Document:

Exhibit
10.4

 

INDEMNIFICATION
ESCROW AGREEMENT

 

This
INDEMNIFICATION ESCROW AGREEMENT (this “Agreement”) dated as of _______, 2017 is entered into by and among
TDH Holdings, Inc. (the “Company”), ViewTrade Securities, Inc. (the “Underwriter”), and
___________________________ (the “Escrow Agent”).

 

WITNESSETH:

 

WHEREAS,
the Company is completing a public offering of ________________ common shares of the Company, par value $0.001 (the “Shares”)
at an offering price of $__________ per share (the “Offering”);

 

WHEREAS,
the Company and Underwriter expect that the Offering will close on or before the close of business on _________, 2017 (collectively,
the “Closing Date”);

 

WHEREAS,
upon the closing of the Offering the Company has agreed to deposit an aggregate amount of Five Hundred Thousand Dollars ($500,000)
(the “Escrowed Funds”) from the proceeds of the Offering to be received by the Company with the Escrow Agent
in a non-interest bearing escrow account, to be held, invested and disbursed by the Escrow Agent pursuant to the terms and conditions
of this Agreement;

 

WHEREAS,
the Escrow Agent is willing to hold the Escrowed Funds and Investment Gain Funds (as such term is defined below) in escrow pursuant
to and subject to the terms and conditions of this Agreement; and

 

NOW,
THEREFORE, in consideration of the mutual promises herein contained and intending to be legally bound hereby, the parties hereto
hereby agree as follows:

 

		1.	Appointment
                                         of Escrow Agent. The Company and the Underwriter hereby appoint the Escrow Agent
                                         as escrow agent in accordance with the terms and subject to the conditions set forth
                                         herein and the Escrow Agent hereby accepts such appointment.

 

		2.	Delivery
                                         of the Escrowed Funds. Upon the closing of the Offering the Escrowed Funds shall
                                         be delivered on behalf of the Company to the Escrow Agent, as escrow agent into a non-interest
                                         bearing escrow account maintained by the Escrow Agent (the “Escrow Account”)
                                         by wire transfer in accordance with the wire transfer instructions set forth on Schedule
                                         A hereto. In no event shall the aggregate amount of Escrowed Funds delivered to the
                                         Escrow Account be less than Five Hundred Thousand Dollars ($500,000).

 

		3.	Escrow
                                         Agent to Hold and Disburse the Escrowed Funds and Investment Gain Funds. The Escrow
                                         Agent will retain the Escrowed Funds and Investment Gain Funds in an escrow account and
                                         disburse the Escrowed Funds and Investment Gain Funds pursuant to the terms of this Agreement,
                                         as follows:

 

a.       The
Escrowed Funds shall be held by the Escrow Agent for the purpose of satisfying the initial $_____________ of the indemnification
obligations of the Company, with respect to the Escrowed Funds, pursuant to Section ______ of the Underwriting Agreement dated
___________________, 2017 by and between the Company and the Underwriter, for a period of two (2) years from the closing of the
Offering. Disbursement of such Escrowed Funds and Investment Gain Funds shall be determined by an independent third-party trustee,
to be chosen by mutual consent of the Company and Underwriter.

 

    	 	1	 

     

    

 

b.       Notwithstanding
the last sentence of the prior paragraph, in the event that any litigation or proceeding arising out of any matter in connection
with the Offering in connection to the Underwriter acting in its capacity as underwriter within two (2) years following the Closing
Date and in which the Company, the Underwriter, the Escrow Agent or the Escrowed Funds becomes the subject of such litigation
or proceeding, the Underwriter and the Company hereby authorize the Escrow Agent, at the Underwriter’s sole instruction
upon Underwriter’s written notice to the Escrow Agent if not otherwise so required, to release and deposit the Escrowed
Funds with the clerk of the court in which the litigation is pending for the purpose of indemnifying and defending the Underwriter
in such litigation and proceeding, and thereupon the Escrow Agent shall be relieved and discharged of any further responsibility
with regard thereto to the extent determined by any such court. The Company and the Underwriter further hereby authorize the Escrow
Agent, if it receives conflicting claims to any of the Escrowed Funds, is threatened with litigation in its capacity as escrow
agent under this Agreement, or if the Escrow Agent determines it is necessary to do so for any other reason relating to this Agreement
or the Offering, to interplead all interested parties in any court of competent jurisdiction and to deposit the Escrowed Funds
with the clerk of that court and thereupon the Escrow Agent shall be relieved and discharged of any further responsibility hereunder
to the parties from which they were received to the extent determined by such court.

 

c.       Upon
instruction of the Company, the Escrow Agent may invest the Escrowed Funds during the term of the Agreement as follows:

 

i.       The
Escrowed Funds may be invested in issuers listed on U.S. national securities exchanges; provided that (1) no investments may be
made in the Company’s securities; (2) no more than 20% of the Escrowed Funds may be invested in one issuer; (3)no more
than 40% invested in issuers that have: (A) a market capitalization of less than $1.0 billion; (B) have been public for less than
two years; and (C) have less than $1.0 million in average daily volume for last 30 days.

 

ii.       In
the event the aggregate value of the Escrowed Funds plus the Investment Gain Funds in the Escrow Account decreases to less than
81% of the original amount ($500,000) of Escrowed Funds (“Minimum Equity”) for more than 20 consecutive trading days
the Company shall promptly (but no later than 10 calendar days following the 20 consecutive trading days following the decrease
of less than 81%) add funds to the Escrow Account to maintain the Minimum Equity.

 

iii.       Upon
the account reaching Minimum Equity, the Company may not open any additional positions until the account is above the Minimum
Equity.

 

iv.       As
soon as possible after the Closing, the Escrow Agent shall establish a brokerage account in the Company’s name with a FINRA
registered broker-dealer chosen by the Company and reasonably satisfactory to the Underwriter (the “Escrow Broker”).
All proposed transactions will be submitted by the Company in writing to the Underwriter with a confirmation by the Company that
such transaction(s) meet the criteria set forth in Sections 3(c)(i)-(iii). The Underwriter will have two business days after receipt
to review the submission. Unless the Underwriter disagrees in writing that the transaction(s) meet the criteria set forth in Section
3(c)(i)-(iii) prior to the end of the second business day after receipt of the written submission by the Company, the Company
may submit the transaction request to the Escrow Agent for submission to the Escrow Broker with a copy to the Underwriter. The
Escrow Agent shall instruct the Escrow Broker to submit confirmations of all transactions to the Escrow Agent, the Company and
the Underwriter.

 

    	 	2	 

     

    

 

v.       All income derived
from the investments pursuant to this Section 3(c) in excess of the Escrowed Funds (“Investment Gain Funds”) shall
be disbursed to the Company provided in the manner of Section 3(a) of this Agreement, provided that to the extent Investment Gain
Funds exceed $50,000 in excess of the Minimum Equity, the Company shall be permitted to request a disbursement of such excess
funds in an amount of no less than $50,000 on March 31, June 30, September 30 or December 31 of any year during the term of this
Agreement prior to the two year period set forth in Section 3(a).

 

		4.	Exculpation
                                         and Indemnification of Escrow Agent.

 

a.       The
Escrow Agent shall have no duties or responsibilities other than those expressly set forth herein. The Escrow Agent shall have
no duty to enforce any obligation of any person to make any payment or delivery, or to direct or cause any payment or delivery
to be made other than as set forth herein, or to enforce any obligation of any person to perform any other act. The Escrow Agent
shall be under no liability to the other parties hereto or anyone else, by reason of any failure, on the part of any party hereto
or any maker, guarantor, endorser or other signatory of a document or any other person, to perform such person’s obligations
under any such document. Except for amendments to this Agreement referenced below, and except for written instructions given to
the Escrow Agent by the Company and the Underwriter relating to the Escrowed Funds, the Escrow Agent shall not be obligated to
recognize any agreement between or among any of the Company and the Underwriter, notwithstanding that references thereto may be
made herein and the Escrow Agent has knowledge thereof.

 

b.       The
Escrow Agent shall not be liable to the Company, the Underwriter, or to anyone else for any action taken or omitted by it, or
any action suffered by it to be taken or omitted, in good faith and acting upon any order, notice, demand, certificate, opinion
or advice of counsel (including counsel chosen by the Escrow Agent), statement, instrument, report, or other paper or document
(not only as to its due execution and the validity and effectiveness of its provisions, but also as to the truth and acceptability
of any information therein contained), which is believed by the Escrow Agent to be genuine and to be signed or presented by the
proper person or persons. The Escrow Agent shall not be bound by any of the terms thereof, unless evidenced by written notice
delivered to the Escrow Agent signed by the proper party or parties and, if the duties or rights of the Escrow Agent are affected,
unless it shall give its prior written consent thereto.

 

c.       The
Escrow Agent shall not be responsible for the sufficiency or accuracy of the form, or of the execution, validity, value or genuineness
of, any document or property received, held or delivered to it hereunder, or of any signature or endorsement thereon, or for any
lack of endorsement thereon, or for any description therein; nor shall the Escrow Agent be responsible or liable to the Company,
the Underwriter, or to anyone else in any respect on account of the identity, authority or rights, of the person executing or
delivering or purporting to execute or deliver any document or property or this Agreement. The Escrow Agent shall have no responsibility
with respect to the use or application of the Escrowed Funds pursuant to the provisions hereof.

 

    	 	3	 

     

    

 

d.       The
Escrow Agent shall have the right to assume, in the absence of written notice to the contrary from the proper person or persons,
that a fact or an event, by reason of which an action would or might be taken by the Escrow Agent, does not exist or has not occurred,
without incurring liability to the Company, the Underwriter, or to anyone else for any action taken or omitted to be taken or
omitted, in good faith and in the exercise of its own best judgment, in reliance upon such assumption.

 

e.       To
the extent that the Escrow Agent becomes liable for the payment of taxes, including withholding taxes, in respect of the Investment
Gain Funds, or any payment made hereunder, the Escrow Agent may pay such taxes from the Escrowed Funds; and the Escrow Agent may
withhold from any payment of the Escrowed Funds and Investment Gain Funds such amount as the Escrow Agent estimates to be sufficient
to provide for the payment of such taxes not yet paid, and may use the sum withheld for that purpose. The Escrow Agent shall be
indemnified and held harmless against any liability for taxes and for any penalties in respect of taxes, on such investment income
or payments in the manner provided in Section 4(f).

 

f.       The
Escrow Agent will be indemnified and held harmless by the Company and Underwriter from and against all expenses, including all
counsel fees and disbursements, or loss suffered by the Escrow Agent in connection with any action, suit or proceeding involving
any claim, or in connection with any claim or demand, which in any way, directly or indirectly, arises out of or relates to this
Agreement, the services of the Escrow Agent hereunder, except for claims relating to gross negligence or reckless misconduct by
the Escrow Agent or breach of this Agreement by the Escrow Agent, or the monies or other property held by it hereunder. Promptly,
but no later than ten (10) business days, after the receipt by the Escrow Agent of notice of any demand or claim or the commencement
of any action, suit or proceeding, the Escrow Agent shall, if a claim in respect thereof is to be made by the Escrow Agent against
the Company, notify the Company in writing, but the failure by the Escrow Agent to give such notice shall not relieve the Company
from any liability which the Company may have to the Escrow Agent hereunder, unless the failure of the Escrow Agent to give such
notice prejudices or otherwise impairs the Company’s ability to defend any demand, claim, action suit or proceeding. Notwithstanding
any obligation to make payments and deliveries hereunder, the Escrow Agent may retain and hold for such time as it deems necessary
such amount of monies or property as it shall, from time to time, reasonably deem sufficient to indemnify itself for any such
loss or expense.

 

g.       For
purposes hereof, the term “expense or loss” shall include all amounts paid or payable to satisfy any claim, demand
or liability, or in settlement of any claim, demand, action, suit or proceeding settled with the express written consent of the
Escrow Agent, and all costs and expenses, including, but not limited to, counsel fees and disbursements, paid or incurred in investigating
or defending against any such claim, demand, action, suit or proceeding.

 

    	 	4	 

     

    

 

		5.	Indemnification
                                         by the Company. The indemnification provisions subject to this Agreement are set
                                         forth in Section ______ of the Underwriting Agreement dated ____________, 2017 by and
                                         between the Company and the Underwriter, which Section ____ shall be deemed to part of
                                         this Agreement.

 

	6.	Termination of Agreement and Resignation
    of Escrow Agent.

 

a.       This
Agreement shall terminate upon disbursement of all of the Escrowed Funds and Investment Gain Funds provided that the rights of
the Escrow Agent and the obligations of the Company and the Underwriter under Section 4 shall survive the termination hereof.

 

b.       The
Escrow Agent may resign at any time and be discharged from its duties as Escrow Agent hereunder by giving the Company and the
Underwriter at least fifteen (15) business days written notice thereof (the “Notice Period”). As soon as practicable
after its resignation, the Escrow Agent shall, if it receives notice from the Company and the Underwriter within the Notice Period,
turn over to a successor escrow agent appointed by the Company and the Underwriter all Escrowed Funds and Investment Gain Funds
(less such amount as the Escrow Agent is entitled to continue to retain and hold in escrow pursuant to Section 4(f) and to retain
pursuant to Section 7) upon presentation of the document appointing the new escrow agent and its acceptance thereof. If no new
agent is so appointed within the Notice Period, the Escrow Agent shall return the Escrowed Funds and Investment Gain Funds to
the Company without interest or deduction.

 

	7.	Form of Payments by Escrow Agent.

 

a.       Any
payments of the Escrowed Funds by the Escrow Agent pursuant to the terms of this Agreement shall be made by wire transfer unless
directed to be made by check by the Underwriter and/or Company.

 

b.       All
amounts referred to herein are expressed in United States Dollars and all payments by the Escrow Agent shall be made in such dollars.

 

		8.	Compensation.
                                         Escrow Agent shall be entitled to $______ as compensation for its services rendered under
                                         this Agreement, which amount shall be delivered by the Company to an account designated
                                         by the Escrow Agent on the same date when the Escrowed Funds are delivered into the Escrow
                                         Account.

 

		9.	Notices.
                                         All notices, demands, consents, requests, instructions and other communications to be
                                         given or delivered or permitted under or by reason of the provisions of this Agreement
                                         or in connection with the transactions contemplated hereby shall be in writing and shall
                                         be deemed to be delivered and received by the intended recipient as follows: (i) if personally
                                         delivered, on the business day of such delivery (as evidenced by the receipt of the personal
                                         delivery service), (ii) if mailed certified or registered mail return receipt requested,
                                         on the business day of such delivery (as evidenced by the signed certified mail card),
                                         (iii) if delivered by overnight courier (with all charges having been prepaid), on the
                                         business day of such delivery (as evidenced by the receipt of the overnight courier service
                                         of recognized standing), (iv) if delivered by facsimile transmission, on the business
                                         day of such delivery if sent by 6:00 p.m. in the time zone of the recipient, or if sent
                                         after that time, on the next succeeding business day (as evidenced by the printed confirmation
                                         of delivery generated by the sending party’s telecopier machine), or (v) if delivered
                                         by email on the business day of such delivery (as evidenced by delivery confirmation).
                                         If any notice, demand, consent, request, instruction or other communication cannot be
                                         delivered because of a changed address of which no notice was given (in accordance with
                                         this Section 9), or the refusal to accept same, the notice, demand, consent, request,
                                         instruction or other communication shall be deemed received on the second business day
                                         the notice is sent (as evidenced by a sworn affidavit of the sender). All such notices,
                                         demands, consents, requests, instructions and other communications will be sent to addresses
                                         or facsimile numbers as applicable set forth hereunder.

 

    	 	5	 

     

    

 

If
to the Company, to: 

 

TDH
Holdings, Inc.

 

TDH
Holdings, Inc.

c/o
_________________________________

____________________________________ 

____________________________________ 

____________________________________ 

 

Email:

______________________________ 

 

with
a copy to:

 

____________________________________ 

____________________________________ 

____________________________________ 

 

Attention:

___________________________ 

Email:

______________________________ 

 

If
to the Underwriter, to:

 

ViewTrade
Securities, Inc.

Attn:
Doug K. Aguililla

7280
West Palmetto Park Road, Suite 310

Boca
Raton, FL 33433

Email:
dougagui@viewtrade.com

 

If
to the Escrow Agent, to: 

 

____________________________________ 

____________________________________ 

____________________________________ 

 

Attn:

_______________________________ 

Email:

______________________________ 

 

		10.	Further
                                         Assurances. From time to time on and after the date hereof, the Company and the Underwriter
                                         shall deliver or cause to be delivered to the Escrow Agent such further documents and
                                         instruments and shall do and cause to be done such further acts as the Escrow Agent shall
                                         reasonably request (it being understood that the Escrow Agent shall have no obligation
                                         to make any such request) to carry out more effectively the provisions and purposes of
                                         this Agreement, to evidence compliance herewith or to assure itself that it is protected
                                         in acting hereunder.

 

    	 	6	 

     

    

 

		11.	Consent
                                         to Service of Process. The Company, the Underwriter and the Escrow Agent hereby irrevocably
                                         consent to the jurisdiction of the courts of the State of Florida and of any Federal
                                         court located in such state in connection with any action, suit or proceedings arising
                                         out of or relating to this Agreement or any action taken or omitted hereunder, and waives
                                         personal service of any summons, complaint or other process and agrees that the service
                                         thereof may be made by certified or registered mail directed to it at the address listed
                                         hereto.

 

		12.	Miscellaneous.

 

a.       This
Agreement shall be construed without regard to any presumption or other rule requiring construction against the party causing
such instrument to be drafted. The terms “hereby,” “hereof,” “hereunder,” and any similar
terms, as used in this Agreement, refer to the Escrow Agreement in its entirety and not only to the particular portion of this
Agreement where the term is used. The word “person” shall mean any natural person, partnership, corporation, government
and any other form of business of legal entity. All words or terms used in this Agreement, regardless of the number or gender
in which they were used, shall be deemed to include any other number and any other gender as the context may require. This Agreement
shall not be admissible in evidence to construe the provisions of any prior agreement.

 

b.       This
Agreement and the rights and obligations hereunder of the Company and the Underwriter may not be assigned without the consent
of the Escrow Agent, other than by laws of descent or operation of law. This Agreement and the rights and obligations hereunder
of the Escrow Agent may be assigned by the Escrow Agent, with the prior consent of the Company. This Agreement shall be binding
upon and inure to the benefit of each party’s respective successors, heirs and permitted assigns. No other person shall
acquire or have any rights under or by virtue of this Agreement. This Agreement may not be changed orally or modified, amended
or supplemented without an express written agreement executed by the Escrow Agent, the Company and the Underwriter, which consent
shall not be unreasonably withheld. This Agreement is intended to be for the sole benefit of the parties hereto and their respective
successors, heirs and permitted assigns, and none of the provisions of this Agreement are intended to be, nor shall they be construed
to be, for the benefit of any third person.

 

c.       This
Agreement shall be governed by, and construed in accordance with, the internal laws of the State of Florida. The representations
and warranties contained in this Agreement shall survive the execution and delivery hereof and any investigations made by any
party. The headings in this Agreement are for purposes of reference only and shall not limit or otherwise affect any of the terms
thereof.

 

		13.	Execution
                                         of Counterparts. This Agreement may be executed in any number of counterparts, by
                                         facsimile or other form of electronic transmission, each of which shall be deemed to
                                         be an original as of those whose signature appears thereon, and all of which shall together
                                         constitute one and the same instrument. This Agreement shall become binding when one
                                         or more of the counterparts hereof, individually or taken together, are signed by all
                                         parties hereto.

 

    	 	7	 

     

    

 

[SIGNATURE
PAGE TO INDEMNIFICATION ESCROW AGREEMENT]

 

IN
WITNESS WHEREOF, the parties have executed and delivered this Agreement on the day and year first above written.

 

	ESCROW
    AGENT: 	 
	 	 
	 	 
	 	 	 
	By:	 	 
	Name:
    	 	 
	Title:	 	 
	 	 	 
	COMPANY:	 
	 	 
	TDH
    HOLDINGS, INC.	 
	 	 	 
	By:
    	 	 
	Name:
    	 	 
	Title:
    	 	 
	 	 	 
	PLACEMENT
    AGENT: 	 
	 	 
	VIEWTRADE
    SECURITIES, INC.	 
	 	 	 
	By:
    	 	 
	Name:
    	DOUGLAS
    K. AGUILILLA	 
	Title:
    	DIRECTOR,
    INVESTMENT BANKING	 

 

    	 		 

     

    

 

Schedule
A

 

	ACCOUNT
    NAME:	TRUST
    ACCOUNT
	ACCOUNT
    NO.:	 
	ABA
ROUTING NO.:	 
	SWIFT CODE: 	 
	BANK:	 
	REFERENCE:	 
	ATTN:	 

 

PLEASE
WIRE IN U.S. DOLLARSExhibit 10.11

 

	 	Contract No.:	 	20150079131
	 	File No.:	 	JD-1001-P-2016-24776

 

Food Purchase and Sale Contract

 

	Party A:	Beijing Jingdong Century Trading Co., Ltd.
	Party B:	Qingdao Tiandihui Foodstuffs Co., Ltd.

 

    	 	Page 1 of 27	 

     

    

 

Contract Terms

 

Table of Contents

 

	Contract Terms	3
	Article 1:	 	Scope of application	3
	Article 2:	 	Noun definition	3
	Article 3:	 	Product ordering, transportation and receiving	5
	Article 4:	 	Defective goods, unsalable goods, return of goods	6
	Article 5:	 	Both parties' rights and obligations	8
	Article 6:	 	Default responsibility	13
	Article 7:	 	Confidentiality clause	14
	Article 8:	 	Contract alteration, termination, expiration and rescission	15
	Article 9:	 	Force majeure clause	15
	Article 10:	 	Contract validity period	16
	Attachment: Brand of Cooperation Category	17
	Brand of Cooperation Category	17
	Attachment: Settlement Clause	18
	Settlement of Payment for Goods	18
	Attachment: After-sales Service Clause	22
	After-sales Service Clause	22
	Attachment: Anti-Commercial Bribery Agreement	24
	Anti-Commercial Bribery Agreement	24
	Attachment: Transfer Service Fee Agreement	26
	Transfer Service Fee Agreement	26

 

    	 	Page 2 of 27	 

     

    

 

Contract Terms

 

Date of signature: January 1, 2016

 

Place of signature: Chaoyang District,
Beijing

 

Pursuant to "Contract Law of the People's
Republic of China", "Product Quality Law", "Food Safety Law", "Law of the People's Republic of China
on Protecting Consumers' Rights and Interests" and relevant laws and regulations, based on complementary advantages, mutual
benefits and joint development, this Contract is concluded and entered into by and between both parties through friendly consultation.

 

		Article 1:	Scope of application

 

		1.1	Unless otherwise agreed by both parties, during the cooperation period, if both parties fail to
otherwise sign a contract for binding upon purchasing products of other classes or brands other than those listed in the Attachment
2 hereto, both parties shall be bound by this Contract. Party B shall provide the product price list affixed with official seal
or contract seal as the attachment hereto;

 

		1.2	Party A represents legal entities including Party A, Party A's affiliated company and subsidiary
etc.; Party A or its' related affiliated company will actually perform this Contract within relevant region and bear legal consequences
as agreed herein for its performance; each company of Party A will bear legal responsibility as an independent legal entity, and
will not bear warranty, guarantee or joint and several etc. responsibilities mutually.

 

		Article 2:	Noun definition

 

		2.1	Product: the products produced or distributed by Party B and meeting national and industry standards
and standards agreed by both parties, and not violating legal rights and interests of any third party, including product accessories,
parts, random file information, gift, trial product and relevant service etc.

 

		2.2	Supply price: means the product supply price adopted by consensus between both parties, such price
is the best price offered by Party B to the market for such product.

 

		2.3	Purchase amount: means the balance by deducting the product price of Party A refunded to Party
B in current period and the price reduction income paid by Party B to Party A from the product price of Party A in acceptance of
warehousing.

 

		2.4	Account receivable: means the paid service incomes payable by Party B to Party A as agreed in the
contract and calculated based on the actual sales or purchase amounts of Party A, including commercial discount, promotion service
support, profit make-up, platform licensing etc.

 

    	 	Page 3 of 27	 

     

    

 

		2.5	Price reduction income: means the balance between original supply price and current supply price
of Party A's inventory products (including those in transit), which is payable by Party B to Party A starting from the date of
price reduction due to the price reduction of products supplied by Party B.

 

		2.6	Unsalable product: means the products still unsold for the agreed number of days after acceptance
of warehousing.

 

		2.7	Defective product: means the products supplied by Party B to Party A, and neither item such as
appearance or quality etc. of them is conforming to national and industry standards, Party B's delivery standards and standards
agreed by both parties.

 

		2.8	Smuggled goods: means the products sold domestically not by the sales agent designated by the original
manufacturer.

 

		2.9	Counterfeit product: means the products supplied by Party B and obviously not conforming to the
objective official facts. Including but not limited to the following products:

 

		2.9.1	Unbranded and dateless product by a nameless factory (including but not limited to without Chinese
factory name, Chinese factory address, license number, production date, product mark, Chinese product specification, contact information,
commodity name);

 

		2.9.2	Product illegally using others' packaging, trademark and intellectual property right information
etc.;

 

		2.9.3	Products whose alleged materials or functions and specifications etc. do not actually match with
product attributes.

 

		2.10	Special product: the products with competitive advantage supplied by Party B to Party A according
to operation needs of both parties, such products are not the unsalable products of Party B, and the special products must not
exceed 10% of the normal sales volume of such products.

 

		2.11	Exclusive sales product: means the exclusive products solely sold by Party A and exclusively (specially)
supplied by Party B in order to improve product sales volume and market competitiveness, such products are obviously different
from other products of the same classes in terms of product flavor or packaging etc. and have obvious advantage in cost performance.

 

		2.12	Customized product: means the products developed and produced by Party B according to the special
requirements and design pattern of Party A, for which Party A proposes requirements to Party B in product appearance, performance,
price and quantity according to market demands.

 

		2.13	Seasonal product: means the products only sold in a certain season or for meeting the needs of
a certain holiday, solar term or season.

 

		2.14	Customer: means the natural person, legal person or other organizations purchasing or using the
products supplied by Party B through the sales channel provided by Party A.

 

    	 	Page 4 of 27	 

     

    

 

		2.15	Defamation: means the negative impact caused by Party B or Party B's subsidiary or office, or Party
B's director, administrative staff or employee etc. on the reputation, trademark or business reputation of Party A or Party A's
affiliated company, including but not limited to the following:

 

		(1)	Party B's forged and fake commodities, false propaganda, violation
of others' intellectual property, product or after-sales service etc. are exposed by television, broadcast, newspaper, magazine
or Internet etc.;

 

		(2)	Products or after-sales service supplied by Party B are announced
by relevant department, authority or consumers association;

 

		(3)	Despite not being exposed, the product or after-sales service etc.
causes the public thinks or learns that the products sold by Party A have problems;

 

		(4)	Product is nonconforming, the total return rate exceeds 5%, causing
negative impact on Party A's reputation or business reputation;

 

		(5)	Other circumstances causing negative impact on the reputation, trademark
or business reputation of Party A or Party A's affiliated company.

 

		Article 3:	Product ordering, transportation and receiving

 

		3.1	Party A shall place an official order to Party B for purchase, the manner of order includes but
not limited to: contract order, electronic order, mail order, system order etc., and the data of specific order shall be subject
to the record in Party A's order system. Party B shall reply to Party A in writing, systematically or by mail within [/] day(s)
after receiving order from Party A. Where Party B fails to confirm in due time, it shall be deemed as Party B has confirmed the
order. 1 day before the arrival of Party B's goods, Party A is entitled to cancel or change the order, and specific order data
shall be subject to the record in Party A's order system.

 

		3.2	Party B will be responsible for delivering the products listed in the order to the place designated
by Party A according to the time (namely unless otherwise agreed by both parties, starting from the date of order time recorded
in Party A's order system, products shall be delivered within 5 days if in the same city and 15 days if not; whether it is in the
same city or not will be determined based on whether Party B's place of dispatch and Party A's receipt warehouse are located in
the same municipal administrative region) and transportation manner agreed in Party A's storage reservation system in sufficient
quantity and good quality, if due to the reason of Party A and Party B needs to complete delivery according to the corresponding
delivery time by appointment, Party B will make delivery by appointment according to the time otherwise agreed by both parties,
and the product ownership will be transferred to Party A after Party A's acceptance of warehousing; before Party A's acceptance
of warehousing after product delivery, all expenses and risk responsibilities shall be borne by Party B.

 

    	 	Page 5 of 27	 

     

    

 

		3.3	For Party A's ordering special, exclusive sales and customized products from Party B, relevant
contracts shall be signed in advance.

 

		3.4	Party A will carry out surface acceptance inspection on the product, specification, quantity and
outer packaging etc. If it is found that the product delivered by Party B is not conforming to order contents, outer packaging
is damaged, the label pasting is not conforming to Party A's requirement etc., Party A is entitled to reject the product.

 

		3.5	If the product is delivered by express delivery or the third party logistics, then Party A will
conduct acceptance inspection within 10 days after signing to receive, Party A's acceptance inspection on the product is only limited
to product surface, model etc., if it is found that the product delivered by Party B is not conforming to order contents, outer
packaging is damaged, label pasting (pasted bar code) is not meeting Party A's acceptance inspection standard etc., Party A is
entitled to notify Party B for return of goods, and Party B shall handle the product accordingly within 10 days after receiving
the notice, otherwise it will be deemed as Party B's automatic waiver of product ownership, if the product is lost or damaged etc.,
Party A will not bear any responsibility therefor, and if Party B shall refund the payment to or compensate Party A for such product,
such obligation shall still continue to be performed.

 

		3.6	Party A will issue the warehousing entry - customer page affixed with warehousing seal to Party
B according to the actual quantity received as the effective certificate of receipt.

 

		Article 4:	Defective goods, unsalable goods, return of goods

 

		4.1	Defective goods

 

		4.1.1	If any defective goods are found after Party A's taking delivery, Party B promises to clear them
once every month. If Party B needs to go to the warehouse area of Party B to identify the damaged goods, Party B shall contact
with relevant personnel of Party A in advance, and Party A shall provide necessary assistance and support;

 

		4.1.2	Party B agrees that Party A may directly deduct the amounts of defective goods before making payment
upon the settlement of payment for goods;

 

		4.1.3	Within 5 days after receiving the notice from Party A, Party B shall complete the return or replacement
of goods as required by Party A or handle according to the consultation between both parties. If Party B fails to handle as agreed,
Party A is entitled to voluntarily handle with a discount, and the expenses incurred from handling such products shall be borne
by Party B.

 

    	 	Page 6 of 27	 

     

    

 

		4.2	Unsalable goods

 

		4.2.1	For over [30] days after product warehousing, Party A's products have not been sold out are unsalable
goods;

 

		4.2.2	Party B shall regularly learn about the product inventory situation from Party A, and timely handle
the products close to a dull period for sales;

 

		4.2.3	Seasonal product, for the products still have not been sold successfully after the marketable time
(e.g. mooncakes up to the day of Mid-Autumn Festival) of such products, Party A is entitled to choose to return the goods or handle
at a discount as consulted by both parties.

 

		4.2.4	If the residual period of product quality guarantee period is already less than one third of the
total quality guarantee period of the product and such product still has not been sold successfully, Party A is entitled to ask
Party B for return or replacement of goods, and Party B shall do so within 5 days.

 

		4.2.5	Party B agrees that Party A may directly deduct the amounts of unsalable goods before making payment
upon the settlement of payment for goods;

 

		4.2.6	Within 5 days after receiving the notice from Party A, Party B shall complete the return or replacement
of goods as required by Party A or handle according to the consultation between both parties. If Party B fails to handle as agreed,
Party A is entitled to voluntarily handle with a discount, and the expenses incurred from handling such products shall be borne
by Party B.

 

		4.3	Return of goods

 

		4.3.1	Both parties agree to choose the following No. [1] option for return of goods:

 

		4.3.1.1	Party B accepts Party A's return of goods for any reason;

 

		4.3.1.2	Party B accepts Party A's return of goods for overstock, unsalable or defective goods, or quality
issues;

 

		4.3.1.3	Party B accepts Party A's return of goods for all product quality issues;

 

		4.3.2	Party B agrees that, Party A may first deduct the amounts for return of goods and has received
the negative invoice for sales issued by Party B before making the payment;

 

		4.3.3	If both parties cease cooperation or in case of return or replacement of goods or repair for whatever
reason, Party B shall handle the product accordingly within 10 days after the occurrence of such circumstances. Otherwise it will
be deemed as Party B's automatic waiver of such product ownership, if the product is lost or damaged etc., Party A will not bear
any responsibility therefor, and if Party B shall refund the payment to or compensate Party A for such product, such obligation
shall still continue to be performed.

 

    	 	Page 7 of 27	 

     

    

 

		4.3.4	Unless otherwise agreed by both parties, in case of return or replacement of goods, Party B shall
go to the warehouse of Party A to pick up goods, upon picking up goods, Party B shall provide the commissioned pick-up confirmation
letter affixed with effective seal and original ID card of consignee; and submit the original commissioned pick-up confirmation
letter and copy of consignee's ID card to Party A for the record for future reference.

 

		Article 5:	Both parties' rights and obligations

 

		5.1	Party B's rights and obligations

 

		5.1.1	Party B is a business entity duly established and validly existing under the laws of China, and
has acquired corresponding qualification or license for the performance of such contract. Party B shall provide the copies of effective
business license, tax registration certificate, general taxpayer certificate, organization code certificate and agent qualification
affixed with official seal to Party A, and Party B shall assure that such materials are authentic and effective. In case of changes
of relevant materials, Party B shall promptly provide the latest materials to Party A;

 

		5.1.2	Ownership and quality guarantee obligation

 

		5.1.2.1	Party B shall guarantee that the products supplied do not have any damage or danger to personal
and property safety, and are conforming to the national, industry and enterprise standards safeguarding human health and personal
and property safety, or the public knowledge. The product packaging supplied by Party B shall possess national and industry standard
identifier. Product name and certification of product quality inspection must be provided for foods. According to product features
and use requirement, if product specification, registration, name and content of main ingredients contained shall be marked, they
shall be marked in Chinese; information shall be known by the consumer in advance shall be marked on outer packaging, or relevant
materials shall be provided to the consumer in advance; for the product easily damaged due to improper use or might endanger personal
and property safety, warning mark or warning instructions in Chinese shall be used; list of ingredients (more than two ingredients);
net content; name, address and phone number of manufacturer; product quality standard, production date, guarantee period; food
QS logo etc. Party B shall provide such and ensure that such logos are attached on product packaging before delivery. Party B shall
also provide relevant supporting documents for other logos alleged on the packaging, such as international food and environment
management system certification, IS099001:2000 international certification etc., otherwise Party A is entitled to reject the goods,
and all losses caused thereby shall be borne by Party B in full and it will be deemed as Party B's delay in delivery. If due to
Party B's violation of preceding guarantees, the product causes personal or property damage to Party A, Party A's end customer
or other third party, Party B shall compensate all losses of Party A and relevant obligee, recall the the concerned products, and
handle harmless treatment, destruction and after-sales service etc. If Party B finds the hazard probability in the product supplied
by it, Party B shall immediately report to Party A and bear the possible damage compensation responsibility and product recall
responsibility;

 

    	 	Page 8 of 27	 

     

    

 

		5.1.2.2	Party B shall guarantee to have complete ownership of and right of disposition to the products,
the products do not have any mortgage, guarantee and other defects of right affecting normal sales of Party A, and guarantee that
the products and gifts supplied by it are the new and authentic products with legal sources, excluding forged and fake commodities,
smuggled goods, second-hand goods, products in false propaganda or other nonconforming products, so that the sales of Party A will
not infringe the legal rights and interests of the third party;

 

		5.1.2.3	Party B shall guarantee that the products supplied by it are conforming to the product standards
adopted as noted in the product or its packaging, and conforming to the quality condition indicated in advertisement, product description
and product sample etc.;

 

		5.1.2.4	Party B guarantees that the document materials provided to Party A, such as product description,
introduction, photo etc. are not false, nor infringe the legal rights and interests of the third party; if the product accessories
supplied by Party B are supplied by the third party, Party B shall guarantee that such accessories have acquired usage license
from relevant state department and do not infringe the legal rights and interests of the third party, otherwise all responsibilities
and losses arising therefrom shall be borne by Party B. In case of changes of the preceding materials, Party B shall inform Party
A and provide relevant change materials at the very first time;

 

		5.1.2.5	Party B shall actively cooperate with the random inspection and investigation on the products conducted
by national and local law enforcement agencies, and provide relevant explanations or supporting materials;

 

    	 	Page 9 of 27	 

     

    

 

		5.1.2.6	If the products are recalled for whatever reason, Party B shall actively cooperate with Party A
to complete the recall, harmless treatment and destruction works etc., and bear all kinds of expenses of Party A incurred from
the preceding works, specific contents thereof shall be subject to relevant systems formulated by Party A.

 

		5.1.3	Party B guarantees not to engage in the following fraudulent conducts:

 

		5.1.3.1	Mix up or adulterate products, pass fake imitations for genuine, sell seconds at best quality price,
or pass unqualified products as qualified ones.

 

		5.1.3.2	Supply Party A with the products announced obsolete by formal decree of the state, or the deteriorated
products or gifts of supply failure.

 

		5.1.3.3	Forge place of origin and manufacturer of the product; or illegally use others' factory name, factory
address, product international bar code; forge or illegally use quality marks such as certification mark and famous-and-excellent-product
mark etc.; use the expired quality mark.

 

		5.1.3.4	Fail to conduct due examination and quarantine inspection on the products on sales, or forge the
examination and quarantine inspection results.

 

		5.1.3.5	Deliver the products returned from other channels to Party A.

 

		5.1.4	Party B guarantees that, for all products with quality guarantee period, when the products are
delivered to the address designated by Party A, the residual period of quality guarantee period of such products shall not be less
than two third of the total quality guarantee period (no less than one second for imported foods), but for the products with less
than 6 months of quality guarantee period, the residual period of quality guarantee period of such products shall not be less than
three fourth of the total quality guarantee period;

 

		5.1.5	Party B guarantees that the supplied products will not be the products with sales package already
opened, nor the products with obvious defect in quality guarantee period (such as expired quality guarantee period, two quality
guarantee periods etc.), nor "empty" products (lack of standard attachment such as accessories, specification etc., or
even without main product);

 

		5.1.6	For all new products to be launched to the market, Party B shall inform Party A at the very first
time (no later than the availability announced by manufacturer), and ensure the supply of goods for such new products, and Party
A will promptly promote the sales of new products;

 

    	 	Page 10 of 27	 

     

    

 

		5.1.7	Party B shall perform the obligation of monitoring its own inventory and guaranteeing the supply
of goods to Party A, in case of inventory shortage and timely adequate supply of goods to Party A might be affected, Party B shall
serve written notice to Party A within 24 hours (working day) after receiving the order, otherwise Party B shall bear the compensation
responsibility for Party A's loss on sale;

 

		5.1.8	Party B shall ensure that the products supply to Party A shall be consistent with the samples demonstrated
in the course of contract negotiation. And guarantee that the products are clean, packaging intact and conforming to the packaging
standard of original manufacturer; meanwhile, the products shall meet the requirements in damp-proof, moisture-proof, shakeproof
and dustproof etc. and suitable for long distance transportation and sales;

 

		5.1.9	Party B guarantees to provide after-sales service according to relevant laws and regulations of
the country, contract agreement or its commitment. After the product has been sold, Party B shall bear full responsibility for
the after-sales service jointly generated therefrom;

 

		5.1.10	Intellectual property guarantee obligation: Party B shall guarantee to have acquired the licensing
from the product's intellectual property rights holders (including but not limited to trademark right, patent right, copyright
etc.). In case of any claim for compensation against Party A due to the products supplied by Party B are infringing the third party's
intellectual property right or other legal rights and interests, Party B shall actively cooperate with Party A's defense and provide
Party A all necessary documents, or conduct cooperative defense as required by Party A, so as to safeguard Party A's interests
from being damaged, if Party A suffers from any loss due to the preceding infringement, Party B shall make compensation in full
therefor. When the preceding claim for compensation has already occurred or might occur, Party B shall, at its own expenses, take
the first feasible measure among the following remedial measures:

 

		5.1.10.1	To make Party A obtain the rights to continue to use and sell the products and services conforming
to this Contract;

 

		5.1.10.2	To change or replace products and services to make them non-infringing and conforming to the agreement
of this Contract;

 

		5.1.10.3	If Party A asks for return of goods or termination of service, Party B shall agree upon such requirement
and refund the payment for goods, service fee and other expenses already paid by Party A.

 

		5.1.11	Party B shall pay Party A all kinds of commercial discount and income amounts according to the
time agreed in the contract. Party B promises that the product discounts paid to Party A are not lower than those paid to the peer,
other distributors and agents, Party B shall perform such clause in good faith, and shall not fake or reduce the commercial discount
in disguised form, nor increase the purchase price of Party A due to the increase of commercial discount;

 

    	 	Page 11 of 27	 

     

    

 

		5.1.12	Customer information protection information

 

Apart from
performing the after-sales services agreed herein, without written permission of Party A, Party B shall not collect, use or disclose
customer information, nor send any message to customer (including but not limited to short message, email etc.), nor use customer
information for any profit-seeking or non-profit-seeking purpose; Party B shall not conduct any insulting or libelous behavior
to the customer, if mental damage is caused to the customer due to the reason attributable to Party B, Party B shall bear the compensation
for mental damage, if Party A makes compensation on behalf of Party B, Party A is entitled to recourse against Party B;

 

		5.1.13	For the products supplied by Party B and sold by Party A, if such products have demand in installation
and after-sales service, Party B shall give priority to arrange and satisfy Party A's demand; for the products for which Party
A takes the initiative to undertake after-sales service, Party B shall give prior permission and go through relevant formalities;

 

		5.1.14	In case of unilateral termination of contract, Party B shall pay Party A all commercial discounts,
inventory replenishment, accounts receivable for returned or defective goods, other amounts payable to Party A as promised by Party
B, and extra payment for goods already paid by Party A to Party B, and compensate the loss of Party A;

 

		5.1.15	In the course of Party A's selling products supplied by Party B, Party B shall offer Party A all
kinds of preferences including promotion support, incentive etc. for carrying out promotion and group purchase activities;

 

		5.1.16	Party B guarantees not to purchase the products for which both parties already have built partnership
directly or indirectly from Party A in any way, nor support or support in disguised form purchasing and sales personnel of both
parties in false sales and performance evaluation;

 

		5.1.17	If Party B or manufacturer decides to stop manufacturing a certain product, Party B or such manufacturer
shall serve written notice to Party A six months in advance.

 

		5.2	Party A's rights and obligations

 

		5.2.1	Party A shall make the payment as agreed in the contract;

 

		5.2.2	Party A shall timely notify Party B the product inventory condition, and assist Party B in handling
defective, unsalable and returned products;

 

    	 	Page 12 of 27	 

     

    

 

		5.2.3	If this Contract is terminated for whatever reason and Party A still has stock products, Party
A may ask Party B for return of goods, if Party A fails to ask Party B for return of goods, then Party A is entitled to sell out
all the stock products, and Party B shall still bear the after-sales service obligation for the stock products of Party A;

 

		5.2.4	Within the validity period of this Contract, unless otherwise agreed, the product quantities purchased
by Party A from Party B by means of order or single purchase contract etc. will be calculated as the purchase quantity of Party
A as agreed herein;

 

		5.2.5	For all outstanding payables to Party A, Party B agree that Party A may deduct them upon settlement
of payment for goods, and Party B shall still issue the special invoice for value added tax according to the full amount of payment
for goods; if Party B cannot provide invoice for value added tax for the deduction part (except for return of goods, inventory
replenishment), Party A will extra charge 17% of the full invoice amount as the amount for value added tax;

 

		5.2.6	Party B is aware of and accepts the quality random inspection conducted by Party A in the following
way, detection result and punishment method:

 

Party A will
designate the third party detection mechanism to irregularly carry out random inspection on the products supplied by Party B at
the website of Jingdong (www.jd.com) or other sales platform approved by Party A according to relevant laws and regulations, industry
standards and product express standards. If the product is not qualified per detection, Party B shall bear the costs for purchasing
samples and detection and bear the default responsibility for violating Subparagraph 5.1.2; if Party A chooses to continue to cooperate
with Party B, Party A is entitled to ask Party B for increasing the amount of security deposit, and Party B shall make the payment
within the time limit required by Party A.

 

		Article 6:	Default responsibility

 

		6.1	In case of loss of Party A's reputation caused by the reason attributable to Party B, Party B shall
pay Party A RMB[Two Hundred Thousand] only as liquidated damages within 5 days starting from the date of causing Party A's loss,
and Party A is also entitled to unilaterally rescind this Contract;

 

		6.2	Where Party B delays in delivery, for every overdue day, Party B shall pay Party A liquidated damages
no less than RMB1,000 for each order; if the delay in delivery exceeds 5 days, Party A is entitled to cancel the order or/and rescind
this Contract and unfilled order, meanwhile, Party B shall pay Party A liquidated damages equivalent to 20% of total price of the
corresponding order in order cancellation, if such liquidated damages are not sufficient to cover Party A's loss, Party B shall
still make the compensation therefor. For relevant payment for goods already paid by Party A, Party B shall refund it to Party
A within 1 day;

 

    	 	Page 13 of 27	 

     

    

 

		6.3	If Party B provides false, invalid materials or fails to provide materials in due time, Party A
is entitled to ask Party B for compensating the loss caused thereby and rescind this Contract;

 

		6.4	If Party B violates any one of Subparagraph 7 or Subparagraph 7, Paragraph 1, Article 5 of this
Contract, Party A is entitled to reject the goods, meanwhile, for every time of occurrence, Party B shall pay Party A RMB1,000/product
as liquidated damages;

 

		6.5	If Party B violates Paragraph 1, Article 5 of this Contract, Party B shall pay Party A RMB[Five
Hundred Thousand] or [10] times of total accumulative amounts of supplying relevant products agreed herein as liquidated damages,
whichever is higher. Among them, if the products supplied by Party B to Party A are the counterfeit products as stipulated in Paragraph
2.9, then Party B shall pay Party A the liquidated damages of higher amount, namely: RMB[One Million] or [10] times of accumulative
amounts of supply hereunder, whichever is higher;

 

		6.6	Party B ensures that the price for supplying products to Party A is the best price. Otherwise Party
B shall pay Party A 10 times of the supply price of the concerned product as liquidated damages;

 

		6.7	If Party B purchases the products for which both parties already have built partnership directly
or indirectly from Party A, or support or in disguised form falsely increase the sales amount and performance evaluation, Party
B shall pay Party A 2 times of the total purchase amount of the concerned products as liquidated damages.

 

		6.8	If the action of Party B is suspected of lawbreaking or violating the agreement of this Contract,
Party A is entitled to suspend the payment for goods to Party B starting from the date of receiving the letter of administrative
investigation issued by administrative authority on initiating an investigation or the date of Party B's noncompliance, and will
make the payment for goods to Party B as agreed after the case has been closed or corresponding remedial measure has been taken
for the noncompliance. If the action of Party B is lawbreaking or violating the agreement of this Contract, and Party B shall pay
liquidated damages or compensation to Party A or fails to pay the payables in due time, Party A is entitled to to deduct the corresponding
amount from the accounts payable or security deposit, in case of any shortage, Party B shall still make the payment to Party A.

 

		Article 7:	Confidentiality clause

 

Both parties
shall bear the duty of confidentiality for all commercial information and materials of the other party learned in the course of
contract conclusion and performance. Without written consent of the other party, neither party may use the information for the
purpose other than performing this Contract, in case of violation and causing loss to the innocent party, the breaching party shall
bear full compensation responsibility therefor.

 

    	 	Page 14 of 27	 

     

    

 

		Article 8:	Contract alteration, termination, expiration and rescission

 

		8.1	Either party who proposes rescission of this Contract not due to the default of the other party
shall notify the other party in writing 30 days in advance;

 

		8.2	After the expiration of this Contract and neither party proposes objection, then the validity period
of this Contract will automatically be extended for 90 days (such 90 days are called as "extended period"). If both parties
need to continue the cooperation, then both parties shall sign a new contract before the expiration of extended period. After signing
the new contract, the purchase/sales amount during the extended period will be calculated under the new contract, the commercial
discount will be executed according to the commercial discount, sales support, rebate and profit guarantee agreed in the new contract,
and any overpayment will be refunded and supplemental payment will be made for any deficiency; if both parties fail to sign a new
contract before the expiration of extended period, then the purchase/sales amount during the extended period will be calculated
under the original contract, and the commercial discount, sales support, rebate and profit guarantee etc. will be subject to the
agreement in original contract;

 

		8.3	Party A is entitled to rescind this Contract under the following circumstances:

 

		8.3.1	Party B stops delivering goods to Party A without good cause;

 

		8.3.2	Party B fails to pay Party A all kinds of incomes agreed in the contract and agreement for over
30 days as of the date agreed;

 

		8.3.3	Party B arbitrarily increase the products beyond the business entity, and fails to sign a contract
with Party A or fails to pay Party A the cost amount and causes after-sales maintenance;

 

		8.3.4	Party B is being revoked of business license, is closed down, goes bankruptcy, involves in commercial
bribery, suffers from serious deterioration in operating condition, has major negative news, transfers assets for surreptitiously
withdrawal of funds, loses business reputation & contract performance ability, has significant changes in stock equity and
management, involves in major litigation, is being terminated of rights of agency or sales, and transfers the rights and obligations
hereunder to the third party without the consent of Party A;

 

		8.3.5	Party B seriously violates this Contract and still fails to make correction within 7 days after
receiving written notice from Party A.

 

		Article 9:	Force majeure clause

 

Where either
party hereto suffers from force majeure event and causing the contract cannot be performed, the party suffering from force majeure
event shall serve written notice to the other party within 24 hours, and the responsibility may only be exempted in part or in
whole after consultation between both parties according to the influence of force majeure event; otherwise the responsibility will
not be exempted and the compensation for loss shall be borne in full.

 

    	 	Page 15 of 27	 

     

    

 

		Article 10:	Contract validity period

 

		10.1	In case of any dispute arising from this Contract, both parties shall settle it through friendly
consultation. If consultation fails, both parties agree to file a lawsuit to the people's court with the right of jurisdiction
in the place of signing this Contract for settlement;

 

		10.2	Attachment K2, 3, 4 and 5 hereto are the documents must be signed by both parties, other attachments
will be added and affixed with seals according to the cooperation contents of both parties, all attachments constitute an integral
part of this Contract after the sealing by both parties, and shall have the same legal effect as this Contract;

 

		10.3	The validity period of this Contract starts from [January 1, 2016] till [December 31, 2016], and
this Contract will become valid as of the date of sealing by both parties.

 

		10.4	This Contract is made in quadruplicate, each party holds two copies respectively, and all of them
shall have the same legal effect.

 

 

	Party A: Beijing Jingdong Century Trading Co., Ltd.	Party B: Qingdao Tiandihui Foodstuffs Co., Ltd.
	 	 
	Beijing Jingdong Century Trading Co., Ltd. (Seal)	Qingdao Tiandihui Foodstuffs Co., Ltd. (Seal)
	 	 
	
        Legal representative:

        
	
        Legal representative:

        

	 	 
	(or authorized agent)	(or authorized agent)
	 	 
	Address:	Address: 
	Tel.:	Tel.: 
	Fax:	Fax:
	Email:	Email: 

 

    	 	Page 16 of 27	 

     

    

 

Attachment: Brand of Cooperation Category

 

Brand of Cooperation Category

 

Products purchased by Party A from Party
B as agreed in this Contract include: [TDH pet treats: DOGZONESASAMI; pet treats: DOGZONESASAMI; pet staple food: TDH; pet staple
food] products.

 

    	 	Page 17 of 27	 

     

    

 

Attachment: Settlement Clause

 

Settlement of Payment for Goods

 

		I.	Method of settlement of payment for goods

 

For the products
purchased by Party A from Party B, the settlement of payment for goods will be conducted according to the following method No.
[1. Payment upon account period].

 

		1.	Payment upon account period: for the products delivered by Party
B, [60] days after Party A's acceptance of warehousing, Party A will start to settle the payment with Party B, and Party A will
make the payment within 7 working days as of the payment date approved in final statement;

 

		2.	Advance payment: after Party A has made the payment for goods to
Party B, Party B shall deliver the invoice and products to the place designated by Party A within 5 days if in the same city and
15 days if not (whether it is in the same city or not will be determined based on whether Party B's place of dispatch and Party
A's receipt warehouse are located in the same municipal administrative region);

 

		3.	Actual settlement based on actual sales: the account period is [/]
day(s), every natural month is taken as a settlement frequency, the settlement amount is the amount of selling cost corresponding
to the products actually sold during the account period, and Party A will make the payment within 7 working days as of the payment
date approved in final statement;

 

		II.	Conditions for settlement of payment for goods

 

		1.	The amount can be settled upon entry into settlement period is: subject
to the balance after deducting Party B's outstanding price reduction amount, amount for return of goods, amount in commercial discount,
amount for defective goods and other amounts payable by Party B from the accounts payable by Party A upon the settlement period.

 

		2.	Before settlement, Party B shall provide the product quantity and
model consistent with warehousing entry, and the special invoice for value added tax can be certified for deduction.

 

		3.	Before settlement, Party B shall submit the documents of settlement
and documentary materials involved in current payment for goods to Party A, and sort relevant bills.

 

		4.	In case of holidays, the settlement period will be postponed accordingly.

 

		5.	Only when Party B has satisfied the settlement conditions above will
Party A make settlement, otherwise Party A may refuse to make the payment.

 

    	 	Page 18 of 27	 

     

    

 

		III.	Method of payment for goods is No. [2] (multiple options)

 

		(1)	[/] day(s) acceptance bill (bank/commercial)

 

		(2)	Telegraphic transfer

 

		(3)	Enterprise online banking account. 

 

If acceptance bill is selected,
then the amount of single acceptance bill shall be more than RMBTwo Hundred Thousand only, otherwise Party B agrees to make the
payment of current settlement amount by telegraphic transfer.

 

Party B shall authorize specially-assigned
person to go to the financial office of Party A to collect the banker's acceptance bill or Party A shall remit the amount into
the bank account designated by Party B through e-banking, otherwise the loss generated therefrom shall be borne by Party B by itself.

 

		IV.	Method of issuing tax receipt

 

		1.	Party B shall conduct warehousing and issue balance value added tax
special invoice for all details of income strictly as required by Party A, and list the discount rate and discount amount in the
special invoice at the same time; Party B will offer Party A all kinds of discounts and expenses according to the proportion (taking
purchase amount and sales amount etc. as the base number) as agreed in this Contract and attached contract, according to relevant
provisions of tax law, Party A will not issue business tax invoice, and Party B will issue balance value added tax special invoice
or separately handle red value added tax special invoice as required;

 

		2.	For all fixed amounts belonging to income items of Party A as agreed
in the contract and attached contract of both parties, Party B agrees that Party A will issue special invoice for service industry
to Party B, and it is strictly prohibited that Party B list them in the form of discount in the special invoice for value added
tax.

 

		V.	Commercial discount and other

 

		1.	Calculation base of commercial discount: actual [1] of Party A

 

		(1)	Purchase amount;

 

		(2)	Sales amount.

 

		2.	Commercial discount rate

 

		(1)	Monthly commercial discount rate: 9%

 

		(2)	Quarterly commercial discount rate: /%

 

		(3)	Annual commercial discount rate: (X means the actual purchase amount
or sales amount selected in Paragraph 1)

 

[0.0]<X<[5.0]
million, commercial discount rate: 4.0%;

 

[5.0]≤X<[8.0]
million, commercial discount rate: 3.0%;

 

[8.0]
million ≤X, commercial discount rate: 1.0%;

 

    	 	Page 19 of 27	 

     

    

 

		3.	Collection of commercial discount:

 

		(1)	Monthly/quarterly commercial discount: the discount is settled on
monthly/quarterly basis, and Party B shall pay it to Party A within 20 days after the end of the month/quarter.

 

		(2)	Annual commercial discount: it will be settled in the second month
after contract termination or rescission.

 

		4.	The supporting fees income provided by Party B to Party A is:

 

Party B promises to pay Party
A the preceding fees within 7 days after signing this Contract, if Party B fails to do so, Party A may deduct such fees upon the
settlement of first payment for goods.

 

		VI.	Profit guarantee

 

		1.	Both parties agree to jointly safeguard the normal market price of
products supplied by Party B, so as to guarantee the interests of both parties. For malicious competition in the market, Party
B shall immediately take measure to stop it;

 

		2.	Party B shall guarantee Party A [/]% of book gross profit rate (no lower than 0%), if lower than
such book gross profit, Party B agrees that Party A may deduct the concerned amount from the payment for goods in current month
or the next month. Formula is as follows:

 

Book compensation
amount = actual sales amount of Party A in current period x book gross profit rate agreed in the agreement - actual book gross
profit amount

 

		3.	Party B agrees to timely pay the accounts receivable confirmed by
Party A. If Party B fails to pay in due time, Party B agrees that Party A may directly deduct the concerned amount from the settlement
of payment for goods before making the payment.

 

		VII.	Price adjustment make-up

 

If Party B reduces
the product price, option [/] (A or B) will be adopted for paying the difference in price to Party A, for the make-up amount involved,
Party B shall pay it to Party A upon the last settlement of payment for goods. If Party B conceals the facts of price adjustment,
once found by Party A, Party A is entitled to ask Party B for bearing the double of difference in price. If such concealment occurs
for over three times accumulatively, Party A is entitled to refuse to make the payment for the products in such price adjustment.

 

		A.	The balance generated from different unit prices offered in previous and new supply to Party A
according to Party A's actual inventory of such products. Formula is as follows:

 

Price reduction
make-up = reduced price of single product x product quantity (including those in transit) in Party A's inventory

 

    	 	Page 20 of 27	 

     

    

 

		B.	Within [/] day(s) after Party A has purchased product from Party B, based on the purchase quantity
in such batch, compensate Party A the balance generated from different unit prices in previous and new supply. Formula is as follows:

 

Price reduction
make-up = reduced price of single product x purchase quantity (including those in transit) in such batch

 

The reduced
price in single product is the balance between the original supply price and current supply price of the product.

 

		VIII.	Security deposit

 

		1.	Within 7 working days as of the date of signature herein, Party B
shall pay Party A (RMB in words) [/] by telegraphic transfer as the security deposit; if Party B fails to pay the security deposit
in due time, Party B accepts that Party A is entitled to deduct corresponding amount from the settlement amount as the security
deposit, after deduction, Party A shall issue the receipt of security deposit to Party B.

 

		2.	If this Contract is a renewal contract, then both parties agree to
continue to apply the entire security deposit under the [Food Purchase and Sale Contract] (Contract No.: 20150006908) and the attachments
and supplementary agreements thereunder (collectively referred to as "original contract"). Both the security deposit
continued to be applied and the security deposit newly paid according to Paragraph 1 of this article shall bear the joint and several
guarantee responsibilities for the return and replacement of products, repair and responsibility of compensation etc. under the
original contract and this Contract;

 

		3.	Both parties may adjust the amount of security deposit as appropriate
according to the needs in business development;

 

		4.	The guarantee provided by Party B for the quality of the products
delivered will not be rescinded due to the termination of this Contract;

 

		5.	Upon the termination of cooperation between both parties, six months
after the date on which inventory has been checked and returned, all claims and debts have been honored and the warranty period
of supplied products has expired for 3 months, Party B will provide the receipt of security deposit and written refund application
to Party A, after examination and approval, Party A will refund the security deposit without interest within 1 month;

 

		6.	The security deposit involved herein means the performance security
deposit and quality security deposit collectively. For outstanding payables of Party B during guarantee period, Party A may directly
deduct them from the security deposit. After the deduction of security deposit, Party B shall complement it within 5 days, before
the complement of Party B, Party A is entitled to deduct it directly from the outstanding payment for goods.

 

    	 	Page 21 of 27	 

     

    

 

Attachment: After-sales Service Clause

 

After-sales Service Clause

 

		1.	Starting from the date on which the end customer of Party A has received
the product, Party B will start the after-sales service work. Party B guarantees that the after-sales service is conforming to
the guaranteed standards and relevant provisions of national laws. For every time at which Party B fails to provide service as
required, Party B shall pay Party A RMB1,000 as liquidated damages;

 

		2.	In order to serve the end customer better, in case of in need of
return, replacement or repair of products due to quality problem, Party B promises to extend [/] day(s) for return of goods, [/]
day(s) for replacement of goods, and [/] day(s) for repair of goods according to the provisions of national laws and regulations
of manufacturer;

 

		3.	When the product is in need of repair, Party B may go to the address
designated by Party A to pick up the goods or appoint Party A to deliver the goods to Party B through logistics or other means,
Party B promises to repair within [/] day(s) and deliver the goods to the address designated by Party A, the time of goods delivery
shall be subject to the receipt voucher obtained by Party A. If Party B cannot return the repaired goods according to the time
limit specified above, Party B shall inform Party A's spare parts warehouse and purchasing leader the unrepairable reason and the
accurate repair time in writing and by email or fax etc. 5 working days in advance. If Party B still cannot deliver the repaired
product in due time within the specified time limit, or fails to inform Party A in writing, Party A will deduct the payment for
goods according to the original price of such product;

 

		4.	If the product repair exceeds the warranty scope stipulated by the
manufacturer, Party B shall issue written notice to Party A and agree upon the return of goods or replacement with new product;

 

		5.	Upon replacement of goods, Party B shall replace with the entire
new product within [/] day(s) after receiving notice from Party A, including but not limited to the main part and accessories,
new packaging and random gift etc., and deliver them to the address designated by Party A. If Party B refuses to replace the accessories
and packaging at the same time, Party A is entitled to deduct corresponding expenses upon the settlement of payment for goods;

 

		6.	For the product damaged upon unboxing, Party B shall replace with
the new product of the same model within [/] day(s) after receiving notice from Party A, including but not limited to the main
part and accessories, new packaging and random gift etc., and deliver them to the address designated by Party A or handle as return
of goods;

 

		7.	For the product in return or replacement of goods that in need of
issuing detection report to Party A's customer, Party B is obligatory to issue. Otherwise Party B shall bear the expenses spent
by Party A for identification and detection etc. therefor;

 

    	 	Page 22 of 27	 

     

    

 

		8.	The freight out and home incurred from return, replacement or repair
of goods due to product quality problem, repair costs and loss might be caused to Party A's customer shall be borne by Party B;

 

		9.	In case of any price reduction in product after return, replacement
or repair of goods and before delivering to the end customer, Party B must compensate Party A therefor.

 

		10.	Party B is obligatory to cooperate with Party A to handle any complaint
of Party A's customer regarding product quality and after-sales service, in the aspect of product information checking, product
inspection, qualification provision, return or replacement of product, and loss compensation etc., Party B shall handle and give
feedback within the shortest time, and closely cooperate with Party A to ensure effective guarantee of consumer rights and interests
and good shopping experience for Party A's customer.

 

		11.	After signing this Clause, in case of any change in after-sales service
clause by Party A, both parties shall promptly sign the latest after-sales service clause (rules), after signing the new after-sales
service clause (rules), the clause (rules) newly signed shall prevail.

 

    	 	Page 23 of 27	 

     

    

 

Attachment: Anti-Commercial Bribery
Agreement

 

Anti-Commercial Bribery Agreement

 

	Party A:	[Beijing Jingdong Century Trading Co., Ltd.] ("Party A" referred to herein means Party A and the affiliated company/institution of Party A)
	Party B:	[Qingdao Tiandihui Foodstuffs Co., Ltd.]

 

During the cooperation period, in order
to strictly abide by the laws and regulations regarding the prohibition of commercial bribery, safeguard the common interests of
both parties, promote sound development of bilateral relations, per friendly consultation between both parties, both parties hereby
conclude and enter into the following agreement:

 

		Article 1:	The commercial bribery referred to herein means all material
or spiritual unjustified interests directly or indirectly offered by Party B or its unit staff to Party A's employee in order
to obtain the cooperation with Party A and cooperation benefits.

 

		Article 2:	Unjustified interests: Party B or its staff shall not
directly or indirectly present cash gift, articles, securities to any employee and associated staff of Party A personally or in
the name of Party B, nor provide any unjustified interests in other disguised form, including but not limited to cash, cheque,
credit card gift, sample or other product, entertainment coupon, membership card, currency or rebate in the form of goods, kickback,
employment or property; and traveling, entertaining and personal service etc. paid by Party B.

 

		Article 3:	Conflict of interest: includes but not limited to (1)
Party B shall not provide the borrowing in any form to Party A's employee and its associated staff; (2) If Party B's shareholder,
supervisor, manager, senior managerial staff, cooperative project leader and project member is Party A's employee or his/her associated
staff, Party B shall truthfully and comprehensively inform Party A in writing before cooperation. (3) In the course of cooperation,
Party B shall not allow Party A's employee and his/her spouse to hold or through a third party to hold Party B's stock equity
(except for the equity lower than 5% of the outstanding shares in the open securities exchange market, the fund without actual
control right held directly or indirectly, or the shares held by means of trust for which the beneficiary is not the principal
or associated staff), nor employ Party A's employee (include but not limited to establishing official labor relationship, labor
dispatching, outsourcing service, part-time job, consultant etc.). If Party B employs the spouse or other associated staff of
Party A's employee to serve in the place of Party B, Party B shall truthfully and comprehensively inform Party A in writing within
3 days starting from the date of employment.

 

    	 	Page 24 of 27	 

     

    

 

		Article 4:	If Party B violates any one of the behaviors agreed above,
Party A is entitled to, in whole or in part, terminate the contract with Party B unilaterally, meanwhile, Party B shall pay Party
A RMB100 Thousand only or 50% of the amount of the concerned order (contract) as liquidated damages, whichever is higher. Party
B shall pay the liquidated damages within 5 working days starting from the day on which the noncompliance is found by Party A,
if Party B fails to do so, Party A is entitled to deduct it directly from the contract payment. Whether Party B actively or passively
provides unjustified interests to Party A's employee and his/her associated staff, if Party B actively provides effective information
to Party A, Party A will consider giving Party B the opportunity for continuous cooperation and/or exempting the preceding responsibility
for breach of contract as the case may be, for the handling of preceding circumstances, Party A has full judgment and discretion
rights.

 

		Article 5:	If Party B is aware of/suspicious of Party A's employee's
violation of stipulations mentioned above, Party B is welcome to contact with internal control compliance department of Party
A. Once the information provided by information provider regarding commercial bribery has been verified, Party A will give the
information provider cash award of RMB10 Thousand to RMB200 Thousand (no less than RMB10 Thousand at minimum) according to the
influence of event, for the event of particularly significant influence, the cash award will be RMB200 Thousand or more.

 

Special mailbox
set by Party A for receiving complaints from Party B is: jiancha@jd.com, telephone No.: 010-89111919/13720098110. Party A will
keep all information providers and all provided materials strictly confidential.

 

	Party A (Seal):	Party B (Seal):
	 	 
	Beijing Jingdong Century Trading Co., Ltd. (Seal)	Qingdao Tiandihui Foodstuffs Co., Ltd. (Seal)
	 	 
	Date:	Date: January 9, 2016

 

    	 	Page 25 of 27	 

     

    

 

Attachment: Transfer Service Fee Agreement

 

Transfer Service Fee Agreement

 

	Party A:	[Beijing Jingdong Century Trading Co., Ltd.]
	 	 
	Party B:	[Qingdao Tiandihui Foodstuffs Co., Ltd.]

 

Whereas, Party B plans to appoint the "Transfer
Center" to deliver the commodity to the destination warehouse designated by Party A, now, based on the "Food Purchase
and Sale Contract" (contract No.: 20150079131) signed by and between both parties on [January 1, 2016] (and the attachment
and supplementary agreement thereunder, collectively referred to as "master contract"), and per friendly consultation
between both parties, regarding the matters related to logistics service etc. involved during the cooperation period, both parties
hereby conclude and enter into the following supplementary agreement:

 

		I.	Party B shall deliver the goods planned to be delivered and in intact packaging to the "Transfer
Center" before the delivery date required by Party A, and responsible for unloading.

 

		II.	The Transfer Center's receiving and inspection on outer packaging of goods do not mean that Party
A has completed acceptance inspection on such batch of goods as agreed in master contract.

 

		III.	After the goods have been received in "Transfer Center", in case of rejection by Party
A's destination warehouse due to the reason not attributable to Party A, Party B shall bear relevant losses and expenses incurred.

 

		IV.	Party B promises to pay the logistics service fee according to the delivery quantity of Party B
received by the "Transfer Center".

 

		V.	For the commodity of Party B rejected or returned by Party A's destination warehouse, after the
appointment by Party B, Party A will return such rejected or returned commodity from the "destination warehouse" to "Transfer
Center" or the destination designated by Party B, in the course of returning, the expenses incurred will be borne by Party
B and subject to the unit price of reverse charge of preceding "Transfer Center", and the quantity of return of goods
shall be subject to the data recorded in Party A's information system.

 

		VI.	The service fees charged by Party A may be deducted directly from the amounts payable by Party
A to Party B.

 

		VII.	For the rejected or returned commodity mentioned above, the "Transfer Center" will inform
Party B by phone or fax etc., within 7 days after receiving the pick up notice from "Transfer Center", Party B shall
voluntarily go to the "Transfer Center" to pick up the returned commodity; if Party B fails to pick up the commodity
for over 7 days, Party A will charge Party B the temporarily warehousing service fee according to RMB5/m3/day (less
than 0.5m3 will be calculated as 0.5m3); starting from the date of Party A's pick up notice, if Party B fails
to pick up the commodity for over 14 days, it will be deemed as Party B's automatic waiver of ownership of such commodity, if the
product is lost or damaged etc., Party A will not bear any responsibility therefor. Upon goods pick up in Party A's warehouse,
the pick up staff of Party B must provide the power of attorney or letter of introduction affixed with Party B's official seal,
meanwhile, the copy of effective identity document of Party B's pick up staff shall be submitted to the corresponding warehouse
of Party A for the record. Upon goods pick up by pick up staff, Party A shall check the original power of attorney or letter of
introduction and pick up staff's identity document issued by Party B, after checking, the handover matters for returning commodity
will be handled for goods pick up.

 

    	 	Page 26 of 27	 

     

    

 

		VIII.	The reverse service and charge for the return of goods mentioned above are only limited to the
supplier of non-books category.

 

		IX.	Party A may provide value added service according to the needs of Party B.

 

		X.	The unit prices of service fees are subject to the current prices announced by the "Transfer
Center" in Jingdong vendor collaboration platform (VC platform for short) and Jingdong warehouse booking platform.

 

		XI.	In case of discrepancy between this Agreement and master contract, this Agreement shall prevail,
and other clauses shall be performed according to the master contract.

 

		XII.	This Contract is made in quadruplicate, each party holds two copies respectively; all of them shall
have the same legal effect, ad this Agreement will become effective after the sealing of both parties.

 

	Party A (Seal):	Party B (Seal):
	 	 
	Beijing Jingdong Century Trading Co., Ltd. (Seal)	Qingdao Tiandihui Foodstuffs Co., Ltd. (Seal)
	 	 
	Authorized agent:	Authorized agent: 
	Date:	Date: January 9, 2016

 

 

Page 27 of 27

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