Document:

Exhibit 10.5

 

 

PURSUANT
TO ITEM 601(b)(10) OF REGULATION S-K, CERTAIN IDENTIFIED
INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT 

BECAUSE IT IS BOTH NOT MATERIAL AND WOULD LIKELY CAUSE COMPETITIVE 

HARM TO THE
REGISTRANT IF PUBLICLY DISCLOSED. [***] INDICATES THAT 

INFORMATION HAS BEEN REDACTED.

 

LOGISTICS SERVICES AGREEMENT

 

BY AND BETWEEN

 

MCKESSON SPECIALTY CARE DISTRIBUTION CORPORATION

 

AND

 

METUCHEN PHARMACEUTICALS, LLC

 

DATED: November 28, 2018

 

     

     

    

 

	TABLE OF CONTENTS	 
	 	 
	ARTICLE I: INTERPRETATION AND DEFINITIONS	3
	 	 
	ARTICLE II: SCOPE OF SERVICES	8
	 	 
	ARTICLE III: THE SERVICES TO BE PERFORMED BY PROVIDER	9
	 	 
	ARTICLE IV: SHIPPING AND DATA REPORTING	14
	 	 
	ARTICLE V: GOVERNMENT APPROVALS AND COMPLIANCE BY SUPPLIER	16
	 	 
	ARTICLE VI: TERMS OF SALE AND PAYMENT; TAXES	17
	 	 
	ARTICLE VII: REPRESENTATIONS, WARRANTIES AND COVENANTS	19
	 	 
	ARTICLE VIII: CONFIDENTIALITY; PROPRIETARY RIGHTS; INTELLECTUAL	 
	 	 
	PROPERTY	21
	 	 
	ARTICLE IX: TERM AND TERMINATION	24
	 	 
	ARTICLE X: LIMITATION OF LIABILITY AND INDEMNIFICATION	25
	 	 
	ARTICLE XI: INSURANCE	27
	 	 
	ARTICLE XII: FORCE MAJEURE	29
	 	 
	ARTICLE XIII: NOTICES	30
	 	 
	ARTICLE XIV: GENERAL PROVISIONS	31
	 	 
	EXHIBIT A: PRODUCTS	36
	 	 
	EXHIBIT B: SERVICES	37
	 	 
	EXHIBIT C: FEES AND PRICES	39
	 	 
	EXHIBIT D: RETURNED GOODS POLICY	39
	 	 
	EXHIBIT E: PACKING AND SHIPPING REQUIREMENTS	42
	 	 
	EXHIBIT F CHARGEBACK PROCESSING PROTOCOL	43
	 	 
	EXHIBIT G PROVIDER FACILITY	44

 

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LOGISTICS SERVICES AGREEMENT

 

THIS LOGISTICS SERVICES AGREEMENT
(the “Agreement”) is by and between McKesson Specialty Care Distribution LLC, a Delaware limited liability
company with offices at 10101 Woodloch Forest Drive, The Woodlands, Texas 77380 USA (“Provider”) and Metuchen
Pharmaceuticals, LLC, a New Jersey limited liability company, with offices at 4400 Rt. 9 S, Suite 1000, Freehold, NJ 07728 (“Supplier”)
is dated and effective this 28th day of November, 2018 (the “Effective Date”). Provider and Supplier are sometimes
hereinafter referred to collectively as “Parties” and individually as a “Party”.

 

WHEREAS,
Supplier desires to enter into a relationship with Provider for the provision of a comprehensive array of logistical, account management
and related distribution services for and on behalf of Supplier (the “Services”); and

 

WHEREAS,
Provider wishes to perform the Services on the terms and conditions set forth in this Agreement.

 

NOW, THEREFORE,
in consideration of the foregoing and the respective representations, warranties, covenants and agreements set forth in this Agreement
and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby
agree as follows:

 

ARTICLE I: INTERPRETATION AND DEFINITIONS

 

	1.0	Definitions. The terms listed in this Section 1.0 shall, for the purpose of
interpreting and construing this Agreement, have the meanings indicated herein.

 

		1.0.1	“ADR” has the meaning assigned to such term in Section 5.3.

 

		1.0.2	“Affiliate” means a person or entity that directly or indirectly controls, is
controlled by, or is under common control with another person or entity, whether directly or through one or more intermediaries.
For purposes hereof “control” shall be deemed to exist when one person or entity: (i) owns fifty percent (50%) or more
of the equity of another person or entity; (ii) has the right to receive fifty percent (50%) or more of the dividends or other
distributions of profits of another person or entity; or (iii) has the right to elect or select fifty percent (50%) or more of
the board of directors, board of managers or other managerial personnel of another person or business entity. “Controlled”
and “controls” shall be construed accordingly.

 

		1.0.3	“Agreement” means this Logistics Services Agreement and any annex, exhibit,
attachment or schedule hereto, and any amendments to any of the same.

 

		1.0.4	“Applicable Laws” means all municipal, local, tribal, state, and federal laws,
rules, statutes, codes, orders, decrees, permits, consents, approvals, agreements or regulations applicable to the performance by the Parties
of their respective obligations under this Agreement,
including but not limited to and to the extent applicable to a Party, compliance with the Federal Food, Drug, and Cosmetic Act
and the Prescription Drug Marketing Act, as well as their implementing regulations.

 

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		1.0.5	“Applicable Permits” shall mean all permits, authorizations, licenses, certificates,
approvals or similar requirements of or from any Government Authority or any other organization having the power to regulate or
decide on any matter arising out of or in connection with this Agreement or otherwise having jurisdiction over such matters relating
to or connected with the activities under this Agreement.

 

		1.0.6	“Change Order” has the meaning assigned to such term in Section 3.11.

 

		1.0.7	“Chargeback” means a charge arising from a dispute with respect to Products,
fraud, processing errors, authorization issues, and non-fulfillment of orders which may result in a reversal of the U.S. Dollar
value, in whole or in part, of a particular transaction. For the avoidance of doubt, a Chargeback is measured by the difference
between a manufacturer’s price to a wholesaler for a particular Product and the contract price for such Product to a particular
Customer where the Customer’s contract price is lower than the WAC.

 

		1.0.8	“Chargeback Processing Protocol” is as set forth in Exhibit F.

 

		1.0.9	“Claim” means (i) any third-party claims, demands, litigation, actions, suits,
administrative proceedings, or causes of action, and any third-party liabilities, judgments, settlements, costs, losses or expenses
including attorney’s and expert’s fees and costs of litigation, and (ii) any attorneys’ fees, penalties, or damages
paid to any third party.

 

		1.0.10	“Confidential Information” means and includes all patents, know-how, designs,
plans, including product development and marketing plans, cost information, advertising programs, data, software, names and information
relating to Supplier, manufacturers, suppliers, and shippers and all other non-public information (irrespective of whether designated
in writing as confidential), relating to the Products (including sales unit or dollar sales or distribution volume), as well as
financial information, plans, strategies, know-how, operations, summaries, notes, analyses and/or studies thereof or relating thereto,
and all pricing of Services and projects, and any other information relating to the business of Supplier or Provider that may be
divulged in the course of Supplier and Provider’s performance of this Agreement, whether written or recorded in electronic
or other format and on whatever media. Failure to mark or designate any information as confidential or proprietary shall not affect
its status as Confidential Information. All data and reports pursuant to Section 4.1 and all other information and data
relating to Products (including without limitation sales volume and customers purchasing the Products) shall constitute Confidential
Information of Supplier.

 

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		1.0.11	“Customer(s)” means any licensed physician, or physician practice, wholesaler,
buying groups, group purchasing organizations, clinics, pharmacies and hospitals.

 

		1.0.12	“Distribution” means, with respect to the Product-related Services provided
by Provider under this Agreement, the transportation, storage, and related logistic and administrative services related thereto.
For purposes of clarification, but not limitation, “distribution” does not mean, with respect to the Product-related
Services provided by Provider under this Agreement, any marketing, promotion, commercialization, sales, purchase, dispensing, or
reseller activities or any services that would normally be characterized as full line distribution services.

 

		1.0.13	“Distribution Center” means the location controlled by Provider as more specifically
identified in Exhibit G hereto that receives, stores and/or ships Products.

 

		1.0.14	“Effective Date” is as set forth in the Preamble hereto.

 

		1.0.15	“FDA” means the Food and Drug Administration of the United States or any successor
agency thereto.

 

		1.0.16	“Government Authority” shall mean any court or tribunal of competent jurisdiction,
any local, regional or national agency or any government authority, department, legislature, agency, council, department, or official
or public or statutory person (whether autonomous or not) of any state that has the power to regulate or decide on any matter arising
out of or in connection with this Agreement or which otherwise has jurisdiction over such matters.

 

		1.0.17	“Insolvency” means that a Party or an entity that has given a parent company
guarantee related to this Agreement on behalf of that Party: (i) makes a general assignment for the benefit of creditors, or petitions
or applies for or arranges for the appointment of a trustee, liquidator or receiver, or commences any proceeding relating to itself
under any bankruptcy, reorganization, arrangement, insolvency, readjustment of debt, dissolution or liquidation or similar law
of the country under which the insolvent Party is organized or a country in which the insolvent Party conducts business, now or
hereafter in effect (collectively “Bankruptcy Laws”), or shall be adjudicated bankrupt or insolvent in such
a country; or (ii) gives its approval of, consents to, or acquiesces in, any of the following for a period of sixty (60) days:
(A) the filing of a petition or application for the appointment of a trustee, liquidator or receiver against that Party; (B) the
commencement of any proceeding under any bankruptcy laws or laws of similar character against that Party; or (C) the entry of an
order appointing any trustee, liquidator or receiver; or (iii) is generally unable to pay its debts when due.

 

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		1.0.18	“Morgue Products” are Products located in the Distribution Center that: (i)
are expired; and/or (ii) are unsalable due to damage.

 

		1.0.19	“Party” shall mean either Supplier or Provider, depending on the context in
which it is used, and “Parties” shall mean both Supplier and Provider.

 

		1.0.20	“PDMA” means the Prescription Drug Marketing Act of 1987 (as amended by the
Prescription Drug Amendments of 1992 (“PDA”).

 

		1.0.21	“Person” means any individual, corporation, partnership, limited liability company,
association, business, joint venture, trust, unincorporated organization, Government Authority or other entity.

 

		1.0.22	“Products” are as set forth in Exhibit A.

 

		1.0.23	“Provider” means McKesson Specialty Care Distribution Corporation and its successors
and permitted assigns.

 

		1.0.24	“Provider Representative” has the meaning assigned to such term in Section
2.5.

 

		1.0.25	“Prudent Industry Practices” shall mean the practices, methods, specifications,
and standards of care, skill, safety and diligence, as the same may change from time to time, but applied in light of the facts
known at the time, as are generally applied or utilized under comparable circumstances by experienced and prudent professionals
in respect of the pharmaceutical distribution industry in the United States of America. “Prudent Industry Practices”
do not necessarily mean the best practice, method, or standard of care, skill, safety and diligence in all cases, but is instead
intended to encompass a range of generally acceptable practices, methods, and standards.

 

		1.0.26	“Qualified Customer” is a Customer who: (i) meets Provider’s creditworthiness
standards consistent with Prudent Industry Practices; (ii) has no history of non-payment or late payments with Provider; (iii)
has not, to Provider’s knowledge, ever participated in any dealings in diverted Product; (iv) is duly authorized under Applicable
Laws to purchase Product; and (v) is not presently eligible for or subject to debarment, suspension or exclusion from contracting
with the Federal government.

 

		1.0.27	“Reference Rate” means the thirty (30) day LIBOR rate. “LIBOR” shall
mean the London Interbank Offering Rate per annum (rounded upwards to necessary, to the nearest 1/16th of 1%) appearing in The
Wall Street Journal, or if such publication is not available, any successor or similar service for deposits in U.S. Dollars
having a thirty (30) day term.

 

		1.0.28	“Returned Goods Policy” is as set forth in Exhibit D, as the same may
be amended from time to time by Supplier.

 

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		1.0.29	“Services” has the meaning set forth in the Preamble and as more particularly
set forth in Exhibit B and Article III hereof.

 

		1.0.30	“Subcontractor” means a Person engaged by Provider for the performance of a
portion of the Services.

 

		1.0.31	“Supplier” means Metuchen Pharmaceuticals, LLC and its successors and permitted
assigns.

 

		1.0.32	“Supplier’s Representative” has the meaning assigned to such term in Section
2.6.

 

		1.0.33	“Taxes” means all levies, fees, charges, duties, tariffs and taxes, including
sales taxes, value added taxes, use taxes, excise taxes and stamp taxes, imposed by a Government Authority other than income or
franchise taxes imposed on or measured by the net income, net profits or capital of Provider.

 

		1.0.34	“Term” has the meaning assigned to such term in Section 9.0.

 

		1.0.35	“Territory” means the United States of America and its territories and possessions,
excluding the Commonwealth of Puerto Rico.

 

		1.0.36	“WAC” means the current wholesale acquisition cost to wholesalers for any of
the Products without regard to prompt payment or other discounts, rebates, or Chargebacks.

 

		1.0.37	“Year” has the meaning assigned to such term in Section 9.0.

 

	1.1	Interpretation. For the purposes of interpreting and construing this Agreement, unless
the context indicates otherwise:

 

		1.1.1	words denoting gender within this Agreement shall be construed to include any other gender;

 

		1.1.2	the word “including” means including without limitation;

 

		1.1.3	references to Articles, sections and Exhibits are, unless the context otherwise requires, references
to Articles, sections of and Exhibits to this Agreement;

 

		1.1.4	Articles, sections and Exhibits headings are for ease of reference only;

 

		1.1.5	any reference to a statute, regulation or other legal instrument having the force of law shall
be construed as a reference to such statute, regulation or other legal instrument having the force of law as the same may have
been, or may from time to time be, amended or re-enacted;

 

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		1.1.6	words in the singular case shall be construed to include the plural;

 

		1.1.7	unless expressly stated otherwise, when a time limit is stated in days, it shall mean calendar
days (including weekends and public holidays);

 

		1.1.8	the calculation of all dates and periods shall be calculated in accordance with the Gregorian calendar;
and

 

		1.1.9	provisions including the word “agree”, “agreed” or “agreement”
require the agreement to be recorded in writing and signed by the agreeing parties.

 

ARTICLE II: SCOPE OF SERVICES

 

		2.0	Engagement of Provider. Supplier engages Provider to perform the Services during
the Term. Provider accepts this engagement and agrees to perform the Services during the Term in conformity with the requirements
of this Agreement.

 

		2.1	Standard of Performance. Provider shall perform the Services (including, without
limitation, all storage, handling, shipping and distribution) in accordance with this Agreement, Prudent Industry Practices, reasonable
instructions provided or made available by Supplier in advance and agreed to by Provider, such agreement not to be unreasonably
withheld, conditioned or delayed, and in conformity with all Applicable Laws.

 

		2.2	Independent Contractor. Provider is an independent contractor of Supplier that has
been engaged for the purpose of the performance of the Services set forth herein. No other relationship is intended to be created
between the Parties. Nothing herein shall be interpreted as creating any partnership between the Parties, and neither shall have
the right to act on behalf of the other except as expressly provided in this Agreement.

 

		2.3	Subcontractors.
                                         Some of the Services to be provided hereunder may be performed by Subcontractors, including,
                                         among others, warehousemen, customs brokers, air carriers, water carriers, rail carriers,
                                         motor carriers or other transportation providers reasonably selected by Provider. Supplier
                                         understands and agrees that such Subcontractors are independent contractors with exclusive
                                         control over their respective employees, and not agents, employees or authorized representatives
                                         of Provider; provided, however, that Provider shall be fully responsible for the acts
                                         and omissions of each Subcontractor as if such acts and omissions were Provider’s.
                                         Provider shall reasonably verify that Subcontractors have such licenses and permits as
                                         are required by Applicable Laws for the lawful provision of the subcontracted Services.
                                         At all times during the Term, Provider shall be responsible for payments to Subcontractors,
                                         including without limitation, freight charges and any other charges or compensation as
                                         required by Applicable Laws. In the event Supplier suffers a loss or damages from the
                                         acts or omissions of a Subcontractor that are not within and are not associated with
                                         the Services, Provider shall provide assistance reasonably requested by Supplier in connection
                                         with any of Supplier’s efforts to pursue compensation from and/or legal remedies
                                         against any such Subcontractor. Such assistance shall be at Supplier’s reasonable,
                                         documented cost and expense. Supplier shall be promptly notified in writing of any delegation
                                         by Provider of the performance of a material portion of the Services, such notice to
                                         include the identity of the Subcontractor and the particulars of any applicable licensure
                                         for such Subcontractor.

 

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		2.4	Representative of Provider. Promptly after execution of this Agreement, Provider
shall appoint an individual (the “Provider Representative”), who shall be authorized and empowered to act for
and on behalf of Provider concerning the day-to-day administration of this Agreement and Provider’s obligations hereunder.
Provider shall notify Supplier in writing upon the appointment of the Provider’s Representative, and of his/her successor(s),
if changed.

 

		2.5	Representative of Supplier. Promptly after execution of this Agreement, Supplier
shall appoint an individual (the “Supplier’s Representative”) who shall be authorized and empowered to
act for and on behalf of Supplier on all matters concerning the day-to-day administration of this Agreement and Supplier’s
obligations hereunder. Supplier shall notify Provider in writing upon the appointment of the Supplier’s Representative, and
of his/her successor(s), if changed.

 

ARTICLE III: THE SERVICES TO BE PERFORMED BY PROVIDER

 

	3.0	The Services. Provider shall:

 

		3.0.1	ship the Products to Qualified Customers;

 

		3.0.2	store and warehouse the Products in suitable storage facilities within the Distribution Center,
in accordance with this Agreement, Applicable Laws, Applicable Permits and Prudent Industry Practices, Provider shall maintain
proper records to verify that storage and handling of the Products complies with the requirements of this Agreement and Applicable
Laws (such as verification of cold chain storage and distribution compliance) and to the extent Provider is providing Distribution
as part of the Services, the Products shall at all times be clearly identifiable as Supplier’s property, Provider shall insure
such Products against any damage, theft or loss for their full WAC value, and all of Provider’s Distribution obligations
for the storage, handling and shipping of Products shall occur within the Distribution Center(s);

 

		3.0.3	provide or engage Subcontractors for the performance of such activities as are required for the
performance of the Services;

 

		3.0.4	promptly notify Supplier of any matters that come to the attention of Provider concerning the Products
that may indicate a manufacturing/packaging defect, contamination, or tampering;

 

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		3.0.5	provide such customer services relating to the sale of the Products as are more specifically provided
for in Exhibit B;

 

		3.0.6	maintain a sufficient number of trained and suitably qualified personnel for the proper administration
of the Services;

 

		3.0.7	furnish to Supplier such reasonable information and reports relative to the Services and the distribution
of Products as may be permitted or provided for hereunder;

 

		3.0.8	not modify or alter any of the Products; and

 

		3.0.9	cause its employees and agents to materially comply with all policies of Supplier and its suppliers
that are relevant to the Services and to which Provider has agreed in writing.

 

	3.1	Government Approvals; Compliance. 

 

		3.1.1	Provider shall, at its expense, obtain and maintain any and all Applicable Permits that may be
necessary to permit the performance of the Services. Provider disclaims any responsibility for any Applicable Permits required
to be procured, obtained or maintained by Supplier or any of its suppliers, but Provider will reasonably cooperate with Supplier
in connection with any such activities.

 

		3.1.2	Provider will comply with any and all Applicable Laws and Applicable Permits applicable to Provider
in the performance of the Services, including, without limitation, those with respect to the storage or distribution of the Products,
including the Federal Food, Drug and Cosmetic Act and the PDMA.

 

	3.2	Recall or Market Withdrawal. Supplier may elect, in its sole discretion, to recall
or withdraw any of the Products from the market; provided, however, that Supplier shall withdraw any of the Products from the market
as a result of the requirements of any Government Authority with jurisdiction within the Territory.

 

		3.2.1	In the event of such a withdrawal or recall, Supplier shall promptly provide Provider as much advance
written notice as reasonably possible of such recall or withdrawal and the requirements thereof. The Parties shall reasonably cooperate
in effecting such recall or withdrawal.

 

		3.2.2	Provider shall comply with Supplier’s reasonable instructions regarding the recall or withdrawal
of Products from Provider’s stock and from customers that received such Products, and shall use commercially reasonable efforts
to retain records sufficient to effectuate such recall or withdrawal pursuant to Supplier’s recall or withdrawal policy,
including, but not limited to, maintaining records that document the lot numbers of Products stored or distributed by Provider.

 

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		3.2.3	Supplier shall reimburse Provider for its reasonable, documented, out-of-pocket costs (including
Provider’s suitably documented internal costs) necessarily incurred in connection with such recall or withdrawal, except
to the extent such costs are due to a failure of Provider to comply with and adhere to: (i) this Agreement, or (ii) Applicable
Laws relating to the storage, handling, shipping or distribution of the affected Products.

 

	3.3	Audits, Records and Inspection.

 

		3.3.1	Provider shall maintain a true and correct set of records in accordance with Applicable Laws and
Applicable Permits, which shall document its performance and compliance in accordance with this Agreement. Except as may be otherwise
required by a Government Authority pursuant to Applicable Laws (in which case, such broader scope or longer duration may apply)
and upon not less than five (5) business days prior written notice, Supplier may perform an audit of the foregoing records or of
the Distribution Center(s), at its sole expense during the Term and for two (2) calendar Years after the termination of this Agreement.
Such audit shall be performed during regular business hours using one or more representatives of Supplier (which may include, without
limitation, third party independent professional auditor(s), mutually acceptable to the Parties). Provider shall not unreasonably
withhold or condition its approval of any auditor acceptable to Supplier. No auditor shall be allowed to perform an audit without
first executing a confidentiality agreement reasonably acceptable to the Provider and Supplier. Any such audit shall be completed
within thirty (30) days of the date that Provider provides the reasonably requested documentation to the auditor. Any information
obtained by the audit shall be kept confidential and shall not be disclosed to a third party (other than any third-party auditor(s)
engaged by the auditing Party, which such auditors shall be bound by written agreements of non-use and non-disclosure at least
as stringent as those same obligations under this Agreement) unless disclosure is required by Applicable Laws. Supplier may not
conduct more than one (1) audit in each calendar Year and the scope of the audit shall be limited to records relating to the immediately
preceding eighteen (18) calendar months; provided, however, that the limitations in the foregoing sentence shall not apply to the
extent reasonably necessary for Supplier to respond to requests by any Government Authority. Provider shall cooperate as reasonably
requested by Supplier in connection with Supplier’s efforts to respond to and resolve any inquiry or concerns raised by any
Governmental Authority in connection with the Services, including, without limitation, by providing Supplier copies of any documents
or records reasonably necessary for Supplier to respond to the Government Authority (such copies may be redacted to exclude information
unrelated to the Services and as reasonably necessary to protect third parties’ confidential information). Notwithstanding
the foregoing, if an audit report created pursuant to this section reflects a determination by the professional auditor that Distributor
has engaged in material and adverse misstatements in any of the reports or invoices provided to Supplier by Provider pursuant to
this Agreement, Supplier may conduct one additional audit within the then current year to resolve any such misstatements. This additional
audit may cover a scope of up to twenty-four (24) calendar months.

 

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		3.3.2	Except in the event that such disclosure would be contrary to Applicable Laws or the request of
the applicable Government Authority, Provider shall as soon as reasonably possible but in any event within two (2) business days
(i) inform Supplier of any formal inspection or audit by any Government Authority substantially related to or affecting the Services;
(ii) provide Supplier with copies of any Government Authority inspection observation reports and correspondence relating to the
foregoing inspection or audit (to the extent applicable to the Services and suitably redacted to exclude information unrelated
to the Services and as reasonably necessary to protect the confidential information of third parties); and (iii) inform Supplier
of any action taken by any Governmental Authority against Provider or any of its officers, employees, agents, or Affiliates, where
such action could reasonably be expected to adversely affect Supplier and/or the Services.

 

	3.4	Returns. Provider will handle all returns hereunder in accordance with the Returned
Goods Policies set forth in Exhibit D hereto. Provider shall charge for the processing of each return in accordance with
the provisions of Exhibit C hereto. Supplier shall be apprised in writing of Morgue Products and if Supplier fails or neglects
to instruct Provider as to the disposition of Morgue Products within thirty (30) days of the date of Provider’s request for
instruction, Provider will cause the disposition of the Morgue Products in accordance with Applicable Laws and charge the Supplier
for the cost of same as set forth in Exhibit C hereto.

 

	3.5	Chargebacks. Provider will handle all Chargebacks hereunder in accordance with the
Chargeback Processing Protocol set forth in Exhibit F hereto. Provider shall charge for the activities under the Chargeback
Processing Protocol in accordance with the provisions of Exhibit C hereto.

 

	3.6	Transport/Storage. Provider shall: (i) transport and (ii) maintain the Products at
the Distribution Center, in each case, in accordance with Prudent Industry Practices, including such refrigeration and/or climate
controlled transport and storage as may be dictated by Prudent Industry Practices, Applicable Laws and Applicable Permits and such
other policies that have been agreed to in writing by the Parties. .

 

	3.7	Distribution of Samples. Supplier may, from time to time, request that Provider deliver
or cause to be delivered one or more cases of samples of Products to sales representatives of Supplier or to prospective Customers.
Upon receipt of any such request, and if permitted by Applicable Laws, Provider shall undertake to effect such deliveries promptly
and with all reasonable diligence, provided, however, that for each case of samples of Product so delivered by Provider,
Provider shall charge Supplier the delivery and processing fees set forth in Exhibit C.

 

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	3.8	Quality Assurance/Quality Control (QA/QC). Provider shall institute a quality assurance/quality
control system to demonstrate compliance with the requirements of this Agreement, that certain Quality Agreement between the Parties
(the “Quality Agreement”), and all Applicable Laws and Applicable Permits. Details of all QA/QC procedures and
compliance documents shall be submitted to the Supplier’s Representative and shall be periodically updated by Provider and
approved by Supplier, in each case in accordance with the Quality Agreement. When any QA/QC document is issued to the Supplier’s
Representative, it shall be accompanied by the signed quality statements and certifications for such document.

 

	3.9	Adverse Event and Other Reports. If Provider receives any report of any adverse event
or other safety-related event, or any quality complaints associated with the Products, Provider will use commercially reasonable
efforts provide any such report by appropriate facsimile or email to Supplier within two (2) business days after receipt thereof.
If Provider receives follow-up information with respect to any adverse event or Product quality complaint after initial reporting
of an adverse event or Product quality complaint, Provider shall use commercially reasonable efforts to report such new information
to Supplier within one (1) business day after receipt thereof.

 

	3.10	Pharmacovigilance. Without limiting Provider’s obligations under Section
3.9, all submission of reports to any Government Authority and verification of and follow-up for reports provided by Provider
are the sole and exclusive responsibility of Supplier. Notwithstanding anything else contained herein, Supplier acknowledges that:
(i) Provider does not have a centralized reporting function or formalized pharmacovigilance program; (ii)    as a result Provider may not be able to notify Supplier (or Supplier’s applicable designee) of all adverse
events and Product quality complaints reported to Provider; and (iii)    nothing herein shall require Provider to implement any such centralized reporting function or pharmacovigilance
program. Notwithstanding the foregoing, Provider shall cooperate as reasonably requested by Supplier, at Supplier’s reasonable,
documented cost and expense, in Supplier’s efforts to investigate Product potential adverse events or complaints reported to Provider.

 

	3.11	Change Orders. Subject to Applicable Laws and Applicable Permits, Supplier may request
changes in the Services through the issuance of a Change Order (a “Change Order”). If Provider reasonably believes
that the Supplier has requested or required services which are not otherwise provided for herein, Provider may propose a Change
Order to Supplier. A Change Order signed by Supplier and Provider indicates an agreement to the changes in the Services and adjustments
in the fees and charges payable hereunder reflected in such Change Order. Supplier and Provider shall use their good faith efforts
to agree on the price and time adjustments for such changes prior to the issuance of such Change Order. If, however, the Parties
cannot agree on the adjustment to be made, then if requested by the Supplier in writing, Provider shall nevertheless proceed to
execute the changed Services described in the Change Order and the Parties shall continue to diligently and in good faith discuss
and work on establishing mutually agreed fee adjustments for such changed Services (and such charges shall be in accordance with
Exhibit C if such Services are described in Exhibit C, and otherwise shall not exceed Provider’s
customary rate structure or fee schedule (including any customary volume discounts or rebates), as applicable), and Supplier shall
pay such charges in accordance herewith.

 

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ARTICLE IV: SHIPPING AND DATA REPORTING

 

	4.0	Quantity and Delivery.

 

		4.0.1	Title to and Risk of Loss of the Goods. It is understood and agreed between the Parties
hereto that, unless otherwise expressly agreed to in writing by Provider, Provider shall not acquire title to or assume risk of
loss for any of the Products on behalf of Supplier, and shall not, in the course of providing the Services in accordance with this
Agreement, acquire title to or assume risk of loss for, or be deemed to have acquired title to or assumed risk of loss for, the
Products; With respect to any Products placed into Provider’s separate “Title Model” storage option, pursuant
to Supplier’s written authorization or instructions, title to and risk of loss for such Products shall pass to Provider upon
such placement. All such Product for which Provider takes title shall have a shelf life of not less than six (6) calendar months
from the date of Provider’s assumption of title.

 

		4.0.2	Intentionally omitted.

 

		4.0.3	The reasonable, documented, out-of-pocket costs of shipping Products from the Distribution Center
to Customers shall be borne by Supplier. Provider will procure all required packing and shipping material for the Products and
charge Supplier for the same, including all dunnage, bracing, packing material or other special supplies, at the rates provided
for the same in Exhibit C. All shipping material shall comply with the minimum packing and shipping requirements set forth
in Exhibit E hereto.

 

		4.0.4	Upon receipt of each shipment of Products at the designated delivery location or locations, Provider
shall promptly inspect it, or cause it to be promptly inspected, for any apparent physical damage, shortages, or inconsistencies
with the packing list, inventory and bill of lading that is to accompany each shipment. Provider may propose to Supplier the rejection
of any shipment or portion thereof of Products which it reasonably deems defective, damaged, wrong or short. Provider shall notify
Supplier in writing within seven (7) business days after each such delivery of Products of any such apparent damages, shortages
or inconsistencies and of its proposal for rejection of the applicable shipment or shipments. Where a shipment or portion thereof
of Products is defective, damaged, wrong or short and such matters are not apparent upon delivery, Provider shall notify Supplier
in writing within seven (7) business days after the discovery of any such damages, shortages or inconsistencies.

 

		4.0.5	Products proposed for rejection by Provider shall be held by Provider until instructions are received
from Supplier regarding resolution of the circumstances and thereafter accepted, returned or destroyed by
Provider, as requested by Supplier and at Supplier’s expense.

 

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		4.0.6	Handling. Warehouse handling rates and charges as shown in Exhibit C include,
but are not limited to, receipt of Products at the Distribution Center door, placement of Products in storage, and return of Products
to the Distribution Center door.

 

		4.0.6.1	Any labor, equipment or materials used by Provider to load Products in any vehicle are chargeable
to Supplier at the rates provided for in Exhibit C.

 

		4.0.6.2	Provider shall not be liable for demurrage, delays in unloading inbound shipments, or delays in
obtaining, and loading vehicles for outbound shipments, unless Provider has failed to act in accordance with Prudent Industry Practices
or those Supplier policies to which the Provider has agreed-to in writing.

 

		4.0.6.3	If, as a result of the character, weight and dimensions of appliances, bulky articles, floor loaded
products, carton or bagged Products, or any collective bargaining, labor agreement or employment agreement, the delivery driver
or teamsters cannot or will not place items on Provider’s or a Subcontractor’s dock, Provider may assist the driver
or teamsters with unloading. All labor and supervision furnished by Provider or a Subcontractor under those circumstances is chargeable
to Supplier as a handling charge at the rates set forth in Exhibit C.

 

		4.0.6.4	Warehouse labor and supervision required for services other than ordinary handling and storage
will be charged to the Supplier at the rates provided for the same in Exhibit C.

 

		4.0.6.5	Special services requested by the Supplier, including, but not limited to, compiling of special
stock statements, reporting marked weights, serial numbers or other data from packages, physical check of Products other than the
normal process of receiving and handling, and handling transit billing will be charged to the Supplier at the rates provided for
the same in Exhibit C.

 

		4.0.7	Receipts and Bills of Lading. Each shipment of Products made by Provider under this
Agreement shall be evidenced by a Uniform Straight Bill of Lading substantially in the form published in the National Motor Freight
Classification, Tariff STB NMF 100-X or, for international shipments, any bill of lading or other shipping document required by
applicable law. For air shipments, an air waybill shall be utilized. The terms, conditions and provisions of such bills of lading
or waybills shall be subject and subordinate to the terms, provisions and conditions of this Agreement.

 

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	4.1	Data Reporting.

 

		4.1.1	Subject to Applicable Laws, Provider shall make certain reports available to Supplier utilizing
a web portal. The reports will cover the following areas: (i) Product replenishment; (ii) Product ordering; (iii) distribution
operations; (iv) invoicing and collections; and (v) contracts and Chargebacks. During the Term, Supplier shall have access to Provider’s
supplier specific website at all times. If there is an unplanned outage of the supplier specific website, the Parties will cooperate
to implement a solution so that Supplier will have access to the information that would have been available on the website but
for the outage (through manual reports or otherwise) no later than five (5) business days following the outage. If critical internal
support systems or electronic communication links including Electronic Data Interchange (EDI) are not available for five (5) business
days, the Parties will cooperate to promptly implement substitute procedures to document the information customarily sent by EDI
and prevent interruptions to each other’s business.

 

		4.1.2	As reasonably requested by Supplier, Provider shall configure or cause certain of its SAP systems
so as to permit the efficient reporting of sales and distribution of Products, and to permit certain integration with Supplier’s
systems to effect the timely and efficient recordation of price information pertaining to the sales of Products. Provider shall
undertake to cause such configuration and related information technology services to be performed, provided, however, that
Provider shall provide a good-faith estimate of costs related to such configuration or information technology services and, if
such costs are approved by Supplier, the cost of such configuration shall be reimbursed by Supplier at reasonable, documented cost
(which shall include Provider’s reasonable, documented internal labor and equipment costs). If Supplier does not approve
such costs, the Parties shall cooperate in good faith to revise and mutually agree upon the proposed configuration and information
technology services and costs therefor. Supplier may request additional reporting by Provider, provided, however, all such additional
reporting that would impose a material expense or burden on Provider shall require a Change Order.

 

ARTICLE V: GOVERNMENT APPROVALS AND COMPLIANCE BY
SUPPLIER

 

	5.0	Government Permits. Supplier shall, at its expense, obtain and maintain, and shall
ensure that its’ suppliers (and, as applicable, Subcontractors) obtain and maintain, any and all Applicable Permits that
may be necessary to permit the performance by Supplier of its and their obligations hereunder within the Territory.

 

	5.1	Compliance with Applicable Laws. Except as expressly authorized by the FDA with respect
to the Products under special circumstances, Supplier shall comply with any and all Applicable Laws that are applicable to Supplier,
including, but not limited to, those with respect to the marketing, sale or distribution
of the Products, including the Federal Food, Drug and Cosmetic Act and the PDMA.

 

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	5.3	Authorized Provider of Record. To the extent not already so provided for as of the
Effective Date and only if and to the extent required by Applicable Laws or Applicable Permits, Supplier shall promptly arrange
for the manufacturer of each of the Products to designate Provider as an Authorized Distributor of Record (“ADR”)
for the Products in accordance with the PDMA.

 

	5.4	Labeling and Purchasing. Except as expressly authorized by the FDA with respect to
the Products under special circumstances, Supplier shall ensure that the Products are labeled and packaged in accordance with applicable
FDA labeling requirements and other requirements of Applicable Laws.

 

	5.5	Accurate Information. Supplier shall provide Provider with reasonably complete, accurate
and timely information regarding the Products to be transported, sold or stored. Supplier will comply with, and provide to Provider
all documents and information legally required under, the Drug Supply Chain Security Act (the “DSCSA”) and any
FDA regulations and guidance issued pursuant to the DSCSA, in effect during the Term, which may include, without limitation, “Transaction
Information”, “Transaction History”, and “Transaction Statement”, as those terms are defined in the
DSCSA.

 

ARTICLE VI: TERMS OF SALE AND PAYMENT; TAXES

 

	6.0	Sale of Product.

 

		6.0.1	Price and Terms of Sale. Provider will manage billing and collection of payments
from Customers and in accordance with Prudent Industry Practices and the provisions of this Agreement.

 

		6.0.2	Discount Pricing. For any discount of any kind or character (including rebates and
guarantees that operate as a discount to the WAC) given by Supplier to a Customer, Provider may charge that amount back to Supplier.

 

		6.0.3	Changes to the WAC. Notwithstanding the WAC pricing for the Products, in connection
with the sale of any Product, Supplier may amend the WAC price for Products in its sole discretion at any time upon seven (7) days
prior written notice to Provider.

 

	6.1	Payment for the Services. The fees and payment terms for the Services (including
any fees or charges due pursuant hereto) shall be invoiced as set forth in Exhibit C.

 

		6.1.1	Invoice. Supplier shall pay Provider the rates and charges described in Exhibit
C and any other amount which becomes due and payable under this Agreement. Payment shall be due from Supplier
within thirty (30) days from the date of Provider’s invoice. If Supplier disputes all or a part of an invoice for Services,
Supplier will promptly notify Provider in writing and Supplier will pay the undisputed amount of the invoice
in accordance with this Section 6.1.1. Payment disputes shall be resolved in accordance with Section 14.9 and, following
such resolution, any agreed adjustment will, as applicable, be: (i) paid by Supplier; or (ii) if the adjustment is to the final invoice, refunded.

 

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		6.1.2	Set-Off. Notwithstanding anything to the contrary in this Agreement, Provider is
hereby authorized to set-off, recoup and apply any undisputed amounts owed by it to Supplier against any and all undisputed amounts
owed by Supplier to any of Provider or its Affiliates, without prior written notice. Supplier may not offset against amounts owed
to Provider hereunder.

 

		6.1.3	Spot Quotes. The Parties understand that additional services other than those set
forth herein may periodically arise. If requested by Supplier, Provider shall spot quote the requested services in writing, which
will become the applicable rate upon Provider receiving written acceptance of the spot quote from Supplier (written acceptance
includes e-mail from Supplier’s Representative). Upon request from Supplier, Provider shall include with its invoice for
the spot quote a copy of the written acceptance. Unless the spot quote and the written acceptance clearly indicate that the services
provided and the applicable rate are to be on an extended basis (e.g., for the remainder of the Term), the spot quote will apply
only to the immediate services provided. Services provided pursuant to spot quotes will be subject to the provisions of this Agreement,
including any limitations and waivers of liability.

 

		6.1.5	Interest. Any undisputed overdue amount owed to either Party by the other Party shall
accrue interest each day from the date that such amount is due until the date paid at the Reference Rate.

 

	6.2	Taxes. Supplier shall pay, or, as applicable, reimburse Provider on demand for all
Taxes as may arise out of or relate to the performance of the Services, provided, however, Provider shall be fully responsible
for and not entitled to any reimbursement for any taxes imposed upon Provider’s net income, or for franchise or similar taxes
based on assets or gross receipts of Provider. If Supplier is exempt from the payment of any applicable sales and/or use taxes
or has a direct payment permit with respect to such taxes, Supplier shall provide Provider with a copy of the certificate or permit,
duly executed and issued by the appropriate Government Authority. Request for payment and/or reimbursement of any Taxes shall be
included in the invoices tendered to Supplier pursuant to Section 6.1.1 hereof. Each request for reimbursement and/or payment
shall be separately stated thereupon as a line item and shall be contemporaneously supported by reasonable documentation reflecting
the Taxes to be reimbursed and/or paid.

 

	6.3	Determination of Fees. The Parties agree and acknowledge that: (i) unless otherwise
agreed in writing, the fees provided hereunder will be Provider’s sole, full and complete form of compensation provided by
Supplier for the Services, (ii) the fees are being paid for bona fide services and have been negotiated at arm’s length in
good faith by the Parties for the Services, and (iii) the fees are not intended in any way as remuneration for referrals or for
other business generated.

 

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ARTICLE VII: REPRESENTATIONS, WARRANTIES AND COVENANTS

 

	7.0	Each of the Parties warrant and represent that:

 

		7.0.1	It is duly organized and validly existing under the laws of the State of its formation, with full
legal right, power and authority to enter into and to perform its obligations hereunder;

 

		7.0.2	It has duly authorized, executed and delivered this Agreement and this Agreement constitutes a
legal, valid and binding obligation, enforceable against it in accordance with its terms, except as enforceability may be limited
by bankruptcy, insolvency, reorganization, moratorium or other similar laws affecting creditors’ rights generally, by general
equitable principles or by principles of good faith and fair dealing;

 

		7.0.3	Subject to Section 5.6, neither the execution nor delivery by it of this Agreement, nor
the performance by it of its obligations hereunder conflicts with, violates or results in a breach of any Applicable Laws, or conflicts
with, violates or results in a breach of any term or condition of any order, judgment or decree or any agreement or instrument
to which it is a party or by which it or any of its properties or assets are bound, or constitutes a default thereunder;

 

		7.0.4	No approval, authorization, order, consent, declaration, registration or filing with any Government
Authority is required for the valid execution and delivery of this Agreement; and

 

		7.0.5	It has no knowledge of any action, suit or proceeding, at law or in equity, before or by any court
or Government Authority, pending against it, in which an unfavorable decision, ruling or finding would adversely affect the performance
by it of its obligations hereunder, or that, in any way, would materially adversely affect the validity or enforceability of this
Agreement.

 

	7.1	Supplier represents and warrants that:

 

		7.1.1	It owns the unrestricted right to distribute, sell and market the Products in the Territory, including
the right to grant to Provider the rights or licenses granted hereunder;

 

		7.1.2	The Products are and will be free from material defects in material and workmanship;

 

		7.1.4	The Products shall be compliant with all Applicable Laws, including, all regulatory requirements
of the Food and Drug Administration (“FDA”), including those related to the adulteration and misbranding of
products within the meaning of the Food, Drug and Cosmetics Act (“FDCA”);

 

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		7.1.5	The Products shall not be articles which may not be introduced into interstate commerce pursuant
to the requirements of Sections 505, 514, 515, 516 or 520 of the FDCA; and will have been manufactured in accordance in all material
respects with current FDA Good Manufacturing Practices as required by 21 CFR § §210 and 820;

 

		7.1.6	To the best of Supplier’s knowledge, the Products do not infringe or violate any patent,
copyright, trademark or other exclusive right of any third party;

 

		7.1.7	As applicable, the Products have been approved by the FDA pursuant to Section 505 of the FDCA;

 

		7.1.8	Supplier’s terms and conditions of sale are compliant with the requirements of the Robinson-Patman
Act and that they are not in violation of the provisions of said Act or of any other Applicable Laws;

 

		7.1.9	No article comprising or being part of any shipment or other delivery now or hereafter made to
Provider or on Provider’s order by Supplier will be: (1) an article that was originally distributed as a sample not intended
for resale, (2) an article that has been obtained from or through persons not lawfully entitled to receive, possess, distribute
or resell same, (3) an article that has been altered, relabeled or repackaged since its initial shipment from the manufacturer
thereof, or (4) an article defined as “hazardous” by the U.S. Department of Transportation under Code of Federal Regulations,
Title 49, Parts 170-179;

 

		7.1.10	each article comprising or being part of any shipment or other delivery now or hereafter made to
Provider or on Provider’s order by Manufacturer either (1i) may be sold by Provider for use by California consumers without
a warning required by California Health & Safety Code sections 25249.5 et. seq. ("Proposition 65"), or (2)
is labeled with or accompanied by a valid Proposition 65 warning; and

 

		7.1.11	it will make no materially false or misleading representations with regard to Provider.

 

	7.2	Provider represents and warrants that:

 

		7.2.1	All personal information obtained in the performance of the Services will be protected in compliance
with this Agreement and all Applicable Laws;

 

		7.2.2	Provider shall not knowingly enlarge or otherwise knowingly misrepresent any warranties or other
information relating to the Products or Supplier;

 

		7.2.2	The Services (exclusive of any infringement upon any such rights by the Supplier and the Products)
do not and shall not infringe or violate any patent, copyright, trademark or other exclusive right of any third party;

 

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		7.2.3	As of the Effective Date, to its knowledge neither Provider nor any of its officers or directors
has been debarred pursuant to the Federal Food, Drug and Cosmetic Act (“FDCA”) or been excluded from participating
in a federal health care program, including without limitation the Medicare or Medicaid programs. Moreover, if Provider or any
of its officers and directors is subsequently debarred under the FDCA or excluded from a Federal health care program, Provider
agrees to notify Supplier as soon as reasonably possible of such action; and

 

		7.2.7	It is, and shall remain, throughout the Term in compliance with all Applicable Laws applicable
to its performance of the Services.

 

EXCEPT FOR THE EXPRESS WARRANTIES
SET FORTH HEREIN, NEITHER PARTY HERETO MAKES ANY OTHER EXPRESS WARRANTIES OR REPRESENTATIONS, STATUTORY WARRANTIES, OR ANY IMPLIED
WARRANTIES OR REPRESENTATIONS, OF ANY KIND WHATSOEVER RELATING EITHER TO THE PRODUCTS OR THE SERVICES, INCLUDING (WITHOUT LIMITATION)
ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT. ALL SUCH OTHER WARRANTIES AND REPRESENTATIONS
ARE HEREBY DISCLAIMED.

 

ARTICLE VIII: CONFIDENTIALITY; PROPRIETARY RIGHTS;
INTELLECTUAL PROPERTY

 

	8.0	Confidential Information. The Parties acknowledge that the Confidential Information
comprises valuable proprietary information and the exclusive property of the Party to which such Confidential Information relates.
During the Term and for a period of two (2) Years thereafter, the receiving Party shall hold the Confidential Information of the
other Party in strict confidence, and shall use such Confidential Information solely for the purposes of performing hereunder.
The receiving Party may only disclose Confidential Information of the other Party to those directors, officers, employees, attorneys,
contractors, agents and Affiliates (each a “Representative”) who have a need to know and who are bound by obligations
of confidentiality and non-use with respect to such Confidential Information that are at least as restrictive as those set forth
herein. Each of the Parties agrees to: (i) advise their Representatives of the proprietary nature of the Confidential Information
and the terms and conditions of this Agreement requiring that the confidentiality of such information be maintained; and (ii) use
reasonable safeguards to prevent unauthorized use by such Representatives. Each Party shall be responsible for any breach of this
Agreement by its respective Representatives.

 

	8.1	Agreement Confidentiality, Non-Use. Neither Party hereto shall disclose the terms
of this Agreement or any other data or information relating to the Parties’ activities hereunder to any other person or entity
other than such Party’s Representatives, or as may otherwise be required by Applicable Laws, nor shall either Party use the
other Party’s Confidential Information for its own benefit (other than performance under this Agreement) or for the benefit
of third parties. In the event a Party reasonably believes it is required by Applicable Laws
to disclose any Confidential Information, including the terms of this Agreement, such Party shall, if legally permitted: (i) prior
to any such proposed disclosure, allow and reasonably assist the other Party in taking any action to lawfully prevent or limit
any such disclosure, and (ii) disclose only the minimum Confidential Information required to be disclosed, only to the required
recipient(s), in order to comply with the applicable requirement and (iii) not disclose such Confidential Information to any third
party to the extent such information is not generally available in the public domain. Notwithstanding the foregoing, each Party
will be permitted, without prior approval, to disclose that Provider provides the Services to Supplier and the general nature of
the Services.

 

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	8.2	Sections 8.0 and 8.1 shall not apply to:

 

		8.2.1	Confidential Information which is or becomes public knowledge (through no fault of the Parties
or their Representatives in violation hereof); or

 

		8.2.2	Confidential Information which is lawfully made available to a Party by an independent third party
(and such lawful availability can be properly demonstrated); or

 

		8.2.3	Confidential Information which is already in a Party’s possession at the time of initial
receipt from the other Party (and such prior possession can be demonstrated by competent evidence); or

 

		8.2.4	Confidential Information which is independently developed by a Party or its Representatives without
use of or reference to the other Party’s Confidential Information, and such independent development can be demonstrated by
competent evidence.

 

	8.3	Injunctive Relief. Each Party acknowledges and agrees that its breach of the confidentiality
and non-use obligations set forth herein would cause irreparable harm to the disclosing Party which would not be fully compensable
by payment of money damages alone, and that in the event of such a breach or threatened breach the disclosing Party shall be entitled
to seek equitable relief (including without limitation injunctive relief), without the necessity of proving actual damages or posting
a bond. Such equitable relief shall be in addition to and not in lieu of any other relief available to the disclosing party at
law or in equity.

 

	8.4	All Confidential Information which either Party or any of its Representatives shall obtain or to
which either Party or any such Representative shall be given access pursuant to or in connection with this Agreement, shall be
and remain the sole property of the disclosing Party, and the receiving Party shall have no rights or interests (except as expressly
provided herein) to or in such Confidential Information.

 

	8.5	Intellectual Property. Neither Party shall obtain any rights to (or goodwill associated
with) any trademarks, service names or service marks of the other Party, nor shall either Party conduct any activity or
make any statement, written or oral, which in any manner may constitute infringement upon the use of such trademarks, service names
or service marks by the other Party. Neither Party shall directly or indirectly register, or attempt to register, any trademarks,
service names or service marks of the other Party (or anything confusingly similar thereto) in any jurisdiction. Any use by a Party
of the other Party’s trademarks, service names or service marks shall be in accordance with such other Party’s trademark
usage guidelines (as provided or made available by such other Party).

 

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ARTICLE IX: TERM AND TERMINATION

 

	9.0	Term. The term of this Agreement shall commence on the Effective Date and continue
in full force and effect for a period of four (4) Years, unless otherwise terminated as set out in this Agreement (the “Term”).
For purposes of this Agreement, a “Year” is a period of twelve (12) consecutive calendar months. If the Term
or any renewal term commences on any day other than the first day of a calendar month, such month shall be deemed to constitute
a complete calendar month.

 

	9.1	Termination for Convenience. Either Party hereto has the right to terminate this
Agreement for its convenience at any time by not less than one hundred eighty (180) days’ prior written notice to the other
Party. On the termination date stated in the notice, the Party receiving the notice shall discontinue all activities pertaining
to this Agreement, shall neither place or accept any additional orders, and shall preserve and protect materials and Products on
hand purchased for or committed to this Agreement pending the terminating Party’s instructions and shall dispose of same
in accordance with terminating Party’s instructions.

 

	9.2	Termination for Breach.

 

		9.2.1	Either Party may terminate this Agreement in the event of a material breach by the other Party
of any material obligation of this Agreement on thirty (30) days’ prior written notice to the other, specifying the nature
of the breach, unless such other Party shall cure such default within such thirty (30) day period (or, if not capable of being
remedied within such thirty (30) day period, diligently seeks to remedy the breach within such thirty (30) day period and promptly
thereafter, using continuous and diligent efforts, cures such default).

 

		9.2.2	Notwithstanding the provisions of Section 9.2.1, either Party may terminate this Agreement
on written notice with immediate effect upon the occurrence of any of the following to or by the other Party:

 

		9.2.2.1	a transfer or assignment of this Agreement without the prior written consent of the non-transferring
Party not otherwise permitted or provided for by the provisions of this Agreement; or

 

		9.2.2.2	the Insolvency of the other Party; provided, however, that the Party which is not Insolvent
may waive such termination right.

 

	9.3	Rights of Parties on Termination or Expiration. The following provisions shall apply
to any termination or expiration of this Agreement; provided, however, that the termination or expiration of this Agreement
for any reason shall not affect any obligations accrued or amounts owed hereunder before the date of such expiration or termination:

 

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		9.3.1	Provider shall cease all activities under this Agreement, but shall (unless otherwise directed
by Supplier) fulfill all Supplier orders submitted prior to the effective date of termination;

 

		9.3.2	Each Party shall, as requested by the other Party, return to the other Party, or provide a certificate
of one of its executive officers as to the destruction of all Confidential Information, and all summaries, compendiums, reports,
analyses and other materials prepared with the use of such Confidential Information, provided, however that each Party’s
legal counsel may retain one (1) archival copy of such Confidential Information, which shall, notwithstanding Section 8.0,
remain subject to the restrictions set forth in this Agreement until such time that such Confidential Information meets one or
more of the exceptions set forth in Section 8.2.

 

		9.3.3	All orders for Products received after the effective date of termination will be promptly referred
to Supplier;

 

		9.3.4	Each Party will cease holding itself out as being in any way connected with the other Party;

 

		9.3.5	The Parties shall cooperate to prepare a reasonably detailed, written transition and wind-down
plan to coordinate an orderly cessation of the activities provided for under this Agreement; and

 

		9.3.6	Other than with respect to matters in dispute, Provider shall complete a final financial reconciliation
and provide an invoice for the same. As applicable, following such financial reconciliation Supplier shall pay any undisputed amounts
invoiced in accordance with Section 6.1.

 

ARTICLE X: LIMITATION OF LIABILITY AND INDEMNIFICATION

 

	10.0	Provider shall indemnify, defend, and hold harmless Supplier, its Affiliates, and their respective
directors, officers, members, employees, agents, representatives, and insurers (the “Supplier Indemnitees”)
from and against all Claims to the extent arising directly or indirectly as a result of the (i) negligence or willful or wrongful
acts or omissions of any Provider Indemnitee, (ii) breach by Provider of any of Provider’s representations or warranties
under this Agreement, or (iii) the failure or alleged failure of Provider to comply with Applicable Laws.

 

	10.1	Supplier shall promptly notify Provider in writing of any Claim for which indemnity may be sought
and will thereafter keep Provider reasonably informed with respect thereto, provided that failure to give Provider prompt notice
as provided herein shall not relieve Provider of its obligations hereunder except to the extent, if any, it shall have been materially
prejudiced thereby. Supplier shall fully cooperate with Provider and shall permit Provider, subject to Section
10.4, to conduct and control the defense and disposition of such Claims. Provider shall promptly assume, at its cost and expense,
the sole defense of such Claim through counsel selected by Provider and reasonably acceptable to Supplier , provided that in the
event that Provider does not assume the defense on a timely basis or reasonably maintain the defense, then, without prejudice to
any other rights and remedies available to Supplier under this Agreement, Supplier may take over such defense with counsel of its
choosing at Provider’s cost and expense. If the Provider assumes the defense of any Claim as provided in this Section
10.1, Supplier shall provide reasonable assistance to Provider in its efforts to investigate and defend the Claim, including,
without limitation, providing reasonable access to the indemnifying party to such documentary evidence and witnesses as are available
to Supplier. In the event that a conflict of interest arises, which, under applicable principles of legal ethics prevents a single
legal counsel from representing both Supplier and Provider, Supplier may take over its defense with counsel of its choosing at
Provider’s cost and expense.

 

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	10.2	Supplier shall indemnify, defend and hold harmless Provider, its Affiliates and their respective
directors, officers, employees and representatives from and against all Claims, whatsoever to the extent arising directly or indirectly
as a result of the negligence or willful or wrongful acts or omissions of Supplier, an unremedied breach by Supplier of any of
its representations or warranties under this Agreement, or the failure or alleged failure of Supplier to comply with Applicable
Laws. Supplier shall also indemnify, defend and hold harmless Provider and its shareholders, officers, directors, employees, parent
corporation, Affiliates, and agents from and against any and all Claims that may arise from injury (or death) to a patient resulting
from the purchase, use, consumption or recall of any Product, whether or not involving a defect in a Product, its labeling or packaging,
or any claim that the Supplier Products or their packaging infringes the patent, copyright, trademark, trade secret or other intellectual
property of any other person or entity without regard to the negligence or willful or wrongful acts of any Provider Indemnitee,
 “except to the extent such Claim results from any gross negligence, or willful misconduct by or on behalf of Provider on
or after title to such Products passes to Provider.

 

	10.3	Provider shall promptly notify Supplier in writing of any Claim for which indemnity may be sought
and will thereafter keep Supplier reasonably informed with respect thereto, provided that failure to give Supplier prompt notice
as provided herein shall not relieve Supplier of its obligations hereunder except to the extent, if any, it shall have been materially
prejudiced thereby. Provider shall fully cooperate with Supplier and shall permit Supplier, subject to Section 10.4, to
conduct and control the defense and disposition of such Claims. Supplier shall promptly assume, at its cost and expense, the sole
defense of such Claim through counsel selected by Supplier and reasonably acceptable to Provider, provided that in the event that
Supplier does not assume the defense on a timely basis or reasonably maintain the defense, then, without prejudice to any other
rights and remedies available to Provider under this Agreement, Provider may take over such defense with counsel of its choosing
at Supplier’s cost and expense. If Supplier assumes the defense of any Claim as provided in this Section 10.3, Provider
shall provide reasonable assistance to Supplier in its efforts to investigate and defend the Claim, including, without limitation,
providing reasonable access to the indemnifying party to such documentary evidence and witnesses as are available to Provider.
In the event that a conflict of interest arises, which, under applicable principles of legal ethics prevents a single legal counsel
from representing both Supplier and Provider; Provider may take over its defense with counsel of its choosing at Supplier’s
cost and expense.

 

    25 

     

    

 

	10.4	Neither Party shall, without the written consent of the other Party (such consent not to be unreasonably
delayed, conditioned, or withheld): (i) settle or compromise any Claim without including as an unconditional term thereof the giving
of an unconditional release with respect to all liability under such Claim, or consent to the entry of any judgment which does
not include a dismissal with prejudice of the indemnified party and indemnifying party; (ii) settle or compromise any Claim in
any manner that may adversely affect the other Party other than as a result of money damages or other monetary payments; or (iii)
settle or compromise any Claim in any manner that includes an admission of fault or liability on the part of the other Party.

 

	10.5	Limitation of Liability.

 

		10.5.1	EXCEPT IN CONNECTION WITH A PARTY’S INDEMNIFICATION OBLIGATIONS THIS AGREEMENT, UNDER
NO CIRCUMSTANCES SHALL EITHER PARTY HERETO BE LIABLE TO THE OTHER FOR ANY: (i) LOST PROFITS; (ii) LOSS OF PROSPECTIVE COMPENSATION
OR UNJUST ENRICHMENT; (iii) GOODWILL OR LOSS THEREOF; OR (iv) CONSEQUENTIAL, SPECIAL, PUNITIVE OR EXEMPLARY DAMAGES OF ANY KIND
OR CHARACTER, WHETHER ARISING IN TORT, CONTRACT, INDEMNITY, STRICT LIABILITY OR ANY OTHER THEORY OF RECOVERY. THE PARTIES ACKNOWLEDGE
AND AGREE THAT THE FOREGOING LIMITATIONS OF LIABILITY ARE A MATERIAL CONSIDERATION FOR THEIR ENTRY INTO THIS AGREEMENT. 

 

	10.6	Maximum Liability. Provider’s total aggregate liability to Supplier arising
out of or in connection with this Agreement and the Services, from any and all causes, whether based on contract, tort (including
negligence), strict liability, or any other cause of action, including claims for indemnification under Section 10.1, shall
in no event exceed the aggregate of the total fees paid by to Supplier hereunder.

 

ARTICLE XI: INSURANCE

 

	11.0	Supplier Insurance. Supplier agrees that during the Term it shall carry and maintain
in full force and effect at its own expense the following insurance policies with insurers currently rated A-VII or better by A.M.
Best:

 

		11.0.1	Workers Compensation and Occupational Disease insurance with statutory coverage and limits pursuant
to the laws, rules and regulations of the jurisdictions in which any employee or agent of Supplier performs work under this Agreement;

 

    26 

     

    

 

		11.0.2	Employers Liability insurance with minimum limits of [***] (USD $[***])
per accident or disease;

 

		11.0.3	Commercial General Liability insurance including coverage for premises and
operations, completed operations, contractual liability, bodily injury, property damage, and personal injury and advertising injury
with a minimum policy limit (taking into consideration
CGL and any umbrella coverages sitting over the CGL combined) of [***] (USD $5[***]) per occurrence and [***]
(USD $[***]) in the annual aggregate;

 

		11.0.4	Products Liability insurance including
                                         bodily injury and property damage for all products and work supplied under this Agreement
                                         with a minimum policy limit of [***] (USD $[***]) per occurrence and [***]
                                         (USD $[***]) in the annual aggregate, to include worldwide coverage for worldwide
                                         lawsuits;

 

		11.0.5	Commercial Umbrella Liability insurance which will provide excess, follow-form coverage above all liability
limits required herein with per occurrence and annual aggregate limits of at least [***] (USD $[***]);

 

		11.0.6	Professional Errors and Omissions liability insurance with coverage for the
performance or failure to perform any professional services provided by Supplier under this Agreement and including but not limited
to coverage for errors, omissions, wrongful
acts, negligent acts, design defects, software bugs, defective code, infringement of copyrights and trademarks and with limits
of [***] (USD $[***]) per claim and [***] (USD $[***]) in the annual aggregate;

 

		11.0.6	Information Security and Privacy
                                         Liability insurance including but not limited to coverage for privacy and network security
                                         liability: 1st and 3rd party liability, wrongful
                                         disclosure of data, disclosure of HIPAA protected health information; breach of security,
                                         downtime, Identification theft, web hosting (if applicable), credit monitoring
service and with a minimum policy limit of [***] (USD $[***]) each occurrence or claim and [***] (USD
$[***]) in the annual aggregate; and, such other insurance as such Party may reasonably deem necessary to
ensure the performance of its obligations under this Agreement;

 

		11.0.7	Provider shall maintain Employee Dishonesty and Computer Fraud insurance, (including
an endorsement to include third party theft or Provider’s employees’ theft of Products) with coverage for loss arising
out of or in connection with any fraudulent or dishonest
acts committed by its employees or agents, acting alone or in collusion with others, in an amount of at least [***]
(USD $[***]); and, such other insurance as Provider may reasonably deem necessary to ensure the performance of its
obligations under this Agreement.

 

    27 

     

    

 

	11.1	Certificates of Insurance and Additional Insureds. Supplier agrees to furnish Provider
with certificates of insurance for all required policies of insurance. Supplier shall cause insurer(s) to endorse all insurance
policies to: (i) name Provider and Affiliates as Additional Named Insureds; and (ii) endorse all required insurance policies to
give Provider at least thirty (30) days prior written notice of any cancellation or termination in coverage prior to policy expiration.
Supplier shall use best efforts to provide Provider with thirty (30) days advance written notice of any material changes of the
required insurance coverage.

 

	11.2	Claims-Made Policies. If any insurance policy is a “claims-made” policy,
then such claims made policy shall be kept in force for not less than five (5) Years immediately following termination or expiration
of this Agreement, or a five (5) Year “tail” policy shall be purchased including the same or broader coverage for any
claim or circumstance occurring or taking place during the Term of this Agreement without regard to whether the claim is brought
during the term of the insurance policy.

 

	11.3	Supplier’s Policy is Primary Cover. All insurance policies afforded by Supplier
and Supplier’s subcontractors shall be primary to and not contributing to any other insurance, self-insurance or captive
insurance maintained by Provider or its Affiliates.

 

	11.4	Subrogation Waiver. Supplier shall cause each insurer of coverage required under
this Article 11 to endorse each insurance policy to waive its subrogation rights against Provider and its Affiliates.

 

	11.5	Separation of Insureds. Supplier shall include a separation of insured provisions
under the Commercial General Liability, Excess and/or Umbrella Liability and Business Auto Liability insurance policies with no
cross liability or cross suits exclusions.

 

	11.6	Satisfaction of Limits. The limits required under this Agreement can be satisfied
through any combination of primary and umbrella/excess insurance.

 

	11.7	No Relief from Obligations. Approval or acceptance of any of Supplier’s insurance
policies shall not relieve Supplier of any obligations contained herein, including obligations as part of this Agreement, whether
claims are within, outside or in excess of applicable policy limits, and regardless of solvency or insolvency of the insurer(s)
that issues such coverage. Such insurance shall not preclude either Party from taking any actions that are available to it under
any provision of this Agreement or otherwise under Applicable Laws. The failure to provide certificates in accordance with this
Article 11 will not release Supplier in any manner of any liability arising under this Agreement.

 

ARTICLE XII: FORCE MAJEURE

 

	12.0	Force Majeure. Other than with respect to any obligation to make payments hereunder,
neither Party hereto shall be in default hereunder or liable for any loss or by reason of any failure and/or delay in the performance
of any obligation under this Agreement where such failure or delay demonstrably
arises out of any cause beyond the reasonable control of the Party claiming relief, including, without limitation, storms, floods,
other acts of nature, fires, explosions, shortage of raw materials, riots, war or civil disturbance, national strikes or other
industry wide labor unrest, embargoes and other Government actions or regulations that would prohibit the supply or distribution
of Products or from performing any other aspects of a Party’s obligations hereunder, delays in transportation, inability
to obtain necessary labor, supplies, or manufacturing facilities. The Party claiming to be delayed by reason of an event of Force
Majeure shall promptly notify the other Party in writing of any actual or anticipated delays and take all necessary steps to avoid,
overcome or end delays without additional cost to the other Party. The notice shall contain particulars as to the nature of the
claimed event of Force Majeure, the date of commencement of the event and the anticipated date on which the event is anticipated
to cease. The Party claiming to be delayed by reason of an event of Force Majeure shall take all reasonable steps to mitigate the
effect of delays. Such steps shall include advanced planning and contingency planning.

 

    28 

     

    

 

ARTICLE XIII: NOTICES

 

	13.0	All notices pertaining to this Agreement shall be delivered in person, sent by certified mail,
delivered by air courier to a Party at the address shown in this Agreement, or such other address as a Party may notify the other
Party from time to time. Notices delivered in person prior to 4:00 PM, recipient’s time, Monday through Friday (legal holidays
excepted), shall be deemed received on the day delivered or dispatched. Notices sent via overnight air courier shall be deemed
to have been received on the business day of receipt; provided, however, that if such day falls on a weekend or legal holiday,
receipt shall be deemed to occur on the next business day. Notices may also be transmitted electronically between the Parties provided
that proper arrangements are made in advance to facilitate such communications and provide for their security and verification.

 

If to Provider:

 

McKesson Specialty Care Distribution Corporation

10101 Woodloch Forest Drive

The Woodlands, TX 77380

Attention: General Counsel

Telephone: (832) 601-8766

 

With a copy, which shall not constitute notice, to:

McKesson Corporation

One Post Street

San Francisco, CA 94104

Attention: General Counsel

Telephone: 415-984-9000

 

    29 

     

    

 

If to Supplier:

 

Metuchen Pharmaceuticals, LLC

4400 Route 9 South, Ste 1000

Freehold, NJ 07728

Attention: Keith F. Lavan, Chief Financial Officer

Telephone: (732) 761-8283

 

With a copy, which shall not constitute notice,
to:

Metuchen Pharmaceuticals, LLC

4400 Route 9 South, Ste 1000

Freehold, NJ 07728

Attention: Greg Ford, President and CEO

 

ARTICLE XIV: GENERAL PROVISIONS

 

	14.0	Entire Agreement. This Agreement, together with the Exhibits and all written amendments,
modifications and supplements thereto constitute the entire agreement between the Parties and all prior negotiations, proposals
and writings pertaining to this Agreement or the subject matter thereof, are hereby superseded. No modification of this Agreement
will be effective unless in writing and signed by both Parties.

 

	14.1	Compliance with Anti-Corruption Statutes and Conventions. Each Party hereto
                                                                        shall comply with and shall not take any action which would violate or cause the other Party to violate the provisions of:
                                                                        (i) the United States Foreign Corrupt Practices Act of 1977; or (ii) The Bribery Act 2010 (c.23) of the United Kingdom; or
                                                                        (iii) the Convention on Combating Bribery of Foreign Public Officials in International Business Transactions of the
                                                                        Organization for Economic Co-operation and Development. Neither Party nor any of its Affiliates or their respective
                                                                        directors, officers, shareholders, employees or agents shall make or offer, in respect of the performance of the Services,
                                                                        any loan, gift or other payment, directly or indirectly, whether in cash or in kind, for the use or benefit of a Foreign
                                                                        Official for the purposes of influencing any act or decision of such Foreign Official in its official capacity, or inducing
                                                                        such Foreign Official to do or omit to do any act in order to obtain or retain business or otherwise to secure any improper
                                                                        advantage The term “Foreign Official” shall mean (i) any officer or employee of a foreign government,
                                                                        department (whether executive, legislative, judicial or administrative), agency or instrumentality of such foreign
                                                                        government, including a regional governmental body or a government-owned business, or of a public international organization;
                                                                        (ii) any person acting in an official capacity for or on behalf of such foreign government, department, agency,
                                                                        instrumentality, or public international organization; (iii) any candidate for a foreign political office; or (iv) any
                                                                        foreign political party. Each Party shall indemnify, defend and hold the other harmless from any and all liabilities, costs,
                                                                        penalties, fines, and attorney’s fees, costs associated with any such violations.

 

    30 

     

    

 

 

	14.2	Know Your Customer Program. Where required by Applicable Law or, upon mutual agreement
by the Parties, as may be mandated by Prudent Industry Practices, Provider may require that Supplier and/or Customers
participate in a detailed customer identification program while establishing
a customer relationship (the “KYC Program”) requiring the verification of necessary documents for identification
purposes and to conduct any appropriate due diligence based on the risk profile of the Customer or the Supplier including, without
limitation, the following: (a) the legal status of the relevant entities shall be verified with reference to relevant documents
for creation of each such entity; (b) verification of the authority of the relevant representatives of the entity; (c) verification
of the ownership and control structure of the Customer and/or the Supplier and determine who are the natural persons who ultimately
control the entity. The KYC Program may also involve the ongoing monitoring of financial and procurement transactions.

 

	14.3	Severability. In the event that any provision of the Agreement or the documents and
instruments contemplated hereby is held by court of competent jurisdiction to be invalid, prohibited or unenforceable for any reason,
unless narrowed by construction, the Agreement and the documents and instruments contemplated hereby shall be construed as if such
invalid, prohibited or unenforceable provision had been more narrowly drawn so as not to be invalid, prohibited or unenforceable,
or if such language cannot be drawn narrowly enough to satisfy such court, the court making any such determination shall have the
power to modify in scope, duration or otherwise any such provision, but only to the extent necessary to make such provision or
provisions enforceable in such court, and such provision then shall be applicable in such modified form. No narrowed construction,
court modification, or invalidation of any provision of the Agreement and the documents and instruments contemplated hereby shall
affect the construction, validity, or enforceability of such provision or of the Agreement and the documents and instruments contemplated
hereby in any jurisdiction other than that upon which the decision of the court of competent jurisdiction shall govern.

 

	14.4	Assignment. This Agreement may not be assigned to any person, firm, partnership,
corporation or other entity (including by operation of law, judicial process or otherwise) without the prior written consent of
the other Party, which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, either
Party may assign this Agreement upon written notice to the other Party to any of its Affiliates, but such assignment will not operate
to discharge or otherwise relieve any assigning Party from its obligations hereunder.

 

	14.5	Counterparts. This Agreement may be executed in any number of counterparts and by
each of the Parties in separate counterparts, each of which when so executed shall be deemed to be an original and all of which
taken together shall constitute one and the same agreement. Signatures of the Parties transmitted by electronic means shall be
deemed to be their original signatures for all purposes.

 

	14.6	Not For Benefit Of Third Parties. This Agreement and each and every provision hereof
and thereof are for the exclusive benefit of the Parties hereto and not for the benefit of any third party.

 

    31 

     

    

 

	14.7	Applicable Law. This Agreement shall be governed and controlled as to validity, enforcement,
interpretation, construction, effect and in all other respects by the internal, substantive laws of the State of Delaware applicable
to contracts made in that State.

 

	14.8	Waiver. Neither Party’s failure to insist on performance of any term, condition,
or instruction nor failure to exercise any right or privilege or its waiver of any breach, shall thereafter be construed to constitute
a waiver of such term, condition, instruction, right or privilege. No consent or waiver, expressed or implied, by a Party to the
performance by the other Party or of any breach or default by the other Party of its obligations hereunder shall be deemed or construed
to be a consent or waiver to or of any other breach or default in the performance by such other Party of the same or any other
obligations of such other Party hereunder. The giving of consent by a Party in any one instance shall not limit or waive the necessity
to obtain such Party’s consent in any future instance. No waiver of any rights under this Agreement shall be binding unless
it is in writing and signed by the Party waiving such rights.

 

	14.9	Dispute Resolution.

 

		14.9.1	Administrative Committee Procedure. If any dispute arises on any matters concerning
this Agreement, either Party may initiate the dispute resolution procedures of this Section 14.9 by providing written notice
to the other Party of the existence and nature of the dispute. The dispute shall be referred to the designated representatives
of each Party provided for herein who shall attempt to resolve the dispute and if they are unable to do so, it will then be referred
to senior management of both Parties. To aid the negotiation by the Parties’ senior managers, the representatives shall promptly
prepare and exchange memoranda stating the issues in dispute and their positions, summarizing the negotiations which have taken
place and attaching relevant documents. If such senior managers can resolve the dispute, such resolution shall be reported in writing
to and shall be binding upon the Parties. If such senior managers cannot resolve the dispute within fifteen (15) days, or such
other time as the representatives may mutually agree, then either Party may seek legal or equitable resolution or relief with respect
to such dispute. Notwithstanding the foregoing, either Party shall be entitled to seek equitable relief (including without limitation
injunctive relief), without the necessity of first complying with the foregoing requirements set forth in this Section 14.9.1.
Such equitable relief shall be in addition to and not in lieu of any other relief available at law or in equity.

 

		14.9.2	Judicial Process. The procedures specified in this Section 14.9 shall be the
sole and exclusive procedures for the resolution of claims, disputes and controversies between the Parties arising out of or relating
to this Agreement or the breach thereof.

 

    32 

     

    

 

		14.10.3	Consent to Jurisdiction. EACH OF THE
PARTIES HEREBY AGREES THAT ANY ACTION REFERRED TO JUDICIAL PROCESS UNDER OR RELATING TO THIS AGREEMENT SHALL BE INSTITUTED IN
THE STATE OR FEDERAL COURTS THEN SITTING IN THE BOROUGH OF MANHATTAN IN THE COUNTY AND STATE OF NEW YORK AND IN NO OTHER FORUM
AND EACH OF THE PARTIES HEREBY IRREVOCABLY CONSENTS TO SUCH JURISDICTION AND IRREVOCABLY WAIVES ANY OBJECTIONS, INCLUDING, WITHOUT
LIMITATION, ANY OBJECTION TO THE LAYING OF VENUE BASED ON THE GROUNDS OF FORUM NON CONVENIENS, WHICH IT MAY NOW OR HEREAFTER HAVE
TO THE BRINGING OF ANY SUCH ACTION OR PROCEEDING IN SUCH RESPECTIVE JURISDICTIONS. THE FOREGOING IS WITHOUT PREJUDICE TO THE RIGHT
OF ANY PREVAILING PARTY TO SEEK ENFORCEMENT OF ANY JUDGMENT RENDERED IN A COURT IN ANY JURISDICTION WHERE THE LOSING PARTY OR
ITS PROPERTY MAY BE LOCATED AND WITHOUT PREJUDICE TO THE RIGHT OF ANY PARTY TO SEEK PRELIMINARY EQUITABLE RELIEF IN ANY COURT
OF COMPETENT JURISDICTION.

 

		14.9.4	Obligations to Pay Charges. Pending the
resolution of the dispute, each Party shall continue to perform the applicable provisions of this Agreement and each Party shall
continue to pay all charges required in accordance with the applicable provisions of this Agreement.

 

	14.11	Amounts. All amounts of money in this Agreement are denominated in United States
of America Dollars.

 

	14.12	Further Assurances. Each Party hereto agrees that they will without further consideration
execute and deliver such other documents and take such other actions as may be reasonably requested by the other Party to consummate
more effectively the transactions and agreements contemplated hereby.

 

	14.13	Headings and Exhibits. Any headings used herein are for convenience in reference
only and are not a part of this Agreement, nor shall they in any way affect the interpretation hereof. All exhibits attached hereto
are incorporated by reference just as if they were set forth at length in the text of this Agreement.

 

	14.14	Construction. Each Party has participated to a significant degree in the preparation
of this Agreement. No provision of this Agreement shall be construed against any Party on the basis of that Party having been,
or been deemed, the “drafter.”

 

	14.15	Survival. The provisions of this Agreement which by their nature or terms are intended
to survive the termination, cancellation, completion or expiration of this Agreement shall continue as valid and enforceable obligations
of the Parties notwithstanding any such termination, cancellation, completion or expiration.

 

Signature page follows

 

    33 

     

    

 

IN WITNESS WHEREOF, Supplier
and Provider have caused this instrument to be executed by their duly authorized employees, as of the day and Year first above
written.

 

	PROVIDER	 	SUPPLIER
	 	 	 
	MCKESSON SPECIALTY CARE	 	METUCHEN PHARMACEUTICALS, LLC
	 	 	 
	DISTRIBUTION CORPORATION	 	 
	 	 	 
	By:	/s/ Layne H Martin	 	By:	/s/ J. Gregory Ford
	 	 	 
	Printed 

Name:	Layne H Martin 	 	Printed 

Name:	 J Gregory Ford
	 	 	 
	Date:	11/29/2018	 	Date: 	Nov 29, 2018
	 	 	 
	Title: 	Vice President / General Manager	 	Title:	President and CEO

 

 

    34 

     

    

 

EXHIBIT A: PRODUCTS

 

Stendra (Avanafil)

 

    35 

     

    

 

EXHIBIT B: SERVICES

 

Initial setup:

 

		●	Dedicated
                                         Six Sigma project manager 

 

		●	Train
                                         3PL customer care on the Metuchen Pharmaceuticals program and triage points 

 

		●	Train
                                         the finance team on terms with Metuchen Pharmaceuticals customers and current collections
                                         history 

 

		●	Implement
                                         current contracts into the chargeback system if necessary 

 

		●	Implement
                                         IT systems for EDI integration with customers and data reporting integration with Metuchen
                                         Pharmaceuticals 

 

		●	Develop
                                         SAP environment and a SAP serialization solution 

 

Program
Management

 

		●	Senior
                                         management program oversight – single point of contact 

 

		●	Chargeback
                                         oversight 

 

		●	Data
                                         and portal access 

 

		●	Maintenance
                                         of reporting system 

 

Customer
Care

 

		●	Product
                                         inquiries 

 

		●	Order
                                         placement 

 

		●	Call
                                         triage 

 

		●	Manage
                                         customer relationships 

 

		●	Account
                                         setup and maintenance 

 

		●	License
                                         verification 

 

Operations

 

		●	Product
                                         receipt, verification and put away 

 

		●	Product
                                         storage 

 

		●	Pick,
                                         pack and ship 

 

		●	Inventory
                                         management 

 

		●	Regularly
                                         scheduled cycle counts 

 

    36 

     

    

 

Financial
Services

 

		●	Invoicing
                                         (electronic and paper) 

 

		●	Collection
                                         management 

 

		●	Management
                                         of established credit limits 

 

		●	Accounts
                                         receivable 

 

		●	Reconciliation
                                         reporting 

 

		●	Cash
                                         posting 

 

		●	Credit
                                         and debit memo processing 

 

Contract/Chargeback
Processing

 

		●	Manual
                                         and Electronic chargeback processing 

 

		●	Contract
                                         management 

 

		●	Customer
                                         notification for contract changes and updates 

 

		●	Metuchen
                                         Pharmaceuticals maintains contract eligibility 

 

		●	Metuchen
                                         Pharmaceuticals provides to RxCrossroads by McKesson for market notification 

 

Returns
Processing

 

		●	Returned
                                         goods authorization 

 

		●	Processing
                                         of requested returns 

 

Product
Destruction Processing

 

Freight

 

Packaging
Supplies

 

    37 

     

    

 

 

	EXHIBIT
    C: FEES AND PRICES
	 	 	Fee
    for	 	 
	 	 	Service	 	 
	Services	 	Unit
    Cost	 	 
	Program
    Implementation	 	 	 	 	 
	One time start-up
    fee	 	$	[***]	 	One-time fee
	 	 	 	 	 	 
	DSCSA
    Inbound Serialization Program Implementation	 	$	[***]	 	One-time
    fee
	 	 	 	 	 	 
	Monthly Fixed
    Fees	 	 	 	 	 
	Monthly Management
    Fee	 	 	 	 	 
	Program Management:	 	 	 	 	 
	- Daily operations
    point of contact	 	 	 	 	 
	- Weekly operations
    meeting and follow up	 	 	 	 	 
	- Resolution
    of escalations	 	$	[***]	 	per month
	- Project and
    process change management	 	 	 	 	 
	- KPI reporting
    and review	 	 	 	 	 
	Quality and Regulatory
    oversight	 	 	 	 	 
	Senior Management
    oversight and QBRs	 	 	 	 	 
	ExegisTM reporting
    with unlimited users	 	 	 	 	 
	DSCSA Monthly
    Management Fee	 	$	[***]	 	per month
	Title Model Monthly
    Management Fee	 	$	[***]	 	per month (if
    needed)
	Warehousing	 	 	 	 	 
	Pick, Pack
    & Ship	 	 	 	 	 
	(24
    hr order delivery);	 	 	 	 	Same Day Shipment
    Cutoff
	48 hr receipt
    to delivery	 	 	 	 	5:00 PM EST for
    parcel air
	Receiving	 	 	 	 	 
	Receipt and Put-Away
    – Ambient Product	 	$	[***]	 	per put away
    per pallet
	Receipt and Put-Away
    – Ambient Shipping

    Supplies	 	$	[***]	 	per puta way
    per pallet
	Storage	 	 	 	 	 
	Storage –
    Ambient Product	 	$	[***]	 	per pallet per
    month
	Storage –
    Ambient Shipping Supplies	 	$	[***]	 	per pallet per
    month
	Pick, Pack
    & Ship	 	 	 	 	 
	Shipment Fee	 	$	[***]	 	per shipment
	Title Model Shipment
    Surcharge	 	$	[***]	 	per title shipment
    (if

    needed)
	Line Fee	 	$	[***]	 	per line
	Ambient Product	 	 	 	 	 
	Pick
    & Pack Charge – Per Carton (Each)	 	$	[***]	 	per carton
	Pick
    & Pack Charge – Per Case	 	$	[***]	 	per full case**

 

 

    38 

     

    

 

	Pick
    & Pack Charge – Per Pallet	 	$	[***]	 	per full pallet**
	Overpack Fee - Insulated Shipper if needed.

    (labor only, does not include supplies)	 	$	[***]	 	per insulated overpacked

    container

 

	**Pick & pack charges include serial number scanning,
    provided aggregation exists at the case and pallet level. Otherwise the pick fee will be assessed at the level (case/each)
    that can be scanned.
	Order Management - Customer
    Service	 	 	 	 	 
	Order Processing - Manual Entry or Intervention	 	$	[***]	 	per order
	Order Processing - Electronic	 	$	[***]	 	per order
	New Customer Setup	 	$	[***]	 	per ship to customer
	License Verification	 	$	[***]	 	per verification
	AOR Reconciliation Fee	 	$	[***]	 	per sample order
	International Order Preparation (includes Puerto

    Rico)	 	$	[***]	 	 
	Emergency Order Fee (After Hours, Weekends)	 	$	[***]	 	per emergency order
	Invoicing	 	 	 	 	 
	Invoices, including Credit and Debit Memos	 	$	[***]	 	per invoice
	Chargeback Processing	 	 	 	 	 
	Chargebacks - EDI	 	$	[***]	 	per chargeback line
	Chargebacks - Manual	 	$	[***]	 	per chargeback line
	Returns Processing	 	 	 	 	 
	Returns Processing Fee– Per Return	 	$	[***]	 	per return
	Returns Processing Fee– Per Unit	 	$	[***]	 	per unit
	Information Technology	 	 	 	 	 
	Setup of EDI Transactions with key customers

    (EDI 810, 844, 849, 850, 852, 856, 867)	 	$	[***]	 	per national customer (i.e.

    all ABC branches count as

    one wholesaler)
	Custom IT development (i.e. reports, interfaces)	 	$	[***]	 	per hour
	Recall Management	 	 	 	 	 
	See hourly rates	 	 	 	 	 
	A/R & Credit Management	 	 	 	 	 
	Included in Monthly Management Fee	 	 	 	 	 
	Credit Verification	 	 	[***]	 	 
	AP Management	 	 	 	 	 
	Freight, packaging and destruction vendor AP
    

    management	 	 	[***]	 	 
	Financial Reporting	 	 	 	 	 
	Standard web portal reporting Included in	 	 	 	 	 
	Monthly Management Fee	 	 	 	 	 
	Hourly Labor Rates for Special Projects	 	 	 	 	 
	Warehouse	 	$	[***]	 	per hour
	Office	 	$	[***]	 	per hour
	QA & Management	 	$	[***]	 	per hour

 

    39 

     

    

 

EXHIBIT D: RETURNED GOODS POLICY

 

(Exhibit D to be updated when Returns Goods Policy
is defined with Provider)

 

    40 

     

    

 

EXHIBIT E: PACKING AND SHIPPING REQUIREMENTS

 

(Exhibit E to be updated prior to launch)

 

    41 

     

    

 

EXHIBIT F CHARGEBACK PROCESSING PROTOCOL

 

(Exhibit F to be updated prior to launch)

 

    42 

     

    

 

EXHIBIT G PROVIDER DISTRIBUTION CENTER

 

RxCrossroads Acquisition Company

5101 Jeff Commerce Drive

Louisville, KY 40219

 

    43Exhibit
10.55

 

In-Flight
Entertainment Equipment Purchase Agreement

 

This agreement is entered into between:

 

Aircom Telecom LLC.
(Hereinafter referred as the “Buyer”); and

 

Yuanjiu
Inc. (Hereinafter referred as the “Seller”).

 

Whereas
the Buyer wish to purchase In-Flight Entertainment equipment, the “Product”, from the Seller, the terms and conditions
of the agreement are as following: 

 

Article
1: Subject

 

The
name and model of the Product purchased by the buyer are addressed in the appendix.

 

Article
2: Price

 

		(1)	The price (including business tax) is specified in the Appendix.
The Seller can notify the Buyer in writing to adjust the price of the Product at any time, but it shall not affect the order placed
by the Buyer and accepted by the Seller before the price adjustment. 

 

		(2)	The Seller shall issue an invoice to the Buyer once the Seller
accepts the order. The Buyer shall pay the Seller at the time listed in the table below. Unless otherwise agreed in writing by
both parties, the payment shall be paid in USD. If there is a dispute over the payment, the Buyer should list the controversial
in writing and notify the Seller at least ten days before the payment date listed in the table below so that both parties could
negotiate it. Except for the disputed payment, all payments shall be paid according to the table below:

 

	Invoice (%)	Payment schedule
	10%	Confirmation date of the purchase
	10%	Sample delivery for function verification and test installation.
	70%	When 100 sets of the Product are ready for shipping.
	10%	When 100 sets of equipment are inspected and accepted.

 

     

     

    

 

		(3)	Except for the disputed payment, if the Buyer delay
the payment, interest shall be calculated at 5% interest rate per annum.

 

		(4)	The price of the subject does not include any taxes. Buyer shall be responsible for any custom
duties, delivery fees and insurance fees. Seller shall bears its own business tax.

 

Article 3: Contract Bond

 

The Buyer shall issue a promissory note
in the amount equals to 40% of the total purchase price of the Product to the Seller as contract bond.

 

Article 4: Order and Product Management

 

		(1)	Purchase order: the Buyer shall place the order in writing to the Seller. When the Buyer place
the order, it means that the Buyer is willing to purchase the Product from the Seller under the terms and conditions addressed
in this agreement and shall have the obligation to purchase the specified number of the Product set forth in the purchase order.
Any change to the terms and conditions of this agreement in the purchase order are invalid. Any purchase order issued by the Seller
shall be deemed a part of this agreement.

 

		(2)	Place the order: the Buyer shall place the order 24 months before the expected delivery date, the
purchase price shall be the same as the price set forth in the appendix.

 

		(3)	Minimum order quantity: the Buyer shall place an order within 30 days after the effective
date of this agreement, the order shall meet the Minimum order quantity(Hereinafter
referred as “MOQ”).

 

	Product name	MOQ
	Donica AirCinema Cube	100 sets

 

Article5:Delivery
and Inspection

 

		(1)	The Seller shall use the standard packaging and delivery method and ship the Product to the place
designated by the Buyer.

 

		(2)	The ownership of products shall belong to the Buyer once the full payment is paid by the Buyer;
when the Seller handed the Product to the logistic, the Product damaged risk will be transferred to the Buyer.

 

		(3)	The Buyer shall inspect the product within the 30 days after delivery. If the Buyer has not informed
the Seller in writing for the defective products within the inspection period, it shall be deemed as the Buyer accept the Product.

 

		(4)	If the Seller confirms the defective products, the Seller can choose to: (1) replace those products
or (2) refund for the purchase price of the defective products to the Buyer.

 

    2

     

    

 

		(5)	Unless otherwise provided in this article, the Buyer cannot return the products to the Seller.

 

		(6)	This Article is the sole and exclusive remedy to the defective products purchased by the Buyer,
the Seller shall be responsible and have the obligation for all defective product covered in this article.

 

Article 6:Date
of Delivery

 

It is agreed by both Parties, the delivery
date the Seller announced is the estimated date, the Seller will try to deliver all products before the date requested by the Buyer.

 

Article 7:Confidentiality

 

Both Parties agreed
that, starting April 9, 2020, the content addressed in this agreement is business confidential, neither party may reveal any information
to a third Party. After the expiration or termination date of the agreement, the confidentiality shall remain valid.

 

Article 8:Termination

 

		(1)	The term of this Agreement shall be 5 years from the effective date. Unless any Party notifies
the other Party in writing one month before the agreement expires, this Agreement shall automatically be renewed for two (2) years.

 

		(2)	If the Buyer fails to pay in accordance with Article 2 and fails to process the payment 30 days
after receiving the written notice from the Seller, the Seller can terminate the agreement at any time and claim damage.

 

		(3)	If the Seller violates the terms and conditions addressed in the agreement and the Seller fails
to rectify the violations within 90 days after receiving the written notice from the Buyer, the Buyer can terminate the agreement
at any time and claim damage.

 

		(4)	If either party is in the situation of bankrupt, operation stoppage or shut down for over 2 weeks,
the other Party can terminate the agreement at any time in writing and claim damage.

 

		(5)	If one of the parties fails to fulfill the agreement due to force majeure for over two weeks, the
other party can terminate the agreement in writing at any time.

 

Article 9: The Effect of Termination the
Agreement

 

Upon the termination of the agreement,
the Seller shall issue the final invoice to the Buyer, the amount of the invoice shall include all the unpaid Product and all the
expense incurred on and before the effective date of the termination. The Buyer shall pay the amount in accordance with terms under
Article 2.

 

    3

     

    

 

Article 10: Product Guarantee

 

		(1)	The Buyer guarantees the Product shall meet all the quality requirements addressed in the appendix
when the products are delivered free from any defects in material, craftsmanship or design. Nor shall the deliver products contain
any design or element that may destroy the Buyer’s hardware. The Seller shall use the Antivirus software to conduct a comprehensive
detection/scanning process before the products are delivered.

 

		(2)	For the products to be installed onboard of aircrafts, the Seller shall provide the mandatory Airworthiness
certification documentation (the configuration or modification of each product shall be included in the certification documentation).
Also, the latest version of product shall be installed on the flights in accordance with the airworthiness regulation of the importing
country.

 

		(3)	The aforementioned guarantee does not apply to the following:

 

		(a)	When product is abused, misapplied, subject to negligence, accident, improper installation, improper
storage, improper or handling, or used under abnormal environment condition or used in the way against the Seller’s product
instruction.

 

		(b)	Reset, modification or alteration not done by the Seller or a third Party not authorized by the
Seller.

 

		(c)	When the product is used together with a third-party products, hardware, or software which does
not get the approval from the Seller.

 

Article 11:Warranty
and Replacement

 

		(1)	For material or manufacture defection, if the product is still within the warranty period, the
Seller shall repair product within 90 days.

 

		(2)	The Buyer shall notify the Seller in writing for the defection within 10 days after discovering
the defective product. If the defective products are determined, after the inspection and testing by the supplier from the Seller,
that the damages were not caused by human factor form the Seller, the Buyer shall pay for the repair or pay for the replacement.

 

		(3)	If no defection has been found after the inspection and testing proceeded by the supplier from
the Seller, the Buyer shall pay USD 600 as inspection fee for each product and responsible for the logistic expense.

 

		(4)	Except for defective products that were not caused by the Seller, the Seller shall ship the replacing
product to the destination designated by the Buyer and the Seller shall be responsible for all the expense and shall bear the logistic
risk.

 

    4

     

    

 

Article 12: Intellectual Property Rights

 

		(1)	The Buyer agrees the following:

 

		(a)	The Seller or any third party authorized by the Seller will retain all intellectual property right
used in creating, reflecting, using the product or its related component.

 

		(b)	The Buyer shall not be entitled to any Intellectual Property Rights in relating with the agreements.

 

		(c)	If the Buyer obtains any Intellectual Property Rights in relating to the agreement, (including
but not limited to trademark, derivative product, adaptation right, etc.), the rights shall be transferred irrevocably to the Seller
or a third party authorized by the Seller.

 

		(d)	The Buyer is subject to use the Intellectual Property Rights owned by the Seller under the Seller’s
direction or this agreement.

 

		(2)	The Seller guarantee that the Product delivered to the Seller will not cause infringement of patent
rights, copyrights, or other rights of other third parties. If the Buyer face a lawsuit against other party for the infringement
of patent rights, copyrights, or other rights of using the product provided by the Seller, the Buyer shall notify the Seller in
writing and cooperate with the Seller in providing related information. The Seller shall be responsible for the settlement negotiations
and defending for the Buyer. The Seller shall responsible for all the expense including the settlement fee and the compensation
determined by court and reimburse the Buyer.

 

		(3)	The Buyer shall return the Product to the Seller if the Product cannot be used due to the infringement
of patent rights, copyrights or other rights of other third parties. The Seller shall pay the residual value, within 30 days, calculated
based on the straight-line depreciation method according to the minimum legal useful life of the Product at the time of the agreement.
The Seller shall remedy the Buyer for the damage.

 

		(4)	The Buyer shall responsible for infringement of patent rights, copyrights, or other rights of other
third parties due to the Buyer’s changing the structure of the Product, using the Product not under prescribed environment,
or combining usage of the Product which is not provided by the Seller.

 

Article
13: Limited Compensation

 

Any claimed damage requested by either
party is limited to the actual damage with the maximum damage up to the total purchase price of the Product.

 

Article 14:Transfer
Restriction

 

Either party shall not transfer the right
and obligation to any third party unless agreed by the other Party except for company merger and acquisition and restructuring.

 

    5

     

    

 

Article 15:Agreement
Modification

 

Any modification of the terms and conditions
of this agreement shall be made in writing.

 

Article
16: Law and Jurisdiction

 

		(1)	Both Party agreed that this agreement shall be governed and construed in accordance with the laws
of the Republic of China.

 

		(2)	If any dispute arose in relating to this agreement, both Parties agree that The Taipei District
Court is the court of first instance.

 

Article
17: this agreement is made in duplicate. After signed by both sides, each Party hold one as an evidence.

 

    6

     

    

 

---------------------------------------------------------
Signature Page ---------------------------------------------------------

 

	Buyer: Aircom Telecom LLC.	/s/ Aircom Telecom LLC (Corporate Seal)
	 	 
	Representative: TSENG, JIAN-MING	/s/ Tseng, Jian-Ming (Personal Seal)

 

Tax number: 43941489

 

Address: No. 13, Ln. 120, Sec. 1, Neihu
Rd., Neihu Dist., Taipei City 114, Taiwan (R.O.C.)

 

	Seller: Yuanjiu Inc.	/s/ Yuanjiu Inc. (Corporate Seal)
	 	 
	Representative: HSU, CHIH-MING	/s/ Hsu, Chih-Ming (Personal Seal)

 

Tax number: 84167600

 

Address: 4F, No. 118, Sec. 1, Neihu Rd.,
Neihu Dist., Taipei City 114, Taiwan (R.O.C.)

 

Date Signed: 11th day of May,
2020

 

    7

     

    

 

Appdendix

【Product
Specification】

 

 

【Price】

 

During the effective period of this agreement,
the MOQ is 100 sets, price is USD18,975 per set.

 

 

8

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