Date: January 31, 2013 Customer Name: Panaderia Pantoja Inc. Tel. No.

: (043) 778-095 Billing Address: 81 A. Mabini Ave., Tanauan City, Batangas Attention: Benedict P. Libres Position: R&D/QA Specialist PRODUCT & SERVICE AGREEMENT This agreement is made between MANTEK a division of NCH Philippines. Inc. and the CUSTOMER Panaderia Pantoja Inc. MANTEK will provide the following: PRODUCT DESCRIPTION AND USAGE:
Prod. Name
Fectant 3 FS

Prod. Description
Food Safe Germicidal Cleaner Antibacterial Liquid Soap Php94.29/L if diluted to 1:5 then divide into 1000ml = Php0.094/ml

Dilution Rate
1:60 Php6.46/L 1:5 Php0.047/0.5ml per dispense

Application Areas
Production, cooking and packaging area Walls/floors/wheelbath/footbath Personal Hygiene *(using our own soap dispenser) 0.5ml per dispense

Hand Guard 12 x 1 L

SERVICES 1. Food Safety & Hygiene Training Module a. 5 S Good Housekeeping AND/OR Basic Principles of cGMP b. Food Safety Course (HACCP Principle) OR ServSafe Basic 2. Monitoring Documentation 3. Monthly service call report/ audit Current Food Safety Training Fee: 5 S Good Housekeeping Php1,000-1,500/head Basic Principles of cGMP Php3,000-3,500/head Food Safety & Hygiene Php6,500-7,000/head ServSafe Basic Course Php7,500-8,000/head * With Mantek Food Safety Program @ NO CHARGE. Recognized by major Certifying Body and Local Government Health Organization. *Quarterly Training for food handlers and environmental sanitation and hygiene audit to ensure safe food. All training is provided with certificate. 1

COST ANALYSIS FECTANT 3 FS: (ENVIRONMENTAL SANITATION)

Product Name Fectant 3 FS Dilution rate: 1:60 Clean Freq.: 2x a day Location Production Cooking Packaging Warehouse Floor Area Only Prod. Coverage 300sq.mtrs. (approximate) 20 sq.mtr / L Computation 300/ 20 sq.mtr =15L 15L / 60 x 2 times =0.5L / day 0.5L x 7days = 3.5L / week 3.5L x 4wk = 14L / month 14L X Php394 =Php5516.00/ month

COST ANALYSIS PERSONAL HYGIENE: HAND GUARD

Product Name Hand Guard (12 x 1L) Note: 2 squirts / disp. FH: 30 / day (approximate) Dilution rate: 1:5
Freq. Comput at ion

8x/day/FH 0.5 x 2 = 1.0ml/wash 0.5ml/disp. 1.0 x 8 = 8ml/day 8ml x 7days x 30FH = 1,680ml / week 1,680ml x 4weeks =6,720ml / month 6,720ml / 1,000ml = 6.72L / month 6.72L / 5 = 1.344 L / month 1.344L x Php567 = Php762.05 / month

EQUIPMENT Equipment Included Beta Jet Single Line Dilution Machine Water hose with tubing (2 meters) R8 Foaming Soap Dispenser ( for Hand Guard ) Quat Test Strip Food Safety Posters Food Safety Stickers PRODUCTS Quantity 1 unit 1 unit 3 unit 4 unit As needed As needed

Quantity Total Liters Product Name 1 20 Fectant 3 FS 1 12 Hand Guard (12x1)

Unit Price/L 394.00 567.00 SUB-TOTAL ADD: 12% VAT TOTAL

Amount 7,880.00 6,804.00 14,684.00 1,762.08 16,446.08

TERMS & CONDITIONS 2

1. CUSTOMER will be billed the initial amount of Php 16,446.08 based on the above amount for the Products & Equipment under the Bronze Program. 2. Customer will be billed a minimum monthly amount of Php 6,300.00 VAT INCLUSIVE equivalent worth of any product combination included in the food program, starting on the 2 nd month from the commencement date of this program. 3. Customer will provide the corresponding assigned Company Purchase Order or NCH Phils. Inc. may use Mantek Sales Order for its initial and monthly billing. 4. If the estimated monthly product consumption fell short due to increase production quantity of the company, a separate delivery of the needed products will be provided to the customer and will be billed separately from the amount mentioned above to ensure the continuity of the companys operation. 5. CUSTOMER will be under the contract agreement for the next 2 years beginning on ___________, 2013 and continues until ______________, 2015 to ensure the effective continuity of the said program. 6. The customer will be responsible for protecting and operating the equipment included in the program which remains MANTEKS property, while MANTEK will maintain the equipment and whenever necessary replaces parts due to normal wear and tear. The Beta Jet Single Line Dilution Machine, and R8 Soap Dispenser are exclusive equipment for MANTEK products only, if used to others MANTEK has the right to retrieve and terminate this contract. 7. The condition of the equipment under this program will be appraised and calibrated every month and MANTEK will provide preventive maintenance and projected parts replacement of the equipment. 8. Billing statements will include Value Added Tax (VAT); payment shall be made within thirty (30) calendar days of the invoice date. Check payments should be made payable to NCH Philippines, Inc. Billing will commence on _____________, 2013. 9. If invoices are not paid within sixty (60) days of the invoice date MANTEK may terminate its obligations under this agreement and the customer will pay for all products and services rendered prior to termination. 10. CUSTOMER will give the authorized personnel of MANTEK reasonable access to its premises to perform the services stated above during the period of this agreement. MANTEK will keep confidential and proprietary trade or business information (formulation, procedure, etc.) of the customer and shall not otherwise disclose to anyone or use such information in any manner. 11. CUSTOMER shall properly dispose of all products delivered to it by MANTEK. 12. At the end of this agreement, and the customer decides not to renew within 30 days the customer will permit MANTEK to retrieve the loaned equipment at any time during normal business hours. The customer will return the equipment in good condition, due allowance being given for normal wear and tear, failing which the customer will be invoiced based on the depreciation value of the equipment. 13. Mantek will hold firm the price of its Products and Service Packages for a period of 2 years. After this, prices will be reviewed based on subsequent price increase caused by increased operating cost and if the Philippine inflation rate is more than 10% AGREED on this ____ day of ____________, 2013. MANTEK representative: _______________________________ Authorized Signatory/ Date Customer/ Representative: _______________________________ Authorized Signatory/ Date