Document:

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                                  Exhibit 10.7
                                  ------------

                                   AGREEMENT

concluded on 16.09.1996 between:

Przedsiebiorstwo Przemyslu Spirytusowego "POLMOS" in Bialystok, ul. Elewatorska
20, later called "Seller", represented by:

1.  Director of the Enterprise - Jan Malachowski
2.  Associate Commercial Director - Henryk Wnorowski

and

"CAREY AGRI INTERNATIONAL - POLAND" Sp. z o.o.

03-802 Warsaw, ul. Lubelska 13
later called "Purchaser" represented by:

1.  William Vernon Carey

                                     (S) 1

The subject of the agreement is the sale of spirit products by the Seller for
the benefit of the Purchaser and resale of return packaging by the Purchaser to
the benefit of the Seller.

                                     (S) 2

A condition for starting co-operation is for the Seller to submit:

..  a set of documents required by the Seller, referred to in detail in the
   Appendix to the agreement,

..  relevant collateral of claims for the benefit of the Seller for spirit
   products received therefrom.

                                     (S) 3

The Purchaser shall submit detailed orders for spirit products by telephone or
in writing to the Marketing and Sales Department of the Seller.
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                                     (S) 4

1.  The Seller commits itself to supply the Purchaser with spirit products at
    its own cost and in quantities and assortment agreed to with the Purchaser.

2.  The Purchaser is required to ensure a return load for the vehicle of return
    packaging (bottles and transport cases).

3.  The value of returned packaging shall be assigned to the account of the
    oldest unpaid invoices.

                                     (S) 5

1.  Return packaging shall be collected by the return route of the vehicle
    supplying the spirit products.

2.  Bottles and plastic boxes only from spirit products are subject to resale:

    .  standardised bottles 0,5 l; 0,25 l; 0,75 l,

    .  `Polonez' bottles 0,5 l,

    .  "Angular" bottles 0,5 l,

    .  plastic transport cases for 0,25 l and 0,5 l alcoholic beverage bottles,

    .  plastic transport cases for alcoholic beverage bottles with a capacity of
       0,75 l "for water" with the wording "UZDROWISKA POLSKIE"

3.  Bottles should be supplied in plastic boxes adapted to bottle size,
    segregated according to type. A given box bottles can only contain bottles
    of one size. Supplies not meeting these requirements will not be accepted.

4.  Resold packaging should meet the following quality requirements:

    .  bottles should be clean, whole, without defects, foreign odours, cap or
       seal remainders,

    .  there can be no bottles that contained oil or chemical products,

    .  plastic cases should be clean, whole, with notches or cracks.
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5.  The quality acceptance of bottles and boxes shall take place at the Seller's
    warehouse. Bottles and cases not meeting the requirements according to point
    2, 3 and 4 shall be placed in the Seller's warehouse for deposit, which the
    Purchaser shall be notified of. The deposit should be picked up within one
    month. In the alternative it will be liquidated, without payment for
    bottles, cases or broken glass.

6.  The Seller shall set the price of return packaging.  The Seller shall inform
    the Purchaser of any price change for return packaging in a separate letter.

                                     (S) 6

Spirit products shall be invoiced according to producer prices.

                                     (S) 7

The agreement performance date is deemed as the date of conveying spirit
products to the carrier or authorised representative of the Purchaser, in the
event of accepting goods by its own transport.

                                     (S) 8

1.  Conveyance of goods to the Purchaser takes place based on a copy of the VAT
    invoice.

2.  In the event discrepancies are determined in the course of loading between
    the good supplied and the contents of the invoice, the Purchaser shall
    prepare a report with the participation of the carrier and send it by
    registered mail to the Seller.

3.  If transport damage is determined upon unloading, the carrier shall prepare
    a damage report, with the participation of the Seller. Settlement of
    transport damage takes place between the Purchaser and carrier. For this
    purpose the Purchaser is required to compete necessary documents, that is an
    original damage report, waybill and bill / note issued to the carrier
    containing the damage assessment and send them immediately to the address of
    the carrier, located in the damage report.

                                     (S) 9

The Seller commits itself to accept as returns defective products revealed
during their conveyance to the purchaser.  Originally sealed with damaged excise
banderols or without banderols as well as products with intact excise banderols
possessing the defects below shall be subject to return:
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    1.  products with damaged labels or without labels;

    2.  products with impurities or different colour of the liquid,

    3.  bottles with factory damaged caps,

    4.  bottles with leaks of liquid at the seam (connection of two bottle
        halves),

    5.  empty bottles and not completely full bottles, originally sealed with
        intact banderols.

Returns of defective products shall take place by the return route or at the
next delivery based on the settlement document of the Purchaser.  The document
should include the VAT invoice number based on which the products were supplied,
name, size and quantity of missing products as well as defects.

                                     (S) 10

1.  The payment of amounts due for spirit products should take place within the
    term indicated in the VAT invoice to the account of PPS "POLMOS" w
    Bialymstoku at the:

     Bank Inicjatyw Gospodarczych SA Oddzial w Bialymstoku, ul. Szosa Polnocno-
Obwodowa 5; Account number: 420404-01889001-2511-1 or in the Polski Bank
Inwestycyjny SA Oddzial w Bialymstoku ul. Warszawska 14, Account number: 708010-
148018-2511

     From the account of the Purchaser in the Bank Rozwoju Exportu SA
O/Warszawa, Account number 400002-282953-2511-1.

2.  Payment by virtue of completed spirit product purchases, to the extent not
    made on transfer documents printed by the Seller shall be "automatically
    assigned" to credit the oldest invoices.

3.  Non-payment or delayed payment by the Purchaser authorises the Seller to
    refrain from further deliveries of spirit products without incurring
    liability for non-performance of the agreement.

4.  The non-timely payment of invoices by the Purchaser results in the charging
    of statutory interest imposed by the Seller.
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                                     (S) 11

1.  The Purchaser commits itself to notify the Seller of decisions and facts
    having an impact on its financial situation and to permit the Seller's
    employees access to documents, reports and information depicting the
    economic and financial situation of the firm.

2.  The Purchaser commits itself to immediately notify the Seller of any change
    in the name, address and head offices of the firm as well as any changes
    associated with its legal status.

                                     (S) 12

In all matters not governed by this agreement, regulations of the Civil Code
shall apply.

                                     (S) 13

1.  This agreement is concluded for an indefinite term, applying a one-month
    term of notice by each of the parties.

2.  The agreement is subject to immediate termination if document authorising
    the Purchaser to purchase spirit products cease to be valid, or in the event
    the Seller acquires information on the insolvency of the Purchaser.

                                     (S) 14

The Economic Court in Bialystok shall resolve disputes resulting from this
agreement.

                                     (S) 15

The agreement was drafted in two identical copies, one for each of the parties.

The agreement is effective from 16.09.1996.

Seller:   Purchaser:<PAGE>

                                  Exhibit 10.8
                                  ------------

                              WHOLESALE AGREEMENT

concluded on 01.07.1998 in POZNAN between:
Poznanskie Zaklady Przemyslu Spirytusowego "POLMOS" in Poznan ul. Komandoria 5,
hereinafter referred to as the "Seller", represented by:
Facility Manager  - Janusz Kujawinski, M.S.
Deputy Manager  - Janusz Majchrzak, M.A.
and
CAREY AGRI INT. POLAND SP. Z O.O., ul. LUBELSKA 13, 03-802 WARSZAWA
hereinafter referred to as the "Purchaser" represented by:
WILLIAM CAREY - CHAIRMAN OF THE MANAGEMENT BOARD
conducting activities in the scope of spirit product wholesale through wholesale
warehouses listed in the current permission to conduct activities in the scope
of spirit product turnover in Poland.

                                     (S) 1
1.   Object of the agreement comprises wholesale of spirit products manufactured
     by the Seller, in domestic turnover.
2.   Limit of spirit product delivery quantities in "trade credit" is defined as
     the quantity approved by the Seller on the basis of submitted guarantees:
     a/ bank guarantee
     b/ deposit mortgage
     c/ registry lien
     d/ receivables insurance
     e/ blank bill
     f/ other guarantees agreed by the parties.

                                     (S) 2
Spirit product sales are going to be conducted on the basis of written, phone or
direct orders made by the Purchaser.

                                     (S) 3
The Seller is going to sell the products at net prices + VAT resulting from the
current price list of the Seller.

                                     (S) 4
1.  The Seller in compliance with the agreed order, if the delivery is larger
    than 350 packages, delivers the merchandise at his own expense and through
    his own means to the wholesale warehouse designated on the Purchaser's
    wholesale permit.

2.  In the case of ordering a delivery of a smaller quantity than the quantity
    defined in par.1 the ordered products will be collected by the Purchaser
    through his own means and at his own expense.

3.  The Seller repurchases returnable packages (plastic containers and bottles)
    only in the quantities required to satisfy his current needs.

4.  The Purchaser may decide not to use Seller's product delivery services and
    to collect the products using his own transport vehicles at his won cost
    in the case of collecting quantities smaller than 350 packages.

   If the quantity of products exceeds 350 packages the Purchaser has the right
   to be reimbursed with the costs of transport.
   Costs of transport are defined by the seller on the basis of current average
   rates of PZPS POLMOS.

                                     (S) 5
1.  An authorized representative of the Purchaser collects the merchandise from
    the carrier "at the car's door", confirming the compliance of accepted
    merchandise with the transport documents - by signing (full name and stamp)
    the delivery confirmation provided by the carrier to the Seller.
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    If any discrepancies between the accepted merchandise and the delivery
    confirmation, the Purchaser and the carrier together prepare a protocol
    determining the actual quantity of the merchandise accepted by the Purchaser
    and other possible reservations.

2.  If the merchandise is collected by the Purchaser using his own means of
    transport the merchandise is accepted on the loading ramp of the Seller by a
    representative of the Purchaser, who confirms the completing the order by
    signing a copy of delivery confirmation (full name, personal ID no.).

    The basis for releasing merchandise is the power of attorney to collect
    merchandise issued by an authorized representative of the Purchaser.

                                     (S) 6
1.  Risk of damages occurring during the transport and costs of insuring the
    dispatch are borne by the Seller sending the merchandise to the Purchaser.

2.  The Purchaser bears the risk of damages during the transport and insurance
    costs of the dispatch if he collects the merchandise using his own means of
    transport.

                                 (S) 7
1.  The Seller ensures quality of sold products in compliance with the Polish
    norms.

2.  In case of any possible complaints regarding the product quality, the
    Purchaser should draft a complaint protocol immediately after the defect is
    identified providing the number and date of the delivery document, leaving
    the complained products at the Seller's disposal.

    Complaint related issues are governed by applicable provisions of the civil
    code.
    Complaints made after the period defined in the provisions of the civil code
    shall not be taken into consideration by the Seller.
                                     (S) 8
The Purchaser shall pay dues for the collected merchandise in the amounts and on
dates defined in the invoice in compliance with the rules provided in appendix 1
and 2 to this agreement, constituting an integral part of this agreement.

1.  The Purchaser obligates to provide the Seller with the following documents
    at least once a year:

-   permit for conducting activities in the scope of domestic wholesale of
    spirit products,

-   current extract from the court registry or certificate of entry in the
    commercial registry,

-   financial reports on company activities i.e. balance sheet, statement of
    income, F-01,

-   bank opinion,

-   certificates of the Tax Office and ZUS of Seller's lack of financial
    arrears.

2.  Information about changes in the scope of:

-   company legal status,

-   the permit for conducting alcohol wholesale activities, or losing the
    alcoholsale license have to be provide immediately by the Purchaser to the
    Seller.

                                  (S) 10
1.  This agreement is concluded for indefinite time. It may be terminated with
    one-month period of notice.
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`
2.  This agreement may be terminated immediately if the Purchaser breaches its
    provisions or loses permits mentioned in (S)9 par.1 or fails to provide a
    new permit if the current permit has expired.

3.  Any amendments or supplements of this agreement require the form of an annex
    agreed by both parties.

                                 (S) 11
The parties agree that if this agreement constitutes a continuation of their
collaboration, any documents related with financial guarantee submitted with the
preceding agreement and annexes are still valid.

                                 (S) 12
Issues not provided for by this agreement are governed by the provisions of the
Civil Code.

                                 (S) 13
This agreement was drafted in two identical copies one for each of the parties.

                                 (S) 14
This agreement enters in force on July 1st, 1998.
                SELLER                      PURCHASER

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