Page 519 - Onboarding May 2017

AUTHORIZATION FOR PRODUCT PURCHASE OF INVENTORY

Financial Responsibility: (one box must be checked / clearly state who is responsible under what circumstances)

CSCS and Brand agree on forecast and financial responsibility shared pursuant to the Inventory Management Policy

CSCS and Brand disagree on forecast and financial responsibility shared pursuant to the Inventory Management Policy

CSCS bears financial responsibility

Brand bears financial responsibility for any forecast deviation, restaurants will be required to use the product or
auto-shipments will be deployed

CSCS bears financial responsibility unless project change. Brand bears financial responsibility caused by project change

Local Options - Operator participants bear financial responsibility based on written purchase commitments

Test - Brand bears responsibility

Test - Operator participants bear financial responsibility based on written purchase commitments

Other - Provide clear explanation of who bears financial responsibility under what circumstances

The terms of the CSCS Inventory Management Policy is expressly incorporated into this Authorization for Product Purchase of Inventory

CSCS Project Manager: Date:

(Chris McNutt)

Brand Project Manager: Date:

(Jay Johns)

Chairman & CEO: Date:

(Julia Stewart)

CSCS VP Logistics: Date:

(Paul Allegri)

CSCS CFO: Date:

(Dustin Pittman)

CSCS Chief Procurement Officer: Date:

(Mark Smith)

CSCS President/CEO: Date:
(Mike Leikam)

Concept Co-op Chairman: Date:

(David Paradise)

C3 2017 Transitions Chimi AIP Alt v2