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Doc�gn Envelope ID: 22D0743D-3754.497F-8E73-4449BB9DB3B1 <br />to PEPSI BEVERAGES COMPANY <br />Beverage Agreement D <br />Customer Information E <br />Name of Business: Customer E-mail: (Required) <br />NORTH OLMSTED RECREATION CENTER wetmorec@north-Olmsted.com <br />Primary Contact: <br />Kevin Kennedy <br />Address: 26000 LORAIN RD <br />City: NORTH OLMSTED <br />State: ON <br />COF Number(s): 3855190, 3855941, 3855164 <br />(include all numbers) <br />Fed Tax ID #: 34600248 <br />State Tax ID #: <br />Business Phone: Cell #: <br />Zi Code: 440702738 Business Owner: <br />PBC Information Agreement Term <br />PBC Location(s): ELYRIA ON <br />Created By: Vincent Skrzypek Route #: Agreement Start Date: 1/1/2020 <br />NE OHIO MKT <br />-9521 <br />X Customer shall provide a Bst of the current locations of all Equipment <br />loaned or rented to Customer by PBC ("Equipment List'), which shall include <br />addresses and serial and asset numbers. Customer shall provide PBC with <br />access to such Equipment at any time upon request. Failure to provide a <br />complete Equipment List to PBC may result in: <br />® Removal of Equipment <br />® Forfeiture of all funds payable by PBC hereunder <br />PBC Shall Pay Development Funds Upfront as follows: <br />X Annually: $ 11000 Semi -Annually: S Quarterly: $ <br />X Development Funds shall be paid for the years 1-10 and shall not <br />exceed $110, 000. On total payments. <br />rou onau ray atameang rune- as follows: <br />Annually: $ Semi -Annually: $ Quarterly: $ <br />'Marketing Funds shall be used for mutually agreed marketing and other <br />Programs. Development Funds may not, represent a cash payment or be cumulative. <br />on <br />on <br />Annually Semi -Annually Quarterly <br />'Detailed in Schedule A under Rebates per Case/pkg- <br />-Based on 24 units/cese unless otherwise noted in Schedule A <br />X IPBC Shall Pay accrued Rebate amounts within 90 days of the end of <br />calendar euarter or veer end. as annlleable. <br />X I If customer receives shells and pallets from PBC they must be returned <br />Development Funds, Marketing Funds, Rebates, Signing Bonus. All <br />such amounts set forth in this Agreement shall be earned over the quarter, <br />year or term, as applicable, and shall be refunded pro rata by Customer if <br />this Agreement is terminated prior to the Agreement End Date. <br />AGREED TO AND ACCEPTED BY: <br />For Pepsi Beverages Company <br />Signature: <br />Date <br />Print Name Vincent Skrzypek <br />Title <br />For Customer <br />Signature: <br />Date <br />Print Name Kevin Kennedy <br />Title <br />End <br />ENT <br />SCHEDULER <br />Prod -at <br />Unk. Pw C...I <br />e. sons Per BIB. <br />Rebsb P., <br />Cas.lGason <br />Condanral <br />Inaea"d <br />Rebate Per <br />Caswpk <br />Condlsonal In—awd R.b.t. <br />Condition <br />r <br />Exclusions <br />The following Products are excluded from Schedule A and will not receive <br />any rebates <br />Verslon 15.3 d Page 2 of 3 <br />