Exhibit 10.24


 


WAREHOUSING SERVICES AGREEMENT


 


Between


 


Pure NJ Logistics LLC, a New Jersey corporation
(“Warehouse”) and Smart Repair Pro INC (“Customer”).


 


CHARGES/BILLING
- As consideration for such services, Customer shall pay to Warehouse the rates, fees and charges listed on the time of the contract,
use or privilege or, other taxes imposed by any federal, state, or local government and any other amounts owed to Warehouse under this
Agreement, all in full, without any offset amounts for any discounts, claims, or billing disputes, within (15) days of Warehouse invoice
date. If Customer wishes to dispute any charges or has any claims against Warehouse, the parties shall work together to promptly resolve
such dispute, but in any event any disputes shall be handled in accordance with the terms of this Agreement. Customer Products located
in the Storage Facility, if any, may not be removed from the Storage Facility by Customer or its agents, until full payment for services,
costs, and liabilities due under this Agreement is received.


 


In the event Customer does not pay Warehouse in
full within thirty (30) days of the date of Warehouse invoice, all unpaid amounts shall be subject to interest charges at the rate of
6.0% or the maximum rate permitted by NJ law, whichever is less.


 


CLAIMS-Customer
shall notify Warehouse of such claims for damage or shortage within sixty (60) days of discovery of such claim or delivery of the Products
by Warehouse whichever is earlier. Customer shall file any claims for damage or shortage in the appropriate jurisdiction within 2 months
of discovery of such a claim or delivery of the Products by Warehouse.


 


Termination- Either
party may terminate this Agreement upon thirty (90) days prior written notice to the other party. Upon receipt of the notice of termination
by either party, the Products may not be removed from the Storage Facility until. all invoices, costs, and liabilities due under this
Agreement are paid in full. If Customer Products remain at the Storage Facility after the effective date of termination of this Agreement,
Customer agrees to pay a monthly rate of 150% of the Storage Rate provided in the update pricing list, whichever is applicable, until
such Products are removed from the Storage Facility. Customer shall be liable for the damages sustained by Warehouse, including but not
limited to, all costs arising out of or incident to the removal of Customer Products from the Storage Facility by Warehouse.


 


INSURANCE- Warehouse shall maintain
in effect the Workers’ Compensation Insurance as required by statute. Customers are required to maintain liability insurance for
all inventory in the Warehouse.


 


FORCE MAJEURE- Neither party to
this Agreement shall be liable for any delays or failure to perform this agreement caused by acts of God, public enemies, war, civil disorder,
strike, or any other similar or different causes not within the reasonable control of the party in default.


 


ASSIGNMENT- This Agreement for
12 Month shall be binding upon and inure to the benefit of the successors and assigns of Customer, provided, however, that neither
this Agreement nor any rights or duties hereunder shall be assigned by Customer, without the prior, written consent of Warehouse.


 






     


     


    

 


Scheduled Hours of Operation


 


Monday through Friday 8:00 AM until 4:30 PM Storage Facility Local
Time (excluding holidays). 


 


Normal shipping and receiving hours***: 8 AM to 4:00 PM, Monday-Friday.


 


After hour services (Monday-Friday) available, provided Warehouse
is given a minimum of 48 hours’ notice.


 


Outbound/inbound loads must have appointments, with a minimum of
48 hours’ notice. In the event the Warehouse receives less than 24 hours’ notice, services will be provided at the ability
of the Storage Facility management.


 


Inbound receipt PO will be ready for review in about 1-3 business
days.


 


B2B Outbound orders will be ready to be shipped within 48-36 hours
the following business day.


 


B2C outgoing orders are expected to ship within 1 business day.
*Subject to carrier availability.


 


	***	Excluding holidays and extreme weather days.



 


	Pure NJ Logistics LLC (“Warehouse”)	 	 
	 	 	 
	BY: 	/s/ Eli Yoresh     	 	BY:	 /s/ Kfir Zilberman
	 	 	 
	DATE: 31 October 2022	 	 





 


	Smart Repair Pro INC  (“customer”)	 
	 	 
	BY: 	/s/ Viki Hakmon	 
	 	 
	DATE: 31 October 2022