Consultant Information (Applying Consultant) Birthday: Month Day

Social Security Number:

Name of Consultant (Last) (First) (Initial)
Mailing Address (No P.O. Boxes)
City State Zip Code County
Home Phone ( ) Business Phone ( )
Fax Number ( ) Email Address

Sponsor Information (Existing Pink Papaya Consultant)

Pink Papaya Sponsor Consultant Number:
Name of Pink Papaya Consultant (Last) (First) (Initial)
Mailing Address (No P.O. Boxes)
City State Zip Code County
Home Phone ( ) Business Phone ( )

I AGREE THAT THE ABOVE INFORMATION IS TRUE AND ACCURATE AND AGREE TO BE BOUND BY THE TERMS AND CONDITIONS OF THIS
APPLICATION-AGREEMENT AS SET FORTH ON BOTH SIDES OF THIS DOCUMENT.
If you decide to terminate your contract with Pink Papaya you may within one year of the date of termination return any required purchases
including sales kits and any inventory purchases at 90% of the original cost to the consultant. The products and business aids returned at
termination must be in re-saleable condition. Pink Papaya will cover the cost of all shipping and handling for these returns.

Applicant’s Signature Date

PAYMENT OPTIONS:
Credit Card Authorization (must be completely filled out)
Kit Selection (Choose One)
Mastercard □ VISA □ AMEX □
⌧ Special Limited Consultant $49 kit fee plus $20 shipping
Credit Card # & handling & tax
Expiration Date:
Name of Cardholder:
Total cost of kit (from Kit Order Form) $ 49.00
Signature:
Certified Check / Money Order #: Shipping / handling $ 20.00
Personal Check # Sub-total $

Please send this Application along with your Payment, Sign-up Kit Order Form and Local sales tax (Rate %) $
Consultant Information Form with your signature to the address or fax below. Your
application will not be considered without ALL of the above items. Please allow 7 to 10 TOTAL AMOUNT ENCLOSED $
business days from receipt by Pink Papaya for delivery of your business Sign-Up Kit.

Mail to:
Pink Papaya
15466 Los Gatos Blvd., Suite 109-17, Los Gatos, CA 95030
E-FAX: 408-384-6249 PHONE: 866-746-5444
 INDEPENDENT CONSULTANT AGREEMENT - Terms & Conditions

THE CONSULTANT AGREES:

1. That as a distributor for the Company I shall purchase products from the Company and resell the same. I understand that I am responsible
for the means and methods by which I make sales. I also understand that I must comply with the Company’s Policies and Procedures
regarding sales (the “Policies and Procedures”) and the Company’s Payment Plan (the “Payment Plan”), both of which are incorporated
and part of this Agreement.
2. To order products form the Company according to the terms set forth in the catalog and promotional materials that are in effect at the
same time of shipment. The Company may change the prices of the products at any time.
3. To present and sell products through the party channel system and direct selling channels are described in the Consultant Manual, and to
present the Payment Plan as set forth in Consultant Manual.
4. That all orders are subject to acceptance by the Company at its place of businesses.
5. To purchase either a deluxe or classic Business Kit which include samples of products, the Consultant Hand book, sales catalogs and an
initial supply of sales and other business supplies, and the Kit is purchased at the Company cost and is not commissionable.
6. That I am an independent contractor and reseller of products, and that I am not an employee, agent, manager, partner, legal
representative, sales representative, joint venturer, or franchisee of the Company. I am not authorized to and will not incur any debt,
expense, obligation, or open any checking account on behalf of, for, or in the name of the Company. I will control the manner and
means by which I manage my distributorship, subject to compliance with the Terms and Conditions of this Agreement. I will be solely
responsible for paying all expenses incurred by me, including but limited to travel, food, lodging, secretarial, office, long distance
telephone and other expenses. I UNDERSTAND THAT I SHALL NOT BE TREATED AS AN EMPLOYEE OF THE COMPANY FOR FEDERAL
OR STATE TAX PURPOSES. The Company is not responsible for withholding, and shall not withhold or deduct from any Payment Plan
amounts, if any, FICA or taxes of any kind, unless such withholding becomes legally required.
7. That my rights and obligations in this Agreement cannot be transferred or assigned.
8. To indemnify and hold the Company, its employees and agents harmless from damages resulting from actions or inactions by me or my
failure to abide by the Terms and Conditions of this Agreement.
9. That as a Pink Papaya Consultant I will not purchase any products or services solely for the purpose of qualifying for Payment Plan
amounts.
10. That I must be in good standing and not in violation of any of the Terms and Conditions of this Agreement in order to be eligible to
receive any Payment Plan amounts from the Company.
11. That the Policies and Procedures and/or the Payment Plan may be amended from time to time, and that any such amendment shall apply
to me, and that the continuation of my independent distributorship or my acceptance profits or royalties shall continue my acceptance of
any and all amendments.
12. That if I fail to annually renew this Agreement, or if it is canceled or terminated for any reason, I will permanently lose all rights as a
Consultant (including but not limited to my former downline sales organization and to any Payment Plan amounts derived from the sales
and other activities of my former downline organization).
13. That if I fail to comply with the terms of this Agreement, the Company may, at its discretion, terminate my distributorship. If I am in
breach, default or violation of this Agreement at termination, I shall not be entitled to receive any further Payment Plan amounts, whether
or not the sales for such Payment Plan amounts have not been completed. If I fail to pay for products or services when payment is due, I
authorize the Company to withhold the appropriate amounts from my Payment Plan checks. I understand that the failure to promptly pay
for products constitutes a breach of this Agreement.
14. I understand that payment from my customers for my sales to the customers can be made either by cash, check, or credit card. With
regard to payments by check, my customers will pay me directly, and I will pay the Company for the products ordered at the wholesale
prices then in effect. The wholesale price of each product will be determined according to the formula specified in the Company Manual.
I understand that I assume the risk of non-collection of the checks in the event they are not honored by the bank upon which the checks
are drawn. I understand that any payments by my customers by credit card will be made directly to the Company, which will make
collection of the money on my behalf, since I do not have a relationship with a credit card processor, in order to obtain collection of such
credit card payments. The Company will use such payments (“Net Credit Card Proceeds”) as payment for the products I purchase from
the Company for resale to my customers. I will pay the Company for any excess of the purchase price of the products over the Net Credit
Card Proceeds. The Company will pay me for any excess of the Net Credit Card Proceeds over the purchase price of the products. I will
be responsible for any and all credit card chargebacks resulting from credit card sales to my customers. To compensate the Company for
collection of these credit card payments, there will be a credit card processing fee included in the annual Consultant renewal fee based
on the Consultant’s volume of sales for the prior year.
15. This Agreement constitutes the full agreement between me and the Company and no other additional promises, representations
guarantees or agreements of any kind shall be valid unless in writing and issued by the Company. If there is any conflict or inconsistency
between this Agreement and the Policies and Procedures (in their current form or as subsequently modified), the Policies and Procedures
shall control.
16. MEDIATION, ARBITRATION
Any controversy of claim arising out of or relating to profit or royalties or your status (i.e., Consultant, Silver Consultant, Director, etc.)
under the Pink Papaya Payment Plan (“Covered Claim”) will be resolved solely in accordance with the terms of this section. IF the
Covered Claim cannot be settled by good faith negotiation between the parties, the parties will submit the Covered Claims to non-binding
meditation. If complete agreement cannot be reached within 30 days after submission to mediation, any remaining issues will be resolved
 by binding arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules. There will be one
arbitrator, whose judgment on the award will be final and may be entered in any court having jurisdiction thereof. The arbitrator will not
have the authority to modify or expand any of the provisions of this Agreement. All mediation/arbitration proceedings will be held in San
Francisco, CA. Each party to the mediation/arbitration will be responsible for its own costs and expenses, including legal and filing fees.
This section of the agreement will survive the termination of expiration of the Agreement. Any controversy or claims arising out of or
relating to this Agreement which is not a Covered Claim will not be subject to Mediation; Arbitration section of this Agreement. Claims
which are not Covered Claims include, but not limited to, your breach or violation of any term or condition of this Agreement. You
acknowledge such breach or violation will result in immediate and irreparable damage to the Company. You acknowledge that there is
no adequate remedy at law for such breach or violation, the Company will be entitled to injunctive or other equitable relief in addition to
all other remedies the Company may have.
17. CONSULTANT AGREES:
That the Company may use my name in likeness in publications, material, and other promotional efforts that promote Pink Papaya.
18. RENEWAL
This Agreement shall be in effect for a period of one year from the date of acceptance and shall be renewed as set forth in the current
Policies and Procedures, except that this Agreement may be terminated at any time by either party upon written notice for a breach of
any provision of this Agreement by the other party, or by 30 days written notice without cause.
19. SALES TAX
I authorize the Company, on my behalf, to collect and remit to the proper governmental agencies the applicable sales/use tax generated
as a result of my sale of the products as permitted by this Agreement. When my orders are placed with the company, sales taxes prepaid
based upon the suggested retail price or actual selling price if known. I agree to be bound by all sales tax collection agreements between
the Company and all appropriate taxing jurisdictions, and all related rules and procedures.
20. BUSINESS TAX AND LICENSES
I understand that it is my responsibility as a Consultant to comply with all federal, state, and local income taxes, self-employment taxes,
business licenses, and all other related taxes in operating my business. As a business owner, I am responsible for filing all required tax
returns and information reporting with federal, state, and local tax authorities (except sales tax), including IRS Form 1099 for payments
made to others.

I acknowledge that I have read, understand, and agree to the terms set forth in this Independent Consultant Agreement. I am 18 years of age
or older, I am a citizen or permanent resident of the United States, and I have a valid Social Security number.

____________________________________ ___________________________
Applicant Signature Date

This section is to be completed by the Company and returned to the new Consultant
ACCEPTED BY:
Susan O’Brien Huneke Date:
New Consultant ID #:

Please print the following information carefully. If you have a sponsor, please ask your sponsor to provide his/her name and ID number.
When you have completed the information, please sign and return this agreement, along with your kit choice and payment, to the address at
the bottom of the page. A countersigned copy of this agreement will be returned to you within 10 business days. All the information below is
required to process this Consulting Agreement. Your Kit will ship within 10 days, but not more than 90 days after your Consulting Agreement
has been processed.

Name ____________________________ Social Security Number ____________________

Street Address _____________________
City_______________________________
State_________________ Zip_________
Birth date Month______ Date__________
Sponsored By _______________________
Kit Choice ______ Classic ______ Deluxe
Home Phone # ___________________________
Work Phone #____________________________
E-Mail:__________________________________
Consultant ID #___________________________

Mail this agreement, payment and your business card information (Name, Address, City, State, Zip, and phone) if different from above to:
Pink Papaya
15466 Los Gatos Blvd. Suite 109-17
Los Gatos, CA 95030