Document:

EX-10.43

  

 Exhibit 10.43 

CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 

AMENDMENT No. 1 TO PRIMARY SUPPLIER DISTRIBUTION AGREEMENT 

(WOC SOUTHEAST HOLDING CORP.) 
 This
Amendment No. 1 (this “Amendment”) to the Primary Supplier Distribution Agreement (WOC Southeast Holding Corp.) is made effective as of December 1, 2017 (the “Effective Date”) and amends that certain Primary Supplier
Distribution Agreement (WOC Southeast Holding Corp.) (the “Agreement”) executed by WOC Southeast Holding Corp. (“GPM”) and Core-Mark International, Inc. (“Core-Mark”) with an effective date of January 1, 2016 (as
amended, the “Agreement”). 
 AMENDMENT 

Now therefore, in consideration of the covenants and promises in the Agreement and in this Amendment, the sufficiency and adequacy of which is agreed to and
acknowledged, the parties hereto agree to amend the following specific terms of the Agreement as set forth herein. All other terms and conditions and provisions of the Agreement shall continue in full force and effect. 

 

	 	1.	 A onetime rebate of [***] shall be paid by Core-Mark to GPM before November 15, 2017 and shall be
fully-earned as of the date this Amendment is executed by both parties. Such amount is being paid without consideration to the extension of the Agreement. 

  

	 	2.	 Section 1 of the Agreement is hereby amended and restated in its entirety to read as follows: “The
initial term of this Agreement is for a [***]-year period commencing on January 1, 2016 and ending [***]; provided, however, that this Agreement shall renew automatically for a successive one year period unless one of the parties provides
notice of termination to the other party at least 30 days prior to expiration of the initial term, or any renewal term thereof. During the term of this Agreement, in addition to its rights to terminate for breach, Customer may cancel this Agreement
[***] in the event of performance issues by Supplier or in the event Supplier’s all-in pricing (which includes rebates and incentives) is not the same or lower than Supplier’s competitors. The
initial term and any renewal terms provided for in this Paragraph 1 are referred to herein as the ‘Term.’” A onetime Incentive of [***] shall be paid by Core-Mark to GPM before November 15, 2017 for the extension of the Term of
the Agreement to a new Term ending date of [***]. In the event that, for whatever reason, payment is made pursuant to this paragraph, and either party ends the Agreement prior to the full term of this Agreement, other than as a result of a breach by
Supplier, Customer shall repay within fifteen (15) days of termination the prorated portion of [***] per month for that period of time (if any) for which payment was made and services not rendered 

 

	 	3.	 Assignment The Agreement shall be binding upon, and inure to the benefit of the parties hereto
and their respective successors and permitted assigns, but may not be assigned by any party hereto without the prior written consent of the other party, which consent shall not be reasonably withheld or delayed. However, the Agreement will be
assigned to any entity acquiring all or substantially all of the business or assets of either party, including all or substantially all of the stores subject to this Agreement, provided however that any acquiring party of GPM has been approved in
advance to be credit worthy as determined by Core-Mark in its sole and reasonable discretion. 

 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 Authority to Sign: 

Each of the individuals signing this Agreement on behalf of GPM and Core-Mark represents and warrants to the other party that they have full authority to do so
and that this Amendment legally binds the respective parties. 
 [signature page follows] 

 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 IN WITNESS WHEREOF the parties hereto have executed this Amendment as of the date and year first written
above. 
  

											
	WOC Southeast Holding Corp.	  	                	  	CORE-MARK International
			
	 /s/ Arie Kotler
	  		  	 /s/ Chandler Beck

	(Signature)	  		  	(Signature)
			
	 CEO
	  		  	 V.P. of Sales

	(Title)	  		  	(Title)
			
	 12/05/17
	  		  	 12/08/17

	(Date)	  		  	(Date)
			
	 /s/ Chris Giacobone
	  		  	
	(Signature)	  		  	
			
	 COO
	  		  	
	(Title)	  		  	
			
	 12/5/17
	  		  	
	(Date)EX-10.44

 Exhibit 10.44 

CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 

AMENDMENT No. 3 TO PRIMARY SUPPLIER DISTRIBUTION 

AGREEMENT (WOC SOUTHEAST HOLDING CORP.) 

This Amendment No. 3 (this “Amendment”) to the Primary Supplier Distribution Agreement (WOC Southeast Holding Corp.) is made on
February 10, 2020 but effective retroactively to October 1, 2019 (the “Effective Date”) and amends that certain Primary Supplier Distribution Agreement (WOC Southeast Holding Corp.) (the “Agreement”) executed by WOC
Southeast Holding Corp. (“GPM”) and Core-Mark International, Inc. (“Core-Mark”) with an effective date of January 1, 2016 (as amended, the “Agreement”). 

AMENDMENT 
 Now therefore, in consideration of
the covenants and promises in the Agreement and in this Amendment, the sufficiency and adequacy of which is agreed to and acknowledged, the parties hereto agree to amend the following specific terms of the Agreement as set forth herein. All other
terms and conditions and provisions of the Agreement shall continue in full force and effect. 
  

	 	1.	 Restocking Fee  

For any items with a restocking fee of [***], as set forth in Exhibit D (Credit Return Policy), the restocking fees shall be reduced from
[***] effective October 1, 2019 through December 31, 2019 and then adjusted from [***] January 1, 2020 through [***]. 
  

	 	2.	 Assignment  

The Agreement shall be binding upon, and inure to the benefit of the parties hereto and their respective successors and permitted assigns, but
may not be assigned by any party hereto without the prior written consent of the other party, which consent shall not be reasonably withheld or delayed. However, the Agreement will be assigned to any entity acquiring all or substantially all of the
business or assets of either party, including all or substantially all of the stores subject to the Agreement, provided however that any acquiring party of GPM has been approved in advance to be credit worthy as determined by Core-Mark in its sole
and reasonable discretion. 
 Authority to Sign: 

Each of the individuals signing this Agreement on behalf of GPM and Core-Mark represents and warrants to the other party that they have full authority to do so
and that this Amendment legally binds the respective parties. 
 [signature page follows] 

 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 IN WITNESS WHEREOF the parties hereto have executed this Amendment as of the date and year first written
above. 
  

					
	WOC Southeast Holding Corp.	 	                    	  	CORE-MARK International
			
	 /s/ Arie Kotler
	 		  	 /s/ Chandler Beck

	(Signature)	 		  	 (Signature)

			
	 CEO
	 		  	 Vice President of Sales

	(Title)	 		  	 (Title)

			
	 02/10/2020
	 		  	 2/10/2020

	(Date)	 		  	 (Date)

			
	 /s/ Michael Bloom
	 		  	
	(Signature)	 		  	
			
	 EVP CMO
	 		  	
	(Title)	 		  	
			
	 2/10/2020
	 		  	
	(Date)EX-10.45

 Exhibit 10.45 

CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 
 June 15, 2018 
 Chris
Giacobone 
 Chief Operating Officer 
 GPM Southeast, LLC 

8565 Magellan Parkway, Suite 400 
 Richmond, VA 23227 

Dear Chris: 
 This letter agreement (hereafter referred to as the
“Agreement”), documents our recent discussions concerning GSC Enterprises, Inc. d/b/a: Grocery Supply Company (“GSC”) supplying GPM Southeast, LLC (“GPM”; collectively with GSC referred to as the “Parties”).
GSC agrees to service GPM’s E-Z Mart branded stores with certain product categories including cigarettes, other tobacco products, grocery, foodservice, candy, health and beauty care, general merchandise,
and other products. This Agreement shall not apply to any stores operated by GPM or its affiliates that are not branded E-Z Mart unless otherwise mutually agreed by the Parties. Additionally, this Agreement
also does not apply to products delivered by DSD vendors or, unless requested by GPM, products which are delivered to the E-Z Mart stores through other vendors in connection with a test, promotion, or one-time buy. 
 Length of Agreement and Other Conditions 

 

	 	A.	 The Agreement between GSC and GPM covers the period of June 1, 2018 (the “Effective Date”)
through May 31, 2023 (the “Term”). This Agreement shall expire at the end of the Term unless extended in writing by the Parties or terminated earlier. 

 

	 	B.	 GSC’s enclosed designated pricing shall remain the same unless a significant reason caused by
manufacturer’s inside monies, business expenses, or profit margins causes a change (higher or lower) in the pricing plan. Any designated pricing will only be changed after mutual discussion with GPM and agreement by the Parties to amend the
enclosed designated pricing; which discussion can occur no more than once per calendar year. All price increases or decreases will result in an increase or decrease in price as directed by the manufacturer. 

 

	 	C.	 Upon execution of the Agreement, GSC will forgive the remaining balance of the existing agreement in the amount
of [***] for the Promotion Allowance and Image Shelf Retail Label funding. This funding would not have been fully earned until September 30, 2018. In addition, GSC agrees to not require GPM to repay any portion of the [***] that was paid per
the addendum to the original agreement dated November 3, 2014. 

  

 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 GPM Promotional Allowance

[***]     
 Details of Promotional Allowance:

 The promotional allowance monies of [***] per store per year paid by GSC to GPM will remain in place through the Agreement Term which ends May 31,
2023. 
 The promotional allowance of [***] per store per year for the period of June 1, 2018 to May 31, 2019 will be paid effective June 1,
2018. [***]. 
 The remaining annual payments will be paid each June 1, beginning June 1, 2019, during the Term of the Agreement. Provided the
store count remains constant, the annual payment will be [***]. [***]. 
 The annual promotional allowance is for the Term of the Agreement enabling GPM to
facilitate non-cigarette in store promotion, store growth, expansion and other similar activities to help both GSC and GPM increase non-cigarette sales. Each annual
promotional allowance shall be paid in advance. Each annual payment shall be earned during the applicable twelve (12) month period. Each additional promotional allowance will be paid on each June 1, beginning June 1, 2019, of this
Agreement during the Term hereof and shall be in an amount equal to [***] per store based on the then current store count. Evaluation will be conducted during the term of the Agreement to examine the success of this initiative. At the end of the
Term, subject to another five (5) year extension, GSC will again provide funds on the same basis, subject to the success of the initial initiative. GPM and GSC understand and agree that any and all incentives are exclusive of cigarettes and are
not contingent, tied to, or in any way related to cigarette sales as per fair trade laws.                 

If the Agreement is terminated by GPM without cause, or by GSC due to GPM’s breach or becoming an Insolvent Party (as defined below) prior to the
expiration of the Term, GPM will repay the prorated amount of [***] per store per day to GSC within thirty (30) days of the termination date to repay the prorated amount of the unearned promotional allowance for that current 12 month period, if
any. 
 Example 1: 
 Agreement terminated with 100 days left
within a twelve (12) month period of the Agreement with no change in store count of 267 locations. 
 Annual promotional allowance for one (1) year
= [***] 
 [***] divided by 365 days divided by 267 stores = [***] per day 

$[***] x 100 days left in that twelve (12) month period x 267 stores = $[***] due GSC. 

If there is a change in store count, adjustments will be made accordingly as shown by the following examples. 

Example 2: 
 One store acquired on February 20, 2019, with
100 days remaining in a twelve (12) month period of the Agreement. 
 $[***] x 100 days = $[***]. 

Result: 
 GSC will pay GPM the amount of $[***] within 10 days of
February 20, 2019. 
 Example 3: 
 One store closed or
sold on February 20, 2019, with 100 days remaining in a twelve (12) month period of the Agreement. 
 $[***] x 100 days = $[***] 

Result: 
 GPM will pay GSC the amount of $[***] within 10 days of
February 20, 2019. 
 Image Label Allowance 
 In
addition to the promotional allowance, and any other incentives provided for in this Agreement, GSC will pay GPM funding at $[***] per store per year during the Term of the Agreement to assist GPM in obtaining Image Retail Shelf Labels to be used at
store level. The funding will be paid up front annually during the Term of the Agreement at $[***] per store per year (example: First payment $[***] x 267 stores = $[***]). 

  
 2 

 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 Details to Image Shelf Labels extension of Agreement payments: 

First payment paid within 15 days upon date and signature of the Agreement 

                    $[***] x 267 stores =
$[***] 
 Paid June 1, 2018 (June 1, 2018 thru May 31, 2019)    $[***] x 267 stores = $[***] 

Paid June 1, 2019 (June 1, 2019 thru May 31, 2020)    $[***] x 267 stores = $[***] 

Paid June 1, 2020 (June 1, 2020 thru May 31, 2021)    $[***] x 267 stores = $[***] 

Paid June 1, 2021 (June 1, 2021 thru May 31, 2022)    $[***] x 267 stores = $[***] 

Paid June 1, 2022 (June 1, 2022 thru May 31, 2023)    $[***] x 267
stores = $[***] 
 Grand Total    (If store count remains the
same)                                        
$[***] 
 GPM and GSC understand and agree that any and all incentives are exclusive of cigarettes and tobacco and are not contingent or
tied to cigarette or tobacco sales in any way as per fair trade laws. 
 Non-Cigarette Volume
Incentive: GSC will pay a [***]% rebate for all net non-cigarette merchandise purchases made by GPM through GSC. The rebate will be tracked and paid for each calendar month within the Term of
the Agreement and paid to GPM by check within 30 days of the corresponding month. A proration by days within the quarter will be used for any partial calendar quarters within the Term of the Agreement. This rebate will exclude Bag N Box soft drink
contracted pricing items. This rebate obligation shall survive termination of the Agreement with respect to rebates earned prior to termination. 

Additional Rebates 
 By GSC – quantity
purchase allowance for cigarettes in non-fair trade states shall be paid to GPM as set forth on the below schedule of price categories. 

By Manufacturer – All retail rebates, discounts, allowances and promotional monies offered by manufacturers, collected by GSC and earned with respect to
goods purchased by GPM shall be passed along to GPM for the time period specified by the manufacturer, to the extent allowed by applicable law. 

Price Protection and Price Increases 
 GPM will be
notified of a cigarette manufacturer price increase as soon as practical after GSC is notified. The notification will be within twenty-four (24) hours of GSC being notified of the increase. [***]. 

 

	 	•	 	 Cigarettes are priced with discounts in Texas. 

 

	 	•	 	 Fair Trade states are priced in accordance with state mandated Fair Trade prices. 

 

	 	•	 	 A cigarette price schedule is included below in the “Price Categories.” 

GPM will have [***] of non-cigarette price protection. 

 

	 	•	 	 All price increases or decreases will result in an increase or decrease in price as directed by the manufacturer.
In the event of a cigarette price decline, GSC will be allowed to maintain the same amount of penny profit as GSC operating expense will not decline with the price decrease. All cigarette pricing in Fair Trade states are priced in accordance with
state mandated Fair Trade prices. 

 Delivery 

The delivery window is twenty-four (24) hours a day seven (7) days a week but within store operational hours. GSC will work with GPM on a delivery
schedule to deliver stores with a Friday delivery before 6:00 a.m. Order and delivery schedules will be established with a plus or minus one (1) hour window. GPM individual store locations shall be notified in the event a delivery is expected
to be late. GSC will periodically reevaluate the delivery time as a result of seasonal fluctuations and will reschedule delivery times as needed, giving GPM ample notification of the rescheduled delivery. A delivery fee will not be charged to GPM.
In connection with each delivery, GSC shall follow GPM’s check-in procedures, as may be in effect from time to time including allowing GPM to make visual inspection of the products upon delivery. Upon
delivery at each store location, GSC will provide to GPM employee or agent an invoice or confirmation sheet showing the prices and quantities delivered in such order. 

  
 3 

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[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 Fill Rate 

GSC agrees that it will maintain an overall fill rate of [***] calculated on a monthly basis during the Term of this Agreement. Said fill rate will be
calculated in a manner consistent with industry practice, namely on a percentage of order for wholesale units that are filled excluding manufacturer’s out-of-stock
and items discontinued by the manufacturer. GSC shall be permitted to ship substitute products for unavailable products only if pre-approved by GPM in writing. 

Single Unit Up-Charge 

[***]. This additional fee is for breaking the manufacture case and selling the product in singles. 

Tote Box Deposit 
 [***]. 

Process Charge and Free Merchandise Charge 
 [***].
Periodically manufacturers will allow free goods at retail. GSC reserves the right to charge a delivery fee or similar fee equal to GSC’s markup to deliver the free goods. The only time this fee will be requested is when the manufacturer does
not compensate GSC for the delivery of free product. 
 Import Program 

GSC acknowledges that GPM sources certain proprietary and/or private label products from abroad and that GPM shall be entitled to ship such products to
GSC’s warehouse(s) for further delivery to GPM’s stores. 
 Terms Requested 

Terms are [***] days invoice EFT. Financial Information is required for terms beyond COD. Information required: 

 

	 	A.	 Last audited financials for GPM Investments, LLC 

 

	 	1.	 Balance sheet 

  

	 	2.	 Income statement 

  

	 	3.	 Cash flow statement 

  

	 	B.	 Future quarterly updated financials for GPM Investments, LLC 

GSC will initiate an ACH transaction [***] days after anticipated delivery date. This will be a cumulative dollar total for all stores delivered that
day. No ACH transactions should be initiated for Monday effective (pay) dates. 
 For example: 

[***]. 
 [***]. 

[***]. 
 [***]. 

[***]. 
 [***]. 

Detail by store should be provided to GPM electronically when ACH transaction is initiated. 

  
 4 

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[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 Credits 

GPM shall receive 100% credit if GPM is billed for any product that is: not received, delivered in a damaged or unsaleable condition, or delivered in error.
Additionally, any product guaranteed by the manufacturer will be guaranteed to GPM. 
 Reclamation Program 

GSC’s Reclamation Program is available to GPM for authorized out of date and damaged product. A copy of the Reclamation Program is attached and is
incorporated into this Agreement as Exhibit 1. 
 Price Change Notification 

GSC will provide GPM a weekly report listing price increases and decreases. 

Information Technology 
 GSC is a PDI certified
vendor supporting PDI data transfer from category to item level. Invoicing is developed and approved by PDI. Price book maintenance is available and GPM will be furnished with the capability to merge retail prices through direct internet connection
to GSC. GSC’s e-Care system is also available to view real time item movement information, vendor tracking, price book look up, and invoice inquiry and GPM will be furnished with the capability to utilize
the e-Care System. All of these services are available at no additional charge to GPM. GSC’s IT Department will arrange to meet with GPM on an as needed basis. 

Account Manager; Merchandising & Reset Assistance 

An account manager from GSC will be provided to GPM to coordinate all aspects of daily business. The account manager will meet as needed with category managers
and other key personnel to introduce new and replacement items and programs, review delivery schedules and inventory, accounting procedures, promotional opportunities, and plus out schedules. The account manager will meet on a regularly scheduled
basis with GPM field management to review and evaluate GSC’s performance at store level. The account manager shall also coordinate with GPM’s price book team, and assist GPM with business reviews, presentations and special projects. 

Annual store resets will be facilitated by GSC for all GPM locations to include:
plan-o-gram development and support, remerchandising supplied product, tagging stores, credit of old and deleted product within policy, and coordination of and the
distribution of new items. 
 Fuel Surcharge 

The fuel surcharge to GPM will vary by the amount of increase reflected from the fuel manufacturers. The fuel surcharge will be implemented after the price of
diesel averages [***]. The fuel surcharge will remain in effect until the average price falls below the threshold for a period of four weeks. Listed are the price ranges and the respective surcharge to GPM. 

[***] 
 Annual GSC Trip: 

GPM will be awarded [***] each year they are offered beginning with the 2019 trip. 

Warranties: 
 To the extent permissible by
GSC’s contracts with its suppliers, GSC hereby passes on to GPM any product or other warranties received by GSC from its suppliers. 
 Audits

 Upon GPM’s written request, no more than once every 12 months, GSC will allow GPM to examine GSC’s records that support the prices GSC
charged GPM for products. These audits will occur at GSC’s offices during regular business hours. GPM agrees to give GSC thirty (30) days advance written notice of each audit. Audit procedures will be based on mutually agreed upon and
statistically sound sample sizes that cross all product categories provided by GSC; provided that if GPM finds any issues, the sample size may be increased. Any specific billing errors found through the audit review will be corrected within thirty
(30) days. GSC and GPM will bear their own costs related to these audits, however if an audit reveals overcharges of [***] during the period in question, GSC shall reimburse GPM for its costs in completing the audit. This audit right will
survive any termination of this Agreement. 

  
 5 

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[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 Confidentiality 

In connection with this Agreement and otherwise in the business relationship between the Parties, the Parties will disclose to each other certain confidential
and proprietary information (the “Confidential Information”). Confidential Information shall include, but not be limited to, all data, materials, products, technology, computer programs, specifications, manuals, business plans, software,
marketing plans, financial information, item mix, sales data, marketing plans, upcoming promotions and sweepstakes, financial results and potential acquisitions to be made by GPM and other information disclosed or submitted, orally, in writing, or
by any other media, by either Party or its employees, affiliates, or related entities. The Parties hereto agree that the Confidential Information is to be considered confidential and proprietary and shall hold the same in strict confidence, shall
not use the Confidential Information other than for the purposes of its business with one another, and shall disclose it only to its officers, directors, or employees with a specific need to have such information. The Parties hereto will not
disclose, publish or otherwise reveal any of the Confidential Information to any Party except (i) with the specific prior written authorization of the other Party, (ii) as required by applicable law or stock exchange requirement, or
(iii) as required in connection with any judicial process or order or any investigation or inquiry of a governmental entity (provided that prior to any disclosure pursuant to this clause (iii), the Party proposing to make the disclosure shall,
to the extent legally permissible, give the other Party hereto prior notice so that such Party can seek an appropriate protective order with respect to such Confidential Information). This Section will survive any termination of this Agreement. 

Publicity 
 GSC will not issue or make, or cause to
have issued or made, any media release or announcement concerning this Agreement or the transactions contemplated hereby or list GPM in any customer lists without the prior approval of GPM, except as may be necessary by reason of legal, accounting
or regulatory requirements. To the extent any approval is granted for such use in writing by GPM, GPM’s name and logo shall be displayed only in accordance with GPM’s and its affiliates’ then current branding standards, including,
without limitation, those related to colors and placement and all TM and ® marks. To the extent permission to use GPM’s and/or its
affiliates’ name and/or company logo is granted, GSC agrees to promptly remove such references upon receipt of GPM’s written request to do so. 

Liability & Indemnity 
 The Parties shall
indemnify, defend and hold each other and each Party’s parents, subsidiaries and affiliates and their directors, officers, employees, agents and representatives, and any persons the foregoing Parties are required to indemnify (such as landlords
and fuel brands) harmless from and against any and all claims, demands, causes of action, liabilities, judgments, losses, costs, damages, fines, penalties and expenses including, without limitations, reasonable attorneys’ fees, court costs and
costs of investigation in connection with, resulting from or arising directly or indirectly from the such Party’s breach of any term, provision, representation, warranty, guarantee or requirement of this Agreement or any negligence or willful
misconduct by such Party’s agents, subcontractors, or employees or any violation of law by such party including, without limitation those arising out of or in connection with injuries (including death) to any and all persons and damages to real
or personal property (including, by way of example only, automobile accidents or other injury or damages on GPM property caused by GSC vehicles or drivers). 

Required Insurance 
 GSC shall, at its cost
maintain from and after the Effective Date and until the termination of this Agreement, insurance with carriers reasonably acceptable to GPM of the following kinds and amounts, or in the amounts required by law, whichever is greater: 

(a) Worker’s compensation and employer’s liability insurance affording (i) protection under the worker’s compensation law
of the state in which work is to be performed, or containing an all-states endorsement: and (ii) employer’s liability protection subject to a limit of [***]. 

(b) Commercial general liability insurance written on an occurrence basis in amounts [***]. This insurance shall include contractual liability
coverage for the liabilities assumed by GSC under this Agreement, and coverage for property in the care, custody, or control of GSC, including any equipment of GSC, to be maintained on the premises of any GSC location. 

(c) Automobile liability insurance in amounts [***] Any Accident (Combined Bodily Injury and Property Damage). 

(d) Excess liability coverage in an amount not less [***] for personal injuries and property damage arising out of any one occurrence. 

  
 6 

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[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 “GPM INVESTMENTS, LLC, GPM SOUTHEAST, LLC, THEIR OFFICERS, MEMBERS, MANAGERS, STOCKHOLDERS, DIRECTORS
AND ALL SUCCESSORS, ASSIGNEES, SUBSIDIARIES AND AFFILIATES AND ALL PARTIES WHOM THEY ARE REQUIRED TO INDEMNIFY BY WRITTEN CONTRACT” shall be listed as additional insured under GSC’s insurance policies. GSC shall forward a certificate of
insurance verifying such insurance and naming such parties as additional insured upon execution of this Agreement and at any other time upon GPM’s written request. Such certificate shall indicate that such insurance policies may not be
cancelled before the expiration of a thirty (30) day notification period and that GPM will be immediately notified in writing of any such notice of termination. 

Termination 
 This Agreement may be terminated by
GPM without cause for any reason at any time upon providing GSC sixty (60) days advance written notice. This Agreement may be terminated by GSC without cause for any reason at any time upon providing GPM one hundred twenty (120) days
advance written notice. This Agreement may be terminated by either GPM or GSC with cause if the other Party breaches this Agreement and does not cure such breach within thirty (30) days written notice of such breach. 

If either GPM or GSC files a petition in bankruptcy, makes an assignment for the benefit of creditors, or is subject to the appointment of a receiver
(“Insolvent Party”), then such other Party may terminate the Master Sales Agreement upon written notice to the Insolvent Party and GSC may refuse to make further deliveries to GPM if GPM is the Insolvent Party, or GPM may refuse to
continue to order products from GSC if GSC is the Insolvent Party and, in either case, shall have no liability to the Insolvent Party for such refusal. 

The Parties agree to settle outstanding financial payments owed one to the other within thirty (30) days of the termination date; including any payment
obligations with respect to the promotional allowance subject to offset rights of the obligated Party. 
 This Agreement including Exhibit 1 and the pricing
charts attached hereto constitutes the entire agreement between the Parties and supersedes any prior oral or written agreements, understandings, or promises. This Agreement is binding on the successors and assigns of each Party and is performable in
Hopkins County, Texas. 
 If this letter summarizes your understanding of our Agreement, please sign in the place provided below and return a copy to me.

  

					
	Sincerely,	  		  	
			
	 /s/ John Prickette
	  		  	 06/14/2018

	JOHN PRICKETTE	  		  	Date
	Vice President, Sales and Marketing	  		  	
	GSC Enterprises, Inc.	  		  	

  
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 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

							
	Agreed:	  		  	
			
	GPM SOUTHEAST, LLC	  		  	
				
	By:	 	 /s/ Arie Kotler
	  		  	 06/14/2018

	ARIE KOTLER	  		  	Date
	Chief Executive Officer	  		  	
				
	By:	 	 /s/ Chris Giacobone
	  		  	 06/14/2018

	CHRIS GIACOBONE	  		  	Date
	Chief Operating Officer	  		  	

 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 Exhibit 1: 
  

 
 Reclamation Program 

Revised 10/31/2007 
 Dear Grocery Supply Customer:

 As another service to you, our customer, Grocery Supply Company is pleased to announce a reclamation program for authorized damaged and out-of-date merchandise. Details relating to this program are attached. Please read carefully and adhere to the requirements to obtain maximum results. 

By designating an area of your back room for this project, you will be able to eliminate clutter and sanitation problems. You will also receive
credit for your authorized damaged and out-of-date product on a regular basis. 

Remember, your greatest return is attained by selling product; therefore, you should not return any merchandise that can be sold to you
customers at regular or mark-down price. 
  
 

 
 Shipping: 

Designate an area in your back room to place authorized items as they occur. Place your authorized items in tote boxes. Damaged items must be properly
packaged before they are sent to the Reclamation Center. See Authorized Product and Return Procedures attached. 
 Apply your store identification label to
the side of each box and also inside each box with the pertinent information filled in. Damages will be picked up by your GSC driver once you have them labeled correctly. Retain one copy of the identification label for your records. 

Payment: 
 You will receive credit for
authorized items based on 50% of retail value. This credit will be reflected on your Grocery Supply Company statement. The retail value will be at a selected retail price zone. 

Reports: 
 You will receive a Store Credit
Report detailing each item sent to the Reclamation Center. Remember to return authorized goods only. 
 Please remember that this is a
Reclamation Center. 
 Undamaged and in-date items will not be credited or returned. 

 
 

 
  

  
 9 

 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY 

[***], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE 

COMPETITIVE HARM TO THE COMPANY IF PUBLICLY DISCLOSED. 
  

 Sample on how to write up boxes if more than one box is being returned: 

Box 1 of 3 Boxes 
 Box 2
of 3 Boxes 
 Box 3 of 3 Boxes 
  

 
  

			
	 Authorized Product and Return Procedures
  

Please review the following to insure smooth start-up of the program.

 
 All authorized and
out-of-date products outlined in this write-up must be returned in tote boxes.

 
 NOTE:
  

C. Authorized Product:
  

1.  Out-of-date
product.
  
 2.  Damaged product.
(dry grocery, pet foods, non-foods, candy, snack items, health & beauty care)
  

D. Unauthorized Product:
  

•   In-date product.

 
 •   Survey items.

 
 •   Perishable product.
(including diary, milk, eggs, pastry, frozen, ice dream, and juices)
  

•   DSD items breads, chips, beverage, cookies, etc.

 
 •   Store supply
items.
  
 •   Cigarettes.
(vendor authorization required)
  

•   United States Smokeless Tobacco products. (vendor authorization required)

 
 •   Excess merchandise
which is undamaged and still saleable.
  
 •   Razor-cut merchandise.
  

•   Pilfered items.
  

•   Seasonal/holiday merchandise.

 
 •   Soiled merchandise
which can be easily washed or otherwise cleaned.
  

•   Any infested merchandise.

 
 •   Items without UPC
code. (need handwritten number affixed to product)
  

•   Slow moving items do not use the damage goods center program to clean-up store overstocks.
  

•   Private label product. (Parade, Better Value, Best Buy)

 
 •   Camera film or
cameras.
  

•   Batteries
  

•   Schlotzsky’s Chips

 
 •   Mrs.
Freshley’s
  

•   Proprietary items.
  

•   Nestle USA products.

 
 •   Dollar store
items.
  
 •   Gatorade
and non-refrigerated juices. (Tropicana, Very Fine, etc.)
  

•   Snyder’s products.

 

•   In-date product.

 
	  	 A. Return Procedures:

 
 1.  For proper credit, use store
identification label, placing one form in the box and one on the outside of the box.
  

2.  Return on designated truck to be returned to Damaged Goods Center.

 
 3.  Product must be returned as
complete as possible. Do not return lids, box tops, or labels only. Damaged Goods Center must receive the package with the contents.
  

4.  Tape large items (large soap detergent, bag dog food, etc.) to prevent additional spillage.

 
 5.  Tape flour, salt, sugar, boxes,
bags, etc., to prevent additional spillage.
  

6.  Place broken glass in a plastic bag to minimize soiling other product.

 
 7.  If the UPC number has been
damaged or is missing, you can still get credit by following these instructions: a. If you can identify the items, use a felt-tip pen to write the 11-digit number on the
product and return in totes boxes. b. If you cannot use a felt-tip pen, then affix the 11-digit number to the product with tape. c. No credit can be given without the
UPC.
  
 8.  Use separate boxes for
food, non-food, and pet foods.
  

9.  Do not co-mingle pesticides, bleach, aerosols, etc., with food
items.
  
 10.  Dangerous fluids
(lighter fluid, bleach ammonia, etc.) should be emptied before packaging for return. Return container only.
  

11.  Always have damaged items packed in boxes and labeled before truck arrives. Your driver, when picking
up damaged goods (reclamation), will verify you have attached the store identification label and will record the number of boxes on the delivery receipt.
  

B. Summary:
  

1.  Do not return saleable merchandise saleable product should be sold to product the greatest return.

 
 2.  Do not return full cases with
broken merchandise inside. (remove broken items, place in plastic bag, and return in box)
  

3.  A good definition of damaged merchandise is: “Product which is broken, crushed, dented,
under-filled, over-filled, contaminated, soiled (cannot be cleaned), leaking or has a damaged or missing label, or out-of-date merchandise.”

 
 4.  Boxes with broken glass should be
so noted on the store identification label: Mark an X if box contains broken glass. ☒ Contain Broken Glass.
  

5.  No credit will be given on any unauthorized items returned or items returned that do not follow
policy.
  
 6.  Store Identification
Labels will be sent to you at your request by contacting Sulphur Springs Customer Care at extension 480.

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