Buyer: Company Name: UAB Plunges Kooperatine Prekyba

CONTRACT: Page 1 of 3 Date:

- Buyer: Company name: UAB Plunges Kooperatine Prekyba. Company ID 169985213, Company VAT LT699852113 Address: Birutes 50, LT-90112 Plunge, Lithuania, EU. Tel. +370 448 73170 /

- Consignee: Company name: UAB Plunges Kooperatine Prekyba. Company ID 169985213, Company VAT LT699852113 Address: Birutes 50, LT-90112 Plunge, Lithuania, EU. Tel. +370 448 73170

- Buyer‘s bank: Bank name: Address: Swift: Acc.: Contact person:

- Producer:

- Seller:

- Commodity, Quantity, Quality, Price :

- Incoterms 2010:

- Shipped on board date/ Delivery date:

-POD: Klaipeda, Lithuania

- Packaging/Labeling :

- Payment terms:

- Documents: Invoice, B/L, packing list, veterinary certificate for EU, Certificate of Origin, Analytical Certificate, Export Declaration,Health Certificate,Specification,Non Alcohol declaration,Non GMO Certificate

______Director / Member of the board Director CONTRACT: Page 2 of 3 Date:

Within 7 days after shipment the copies of finally approved documents should be forwarded to the Buyer. The Seller is responsible for the correctness of documents submitted to the cargo and the losses suffered by the Buyer for Seller's obligations failure under this paragraph.

-Transportation condition: If the Buyer or market participants who purchased the Goods ADDITIONAL or the final product made from the Goods get official complaint and/or penalty because of quality defects of the Goods or inadequacy to quality requirements from the legal The Seller must provide to the Buyer the specification, also institutions of Lithuania or other countries, the Seller must fill in and send for approval Form No. 55 and Form No. covenants to make restitution connected to losses haven after 56, signed and stamped by the Seller, which are an integral being proved the claim is reasonable (act of legal institution part of the contract. is given). In this case the time of complaint submitting Forms No. 55 and No. 56 can be downloaded at website doesn’t matter if it was given during all period of validity of address: http://www.viciunaigroup.eu/kontaktai/viciunai- goods. group The Buyer may check the received goods in his laboratory. In case the results of analysis show that delivered goods do not The Seller declares that goods meet all requirements of match the requirements of quality or quantity provided in this quality, indicated in the contract and/or specification and Contract Buyer may inform the Seller of the results and confirms that there are no any not named ingredients in raw inform of his intention to reject the cargo. material and/or any substantial faults, damage or defects, also In such case, the Seller has the right to dispute the results and confirms that there are not any other ingredients than those ask for counter-analysis at independent laboratory of his listed in Form No. 55. choice within EU. In this case, the Buyer is bound to provide The Seller confirms that information about ingredients of raw samples for counter-analysis and deliver to the laboratory material is explicit and the Buyer doesn‘t need to make any indicated by the Seller. The Buyer and the Seller accept this additional laboratory tests. counter-analysis as bounded for this Contract Parties. In case the results of analysis show that delivered goods do not match If the Seller sells to the Buyer the goods, which has other the requirements of quality or quantity provided in this ingredients than listed in specification, the Seller must in Contract, Buyer has the right to refuse cargo. written form inform the Buyer and concern on the purchase of such goods before the cargo loading. In case if delivered goods do not match the requirements of If the Seller does not inform the Buyer about other quality or quantity provided in this Contract and the Buyer ingredients of goods and do not receive his written reject the cargo, the Seller has to return the prepayment permission to buy such goods, the Buyer has the right to within 5 days of receiving counter-analysis results, to cover refuse to buy and return of the cargo to the Seller. Buyer‘s extra expenses and to take back the dissatisfactory All charges and additional Buyer’s expenses related with the delivered goods within 5 workdays with his own resources. In return of the cargo are in the Seller’s side. case the Seller does not take back the goods within settled period, the Buyer has the right to send back the goods to the The Seller guarantees that supplying goods meets all Seller and afterwards the Seller must compensate all expenses requirements of quality and this guarantee is applicable for all related with transportation of the goods. period of validity of goods. In case of nonconformity of quantity other conditions of this Contract due specification, the Buyer has the right to declare In cases if there are found any not named ingredients in raw written pretension to the Seller during 45 workdays from the material or/and in final production, or if there are found moment of delivery in the given place and pretension bigger ingredients dosage than listed in specification of concerning inappropriate quality of goods – up to the date of goods, more than maximum percent allowed by EU regulations, the Seller obligates to compensate all expenses consumption for the supplied goods. The Seller has the duty and losses (including fines, transport, storage, utilization to respond in writting within 5 workdays after the costs, loss of profit, final product recall from market, pretension‘s sending date. If the parties fail to agree within 2 laboratory tests etc.) to the Buyer within 5 calendar days after months from the declaration of first pretension, the dispute Buyers notice. shall be resolved as settled in this contract below. The Seller confirms the agreed Shipped on board date/ Delivery date is the substantial condition of this contract. If Seller breaches this obligation, the Seller shall be obliged to

______Director / Member of the board Director CONTRACT: Page 3 of 3 Date:

indemnify all losses incurred by the Buyer. The minimal losses should be calculated as: late interest equal to 0.5 % off the total contract price for each delayed day.

This Contract was made based on the laws of the Republic of Lithuania and international conventions.

All disputes between the parties in respect of this Contract shall be resolved by mutual negotiation. If the parties fail to agree, the dispute shall be resolved in the Court of the Republic of Lithuania, according to the procedure set by laws of the Republic of Lithuania.

None of the Parties has the right to assign their right and obligations under the present Contract without written consent of the other Party.

The contract becomes effective after it’s signature or from particular order’s performance beginning (cargo shipment), depending on the circumstance which occurs first. Faxed or scanned version of signed contract shall be valid until it has received a contract originals.

In case of any dispute between this Contract and any of its attachments or addendums, this Contract shall prevail unless explicitly indicated in attachments or addendums otherwise.

The Parties declare that the persons authorized by them have all powers required to sign this Contract. The Parties declare that have read the Contract, have understood it’s content and all conditions of the Contract are clear.

______Director / Member of the board Director