EXHIBIT 10.71
 
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New Leaf Brands, Inc.’s Purchase Order Agreement Dated 9/___/11

Dear Vendor,

Please accept the proposed agreement to provide goods and services and to accept
payment upon the agreed upon terms for the pending production slated for 9/__/11
and the resulting domestic net accounts receivable proceeds (“Receivables”) of
New Leaf Brands, Inc.

Estimated Receivables Per 9/__/11:

Vendor Creditor Name: _________________________________

Vendor Payment on new purchases/services: ___________________
 
Negotiated Vendor Payment on existing outstanding account payable:
___________________
 
Total payment due vendor under this purchase order financing arrangement
(“Payment Due”)____________________

Type:           Purchase Order Financing.

Purpose:        The proposed will finance the purchase orders and services of
the pending production slated for 9/__/11.
 
Assignment Of Proceeds From Schedule ‘A’ Purchase Order/ Receivables:
 
The Vendor creditor will have a purchase money perfected security interest in
any and all inventory, accounts receivable and proceeds thereof arising from,
resulting from or relating to the production run due to begin on or about
9/__/11.

 New Leaf will remit an aggregate of X% of the Receivable funds (i.e., $______)
from the 9/__/11 PO financed production. Such amounts will be sent to Vendor on
an “as available” basis, weekly on consecutive Fridays commencing __11/11__ ,
2011 and ending no later than __11/25____, 2011_If the  Negotiated Vendor
Payment is not paid in full by __11/25____, 2011, then (a) Escrow Agent shall be
held fully harmless and indemnified from any claim regarding any shortfall
between amounts received by Vendor and the Payment Due; and (b) the balance of
such Payment Due shall remain due and payable by New Leaf to vendor according to
its terms .

Purchase Money Secured Interest (PMSI) Note (See Attachment 1)

Escrow Agreement. (See Attachment 2)
 
An escrow account will be established with a third party to obtain the
receivable wire transfers (no checks – wires only – all checks will be returned
and not deposited) from New Leaf customers. New Leaf will instruct our customers
to send the wires  directly to the escrow agent. The escrow agent will
distribute the receivable proceeds according to the terms set forth in the
attached Escrow Agreement.

 
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The Aforementioned terms and conditions have been agreed by;

New Leaf Brands, Inc.

 
__________________________

Accepted By:
 
___________________________
By:
As:
Vendor Name:
 
 
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Schedule A

xxx
 
 
 
 
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