Contract Between Sales.

Support and Grandeni LLC

This Contract is between two parties i.e. Sales.Support and Grandeni LLC. Grandeni LLC has paid for their
inventory and Prep charges back in month of March and April 2023 which is equivalent to the following:

Inventory Charges: $4500

Prep Charges: $940

It has been requested from our agent that the amount need to be paid off again. It’s against our policies
but as per the agent request we will be paying of the inventory amount in full but in time of 3-5 weeks
whereas the prep charges are full of loss for us as we have used our resources in full. Our material cost
will be deducted from the total Prep cost charged to Grandeni LLC but as per the request of agent we
would not be deducting our profit and labor cost. Material Cost sums up to 35% so we will be deducting
$329 from the total. The remaining amount of $611 will be adjusted in the new inventory.

Grandeni has paid $550 as the advance because the client does not have the ITIN and when the ITIN is
received we will be paying off this advance amount to Grandeni LLC in to their CHASE bank Business
Account.

Grandeni has paid $614 for the shifting of Inventory but as this cost has been paid direct to transporter
so we would not be able to return this amount but we still working on it as per the agent request and
we will try to bear half of this cost too.

Regards

Anthony Guzman

Head of Department

Signatures

Anthony Guzman:

Grandeni LLC: