Page 508 - Onboarding May 2017

Support Transaction Details
 Paid to Co-op, Brand(s), Members
 How is support payment initiated (invoice, report submission, proof of image on materials, etc.)
 Supplier contact information for payment
 Form of payment
 Payment term

Item 13 - Service Program Guidelines
 How will restaurants get service?
 Complimentary service calls?
 Installations
 Repairs

Item 14 - Equipment Program Guidelines

IN WITNESS WHEREOF, the parties have executed this Agreement through their duly authorized signatories as of the
Effective Date, but actually on the dates set forth below.

SUPPLIER: THE CO-OP

______________________________ Centralized Supply Chain Services, LLC

By: __ELECTRONIC SIGNATURE____ By: ____________________________

Name: _________________________ Name: _________________________

Title: ___________________________ Title:
__________________________

Date: __________________________ Date: __________________________