This Wholesale Agreement ("Agreement") is entered into between EMYAVE, LLC, hereinafter referred to as the "Supplier," and Your Company, hereinafter referred to as the "Buyer," collectively referred to as the "Parties," with an effective date of invoice/purchase date.

1. Order Requirements

1.1 Cart Subtotal Requirement

• The Buyer agrees to maintain a minimum cart subtotal of $100.00 for each wholesale order.

1.2 Minimum Quantity Requirement

• The Buyer agrees to purchase a minimum quantity of 6 units for each item in the cart for each wholesale order.

2. Returns and Claims

2.1 Claims

• The Buyer must inspect all received goods immediately upon receipt. Any claims regarding damaged, defective, or incorrect items must be made within 5 days of receiving the goods.

2.2 Returns

• No returns will be accepted without prior written authorization from the Supplier.

• In the event that a return is authorized by the Supplier, the Buyer must obtain a Return Authorization (RA) number and label from the Supplier.

• All authorized returns may be subject to a 15% restocking charge.

• If a return is accepted, the cost of the return label must be paid for by the Buyer.

3. Service Charges

3.1 Service Charge on Checks

• Checks issued by the Buyer that are returned for any reason will be subject to a 25.00% service charge.

4. Governing Law

This Agreement shall be governed by and construed in accordance with the laws of the state of Washington, without regard to its conflict of law principles.

5. Entire Agreement

This Agreement constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior agreements, understandings, and discussions, whether oral or written.

IN WITNESS WHEREOF, the Parties hereto have executed this Wholesale Agreement as of the Effective Date.

Supplier:

EMYAVE, LLC

Date: 9/1/2023