SUPPLIER CONTRACT

BY AND BETWEEN
DRY ENTERPRISES
AND
Brianna Walker

Dated JUNE 10, 2022

The Parties
This SUPPLIER CONTRACT (“Contract”), created on JUNE 10, 2022, is executed between Jacob K.
Masel, a representative of Dry Enterprises with a principal place of business at 3367 Franklin
Ave, Jacksonville, Florida 32202 (“Supplier”), and Brianna Walker, with a principal address at
300 16th Avenue, Ocoee, Florida 34761 (“Purchaser”).

The Supplier and the Purchaser are each referred to as a “Party” and, collectively, as the "Parties."
WHEREAS the Supplier is engaged in the business of manufacturing plastic and nylon materials;
WHEREAS the Purchaser is engaged in the business of pet walking products including but not
limited to sports bags and accessories;

WHEREAS the Purchaser wishes to buy plastic and nylon materials and supplies from the Supplier;
WHEREAS the Supplier will sell, transfer, and deliver a regular supply of twenty (20) patches of
50x50 ft of Polyester PVC Tarpaulin (“Goods”) needed for the Purchaser’s manufacturing of dry
bags.

Now, therefore, for and in consideration of the mutual promises and agreements contained in
this Contract, the following terms and conditions will apply:

Nature of Engagement
The Purchaser is engaging with the Supplier as its primary supplier of the Goods for the
manufacturing of the Purchaser’s dry bag products. The Supplier will sell, transfer, and deliver
the supplies purchased by the Purchaser provided, they will be given a copy of the Purchase Order
fifteen (15) days prior to the intended delivery date.

Goods Supplied
The Supplier will sell, transfer and deliver the following Goods to the Purchaser:

Description Quantity Unit Price Total

50x50 Polyester PVC Tarpaulin 20 patches $50 per patch $1000.00

Consideration & Payment
The Purchaser shall pay the Supplier a consideration of one thousand dollars ($1,000) for a
month’s worth of supply. In accordance with the terms and conditions of this Contract, the
Supplier shall bear the costs of delivery of the products and materials, as well as the associated
taxes and charges.

Terms of Delivery
Under the terms and conditions of this Contract, the Supplier is mandated and required to
exercise due diligence in the course of transporting and delivering the aforementioned materials
and products. When the materials and products are delivered to the Purchaser, they must be in
good condition.

If the undersigned Supplier fails to fulfill its duties and responsibilities to the Purchaser, the latter
has the right to terminate the operation of this Contract. This is without prejudice to the
Purchaser's right to seek other applicable legal remedies provided by law.

Indemnification
Subject to the terms and conditions of this Agreement, the Supplier is obligated to indemnify
the Purchaser for any damages incurred by the latter as a result of the former's incident and
negligence.

Covenants, Representations, & Warranties

The Supplier warrants that all Goods supplied under this Contract will be free of defects arising
from design, materials, or workmanship, or from any act or omission of the Supplier, which may
arise during normal use of the supplied Goods in the current conditions in the city of desired
location.

Unless otherwise specified in this Contract, the Supplier warrants that all Goods supplied under
this Contract are new and unused, and that they integrate all recent material advancements.