Document:

1st Amendment to the PepsiCo Director Deferral Program, effective Sept. 13, 2007

 EXHIBIT 10.3 
 First Amendment to the PepsiCo Director Deferral Program 
 (effective September 13, 2007) 
 WHEREAS, the Board of Directors (the “Board”) of PepsiCo, Inc. (the “Company”) has previously adopted the PepsiCo
Director Deferral Program (the “Plan”); 
 WHEREAS, on September 13, 2007, the Board established that a
portion of the annual compensation for each of the Company’s non-employee directors shall be paid in the form of an award of phantom units of PepsiCo Common Stock pursuant to the Plan, effective with the 2007 annual compensation award to
non-employee directors on October 1, 2007; 
 WHEREAS, the Plan is hereby amended as set forth below in order to
implement such award of phantom units; and 
 WHEREAS, capitalized terms used but not defined herein shall have the meaning
ascribed thereto in the Plan; 
 NOW THEREFORE, effective as of the date hereof, the Plan is hereby amended as follows:

 1. Article II is hereby amended by adding the following Section 2.06(2) to Article II: 
 2.06(2) Compensation Year: 
 The 12-month period of time for which Directors are compensated for their services on the Board, commencing with the annual retainer payable on October 1 in one calendar year and concluding on September 30
of the following calendar year. 
 2. Section 3.01(c) is hereby amended to read in its entirety as follows: 
 (c) Each Eligible Director becomes an active Participant on the date an amount is first withheld from his or her
compensation pursuant to an Election Form submitted by the Director to the Plan Administrator under Section 4.01 or on the date a Mandatory Deferral is first credited to the Eligible Director pursuant to Section 4.05. 
 3. Article IV is hereby amended by adding the following Section 4.05 to the end of Article IV: 
 4.05 Mandatory Deferrals: 
 (a) General. As provided in this Section, the Board of Directors of the Company may require that Director Compensation be deferred under the Plan. Such portion of an Eligible
Director’s Director Compensation for a Compensation Year that the Board of Directors of the Company requires to be deferred under this Section 4.05 

  

 1 

 
shall be referred to as a “Mandatory Deferral.” 
 (b) Time for Committee’s Determination. To be effective hereunder, any determination by the Board of Directors of the Company to require a Mandatory Deferral of a portion of an
Eligible Director’s Director Compensation for a Compensation Year must be made no later than the December 31 immediately preceding the calendar year in which the Eligible Director performs the services to which such Director Compensation
relates (or, to the extent the Eligible Director is not permitted to make any payment election with respect to such Mandatory Deferral and it would result in a later deadline, no later than the time the Eligible Director first has a legally binding
right to such Director Compensation). As of such date or time, the determination by the Board of Directors of the Company to require the deferral of the Director Compensation shall be irrevocable. Any Mandatory Deferral for a Compensation Year shall
be credited to a separate Deferral Subaccount for such Compensation Year. 
 (c) Current Mandatory
Deferrals. Pursuant to a September 13, 2007 resolution of the Board of Directors of the Company, a Mandatory Deferral of $150,000 shall be credited as of October 1 of each Compensation Year to each individual who is an Eligible
Director on such October 1, commencing with a Mandatory Deferral on October 1, 2007; provided that (1) a Director newly appointed or elected during a Compensation Year shall be credited with a pro-rated Mandatory Deferral as of the
commencement date of his or her status as a Director, with such pro-rated amount determined by multiplying the Mandatory Deferral for the current Compensation Year by the ratio of the number of full and partial quarters remaining during the
Compensation Year as of such commencement date over four and (2) the Board of Directors of the Company retains the discretion to change the amount subject to Mandatory Deferral or eliminate Mandatory Deferrals entirely with respect to
Compensation Years after the 2007-2008 Compensation Year. At the same time, any such discretion shall not alter the determination to defer Director Compensation to the extent such determination has become irrevocable with respect to specific
Director Compensation in accordance with subsection (b) above. However, the preceding sentence shall not limit the discretion of the Company’s Board of Directors to forfeit outright specific Director Compensation. 
 (d) Time and Form of Payment. Each Mandatory Deferral shall be distributed in accordance with Section 6.07.
The Eligible Director shall specify the form of payment of each of his or her Mandatory Deferrals by designating either a lump sum payment or annual installment payments to be paid over a period of 5 years but not later than the Eligible
Director’s 80th birthday; provided that no such election shall be permitted for the Mandatory Deferral on October 1, 2007 or any potential
pro-rated Mandatory Deferral during 2007 to a new Director. An Eligible Director shall make such election with respect to a Mandatory Deferral no later than December 31 immediately preceding the calendar year in which the Eligible Director
provides the services to which the Mandatory Deferral relates (although the Plan Administrator may adopt policies that encourage or require earlier submission of election forms). If an Eligible Director does not (or is not permitted to) make a form
of payment election for a Mandatory Deferral, the Mandatory Deferral shall be paid in a lump sum. If the Eligible Director elects installment payments and the installments would otherwise extend beyond the Eligible Director’s 80th birthday, such election shall be treated as an election for installments over 

  

 2 

 
a period of whole and partial years that ends on the Eligible Director’s 80th birthday, provided that (1) the amounts to be distributed in connection with the installments prior to the Eligible Director’s 80th birthday shall be determined in accordance with Section 6.08 by assuming that the installments shall continue for the full number of installments and (2) the remaining balance shall be distributed on the
Eligible Director’s 80th birthday. The Eligible Director shall be entitled to elect to change the time and form of payment in accordance with
Section 4.04 only to the extent expressly permitted by the Board of Directors. 
 4. Section 6.03 is hereby
amended by adding the following paragraph (d) to the end of Section 6.03: 
 (d) Notwithstanding the
foregoing in this Section 6.03, with respect to Mandatory Deferrals, if a Participant incurs a Separation from Service (other than as a result of Disability or death), the Participant’s total Account balance with respect to Mandatory
Deferrals shall be distributed as soon as administratively practicable following the first day of the calendar quarter beginning after the first anniversary of the Participant’s Separation from Service. 
 5. Article VI is hereby amended by adding the following Section 6.10 to the end of Article VI: 
 6.10 Distributions of Mandatory Deferrals: 
 This Section 6.10 shall govern the distribution of all Mandatory Deferrals under the Plan. Subject to the last sentence of this Section 6.10, a Participant’s Deferral Subaccount(s)
for Mandatory Deferrals shall be distributed upon the earliest of the following to occur: 
 (a) The Participant’s
Separation from Service (other than on account of a Disability or death) pursuant to the distribution rules of Section 6.03; 
 (b) The Participant’s death pursuant to the distribution rules of Section 6.04; 
 (c) The
Participant’s Disability pursuant to the distribution rules of Section 6.06; or 
 (d) The occurrence of an
Unforeseeable Emergency with respect to the Participant pursuant to the distribution rules of Section 6.07. 
 Notwithstanding the foregoing, the Board of Directors of the Company may specify different terms for the distribution of Mandatory Deferrals. Such specification may always occur not later than when the Mandatory Deferral becomes irrevocable
under Section 4.05(c). Such specification may also occur later, but only to the extent that such later specification satisfies the requirements of Section 4.04 (as if it were an election by the Participant). In addition, to the extent
expressly permitted by the Board of Directors, the Participant may make an election under Section 4.04. 
  

 3fsb2a8ex10a_royalsprng.htm

    
       

       

        CERTAIN
          PORTIONS OF THE EXHIBIT HAVE BEEN OMITTED BASED UPON A REQUEST FOR CONFIDENTIAL
          TREATMENT AND ALL NON-PUBLIC INFORMATION HAS BEEN FILED WITH THE SECURITIES
          AND
          EXCHANGE COMMISSION

      

    PURCHASE
      AND SUPPLY AGREEMENT

    

    

    This
      Purchase and Supply Agreement (“Agreement”) is entered into as of this __th day of March
      ,
      2007 (“Effective Date”) by Golden Hotels L-PSHIP (the “Purchaser”), having its
      principal place of business at 18700 MACARTHUR BLVD, Irvine, CA. 92612 Phone:
      949-428-3800 and Royal Spring Water, Inc./Rivers Edge Sand & Land,
      LLC.  (the “Supplier”) having its principal place of business at 14553
      Delano Street, Suite 217 Van Nuys, CA 91411 TEL: 818-902-3690

    

    RECITALS

    

    WHEREAS,
      the parties desire that
      Purchaser buys and receives certain private label ,Rose Sparkling Wine product
      according to the quantities ordered by Purchaser and solely for distribution
      by
      the Purchaser or its agents/distributors; and

    

    WHEREAS,
      Purchaser desires to purchase
      and Supplier desires to provide a private label , Rose Sparkling Wine with
      the
      ILUM label in such quantities as specified herein;

    

    NOW,
      THEREFORE, in consideration of the
      foregoing and the mutual promises contained herein, the receipt and sufficiency
      of which is hereby acknowledged, the parties agree as follows:

    

    AGREEMENT

    

    1.           Definitions.

    

    1.1           “Agreement”
      shall have the meaning set forth in the first paragraph set for the
      above.

    

    1.2           “Purchaser”
      shall have the meaning set forth in the first paragraph above.

    

    1.3           “Product(s)”
      shall mean the private label , Rose Sparkling Wine (ILUM Label), packaged,
      labeled and supplied to Purchaser pursuant to the specifications contained
      herein.

    

    1.4           “Prices”
      shall mean the prices for Product(s) as set forth in Schedule A
      the “Purchase Order” attached hereto and made part hereof.

    

    
      	
                                  
                10.8  

            	
              “Supplier”
                shall mean the Royal Spring Water Inc. producing the Product(s) for
                sale
                to the Purchaser.

            

    

    

    
      	
                                  
                10.9  

            	
              “Delivery
                Date” shall mean with respect to a Purchase Order, the date on which the
                Supplier is required to make a specific quantity of the “Product(s)”
                shipped to a specific location as set forth on the Purchase
                Order.

            

    

     

     

     

    
      
        
        

      

      
        1

        
          

        

      

      
        
        

      

    

    
 

    1.8           “Laws”
      shall mean any statute, law, regulation, ordinance, rule, judgment, order,
      decree, permit, concession, grant, franchise, license or rule of common law,
      requirement of, or other governmental restriction or any similar form of
      decision of or determination by, any national, state, or local government (or
      any association, organization, or institution of which any of the foregoing
      is a
      member, or to whose jurisdiction any thereof is subject, or in whose activities
      any thereof is a participant), whether now or hereafter in effect.

    

    1.9           “Purchase
      Order” shall mean Schedule A which specifies a purchase order
      number, quantity of Product(s) ordered, a price, and delivery date at a specific
      location.

    

    1.9.1       “Territories”
      shall mean those countries, territories, protectorates or other geographical
      areas set forth in Schedule B attached hereto and made a part
      hereof.

    

    2.           Term
      of Agreement.

    

    2.1           The
      Term of this Agreement shall begin on the date the Agreement is fully executed
      and for a period of Two (2) year or 730 days, immediately and consecutively
      thereafter.

    

    2.2           The
      term of this Agreement shall be extended automatically for an additional term
      to
      begin immediately after the expiration of the initial term unless otherwise
      agreed by the parties hereto, and subject to a mutually agreed on price for
      the
      second year extension.

    

    2.3           Any
      request, whether by Supplier or Purchaser, requesting termination of this
      Agreement after the initial term of one year, must be in writing and delivered
      to the other party hereto not later than thirty (30) days prior to the
      expiration of the original term.

    

    3.           Ordering
      and Packaging.

     

    

               
          3.1           Orders.  To
          purchase Product(s)
          hereunder, Purchaser shall issue its Purchase Order(s) to Supplier, see
          Schedule A, which shall specify on the Purchase Order, the
          number, description of Product(s), quantity of Product(s), Price, Delivery
          Date,
          and shipping instructions.  It is agreed that during the two year term
          of this agreement, the total cases on the purchase orders will be for no
          less
          then *||||||||||||
          cases of
          private label , Rose Sparkling Wine.  Each case will have ||||| * (750ml)
          12-14
          proof bottles with the Ilum Label.  Their will be *|||||
          cases per
          pallet.

    

     

    3.2           Cancellations.  Purchaser
      may only cancel
      this agreement only in the event of breach of representation or warranty by
      Supplier to perform its obligations under this Agreement.  Upon
      written notice to the Supplier not less than ten (10) days prior to the next
      Delivery Date.  In the event of cancellation letter Supplier will have
      ten (10) days to cure any such breach.  The parties agree to act in
      good faith to resolve all disputes.

     

     

     

    
      
        
        

      

      
        2

        
          

        

      

      
        
        

      

    

    
 

    3.3           Packaging.   Product(s)
      supplied
      by Supplier shall be made available in card board boxes, with packaging material
      in place that reasonably protects the Product(s) from damage or
      breakage.

     

    

              
          3.4           Labeling.  Supplier
          is responsible
          for labeling the Product(s) and the packages as may be required for
          shipping.  The labels shall comply with all applicable federal, state,
          and local laws, ordinances and regulations for the Territories designated
          in
Schedule B.  Art work for the label to be provided by
          purchaser.   Supplier shall manufacture the label approved by the
          purchaser.  Supplier shall acquire no rights of any kind in or to any
          of supplier’s trademark(s), service mark(s), trade name(s), logo(s), labels, or
          product designation and shall not make any use of the same for any reason
          except
          as necessary to comply with the packaging and labeling requirements unless
          otherwise agreed by and between the parties as set forth in Schedule
          C.  

    

     

    4.           Shipment
      and Inspection.

    

    4.1           Shipping
      and Delivery.   ALL Prices are
      FOB at Suppliers
      loading dock. Supplier
      shall notify Purchaser at the time of shipment of the product as to the quantity
      picked up, if different than that which is set forth on the Purchase
      Order.  Shipping quantities may not vary from those established by the
      Purchase Order unless otherwise mutually agreed upon in writing by the
      parties.

    

    4.2           Title
      and Risk of Loss.   All products
      are FOB suppliers
      warehouse.

    

    4.3           Inspection
      upon Delivery.   If merchandise/product
      is deemed to be faulty upon receipt, it will be returned to the point of origin
      or replaced for no extra cost.

    

    5.           Price
      and Payment.

    

    5.1           Price.  The
      Product(s) Price for
      purposes of this Agreement shall be as set forth in the Purchase Order, see
      Schedule A, which is attached hereto and made part
      hereof.  Purchaser will be responsible for the applicable California
      State taxes for each case.

    

    5.2           Changes
      in Price.  During the term
      of this
      Agreement, Supplier agrees that the Product(s) Price will not be increased
      for a
      period of One (1) years.  Thereafter, the Product Price increase if
      any, shall be negotiated in good faith.

    

    5.3           Payment
      Terms.  Supplier shall
      invoice Purchaser
      for the full amount due and such invoices shall reference the Purchaser’s
      Purchase Order number and be sent to the “Bill to” address specified on
      Purchaser’s Purchaser Order.  Supplier’s packing list must reference
      the Purchaser’s Purchaser Order number and be sent to the Purchaser's address on
      Supplier’s Purchase Order number.  Purchaser agrees to pay the
      Supplier for the Product(s) produced by the Supplier with in net 30 days of
      the
      arrival of the product to purchaser.

     

     

    
      
        
        

      

      
        3

        
          

        

      

      
        
        

      

    

    
 

    6.           Product
      Development and Promotions.

    

    6.1     Purchaser
      permits supplier or its bottler to announce this deal in a press releases,
      which
      will include the fact that supplier has signed a two (2) year supply agreement
      with the purchaser and or that the bottler has received a purchase order from
      supplier for the supply to purchaser.

    

    7.           Licenses
      and or Labels

     

         
10.8    Purchaser
      represents that it owns its labels and all intellectual property on the
      label.

     

                
       7.2      Supplier agrees to
      provide labels for the Product(s) that comply with all applicable federal,
      state
      and local laws, rules and regulations.  Any material changes in the
      Product(s) or packaging is subject to prior approval by the Purchaser whose
      approval shall not be unreasonably withheld.

    

    9.           Confidentiality

    

    During
      the term of this Agreement and
      for One (1) years after its termination or expiration, neither Purchaser nor
      Supplier, nor any of their employees or agents shall disclose or make accessible
      to anyone or make use of for its own benefit, other than what is consistent
      with
      the terms and conditions of this Agreement any knowledge or information that
      it
      has obtained from the other concerning recipes, formulas, customer lists,
      pricing, marketing plans, business procedures and methods, or other trade
      secrets or intellectual property.

    

    10.           Representations,
      Warranties and Covenants of Supplier

    

    10.1           
      Supplier represents, warrants and covenants that the Product(s), packaging
      and
      labels delivered to Purchaser are the same as those set forth in the applicable
      Purchase Order and:

     

           
      10.8            The
      Product(s) will be sold to Purchaser at the prices set forth in Schedule
      A, or as otherwise provided for by this
      Agreement.

     

    10.4           
      The Product(s) will be on a delivered to purchaser’s address in a timely manner
      or as set forth in Schedule A.

    

    10.5           
      Will notify Purchaser of any changes to the Purchaser Order prior to
      delivery.

    

    10.6           
      Will notify Purchaser promptly of any interruption in Supplier’s source of
      supply or Production which may affect its ability to perform under this
      Agreement.

     

     

    
      
        
        

      

      
        4

        
          

        

      

      
        
        

      

    

    
 

    10.7          
       Will have good and merchantable title to the Product(s) free of any liens
      or encumbrances at the time of delivery.

     

            10.8           
      The
      trade names, trademarks, logos, labels or other intellectual property used
      by
      Supplier are owned or licensed by the Purchaser and does not infringe upon
      any
      other person or entities rights. 

     

          
      10.9            Compliance
      with Law Generally.  Supplier represents,
      warrants,
      and covenants that Supplier is in compliance with all laws applicable to its
      Product(s), its - trade names, trademarks, logos, labels or other intellectual
      property.

    
       

            
        10.10          Compliance
        with Law Generally.   Purchaser represents,
        warrants, and covenants that purchaser is in compliance with all laws applicable
        to its Product(s), its - trade names, trademarks, logos, labels or other
        intellectual property

    

     

    11.           Indemnification.

    

    11.1           Suppliers
      Indemnification.  Supplier agrees
      to indemnify,
      defend and hold harmless Purchaser, its affiliates, customers, employees,
      officers, directors, agents, attorneys, representatives, successors and assigns
      from and against any losses, liabilities, costs, damages, claims, firms,
      penalties, and expenses (including without limitation, costs of defense or
      settlement and reasonable attorney consultant’s and expert’s fees that arise out
      of or result from (i) any breach of representation or warranty by Supplier
      or
      failure of Supplier to perform its obligations under this Agreement; (ii)
      violation of any law, including but not limited to those laws governing the
      use
      of trade names, trademarks, logos, labels or other intellectual property, in
      any
      way arising out of or caused or alleged to have been caused by Supplier’s
      Product(s), packaging or labeling under this Agreement.

    

    11.2           Purchaser’s
      Indemnification.   Purchaser agrees
      to
      indemnify, defend and hold harmless the Supplier, its affiliates, employees,
      directors, agents, representatives, successors and assigns from and against
      any
      losses, liabilities, costs, damages, claims, fines, penalties and expenses
      including, without limitations, costs of defense or settlement and reasonable
      attorney’s, consultant’s, and expert’s fees that arise out of or result from any
      breach of representation or warranty by Purchaser to perform its obligations
      under this Agreement.

    

    11.3           Insurance.  During
      the term of this
      Agreement, Supplier shall obtain and maintain in full force and effect liability
      insurance with limits of not less than

    US$
      1,000,000.00 (One Million) insuring against all liabilities arising out of
      the production, manufacture or consumption of Product(s) covered by this
      Agreement.

    

    

    12.           Termination.

     

     

     

    
      
        
        

      

      
        5

        
          

        

      

      
        
        

      

    

     

    
 

    12.1           Termination.  The
      parties may terminate
      this Agreement (i) by mutual agreement  only in the event that the
      other party breaches any material provision of this Agreement and such breach
      continues for a period of twenty (20) calendar days following the receipt by
      the
      defaulting party of notice of such breach; or (iii) in the event that the other
      party becomes insolvent, is adjudicated bankrupt, voluntary or involuntary
      files
      a petition of bankruptcy, makes an assignment for benefit of creditors, seeks
      any other similar relief under any bankruptcy law accordance with the terms
      of
      this Agreement, and such judgment, assignment or incapacity is not revoked
      with
      sixty (60) calendar days.

    

    

    13.           Miscellaneous.

    

    13.1           Purchaser’s
      First Right of Refusal.   N/A

    

    13.2           Remedies.   The
      parties agree that
      any breach of this agreement may cause irreparable harm and significant injury
      to the other party which may be difficult to ascertain.  Accordingly,
      the parties agree that each party shall have the right, in addition to any
      other
      remedies, to obtain an immediate injunction enjoining any breach by the other
      party.  Notwithstanding anything in this Agreement to the contrary,
      Supplier and Purchaser shall be entitled under this Agreement to all of the
      rights and remedies available to a contracting party under the Uniform
      Commercial Code.

    

    13.3           Assignment.   Neither
      Supplier
      nor Purchaser shall assign this Agreement or the sub purchaser agreement or
      any
      interest therein, without the prior written consent of the other party to this
      Agreement.

    

    13.4           Governing
      Laws.  This
      Agreement shall be deemed to be made under and shall be governed by the laws
      of
      the State of Nevada without giving effect to any choice of law rule that would
      cause the application of the laws of any jurisdiction other than the internal
      laws of the State of Nevada to the rights and obligations of the
      parties.  Any action or proceeding arising out of or relating to this
      Agreement shall be brought in the state or federal courts situated in Nevada,
      Nevada and each party hereby submits to the jurisdiction and venue of any such
      court in any such action or proceeding.

    

    13.5           Non-Waiver.  Failure
      by either party
      to insist upon strict performance of any of the terms and conditions hereof,
      or
      delay to exercise any rights or remedies provided herein shall not release
      the
      other party from any of the obligations of this Agreement and shall not be
      deemed a waiver of any rights of such other party to insist upon strict
      performance thereof.

    

    13.6           Attorney’s
      Fees.   In the event either
      party
      brings legal action to enforce any provision herein, the prevailing party shall
      be entitled to collect from the losing party reasonable attorneys’ fees and
      costs incurred.

    

    13.7           Entire
      Agreement and Modification.   No agreement or
      understanding in any way modifying these terms and conditions, either before
      or
      after the execution hereof, shall be binding upon either party unless in writing
      and signed by both parties.  

     

     

     

    
      
        
        

      

      
        6

        
          

        

      

      
        
        

      

    

     

     

     

    This
      Agreement, together with any specifications and documents attached hereto and
      incorporated by reference, constitutes the entire agreement between the parties
      with respect to the subject matter hereof and supersedes and merges all prior
      or
      contemporaneous proposals, discussions, negotiations, understandings, promises,
      representations, conditions, communications and agreements, whether written
      or
      oral, between the parties with respect to such subject matter and all past
      courses of dealings or industry custom.  In the event of any conflict
      between the terms and conditions of this Agreement and those of any quote,
      order
      acknowledgement, purchase order or any similar document, the terms and
      conditions of any Purchaser Order and any other document, the terms and
      conditions of the Purchaser Order shall control.  Except with respect
      to quantity, delivery date and place of delivery, no additional terms or
      conditions in any purchase order or any other document shall be binding upon
      either party unless mutually agreed upon by the parties.

    

    13.8           Severability.   If
      any one or more of the
      provisions contained in this Agreement shall, for any reason, be held to be
      invalid, illegal or unenforceable in any respect, such invalidity, illegality
      or
      unenforceability shall not affect any other provision hereof, and this Agreement
      shall be construed as if such invalid, illegal or unenforceable provision had
      never been contained herein.

    

    13.9           Notice.   Any
      notice, request,
      demand or other communication required or permitted hereunder shall be in
      writing and, unless otherwise set forth herein, shall be sufficiently made
      or
      given when delivered personally, or on the date of mailing if sent via
      registered mail or other traceable delivery, postage prepaid, addressed to
      the
      other party at such party’s address set forth below or as such party shall
      designate by written notice.

    

    If
      to
      Purchaser:                                                                            
 If to Supplier:

    

    18700
      MACARTHUR
      BLVD                                                                14553
      Delano Street Suite 217

    Irvine,
      Ca.
      92612                                                                                     Van
      Nuys CA 91411

    Phone:
      949-428-3800                                                                              Phone:
      818 902 3690

     

          
      13.10         Headings.   The headings
      of the
      Sections in this Agreement are for convenience only and shall not be deemed
      to
      affect, qualify, simplify, add to or subtract from the contents of the clauses
      which they reference.

    

    

        *-
          THIS INFORMATION HAS BEEN REDACTED FROM THIS AGREEMENT BASED UPON THE COMPANY’S
          REQUEST FOR CONFIDENTIAL TREATMENT OF SUCH INFORMATION. ALL NON-PUBLIC
          INFORMATION HAS BEEN FILED WITH THE SECURITIES AND EXCHANGE
          COMMISSION

      

    

    
      
        
        

      

      
        7

        
          

        

      

      
        
        

      

    

    

    

    IN
      WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly
      executed by their authorized representative.

    

    PURCHASER:                                                                                     SUPPLIER:

    

      
        	
                By:

              	
                
                  /s/Sherry
                    Blackwood     

                

              	
                By:

              	
                /s/Walter
                  Johnson    

              

                                                                                                          

      Name:      Sherry
        Blackwood                                                                                                              
Name:  Walter
        Johnson

      Title:        General
        Manager                                                                                                                
Title:     Sales
        Director

    

      Date:      
        4/16/07                                                                                                                                 
         Date:     4/12/07                                                                                                                                   

     

     

     

    
      
        
        

      

      
        8

        
          

        

      

      
        
        

      

    

     

     

    SCHEDULE
      A

    

    PRICES

    

    Bottle
      size – 750ml, 12-14 Proof

     

    
       

      Rose
        Sparkling Wine

      Private
        Label – ILUM

      Bottle
        -
        Glass

        Bottles
          per case –*|||||
          bottle
          case.

        Price
          per
          Case –*||||||||||||||
          includes federal tax excludes CA state tax

        Price
          Per
          Bottle net of Federal Tax: * ||||||||||||

      FOB
        bottling Plant:

    

     

    

 

    

    PAYMENT
      TERMS

    

    Net
      30
      from delivery of each shipment

    

    The
      first
      PO to be issued upon signing of this agreement.

    

    

    
      
        
        

      

      
        9

        
          

        

      

      
        
        

      

    

    

     

    

    

    SCHEDULE
      B

    

    Territory
      For Sale of Products

    

    

    Golden
      Hotels L-PSHIP  in the United States

    

     

     

     

    
 

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

    
       

        SCHEDULE
          C

      

    

        N/A

    

     

     

     

     

     

     

    
 

    
      
        
        

      

      
        10

        
          

        

      

      
        
        

      

    

    

    

    

    SCHEDULE
      E

    

    The
      following is a list of Product(s)
      provided by Supplier and purchased by Purchaser that are subject to the terms
      and conditions of the Purchase and Supply Agreement.

    

    

    Products
      - , Rose Sparkling Wine

    

    Bottle
      Size  - 750ml  12 -14 Proof

    

    Case
      -
||||||||||||bottles
      per case.

    

    Annual
      Quantity –||||||||||||
      Total contract quantities - ||||||||||||cases
      (labeled with ILUM label)

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00130-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00130-of-00352.parquet"}]]