministrazione ” ) of isoclima s. p. a. and lipik glas d. o. o, and shall cause the board of directors of isoclima s. p. a. and lipik glas d. o. o, to appoint you – from time to time and in any case until the expiry date referred to in art. 1 above — as one of various managing directors ( “ amministratore delegato ” ) of isoclima s. p. a. and lipik glas d. o. o, with the task and responsibility of supervising

sales-agreements

exhibit 10. 2 equity sales contract this contract ( “ contract ” ) is entered by and between : assignor : address : legal representative : type of business : registered capital : equity sales agent : phone : assignees : chen gang wang qingmei xu hong li huagang zhu xiaoqing equity sales agent : phone : witnesseth : whereas, cortelco shanghai information technology co. ltd. ( “ cortelco shanghai ” ) was established in 1993 with registered capital of usd 2, 100. 000, of which usd 963, 000 was invested by shanghai fortune telecommunication technology development co. ltd., and usd 1, 137, 000 was invested by cortelco china corporation ( “ cortelco china ” ) ; whereas, the appraised assets of cortelco shanghai at july 31, 2005 was rmb 76, 114, 423. 59, appraised liabilities of cortelco shanghai at july 31, 2005 was rmb 55, 413, 912. 16, and the appraised net assets of cortelco shanghai at july 31, 2005 was rmb 20, 700, 511. 43 ; whereas, each person sign below has been legally authorized by each party ; now, therefore, the parties agree as follows : 15. object cortelco china shall sell its 20 % interests in cortelco shanghai to liu yuan, chen gang, li huagang, wang qingmei, xu hong, zhu xiaoqing ( “ cortelco shanghai management ” ) in the amount and price equal to the number stated in the following table : recipient of shares % of shares price in rmb liu yuan 17. 5 % 3, 622, 592. 00 chen gang 0. 5 % 103, 502. 00 li huagang 0. 5 % 103, 502. 00 wang qingmei 0. 5 % 103, 502. 00 xu hong 0. 5 % 103, 502. 00 zhu xiaoqing 0. 5 % 103, 502. 00 recipient of shares liu yuan chen gang li huagang wang qingmei xu hong zhu xiaoqing 16. pricing cortelco china shall transfer its 20 % interests in cortelco shanghai to cortelco shanghai management at rmb 4, 140, 102. 00. 17. after cortelco shanghai interests are appraised by an appraisal firm, the share transfer shall be filed at shanghai equity exchange. the interests shall be transferred in accordance with the

sales-agreements

exhibit 10. 1 redacted copy dewind ltd. dewind dewind sales agreement for the delivery of 40 wind energy turbines of the type d8 - 2000 - 80 - 80 dibt ii to the czech republic for 2008 and 2009 between s & m cz s. r. o. trebovska 809 jevicko 569 43 / czech republic ( hereinafter called the buyer ) and dewind ltd. seelandstrasse 1 d - 23569 lubeck ( hereinafter called the supplier ) [ initials ] exhibit 10. 1 redacted copy dewind ltd. dewind exhibit 10. 1 redacted copy dewind ltd. dewind dewind table of contents section 1. summary 3 section 2. price list and business conditions 3 § 2. 1. price list 3 § 2. 2. business conditions 4 section 3. the scope of delivery 11 section 4. characteristics and performance 15 § 4. 1. general wet performance data 15 § 4. 2. performance characteristic 15 § 4. 3. noise emission 17 § 4. 4. wet availability 18 § 4. 5. site considerations 22 § 4. 6. compliance with grid requirements 22 section 5. service support 23 § 5. 1. remote monitoring 23 § 5. 2. routine maintenance 23 § 5. 3. storage of replacement parts 25 § 5. 4. the buyer ’ s responsibilities 25 appendix 1. technical documents 26 appendix 2. technical specifications and description 28 appendix 3. technical specifications of the nacelle 42 appendix 5. deviations from employer specifications 47 appendix 6. reference list and supporting documents 48 section 1. summary 3 section 2. price list and business conditions 3 § 2. 1. price list 3 § 2. 2. business conditions 4 section 3. the scope of delivery 11 section 4. characteristics and performance 15 § 4. 1. general wet performance data 15 § 4. 2. performance characteristic 15 § 4. 3. noise emission 17 § 4. 4. wet availability 18 § 4. 5. site considerations 22 § 4. 6. compliance with grid requirements 22 section 5. service support 23 § 5. 1. remote monitoring 23 § 5. 2. routine maintenance 23 § 5. 3. storage of replacement parts 25 § 5. 4. the buyer ’ s responsibilities 25 appendix 1. technical documents 26 appendix 2. technical specifications and description 28 appendix 3. technical specifications of the nacelle 42 appendix 5. deviation

sales-agreements

quadra energy systems inc., a corporation organized and existing under the laws of belize, with its registered office located at : # 5 new road, belize city, belize ( the “ company ” ) imex international corp., a corporation organized and existing under the laws of the state of nevada, with its registered office located at : 245 east liberty street, suite 200, reno, nevada 89501, u. s. a. ( " imex " )

sales-agreements

exhibit 10. 1 march 18, 2022 histogen, inc. 10655 sorrento valley road, ste 200 san diego, ca 92121 attn : president allergan sales, llc allergan, inc. 5 giralda farms madison, nj 07940 www. allergan. com march 18, 2022 histogen, inc. 10655 sorrento valley road, ste 200 san diego, ca 92121 attn : president allergan sales, llc allergan, inc. 5 giralda farms madison, nj 07940 www. allergan. com re : the amended and restated license agreement entered into as of december 16, 2013, as amended by the july 2017, october 2017, january 2019, and january 2020 amendments ( collectively, the " license agreement " ), by and between histogen, inc. ( " histogen " ), and allergan sales, llc, ( " allergan " ) re : re : the amended and restated license agreement entered into as of december 16, 2013, as amended by the july 2017, october 2017, january 2019, and january 2020 amendments ( collectively, the " license agreement " ), by and between histogen, inc. ( " histogen " ), and allergan sales, llc, ( " allergan " ) to whom it may concern : this letter sets forth certain understandings and agreements between histogen and allergan with respect to the license agreement. subject to the execution of this letter by both histogen and allergan, allergan shall make a one - time payment equal to three million seven hundred fifty thousand dollars ( $ 3, 750, 000 ) less any applicable withholding taxes ( the " final payment'' ) to histogen on or before march 31, 2022. histogen agrees that the final payment represents a full and final satisfaction of all money due to histogen pursuant to the license agreement, and, except with respect to the final payment, histogen hereby releases allergan from any and all outstanding payment obligations under the license agreement. in partial consideration for the final payment as set forth in this letter, histogen agrees that allergan shall have no further obligations to histogen under the license agreement with respect to sections 4. 4, 4. 5, 7. 1, and

sales-agreements

exhibit 10 ( vi ) appendix 4 this document is the english translation of the chinese version. in case of discrepancies between chinese and english versions, the chinese version shall prevail. oral antiviral therapy development and sales agreement party a : ainos inc. ( o. t. c. : aimd ) address : 8880 rio san diego drive, suite 800 san diego, ca 92108, u. s. a. party b : innopharmax ( 4172. t. w. o. ) address : 9f., no. 22, ln. 478, ruiguang rd., neihu dist., taipei city 11492, taiwan ( r. o. c. ) i. scope and purpose i. scope and purpose i. i. scope and purpose scope and purpose 1. party a and parity b agree to integrate existing technologies and drugs as combined therapy to cooperate on the following activities : conducting preclinical research, conducting clinical trials for regulatory approvals ; applying for regulatory approvals ; manufacturing of products ; cross - licensing and, under the principle of profit - sharing, developing disease indications caused by viral infection, including clinical trials for covid - 19 treatment, and obtaining regulatory approval in various countries around the world, and marketing the product upon product approval. 1. party a and parity b agree to integrate existing technologies and drugs as combined therapy to cooperate on the following activities : conducting preclinical research, conducting clinical trials for regulatory approvals ; applying for regulatory approvals ; manufacturing of products ; cross - licensing and, under the principle of profit - sharing, developing disease indications caused by viral infection, including clinical trials for covid - 19 treatment, and obtaining regulatory approval in various countries around the world, and marketing the product upon product approval. 1. 1. party a and parity b agree to integrate existing technologies and drugs as combined therapy to cooperate on the following activities : conducting preclinical research, conducting clinical trials for regulatory approvals ; applying for regulatory approvals ; manufacturing of products ; cross - licensing and, under the principle of profit - sharing, developing disease indications caused by viral infection, including clinical trials for covid - 19 treatment, and obtaining regulatory approval in various countries around the world, and marketing the product upon product approval. party a and parity b agree to integrate existing technologies and drugs as combined therapy to cooperate on the following activities

sales-agreements

exhibit 10. 5 sales agreement contract no. : szhmcyfh20200122 - 56 date : january 22, 2020 supplier : shenzhen huamucheng trading co., ltd. buyer : shenzhen yunfeihu cross - border e - commerce co. ltd. 1 、 product name, model, quantity and amount. 1 、 product name, model, quantity and amount. 1 、 product name, model, quantity and amount. product name model unit quantity ( ton ) unit price ( rmb / ton ) total amount without tax ( rmb ) total amount including tax ( rmb ) aluminum ingot a00 ton 55. 0970 14230 693832. 13 784030. 31 product name model unit quantity ( ton ) unit price ( rmb / ton ) total amount without tax ( rmb ) total amount including tax ( rmb ) product name model unit quantity ( ton ) quantity ( ton ) unit price ( rmb / ton ) unit price ( rmb / ton ) total amount without tax ( rmb ) total amount including tax ( rmb ) aluminum ingot a00 ton 55. 0970 14230 693832. 13 784030. 31 aluminum ingot a00 ton 55. 0970 14230 693832. 13 784030. 31 total rmb amount ( amount in words ) : 2 、 quality standards : implemented in accordance with national standards. 2 、 quality standards : implemented in accordance with national standards. 2 、 quality standards : implemented in accordance with national standards. 3 、 product packaging : bundled. 3 、 product packaging : bundled. 3 、 product packaging : bundled. 4 、 delivery method : buyers pick up in warehouse. 4 、 delivery method : buyers pick up in warehouse. 4 、 delivery method : buyers pick up in warehouse. stock : foshan south warehouse, foshan, guangdong. delivery period : the supplier must complete the delivery within the validity period of the contract. 5 、 payment method : the purchaser must pay the full amount of the contract within the validity period of the contract. the settlement price of the product is 13 % vat. 5 、 payment method : the purchaser must pay the full amount of the contract within the validity period of the contract. the settlement price of the product is 13 % vat. 5 、 payment method : the purchaser must pay the full amount of the contract within the validity period of the contract. the settlement price of the product is

sales-agreements

exhibit 10. 64 cardiac science corporation certain executive officers — 2007 base salaries base salary amounts were approved by the compensation committee, effective march 15, 2007, as set forth below. the compensation arrangement between the company and each executive officer listed below is governed by an employment agreement between the company and each executive officer. name title 2007 base salary john hinson chief executive officer $ 350, 000 michael matysik chief financial officer $ 240, 000 kurt lemvigh vice president, international sales dk 1, 799, 640 darryl lustig vice president, north america cardiology sales $ 215, 000 exhibit 10. 64 cardiac science corporation certain executive officers — 2007 base salaries base salary amounts were approved by the compensation committee, effective march 15, 2007, as set forth below. the compensation arrangement between the company and each executive officer listed below is governed by an employment agreement between the company and each executive officer. name title 2007 base salary john hinson chief executive officer $ 350, 000 michael matysik chief financial officer $ 240, 000 kurt lemvigh vice president, international sales dk 1, 799, 640 darryl lustig vice president, north america cardiology sales $ 215, 000 name title 2007 base salary name title 2007 base salary john hinson chief executive officer $ 350, 000 john hinson michael matysik kurt lemvigh vice president, international sales dk 1, 799, 640 kurt lemvigh darryl lustig

sales-agreements

exhibit 10. 23 annual sales cooperation contract party a ： shaanxi jiali pharmaceuticals co., ltd ( hereinafter referred to as party a ) party b ： jiangsu yabang pharmaceuticals distribution center co., ltd. ( hereinafter referred to as party b ) party a is a professional pediatric otc brand operating company. it provides with series, multi - dosage forms and full efficiency professional pediatric medicine with its brand advantage. party a will also provide end customers with the advertising supporting, professional marketing team guidance, quality products, overall pediatric otc medicine, expert training, different customer service and personalized promotional pack. the two parties hereby sign this contract in compliance with relevant state policy and regulations and win - win benefit concept. 1. franchising authorization party a authorizes party b to sell its cooer series products in the jiangsu province areas, and become the licensed retailers. the term of contract is from january 1, 2010 to december 31, 2010. party b has the priority renewal rights under the same condition when expiration. 2. product and pricing system 2. 1 party a provides the goods at price of. as for the specific product and price system, please refer to the single “ purchase order ”. party a has right to interpretation of licensed products price. 2. 2 party b agrees to take the party a ’ s product as its own product, and won ’ t charge any other fee beyond price both sides negotiated 3. market margin party b ’ s margin of sales is 500, 000 rmb. 4. sale task and reward 4. 1 the sale task. party b promise to finish year sales task of party a ’ cooer series and return the money for 4. 50 million rmb. 4. 2 party b will enjoy the following rebate if it completes the sale task. obtain 10 % of monthly sales as rebate at the end of every quarter. 4. 3 the way of rebate : returning goods ■ returning cash settlement method : ■ settlement postponed to the next batch monthly settlement of actual sales cash settlement payment method : cash ■bank draft ■transfer of account transfer bank 6. product sale item 6. 1 according to the demands of party b, party a provides medicine sources in conformity with state regulations. 6. 2 party a issues vat invoices or plain invoices based on warehouse - out lists and party b ’ s requirements. 6.

sales-agreements

exhibit 10. 19 sales contract 合 同 date / 日 : xxxx / xx / xx the buyer / 方 : xxxxxxxxxxxxxxxxxxxxxxxxxx address / 地 : xxxxxxxxxxxxxxxxxxxxxxxxxxx the seller / 方 : xxxxxxxxxxxxxxxxxxxxxxxxxx address / 地 : xxxxxxxxxxxxxxxxxxxxxxxxxxx this contract is made by and between the buyer and the seller, whereby the buyer agrees to buy, and the seller agrees to sell the undermentioned goods on the terms and conditions stated below : 本 合 同 方 同 立 ， 方 同 ， 方 同 下 出 ： vehicle details 信 item description of goods vin # msrp selling price 1 $ $ 2 $ $ total : $ $ item description of goods vin # msrp selling price item description of goods vin # msrp selling price 1 $ $ 1 $ $ 2 $ $ 2 $ $ total : $ $ total : $ $ incoterm : cfr port of loading : any port in america 美 国 口 port of destination : any port in china 中 国 口 latest ate of shipment 日 : xxxx / xx / xx xxxx 年 xx 月 xx 日 1. the seller ’ s responsibility 方 1. the seller ’ s responsibility 方 1. 1. 1. the seller should make sure to load goods on the vessel by the time of shipment on contract at port of loading, the seller should inform it to the buyer in advance. 1. 1. the seller should make sure to load goods on the vessel by the time of shipment on contract at port of loading, the seller should inform it to the buyer in advance. 1. 1. 方 合 同 定 的 和 日 前 定 人 ， 前 方 。 1. 2. the seller should arrange export customs clearance. 1. 2. the seller should arrange export customs clearance. 1. 2. 方 出 口 事 。 1. 3. the seller should provide

sales-agreements

exhibit 10. 32 acquired sales corp. november 28, 2014 mr. james thuney mr. joseph thuney ppv, inc. 4927 nw front avenue portland, oregon 97210 re : letter of intent dear jim and joe, acquired sales corp. ( " aqsp " ) is excited to have you and the rest of your talented team become our partners. under your leadership, we hope that ppv, inc. ( " ppv " ) and its wholly - owned subsidiary bravo environmental nw, inc. ( " bravo " ) can successfully orchestrate a major consolidation of companies in your industry. this letter of intent is an agreement among aqsp, james thuney, joseph thuney, and ppv ( the " parties " ) to pursue the following transaction on the following general terms and conditions : 1. ppv shall prepare consolidated financial statements for ppv and bravo including statements of income, balance sheets, and cash flows for 2013 and 2014, in accordance with u. s. generally accepted accounting principles ( the " unaudited financial statements " ). 2. ppv and aqsp shall engage aqsp's outside auditors, eide bailly llp, to audit the unaudited financial statements in compliance with u. s. generally accepted accounting principles, including but not limited to all opinion letters and other documents as shall be necessary to allow ppv and bravo to be acquired by aqsp pursuant to all applicable sec and fasb rules and regulations and to allow aqsp to timely file all necessary securities filings with the sec ( collectively, the “ audit ” ). 3. the agreed to cost of the audit shall be paid 50 % by ppv and 50 % by aqsp, regardless of whether or not any transactions are closed among the parties. 4. if, after review, comments, clarifications and revisions, the results of the audit are not accepted by each of the parties, then the transaction shall be abandoned. if, after review, comments, clarifications and revisions, the results of the audit are accepted by each of the parties, then the parties shall continue to pursue the following transaction on the following general terms and conditions. 5. completion of the proposed merger as described below ( the " merger " ) would be subject to customary closing conditions, including among other things, to : 1 1 1 1 ( a ) the completion of a mutual due diligen

sales-agreements

exhibit 10. 41 pursuant to 17 cfr 240. 24b - 2, confidential information has been omitted in places marked “ [ * * * ] ” and has been filed separately with the securities and exchange commission pursuant to a confidential treatment application filed with the commission. amendment to licensed roaster k - cup sales agreement this amendment to licensed roaster k - cup sales agreement ( this “ amendment ” ) is made and effective as of the 30th day of september, 2006 by and between keurig, incorporated, a delaware corporation with its principal executive offices located at 101 edgewater drive, wakefield, massachusetts 01880 ( “ keurig ” ), and diedrich coffee, inc., a delaware corporation with its principal executive offices located at 2144 michelson drive, irvine, ca 92612 ( “ roaster ” ). recitals keurig and roaster are parties to a license and distribution agreement dated july 29, 2003 ( as amended from time to time, the “ license agreement ” ) and a licensed roaster k - cup sales agreement dated october 22, 2004, which, itself, was an amendment to the license agreement ( the “ k - cup sales agreement ” ). keurig ’ s retail success with its elite b40 brewer ( the “ b40 brewer ” ), ultra b50 brewer ( the “ b50 brewer ” ), special edition b60 brewer ( the “ b60 brewer ” ), and anticipated future launches of additional models of ah brewers designed for home use by ah consumers ( together with the b40 brewer, the b50 brewer and the b60 brewer, collectively, “ keurig retail brewers ” ), has increased demand for k - cups needed for variety packs and demonstrations. in addition, [ * * * ] are [ * * * ] from keurig for k - cups purchased by keurig from roaster and resold to [ * * * ] at part of keurig ’ s [ * * * ] program for keurig retail brewers and k - cups. keurig and roaster believe it is in their mutual best interest to amend the k - cup sales agreement to establish new parameters for [ * * * ] k - cups included in variety packs and used in demonstrations and to modify the price at which keurig purchases k - cups resold by keurig to keurig resellers. now, therefore, for good valuable consideration, the receipt and su

sales-agreements

exhibit 10. 2 sales and service contract for dairy products ( ref. mpfi - gcl / 12 / 09 - 01 ) 1. parties 1. parties 1. parties this contract is made this 25th day of september 2012 between : m - power food industries pte ltd a company having its principal place of business at 76 playfair road, # 03 - 06 lhk2 building, 367996 singapore ( the “ seller ” ) seller ’ s bank : oversea - chinese banking corporation limited 65 chulia street, ocbc centre, singapore 049513. swift : account number ( sgd ) : and golden crowne limited a company having its principal place of business at # 1123a. landmark north, 39 lung sum avenue, sheung shui. nt, hong kong ( the “ buyer ” ). 2. background 2. background 2. background whereas, seller has expertise in the production of formulated dairy products ( the “ dairy products ” ) and is willing to provide technical support services and transfer of know - how to buyer concerning the development of its own production of such dairy products. the specifications of eighteen ( 18 ) dairy products are attached to this contract in appendix 1. whereas, seller is the sole and exclusive owner of certain product brands and trade names ( the “ brands ” ) and which are used with and affixed to seller ’ s dairy products. the brands and the dairy products are all more fully identified in the schedule a attached hereto and incorporated herein ( collectively the “ products and brands ” ). whereas, buyer desires to obtain technical information, support and know - how from the seller in order to develop production of the dairy products for the territory of the people ’ s republic of china. whereas, buyer desires to use the brands on the terms and conditions set forth in this contract in connection with buyer ’ s distribution of the dairy products, and seller wishes the buyer to distribute the dairy products upon the terms and conditions contained in this contract. ref. mpfi - gcl / 12 / 09 - 01 whereas, buyer recognizes that the valuable reputation and goodwill attaching to the brands is dependent upon the high quality of the standards established and prescribed by the seller. consequently buyer desires to comply with seller ’ s quality control standards in order to preserve the reputation and goodwill attaching to the products and brands. now therefore. the parties, in consideration of the mutual covenants and agreements to be performed as set forth in this

sales-agreements

exhibit 10. 1 robert hall winery sales memo date : march 10, 2012 seller robert hall winery 2975 mitchell ranch way paso robles ca contact : don brady phone : 805 # # # - # # # - # # # # fax : # # # - # # # - # # # # buyer truett & hurst p. o. box 1532 5610 dry creek road healdsburg ca 95448 contact : ginny lambrix 530 - 270 - 9373 ; phil hurst 707 # # # - # # # - # # # # seller robert hall winery 2975 mitchell ranch way paso robles ca contact : don brady phone : 805 # # # - # # # - # # # # fax : # # # - # # # - # # # # robert hall winery 2975 mitchell ranch way paso robles ca contact : don brady phone : 805 # # # - # # # - # # # # fax : # # # - # # # - # # # # buyer truett & hurst p. o. box 1532 5610 dry creek road healdsburg ca 95448 contact : ginny lambrix 530 - 270 - 9373 ; phil hurst 707 # # # - # # # - # # # # truett & hurst p. o. box 1532 5610 dry creek road healdsburg ca 95448 contact : ginny lambrix 530 - 270 - 9373 ; phil hurst 707 # # # - # # # - # # # # description & approximate quanttty : central coast cabernet sauvignon wine ( 52, 000 gallons ) central coast zinfandel wine ( 32, 500 gallons ) central coast petite sirah wine ( 13, 000 gallons ) central coast cabernet franc wine ( 6, 500 gallons ) central coast merlot wine ( 58, 500 gallons ) central coast syrah wine ( 32, 500 gal1ons ) all wine : 100 % varietal, 100 % vintage, 100 % central coast unit prices, dollars / gallon by variety by vintage : cabernet sauvignon, zinfandel, petite sirah, cabernet franc ; 2012, $ 11. 00 / gallon, 2013, $ 11. 50 / gallon, 2014, $ 12. 00 / gallon, 2015, $ 12. 50 / gallon merlot, syrah 2012,

sales-agreements

april 16, 2009 mr. greg willis 977 cherokee ridge drive union grove, al 35175 dear mr. willis : the purpose of this letter is to confirm your continuing employment with lakeland industries, inc. on the following terms and conditions : 1. the parties this is an agreement between greg willis, residing at 977 cherokee ridge drive, union grove, al 35175 ( hereinafter referred to as “ you ” ), and lakeland industries, inc., a delaware corporation, with a principal place of business located at 701 - 7 koehler avenue, ronkonkoma, ny # # # - # # # - # # # # ( hereinafter the “ company ” ). 2. term the term of the agreement shall be for a 1 year period, from may 1, 2009 through and including april 30, 2010, and shall be renewable for one more year where section 4, “ compensation ” for the fiscal year ended 2011 shall be modified and predicated on the fiscal year 2011 usa budget and projections. 3. capacity you shall be employed in the capacity of executive vice president of lakeland industries, inc. or such other position or positions as may be determined from time to time by the company. you agree to devote your full time and attention and best efforts to the faithful and diligent performance of your duties to the company and shall serve and further the best interests and enhance the reputation of the company to the best of your ability. 4. compensation as full compensation for your services and in consideration of your covenants herein, you shall receive following from the company : ( a ) ( a ) ( b ) ( b ) ( c ) ( c ) ( d ) ( d ) override on monthly sales disposable tyvek 0. 01 % disposable non tyvek 0. 50 % chemical dupont 0. 10 % chemical lake branded 1. 25 % highland ( all gloves ) 0. 60 % weifang 0. 40 % - * * qingdao 0. 40 % - * * woven / fire ( uniland ) 0. 70 % hi - visability ( reflective ) 0. 70 % override on monthly sales disposable tyvek 0. 01 % disposable non tyvek 0. 50 % chemical dupont 0. 10 % chemical lake branded 1. 25 % highland ( all gloves ) 0. 60 % weifang 0.

sales-agreements

exhibit 10. 1 supply and sales contract ( english summary / translation ) contract no. 07nyc date : october 8, 2007 buyer : sinochem ( the “ buyer ” ) supplier : china agritech, inc. ( the supplier ) pursuant to the laws and regulations of the people's republic of china ( " prc " ), and on the basis of agreement reached through comprehensive negotiations, the buyer and the supplier enter into and consent to be bound by this supply and sales contract ( the “ contract ” ) regarding the purchase of green vitality series products. 1. product name, categories, specification, unit price, amount and etc. 1. product name, categories, specification, unit price, amount and etc. name name specification specification quantity øcase÷ quantity øcase÷ volume øliter÷ volume øliter÷ unit price ( rmb / liter ) unit price ( rmb / liter ) amount ørmb÷ amount ørmb÷ green vitality ( broad - spectrum ) green vitality ( broad - spectrum ) 180ml * 50 bottle / case 180ml * 50 bottle / case 20, 000 20, 000 180, 000 180, 000 58. 33 58. 33 10, 499, 400 10, 499, 400 green vitality ( broad - spectrum ) green vitality ( broad - spectrum ) 15ml * 300 sack / case 15ml * 300 sack / case 160, 000 160, 000 720, 000 720, 000 66. 67 66. 67 48, 002, 400 48, 002, 400 total amount ) : total amount ) : rmb 58, 501, 800 ( approximate us $ 7, 697, 605 ) rmb 58, 501, 800 ( approximate us $ 7, 697, 605 ) 2. quality demand 2. quality demand the quality and packing of the products provided by the supplier should be in accordance with national laws and regulation. the supplier also should provide all certificates needed in delivery and sales. the supplier should ensure that the products under this contract meet the current standard illustrated on the package, which have been confirmed by the buyer prior to purchase. meanwhile, the supplier should handle all complaint from farmers immediately and give compensation for losses caused by quality issues in accordance with relevant laws and regulation. 3. receiver, destination and delivery mode 3. receiver, destination and delivery mode destination of delivery will be the warehouse indicated by the buyer, informed to the supplier by facsimile

sales-agreements

virginia electric and power company ferc electric tariff original volume no. 6 original service agreement no. 25 operating and power sales agreement among virginia electric and power company, new dominion energy cooperative and old dominion electric cooperative dated : as of october 12, 2004 issued by : gregory j. morgan managing director of energy supply issued on : virginia electric and power company ferc electric tariff original volume no. 6 original service agreement no. 25 table of contents issued by : gregory j. morgan managing director of energy supply issued on : virginia electric and power company ferc electric tariff original volume no. 6 original service agreement no. 25 issued by : gregory j. morgan managing director of energy supply issued on : virginia electric and power company ferc electric tariff original volume no. 6 original service agreement no. 25 issued by : gregory j. morgan managing director of energy supply issued on : virginia electric and power company ferc electric tariff original volume no. 6 original service agreement no. 25 issued by : gregory j. morgan managing director of energy supply issued on : virginia electric and power company ferc electric tariff original volume no. 6 original service agreement no. 25 issued by : gregory j. morgan managing director of energy supply issued on : virginia electric and power company ferc electric tariff original volume no. 6 original service agreement no. 25 this operating and power sales agreement, dated as of october 12, 2004, and amending, restating, and superseding the interconnection and operating agreement between virginia electric and power company and old dominion electric cooperative dated : as of december 28, 1982, amended and restated october 17, 1983, as amended on july 29, 1997 and october 10, 2002, among virginia electric and power company ( “ dominion virginia power ” ), a virginia public service corporation with its principal office at one james river plaza, richmond, virginia, and old dominion electric cooperative ( “ old dominion ” ), a virginia utility aggregation cooperative with its principal office at 4201 dominion boulevard, glen allen, virginia, and new dominion energy cooperative ( “ new dominion ” ), a virginia utility aggregation cooperative with its principal office at 4201 dominion boulevard, glen allen, virginia ( each, individually, a “ party, ” together, the “ parties ” ), provides as follows : whereas, dominion virginia power is a public service corporation engaged in furnishing electric utility service in portions of virginia and north carolina, and as such owns and operates facilities for the generation, transmission and distribution of electricity

sales-agreements

purchase and sales agreement this agreement ( " agreement " ) is entered into september 1, 2015 ( " commencement date " ) between, yanhuang international development company ( " buyer " ), a delaware company with an address at 1722 nan huan lu, bin jiang district, hangzhou, zhejiang province, china 310052 ( address of buyer ) and hangzhou yanhuang tea company ltd ; a people ’ s republic of china company with its principal office at 1722 nan huan lu, bingjiang district, hangzhou city, zhejiang province, china 310052 ( address of seller ). buyer agrees to purchase from seller and seller agrees to sell to buyer the products in accordance with the terms and conditions of this agreement, including its exhibits. 1. 0 definitions 1. 1 " customer " shall mean a person or other entity that acquires products from buyer for resale to end users. 1. 2 " defect " shall mean a condition that prevents a product from use in accordance with its specification. 1. 3 " end user " shall mean a person or other entity that acquires products from buyer for its own use or resell. 1. 4 " product " or " products " shall mean all items acquired by buyer from seller under this agreement, please see attached exhibit 1 for list of products currently offered for sale by seller to buyer at specific price points. these products include 6 tea products : i. nan ren yi hao ii. piao liang yi hao iii. gui bing yi hao iv. mei li yi hao v. xiao xing yi hao vi. gan en yi hao 2. 0 agreement period 2. 1 term. this agreement shall begin on the commencement date and shall continue in effect for three ( 3 ) years. 2. 2 agreement extensions. buyer will have the option to renew this agreement for two ( 2 ) additional one ( 1 ) year terms, thereafter, this agreement can be extended for additional one ( 1 ) year terms, only by mutual written consent of the parties. 3. 0 prices 3. 1 competitive prices. 3. 2 pricing. unless otherwise noted, prices shall include the costs associated with packaging the products in accordance with pre - established packaging specifications. the prices for the six tea products offered by seller at price points for the duration of this agreement shall be as follows : product / brand price ( excluding shipping costs ) minimum order quantity box contents nan ren yi hao rmb185 / box ( us

sales-agreements

sales agreement this contract is made and entered into may 26th 2010, by and between el maniel international inc, ( " emll " ) and jfk petroleum inc ( " jfk " ), respectively. whereas jfk petroleum inc of 1453, salem blvd, berwick, pa 18630, usa is the owner of property and oil tanks at route 11 and cemetery road, near berwick, pennsylvania usa ; whereas emll of 13520 oriental st, rockville, md 20853, usa is desirous of acquiring said land and tanks. whereas jfk is desirous of selling these assets to emll. now therefore the parties hereby agree to enter into a sales agreement as set out per the terms infra : emll shall tender the sum of $ 10, 000. 00 to laryssa shainberg as a good faith deposit for the purchase of this asset. this deposit is non refundable and will be paid immediately upon signing of this agreement by laryssa shainberg to the bank account of laryssa shainberg by bank wire. emll has initiated a title search. upon the results of a clean title, emll shall remit directly to laryssa shainberg the sum of $ 40, 000. 00 and laryssa shainberg will at the same time remit the title and deed to emll in exchange. the deed will be delivered and the purchase price paid as discussed above unless extended in writing by the parties. this sale is an as is sale. emll shall tender to laryssa shainberg 1, 000, 000 common restricted shares of emll, with a committed buyback of $ 1. 00 per share, at shainberg's option, one year after issue date. emll shall remit by wire $ 2, 500 to shainberg at the same time the $ 10, 000 is remitted for the sold purposes of paying an outstanding tax bill to the county of luzerne, pa. shainberg agrees to remit this $ 2500 to the tax authorities in luzerne county, pa as soon as she receives it. emll has done the necessary due diligence already and will hold laryssa shainberg and jfk petroleum, inc. harmless for any liability or debt or penalty should anything arise in the future. both parties understand that various activities would be necessary to do for this property and facility to operate as

sales-agreements

confidential treatment has been requested for portions of this document. this copy of the document filed as an exhibit omits the confidential information subject to the confidential treatment request. omissions are designated by three asterisks ( * * * ). a complete version of this document is being filed separately with the securities and exchange commission. exhibit 10. _ _ eastman kodak company professional lab sales agreement for kodak use only : buyer # cust hierarchy # buyer name pca llc street address 815 matthews - mint hill road city, state, zip matthews, nc 28105 telephone 704 # # # - # # # - # # # # fax # # # - # # # - # # # # e - mail address * * * @ * * * web url pcaintl. com please specify the name and address, if different from above, of the individual who should receive notices, faxes, and mailings from kodak. contact name david alexander, ceo with a copy to dave withington, street address 815 matthews - mint hill road city, state zip matthews, nc 28105 buyer authorized signature : buyer signature / s / david j. withington print name david j. withington title s v p date 12 / 2 / 2005 kodak authorized signature : eastman kodak company by / s / john o ’ grady title director, us & c sales & vp dfis digital & film imaging systems date 12 - 19 - 05 business operations manager ’ s initials / s / [ illegible ] kodak regional manager verification : signature print name date kodak notification : eastman kodak company dfis contracts management 343 state street rochester, ny # # # - # # # - # # # # fax # # # - # # # - # # # # kpro lab sales agreement tmp rev as of 3 / 27 / 03 page 1 confidential treatment has been requested for portions of this document. this copy of the document filed as an exhibit omits the confidential information subject to the confidential treatment request. omissions are designated by three asterisks ( * * * ). a complete version of this document is being filed separately with the securities and exchange commission. exhibit 10. _ _ eastman kodak company professional lab sales agreement eastman kodak company professional lab sales agreement for kodak use only : buyer # cust hierarchy # for kodak use only : buyer # cust hierarchy #

sales-agreements

exhibit 10. 1 vacant land sales contract ( this is not to be used for tear down ) 1. the parties : buyer and seller are herein after referred to as the “ parties. ” buyer ( s ) ( please print ) janet scapelli seller ( s ) ( please print ) owner of record — coral woods llc if dual agency applies, complete optional paragraph 27 2. the real estate : real estate shall be defined to include the real estate and all improvements thereon. seller agrees to convey to buyer or to buyer ’ s designated grantee, the real estate with the approximate lot size or acreage of 63. 69 acres more or less commonly known as : northwest corner il route 20 and church road illinois address state zip mchenry county permanent index number ( s ) of real estate mchenry county permanent index number ( s ) of real estate mchenry county 3. purchase price ; purchase price of $ 6, 750. 00 per acre shall be paid as follows : initial earnest money of $ 10, 000 by _ _ x check, cash, or ( note due on,, 20 ) to be increased to a total of $ 50, 0000 by october 1, 2014. 20. the earnest money and the original of this contract shall be held by the listing company, as “ escrowee ”, in trust for the mutual benefit of the parties. the balance of the purchase price, as adjusted by prorations, shall be paid at closing by wire transfer of funds, or by certified, cashier ’ s, mortgage lender ’ s or title company ’ s check ( provided that the title company ’ s check is guaranteed by a licensed title insurance company ). 4. direction to escrowee : in every instance where this contact shall be deemed null and void or if the contact may be terminated by either party, the following shall be incorporated by reference : “ the earnest money shall be refunded to the buyer upon written notice of the parties to the “ escrowee ”. 5. mortgage contingency : this contract is contingent upon buyer obtaining a firm written mortgage commitment ( except for matters of title and survey or matters totally within buyer ’ s control ) on or before october 31, 2014 for a ( choose one ) x fixed adjustable : ( choose one ) conventional other loan of $ 65 % loan to value or such lesser amount as buyer elects to take, plus private mortgage insurance ( pmi ), if required. the interest rate

sales-agreements

exhibit 10. 11 statement of work – dell home sales this schedule is subject to the terms and conditions of the master services agreement ( the “ agreement ” ) between exl services inc. ( “ provider ” ), and dell products l. p. ( “ dell ” ). the sow is effective as of 8 / 2 / 2003 and is specific to e - mail technical support. 1 ) definitions : a ) email : a customer communications in the form of written text, available via dell ’ s web - based email management system. b ) post : a single incident of an email response sent to a customer for technical support or customer service for any supported product. c ) customer : a customer contacting dell via email for technical support or customer service. d ) customer support representative ( csr ) : a provider employee that performs the services from the technical support queue or customer service queue. e ) fte ( full time equivalent ) : person who works an 8 - hour shift with 85 % applied time. f ) handle time : the total time spent on an email including consultation, csr hold time, and wrap up of email. queue time is not included. g ) average cycle time : the average time an email spends in queue before a reply is sent to the customer. h ) expected number of emails : the expected number of emails dell will have available for provider during any period. this number will be provided by dell on a monthly basis as outlined in section 3 below. i ) supported products : dell products for which provider has been trained to provide support on dell ’ s behalf. j ) months : dell ’ s fiscal months will be used for all calculations and invoicing in this contract. k ) [ * ] l ) [ * ] m ) dispatch : calls or emails handled by provider resulting in part ( s ) and / or field service technician being sent to the customer. n ) [ * ] o ) in writing / written form : all references in this document to material needed “ in writing ” or in “ written form ” can be delivered as either a hard copy or in electronic format. ” p ) dps : dell product support, the proprietary interface for dell product service and support q ) kmr report : productivity and effectiveness report generated from dell databases and shared with provider for management of process. r ) cem and kana : dell ’ s e - mail web - based infrastructure s ) reassign report : productivity and effectiveness report generated from

sales-agreements

exhibit 10. 1 certain information, marked by [ * * * ], has been excluded from this documents because it both ( i ) is not material and ( ii ) would be competitively harmful if publicly disclosed. sales exhibit fiscal year 2020 pay for performance this sales exhibit ( the “ fy20 exhibit ” ) to the addendum effective as of april 2, 2017 ( the “ distributor agreement ” ) is effective as of march 31, 2019 ( the “ effective date ” ), by and between and xilinx, inc., a delaware corporation, having offices at 2100 logic drive, san jose, ca 95124, xilinx ireland unlimited company ( formerly known as xilinx ireland ), a company incorporated under the laws of ireland and having its registered office at 2020 bianconi avenue, citywest business campus, saggart, co. dublin, and xilinx sales international pte. ltd., a company organized and existing under the laws of singapore, having its principal office at 5 changi business park vista, singapore 486040 ( collectively and individually “ xilinx ” ), and avnet, inc., a new york corporation, having its principal office at 2211 south 47th street, phoenix, az 85034 ( “ distributor ” ). i. this sales exhibit is in effect for xilinx ’ s 2020 fiscal year ( march 31, 2019 – march 28, 2020 ) ( “ fy20 ” ) and sets forth the sales plan for the promotion and sale of xilinx products during fy20. i. ii. distributor sales support. ii. ii. distributor sales support. distributor sales support. a. americas a. a. americas americas 1. distributor will maintain its current personnel positions, and 1. 1. distributor will maintain its current personnel positions, and distributor will maintain its current personnel positions, and 2. support the specialization of field application engineers. 2. 2. support the specialization of field application engineers. support the specialization of field application engineers. b. apac b. b. apac apac 1. distributor will maintain its current personnel positions, 1. 1. distributor will maintain its current personnel positions, distributor will maintain its current personnel positions, 2. [ * * * ] sales manager in [ * * * ] ; 2. 2. [ * * * ] sales manager in [ * * * ] ; [ * * * ] sales manager in [ * *

sales-agreements

exhibit 10. 30 elan financial services service guaranteed september 25, 2003 ms. joan mayeaux senior vice president placer sierra bank 649 lincoln way auburn, ca 95603 re : contract amendment to network service agreement dated, december 31, 2001 dear joan : below are the amendments we agreed to in our past discussions. contract amendments • signing bonus of $ * * * payable on your first monthly invoice. • 5 year term from date of first transaction ( consistent with original agreement ). • pin based transactions @ $ * * * / transaction ( increase of $ * * * / transaction from original agreement ). • off line debit transactions @ $ * * * / transaction ( increase of $ * * * / transaction from original agreement ). • all other terms consistent with agreement, dated december 31, 2001. in consideration for execution of this amendment by october 15, 2003 and conversion of services by december 8, 2003. bank will credit company $ * * * us dollars. this credit will be reflected on your first invoice. any remaining credit balance will be sent to your billing account via ach entry. early termination provisions of the agreement will apply ( see terms and termination no. 4 under agreement section ). upon early termination notice and prior to deconversion company shall immediately wire transfer a prorated share of the monetary consideration specified in this paragraph. this is in addition to any deconversion or damages specified in paragraphs 4. 02 ( e ) of our network services agreement dated december 31, 2001. title date name title date j. ronald geyer, jr., ccm vice president and national sales manager 412 # # # - # # # - # # # # ( w ) 412 # # # - # # # - # # # # ( c ) cc : j. beggs m. wetmiller 225 west station square drive suite 620 pittsburgh, pa 15219 [ * * * ] represents material which has been redacted and filed separately with the commission pursuant to a request for confidential treatment pursuant to rule 406 of the securities act of 1933, as amended.

sales-agreements

exhibit 10. 8 合 fruit wine sales agreement 方 ： 福 天 有 公 司 party a ： fujian tianfeihong wine co., ltd 方 ： party b : 保 方 的 合 法 ， 《 中 人 民 和 国 合 同 法 》 相 法 、 法 的 定 ， 本 、 同 的 原 ， 方 分 ， 相 事 成 一 ， 明 方 的 、 ， 立 本 ， 同 行 。 in order to protect the legal rights of both parties, pursuant to the contract law of people's republic of china and provisions of relevant laws and regulations, under the principle of mutual benefit and development, with regard to the sales of fruit wine, both parties herby conclude the following agreement after thorough negotiation. 一 合 同 的 名 、 article i. name and price of contract object 1 、 方 方 方 公 的 清 。 1. party a ’ s products and prices subject to the product price list party a released to party b. 2 、 上 ， 有 ， 方 有 新 的 信 方 。 2. the above said product price list is a real - time quote. shall the prices changes, party a is obliged to inform party b of the latest adjustment. 二 article ii. product quality and packaging 1 、 方 保 合 国 家 地 方 食 生 的 合 ， 的 有 ， 的 方 。 1. party a provides acceptable products complying with national or local food hygiene standards, furnishes necessary valid certificates for the production and be responsible for any risks associated with the quality of the products. 1 1 1 2 、 方 不 原

sales-agreements

exhibit 10. 23 line of credit contract borrower ’ s copy baden wurttembergische bank kleiner schlossplatz 11 70173 stuttgart tax no. 2899 / 014 / 09009 sales tax id no. de 147 800 343 bw | bank dear business friends, our reference : 4764 en your contact person : kai - uwe kustner phone : ( 0821 ) 9000 - 201 the baden - wurttembergische bank — hereinafter referred to as “ bank ” — offers the following line of credit in the amount of eur 5, 000, 000. 00 ( five million euro ) to the company baldwin germany holding gmbh joseph - baur - straße 2 86316 friedberg and the company baldwin germany gmbh joseph - baur - straße 2 86316 friedberg and the company oxy - dry maschinen gmbh boschring 19 63329 egelsbach as joint borrowers under joint and several liability — hereinafter referred to as “ borrower ” — the following agreements apply to the credit arrangement : 1. possible individual credit arrangements the line of credit may be utilized by the borrower / the borrowers mentioned above individually or in any combination up to the maximum amount stated above as a ) open credit up to eur 5, 000, 000. 00 on the checking account nos. 4408251, 7482102897, 4390431, 7482102969, 4390857, and # # # - # # # - # # # #. utilization for other checking accounts of the borrowers requires a prior agreement between the parties to the contract. for the utilized amounts of the agreed credit, the bank currently charges interest in euro at an apr of 7. 50 % and in usd of 8. 75 %. interest is charged quarterly on 3 / 30, 6 / 30, 9 / 30 and 12 / 30. unaffected by this agreement, the bank is entitled to establish a new interest rate based on developments on the financial markets by written notification. b ) money market creditsup to eur 5, 000, 000. 00 according to the attachment “ additional terms for money market credits ” minimum amount for each individual business : eur 250, 000. 00 the line of credit can be utilized by the client by borrowing revolving individual credits at fixed interest rates in all currencies, especially eur or usd, gbp, chf

sales-agreements

exhibit 10. 20 execution - february 12, 2002 waste disposal agreement by and between scrubgrass generating company, l. p. and coal valley sales corporation dated as of february 12, 2002 scrubgrass project table of contents article i - definitions 1 article ii - disposal of waste coal and ash 4 2. 1. exclusive right 4 2. 2. annual forecast 4 2. 3. minimum take 4 2. 4 [ reserved ] 5 2. 5. deliveries of ash 5 2. 6. disposal of hazardous substances 5 2. 7. testing, title and environmental reports 5 article iii - handling of waste coal and ash 6 3. 1. transportation 6 3. 2. loading 6 3. 3. monthly and annual schedules 6 3. 4. permits 7 3. 5. handling by scrubgrass 7 3. 6. payment of taxes 8 3. 7. access to the site 8 article iv - deliveries 9 4. 1. waste coal quality ; suspension of deliveries 9 4. 2. inspection of waste coal 9 4. 3. rejection of a delivery 10 4. 4. waste coal sampling and analysis 10 4. 5. weighing and reporting 10 4. 6. title 11 4. 7. indemnification 11 4. 8 demurrage 11 4. 9 road bonding 12 article v – fees 12 5. 1. handling fee 12 5. 2. lien waiver 15 5. 3. offset 15 article vi – term 15 6. 1. basic term 15 6. 2. options to extend 15 article i - definitions article i - definitions 1 1 article ii - disposal of waste coal and ash article ii - disposal of waste coal and ash 4 4 2. 1. 2. 1. exclusive right exclusive right 4 4 2. 2. 2. 2. annual forecast annual forecast 4 4 2. 3. 2. 3. minimum take minimum take 4 4 2. 4 2. 4 [ reserved ] [ reserved ] 5 5 2. 5. 2. 5. deliveries of ash deliveries of ash 5 5 2. 6. 2. 6. disposal of hazardous substances disposal of hazardous substances 5 5 2. 7. 2. 7. testing, title and environmental reports testing, title and environmental reports 5 5 article iii - handling of waste coal and ash article iii - handling of waste coal and ash 6 6 3. 1. 3. 1. transportation transportation 6 6 3. 2. 3. 2. loading loading 6 6 3. 3. 3. 3

sales-agreements

exhibit 10. 5 gsg contract # 1134287 - 00 graphic solutions group, inc. 304 n walton st – 75226 – ( 214 ) 746 - 3271 toll free # # # - # # # - # # # # / fax no. ( 214 ) 741 - 6527 sales contract customer no. 916438 bill to : beacon funding corporation ship to : hall tee ’ s date : 01 / 31 / 08 26 lord road suite 230 7405 armstrong ln phone no. ( 972 ) 412 - 5769 marlborough, ma 01752 rowlett, texas 75089 terms : see terms bill to : beacon funding corporation ship to : hall tee ’ s date : 01 / 31 / 08 26 lord road suite 230 7405 armstrong ln phone no. ( 972 ) 412 - 5769 marlborough, ma 01752 rowlett, texas 75089 terms : see terms outside sales rep : joseph r garcia inside sales rep : danny standard outside sales rep : joseph r garcia inside sales rep : danny standard outside sales rep : joseph r garcia inside sales rep : danny standard this is a contract wherein graphic solutions agrees to sell to customer and customer agrees to purchase from graphic solutions the equipment described below for the price and on the terms, conditions, and provisions set forth in this sales contract, such equipment being hereafter referred to as the “ equipment ”. line # product qty unit price discount % net amount sub - total : 20495. 00 order disc : 0. 00 trade in : 0. 00 sub total : 20495. 00 tax 0. 00 downpmnt : 0. 00 freight : 0. 00 trade in : 0. 00 total sales price : 20495. 00 line # line # product product qty qty unit unit price price discount % discount % net amount net amount sub - total : 20495. 00 order disc : 0. 00 trade in : trade in : 0. 00 0. 00 sub total : 20495. 00 tax 0. 00 downpmnt : 0. 00 freight : 0. 00 trade in : trade in : 0. 00 0. 00 total sales price : 20495. 00 terms of payment : - lease co financed by lease graphic solutions group, inc. ’ s preferred leasing partner is geneva capital l. l. c. geneva capital offers competitive rates and custom lease purchase plans designed to meet your specific needs.

sales-agreements

exhibit 10. 32 entrust 2006 hans ydema sales compensation plan outline ( “ plan ” ) plan participant hans ydema, senior vice president, emea sales applicability period january 1, 2006 to december 31, 2006. commissions subject to the terms of this plan ( “ plan ” ), there are two commissions for which you are eligible : ( 1 ) commissions on account of commissionable product revenue and support bookings ; and ( 2 ) commissions on account of commissionable professional services revenue. the basis upon which such commissions will be calculated and your sales objectives are set out in schedule a attached hereto and incorporated herein. additional terms 1. this plan applies only to sales that close in the applicability period. you are only eligible to receive the commissions and bonuses set out in this plan for qualified sales if : ( a ) the revenue payable to the company in relation to a qualified sale is timely collected while you are actively engaged ( i. e., while commission payment is made on recognized revenue, commissions are not earned until payment is collected from the customer ) ; and ( b ) you were actively engaged at the time that the pertinent revenue was recognized by the company. in the context of this plan, “ actively engaged ” means that your current position as managing director ( geschaftsfuhrer ) of entrust, gmbh and your appointment as an officer of entrust, inc. has not ended. for greater certainty, you are not entitled to receive any commissions or bonuses for any revenue recognized by the company or collected by the company after you cease to be actively engaged. in this context, you are “ actively engaged ” if you have not given notice to the company of your resignation or intent to resign, and you have not received from company written notice of termination of your managing director service contract ( regardless of the sufficiency of any such notice of termination ). you cease to be actively engaged as of the date ( i ) that the company receives page 1 entrust 2006 hans ydema sales compensation plan outline ( “ plan ” ) notice of resignation or intent to resign, or ( ii ) that company provides written notice to you of your termination ( regardless of the sufficiency of any such notice of termination ). 2. commissions will normally be paid on the next scheduled pay date which falls after 45 days following the end of quarter in which the revenue was recognized. 3. you need to report any potential error within 90 days of receipt of the

sales-agreements

energy audit and proposal for precision medical products, inc. energy audit and proposal for precision medical products, inc. sales agreement sales agreement purchaser : precision medical products, inc. purchaser : precision medical products, inc. facility address : 44 denver road facility address : 44 denver road city : denver state pa zip : 17517 city : denver state pa zip : 17517 energy edge technologies ( hereafter referred to as the company ) agrees to furnish and install, to the above named purchaser, a multi - product energy conservation system and all associated hardware as designed and submitted to purchaser in the company proposal an insured savings guarantee certificate will be issued upon completion energy edge technologies ( hereafter referred to as the company ) agrees to furnish and install, to the above named purchaser, a multi - product energy conservation system and all associated hardware as designed and submitted to purchaser in the company proposal an insured savings guarantee certificate will be issued upon completion capital purchase payment terms capital purchase payment terms total purchase price 50 % at signing 25 % at installation 25 % upon completion sales tax $ 90, 282 $ 45, 141 $ 22. 570 $ 22, 571 $ 0 total purchase price total purchase price total purchase price 50 % at signing 50 % at signing 50 % at signing 25 % at installation 25 % at installation 25 % at installation 25 % upon completion 25 % upon completion 25 % upon completion sales tax sales tax sales tax $ 90, 282 $ 90, 282 $ 90, 282 $ 45, 141 $ 45, 141 $ 45, 141 $ 22. 570 $ 22. 570 $ 22. 570 $ 22, 571 $ 22, 571 $ 22, 571 $ 0 $ 0 $ 0 or or lease payment term sales tax $ 2, 031 60 months included lease payment lease payment lease payment term term term sales tax sales tax sales tax $ 2, 031 $ 2, 031 $ 2, 031 60 months 60 months 60 months included included included remarks : installation work to be done at : address above remarks : remarks : installation work to be done at : address above annual maintenance contract : annual maintenance contract : an annual maintenance contract is available at the end of the return of investment ( roi ) period ; which is 35 months. the company will inspect all equipment on an annual basis and replace or repair any equipment as needed. the cost of the service contract is $ 4, 514 paid annually at the start of each contract year. alternatively

sales-agreements

exhibit 10. 14 translation of sales contract supplier ( hereinafter referred to “ party a ” ) : yunnan shangri - la tibetan pharmaceutical group limited buyer ( hereinafter referred to “ party b ” ) : kunming shangri - la medicine co. ltd. the contract signing time : december 22, 2008 name specification quantity unit price ( rmb ) total value memo 25 ingredients mandrake pill 28 ingredients pinang pill 18 ingredients myrobalan frusemide pill 15 ingredients gentiana pill pomegranate nichirin pill total : rmb 37, 106, 782. 50 in accordance with related provisions of contract law of the people ’ s republic of china, the supplier and buyer hereby, through friendly negotiation, have covenanted to execute this contract as follows : article i quality 1 ) supplier shall provide the related copies of official approved product number ; 2 ) supplier shall provide the related quality standard, the outgoing inspection report ; 3 ) the package of the product shall be marked clearly the product date, validity, and usage period ; 4 ) the product shall be compliance with the related regulations of the laws or regulations and requirements of products ; 5 ) the supplier ’ s provided products shall be generally no more than the 8 - month validity period counting from the date of manufacturing ; 6 ) in the event of any occurrence of the product quality, the supplier shall assume the liability thereof. article ii party a ’ s rights and obligations 1 ) party a shall provide party b with the products in conformance with the state quality standard. during the sales process, if any quality issue is inspected by the local pharmaceuticals supervision administration, party b shall dispatch related personnel to solve the issue actively and reduce the loss to the minimum degree. however, the fine shall be borne by party a with the fine sheet issued by concerned authority. 2 ) party a shall freely provide party b with all the sales procedures and related propaganda samples by paying the postage if necessary and be responsible for all the post - service work. 3 ) during the contract period, party a shall do its efforts to keep the price in a steady state and any adjustment of the price shall be made by mutual negotiation due to the market fluctuation. 4 ) after the contract takes effect, party a shall not sell the products to any individual or agent without permission. article iii party b ’ s rights and obligations 1 ) party b shall be obligated to keep custody of the products with due diligence

sales-agreements

exhibit 2. 10 amendment no. 2 made and entered into as of february, 11 2009 ( the “ amendment no. 2 ” ) to the stock purchase agreement dated june 24, 2008 ( the “ agreement ” ) as amended by the amendment no. 1 dated december 21, 2008 ( the “ amendment no. 1 ” ) by and among the o ’ gara group inc., an ohio corporation with registered office in 7870 east kemper road 460 – cincinnati, ohio 45249, usa, represented by its ceo mr. wilfred t. o ’ gara ( “ tog ” ) and the following individuals : – mr. alberto bertolini, born in barga ( lu ) on october 21, 1944, resident in este ( pd ), via salute, 29, tax identification number brtlrt44r21a657z ( “ mr. bertolini ” ), married, having a separate patrimonial status ; – mr. augusto gasparetto, born in verona ( vr ) on december 3, 1942, resident in este ( pd ), via palazzo del principe 6 / a, tax identification number gspgst42t03l781l ( “ mr. gasparetto ” ), divorced ; – mrs. maria formignani, born in pinerolo, on june 17, 1946, resident in este ( pd ), via salute, 29, tax identification number frmmra46h57g674d ( “ mrs. formignani ” ), married, having a separate patrimonial status ; – ( hereinafter, collectively : “ the sellers ”, all of them electively domiciled at the law office of mr. alessandro polettini, studio associato lca, avvocati e commercialisti d ’ impresa, galleria borromeo, 3 – 35137 – padua. witnesseth exhibit 2. 10 amendment no. 2 made and entered into as of february, 11 2009 ( the “ amendment no. 2 ” ) to the stock purchase agreement dated june 24, 2008 ( the “ agreement ” ) as amended by the amendment no. 1 dated december 21, 2008 ( the “ amendment no. 1 ” ) by and among the o ’ gara group inc., an ohio corporation with registered office in 7870 east kemper road 460 – cincinnati, ohio 45249, usa, represented by its

sales-agreements

exhibit 10. 25 sales agreement 1. parties. this contract is made this day of november, 2004 between huttig building products, inc. ( “ seller ” ), 555 maryville university drive, suite 400, st. louis, mo 63141, and builder resource supply corporation, ( “ buyer ” ). builder resource supply corporation is a maryland sub - chapter s corporation owned by gary allshouse ( “ allshouse ” ). 2. agreement to sell. seller shall sell to buyer, and buyer shall buy from seller, on or about december 6, 2004, or such other date as the parties shall mutually agree to in writing ( the “ closing date ” ), all of the goods, wares, and merchandise, including inventory, belonging to seller and now located at 7453 shipley avenue, hanover, maryland 21076 ( the “ facility ” ), together with all fixed assets owned and used by seller in the conduct of its business at the facility, except for leasehold improvements and the name change on the trailers. title to the purchased assets shall be conveyed by bills of sale, assignments, transfers, and other instruments of transfer and delivery in such form as buyer shall reasonably request. 3. warehouse closed for inventory. upon execution and delivery of this contract, properly executed by all necessary parties, an inventory will be taken at a time to be agreed upon between seller and buyer prior to closing and the warehouse shall be closed temporarily. seller will give the same inventory inspection rights to buyer as provided to buyer ’ s bank. 4. invoice valuation. the goods, wares and merchandise shall be valued at seller ’ s cost less either accumulated depreciation or obsolescence reserves, or both. buyer shall purchase all inventory, including amounts reserved for as excess and obsolete. seller will be responsible for removing obsolete goods, wares and merchandise it wishes to keep. 5. seller financing. seller agrees to finance the cost of the inventory according to the closing balance sheet at the time of closing for a period of five ( 5 ) years with a simple interest loan at an annual interest rate of 6 %. no down payment will be required on the part of buyer for the inventory. buyer agrees to make quarterly payments of principal and interest during the term of the loan commencing six months from the date of closing. during the first six months after closing, the loan shall accrue interest and buyer will make quarterly payments of interest only to seller ( with

sales-agreements

3. the parties hereby agree to add the following definition to section 1 as subsection ( h ) and re - letter the definition of “ territory ” to subsection ( i ) : 3. the parties hereby agree to add the following definition to section 1 as subsection ( h ) and re - letter the definition of “ territory ” to subsection ( i ) : reseller : valassis sales & marketing services, inc. by : / s / steven mitzel name : steven mitzel title : vice president company : insignia systems, inc. by : / s / scott drill name : scott drill title : ceo

sales-agreements

exhibit 10. 12 name : leandra fishman position : svp sales & customer success compensation : base : $ 225, 000 + variable : $ 135, 000 = ote : $ 360, 000 2017 annual quota $ 99, 759, 425 quota quota q1 q2 q3 q4 total cohort — non services $ 22, 111, 877 $ 22, 709, 497 $ 22, 966, 973 $ 24, 161, 587 $ 91, 949, 934 sales — non services $ 195, 826 $ 728, 832 $ 1, 406, 479 $ 2, 149, 519 $ 4, 480, 656 services $ 571, 873 $ 759, 179 $ 920, 441 $ 1, 077, 342 $ 3, 328, 835 rate tiers multiplier rate 0. 00 % - 99. 99 % 1. 0x 0. 0013533 100. 00 % - 100. 249 % 4. 0x 0. 0054130 100. 250 % - max 7. 0x 0. 0094728 annual earning potential ( base + variable ) pay category 95 % 100 % 102 % 105 % variable $ 128, 250 $ 135, 000 $ 152, 888 $ 181, 238 base $ 225, 000 $ 225, 000 $ 225, 000 $ 225, 000 total $ 353, 250 $ 360, 000 $ 377, 888 $ 406, 238 i acknowledge this quota in conjunction with the 2017 incentive compensation terms and conditions. docusigned by : leandra fishman / s / leandra fishman 7 / 12 / 2017 printed name signature date exhibit 10. 12 name : leandra fishman position : svp sales & customer success compensation : base : $ 225, 000 + variable : $ 135, 000 = ote : $ 360, 000 2017 annual quota $ 99, 759, 425 quota quota q1 q2 q3 q4 total cohort — non services $ 22, 111, 877 $ 22, 709, 497 $ 22, 966, 973 $ 24, 161, 587 $ 91, 949, 934 sales — non services $ 195, 826 $ 728, 832 $ 1, 406, 479 $ 2, 149, 519 $ 4, 480, 656 services $ 571, 873 $ 759

sales-agreements

real estate sales contract this contract to buy and sell real property ( the contract ” ) is between seller and buyer as identified below and is effective on the date ( " effective date ” ) of the last of the signatures by seller and buyer as parties to this contract. if the earnest money is paid by check and payment on presentation is refused, this contract shall be null and void. seller : thomas felsenthal and conrad schuberth / and / or their assigns seller : seller : thomas felsenthal and conrad schuberth / and / or their assigns address : thomas felsenthal address : address : thomas felsenthal 8949 random road fort worth, tx 76179 - 2741 phone : ( 817 # # # - # # # - # # # # phone : phone : ( 817 # # # - # # # - # # # # e - mail : * * * @ * * * e - mail : e - mail : * * * @ * * * address : conrad e. schuberth address : address : conrad e. schuberth 2502 n. clark street chicago, il 60614 phone : 773 # # # - # # # - # # # # phone : phone : 773 # # # - # # # - # # # # e - mail : * * * @ * * * e - mail : e - mail : * * * @ * * * buyer : w. k. c. inc. or its permitted assigns buyer : buyer : w. k. c. inc. or its permitted assigns address : c / o brian paul, president address : address : c / o brian paul, president 2803 alta mere fort worth, texas 76116 phone : ( 817 ) 732 - 0000 phone : phone : ( 817 ) 732 - 0000 fax : ( 817 ) 732 - 2239 fax : fax : ( 817 ) 732 - 2239 e - mail : * * * @ * * * e - mail : e - mail : * * * @ * * * property : lot 6 - a - r, block 5, alta mere addition, being a revision of lot 6 - a, block 5, alta mere addition to the city of fort worth, tarrant county, texas, according to the revised plat recorded in volume 388 - 117, page 51, plat records, tarrant county

sales-agreements

exhibit 10. 1 ( a ) exhibit a to employment agreement for warren k. trowbridge exhibit a to employment contract of warren k. trowbridge r & j medical sales, inc. maxxon home health care, inc. accu - white international, inc. trusted usa insurance, inc.

sales-agreements

exhibit 10. 1 demandtec, inc. indemnification agreement this indemnification agreement ( “ agreement ” ) is made as of, 2007 by and between demandtec, inc., a delaware corporation ( the “ company ” ), and ( “ indemnitee ” ). recitals whereas, highly competent persons have become more reluctant to serve publicly held corporations as directors, officers, or in other capacities unless they are provided with adequate protection through insurance or adequate indemnification against risks of claims and actions against them arising out of their service to and activities on behalf of the corporation ; whereas, there has been a substantial increase in corporate litigation, subjecting directors, officers, employees, agents and fiduciaries to increased risks of claims and actions against them ; whereas, the board of directors of the company ( the “ board ” ) has determined that the increased difficulty in attracting and retaining such persons is detrimental to the best interests of the company ’ s stockholders and that the company should act to assure such persons that there will be increased certainty of such protection in the future ; whereas, the company and indemnitee recognize the continued difficulty in obtaining liability insurance for the company ’ s directors, officers, employees, agents and fiduciaries, the significant increases in the cost of such insurance and the general trend of insurance companies to reduce the scope of coverage of such insurance ; whereas, the restated certificate of incorporation of the company ( the “ charter ” ) authorizes indemnification of the officers, directors of the company and other persons to the fullest extent permitted by applicable law, and the bylaws of the company ( the “ bylaws ” ) require indemnification of the officers and directors of the company to the fullest extent authorized under the general corporation law of the state of delaware ( “ dgcl ” ). indemnitee may also be entitled to indemnification pursuant to the dgcl ; whereas, the charter, bylaws and dgcl provide that the indemnification provisions set forth therein are not exclusive, and thereby contemplate that contracts may be entered into between the company and members of the board of directors, officers and other persons with respect to indemnification ; whereas, indemnitee is concerned that the protection available under the charter, bylaws and dgcl and any insurance may not be adequate to protect indemnitee,