Document:

Exhibit 10.1

 

	 	Order Form #1232

 

 

	ChargeLab Inc	 	Prepared For
	1049 El Monte Ave, Suite C #592 

      Mountain View, CA 94040

Zak Lefevre

zak@chargelab.co

	 	 

o  TurnOnGreen
  Inc.

 

  o Amos KohnCEO

akohn@coolisys.com

 

 Billing Address

1635 S Main St 

Milpitas, California 95035 

United States

 

 

	 	 
	o Contract Length 48 months

	o Payment Method Bank Transfer

	o Contract Period
  September 14, 2021—September 13, 2025	o Billing Frequency Monthly: From Invoice Start Date

 

 

o
Enterprise License Agreement

 

By signing this Order Form, TurnOnGreen Inc.
and ChargeLab Inc. enter this Enterprise License Agreement ("ELA").

 

ChargeLab will connect and manage the
OCPP EV chargers TurnOnGreen Inc. deploys across your portfolio of projects. Under this ELA, TurnOnGreen Inc. will pay a single discounted
fee for a bulk subscription to ChargeLab's Premium Network Services (described below).

 

ChargeLab will bill TurnOnGreen Inc. the
License Fees below at the beginning of each month based on the number of ports connected on the last day of the preceding month, where
"ports" include any Level 2 or DC fast charging ports connected to ChargeLab's servers for TurnOnGreen Inc.:

 

	Ports
    connected	 

License
    Fee

 
	 

    0 to 500

     
	 

    $10,000/month

	 

    501 to 1,000

     
	 

    $18,000/month

	 

    1,001 to 2,500

     
	 

    $40,000/month

	 

    2,501 to 5,000

     
	 

    $70,000/month

	 

    5,001 to 10,000

    

	 

    $120,000/month

 

 

If this proposal is signed by DATE,
ChargeLab will provide a ramp-up period for the first 6 months of this ELA. Under the ramp-up period, TurnOnGreen Inc. will be billed
a reduced monthly as outlined below:

 

	 

    Timeline
	 

    % of fee to be billed
	 

    Sample fee1

 

	 

    Month 1
	 

    0%
	 

    $0

 

	 

    Month 2
	 

    0%
	 

    $0

 

	 

    Month 3
	 

    0%
	 

    $0

 

	 

    Month 4
	 

    50%
	 

    $5,000

 

	 

    Month 5 onwards
	 

    100%
	 

    $10,000

 

1Assuming first tier of license
(0 to 500 ports connected).

 

    	 	 	 

    	 

    

 

o ChargeLab Services – Premium Plan

 

ChargeLab’s Services are for remote
management of electric vehicle charging stations (“EVCS”) installed at properties owned or managed by End Customers of TurnOnGreen
Inc. (the “Sites”). ChargeLab will provide TurnOnGreen Inc. and their End Customers with access to the Services selected
below with a check mark.

 

	 
	 	 

    24/7 connection & monitoring
    of EVCS

     
	 	 	 	 

    Supply of 3G/4G SIM cards & data
    plan if needed
	 
	 	 

    Site host dashboard with unlimited
    profiles

     
	 	 	

    

    
	 

    Tier 1 End User support (24/7 call center)
	 
	 	 

    Monthly EVCS usage reports

     
	 	 	 	 

    Priority Tier 2 Customer support
    (email response within 24 hours)
	 
	 	 

    Access control settings & user
    grouping

     
	 	 	 	 

    Active management of EVCS power
    output (“Power Management”)
	 
	 	 

    Billing End Users for the usage
    of the EVCS

     
	 	 	 	 

    Custom web app branding
	 

 

EVCS MONETIZATION

 

Customer will have
full control over EVCS Usage Fees billed to End Users. If Customer chooses to bill EVCS Usage Fees, ChargeLab will facilitate all payments
by providing user interfaces and credit card processing.

 

Customer EVCS may also
be eligible generate additional revenue through low-carbon fuel standard (LCFS) credits. ChargeLab provides automated LCFS credit processing,
eliminating administrative overhead and generating up to 30% more revenue for all credits sold.

 

Customer and ChargeLab agree
to the following revenue splits:

 

	 	 

    Customer

     	 

    ChargeLab

     
	 

    EVCS Usage Fees1:
	 

    95%

     
	 

    5%

	 

    LCFS credits2:
	 

    75%
	 

    25%

     

 

1Usage Fees can be updated by the Customer
at any time.

 

2LCFS credits are currently only available
in California. As LCFS or similar programs are rolled out in your geography, the revenue split specified here will apply.

 

Services

 

	 

Product

 
	

Quantity

	Price per Unit

	Annual Price

	 

Enterprise License Fee - Tier 1

NET-ELA-1

	 	 	 
	 

      •   Ongoing connection & operation of

Level 2 EV chargers and/or DC fast chargers

•   Includes support for any OCPP charger, 

dashboard
access, End User billing, and 24/7 call center

•   Priority Tier 2 support and power management features

•   Tier 1 fee valid for up to 500 ports connected

	 	 	   

 

    	 	 	 

    	 

    

 

	 

    Product

 
	 

    Quantity
	 

    Price per Unit
	 

    Annual Price

	 

Enterprise
    License Ramp-up Discounts 

Total ramp-up discounts for the first 4 months of ELA term.	1	-$35,000.00
    / units	-$35,000.00
    One-Time Fee
	 

First Year Subtotal for Services

 	$85,000.00

 

	Year
    1 Overall Total	$85,000.00	 
	Year 2 Overall Total	$120,000.00	 
	Year 3 Overall Total	$120,000.00	 
	Year 4 Overall Total	$120,000.00	 

 

o Terms and Conditions

 

Whereas "ChargeLab" and "Customer"
are the organizations specified at the top of this Order Form, "Services" are the EV charger management services specified
herein, and "Sites" are the locations specified under the Site List section of this Order Form, by signing this document Customer
agrees to:

 

•   Terms and Conditions for ChargeLab Services
viewable at https://www.chargelab.co/terms-and-conditions/ca-services

•   Terms and Conditions for Purchase of
Hardware viewable at https://www.chargelab.co/terms-and-conditions/ca-hardware (only if hardware
purchase is included in this Order Form)

 

 

o Marketing Permissions

 

For the duration of this Agreement,
Customer grants ChargeLab permission to use any current name or logo of Customer for marketing, sales, public relations, or financial
materials. This includes social media posts that may be used to promote he businesses of both ChargeLab and Customer.

 

    	 	 	 

    	 

    

 

Legal Terms on previous page

 

Signature Page

 

The above products and services meet
our requirements and we agree to the listed price plus shipping fees and applicable taxes. I hereby accept this estimate and authorize
ChargeLab to proceed with delivery of the specified products and services.

 

TurnOnGreen Inc.

 

	Name:	 	 

 

	Title:	 	 

 

	Email:	 	 

 

Signature:

 

__________________________________

 

ChargeLab Inc

 

	Name:	 	 

 

	Title:	 	 

 

	Email:	 	 

 

Signature:

 

__________________________________Exhibit 10.2

 

DISTRIBUTION
AND RESALE AGREEMENT

 

This Distribution and Resale Agreement
(together with any Addenda, Schedules and Exhibits attached hereto, this “Agreement”) is by and among TurnOnGreen
Inc., a Nevada corporation (“TOG”, “Supplier”) both with principal offices located at 1421 McCarthy
Blvd., Milpitas CA 95008, and Total Energy Solutions Company, LLC an Indiana based Limited Liability Company (“Tesco”,
“Distributor”) with principal offices located at 9955 Crosspoint Boulevard, Suite 100, Indianapolis, IN 46256, (each
a “Party” and collectively the “Parties”) for the purchase, resale and distribution of Products
(as defined hereinafter) identified in Addendum A, Products and Product Categories, hereto. The Parties hereto agree as
follows:

 

		1.	DEFINITIONS

 

“Applicable Law”
shall mean any present or future statute, law, ordinance, regulation, rule, policy, procedure, directive or order of any federal, State,
municipal or other public body, department, bureau or authority, domestic or foreign, affecting the manufacture, transportation, import,
export (including the export controls set forth in Section 19), marketing, purchase, sale, or installation of Products, or the execution
of the terms of this Agreement.

 

“Business Day”
means any day other than a Saturday, a Sunday, or a day on which banks in the United States are authorized or obligated by law or executive
order to close. Notwithstanding the foregoing, in the case of any operational matters applicable to a facility relating to the fulfillment
of obligations within a specified number of Business Days, a “Business Day” will mean any day other than a Saturday, Sunday
or day in the country where the relevant facility is located on which banks are authorized or obligated by law or executive order to close.
For the avoidance of doubt, references to a “day,” as opposed to a Business Day, will mean a calendar day.

 

“Confidential Information”
shall have the meaning set forth in the Nondisclosure Agreement between Supplier and Distributor dated _____________ (the “Nondisclosure
Agreement”).

 

“Days” shall
mean calendar days, unless otherwise specified.

 

“Defect” means
the failure of a Product to comply with the warranties provided in Sections 14 and 15.

 

“Delivery Date”
means the date Supplier is required to deliver the Product to Distributor, subject to the terms hereof.

 

“Delivery Point”
Supplier’s facility (warehouse)

 

“DOA” shall mean
a Product that is functionally defective and unable to power on upon its first placement into service, whenever that occurs.

 

“Effective Date”
shall be the date this Agreement has been signed by all Parties.

 

“EV” shall mean
electrified vehicles or electric vehicles inclusive of cars, trucks and other consumer and commercial-used modes of roadway transportation.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

“In writing”
means written documents, verified faxes, and successfully transmitted E-mails.

 

“Including” means
“including without limitation.”

 

“Intellectual Property”
shall mean all patents, patent applications, copyrights and copyrighted works, trade secrets, know-how, trademarks, service marks, trade
names, brands, trade dress, and any other intellectual or proprietary rights recognized by any jurisdiction.

 

“Product Categories”
shall mean the categories of products offered by Supplier to Distributor, as set forth in Addendum A, Products and Product Categories.

 

“Products” shall
mean any products or services offered by Supplier to Distributor, including but not limited to:

		·	Level 2 Charging Solutions for Single Family and Multifamily Unit Dwellings

		·	Level 2 EV Charging Solutions for Businesses

		·	Level 3 DC Fast Charging Solutions for Commercial Use

 

“Purchase Order”
shall mean any purchase order for Products placed by Distributor, electronically or by hard paper copy, which shall be subject to the
terms of this Agreement.

 

“Retail Locations”
shall mean Distributor’s online stores or brick and mortar retail stores located in the Territory.

 

“Territory” shall
mean Indiana, Illinois, and Ohio

 

“Unit,” with
respect to Product, means a quantity of the applicable Product, as such quantity would be stated in a Purchase Order for Product.

 

 

Other terms are defined hereinafter.

 

		2.	TERM

 

The term of this Agreement shall commence
on the Effective Date and continue until the date that shall be five (5) years from date thereof (the “Term”), provided,
however, that: (i) the Parties may extend the Term by mutual written agreement executed by the Parties not less than 30 days prior to
the end of the theretofore applicable Term, and (ii) Supplier and Distributor agree to conduct an assessment of the Agreement and the
Parties’ performance every six months starting from the Effective Date of the Agreement. Pursuant to such assessment Supplier may,
in good faith (a) takes no action with respect to the Agreement or its Term, (b) adjust the target sales performance, or (c) terminate
the Agreement.

 

		3.	APPOINTMENT OF DISTRIBUTOR

 

Subject to Section 5 below, Supplier
hereby appoints Distributor to market, solicit orders for, to resell and to distribute Products and related accessories in the Territory.
Distributor hereby accepts such appointment and agrees to represent Supplier through marketing, soliciting orders for and reselling the
Products, while also promoting the sale of EV chargers manufactured by Supplier.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

		4.	TERRITORY & AUTHORIZED RESALE CHANNELS

 

		A.	Distributor may sell to both Customers (as defined below) and resellers in the Territory, any Products
ordered pursuant to this Agreement.

 

		B.	Distributor may use distributors, third-party sales agents, buy-it-now online marketplaces, or any other
resellers or re-marketers to sell the Products without Supplier’s prior written approval. Notwithstanding the forgoing, Supplier
may prohibit the use of certain resellers or re-marketers to sell the Products upon prior written notice to Distributor actually received
prior to Reseller’s use of or contractual commitment to such resellers or re-marketers.

 

		C.	Distributor may not sell or export any Products anywhere outside the Territory without the express written
consent of supplier.

 

		D.	Distributor may not purchase any Supplier branded products (including the Products and any parts and
accessories for any such products) from any other source or supplier, including those providing remanufactured, refurbished, recycled,
reclaimed, gray market products, counterfeit or knockoffs, for resale. Distributor may not, except as set forth herein, refurbish Products
to resell. Notwithstanding the foregoing, Supplier may, in its good-faith exercise of discretion, provide to Distributor refurbished products
to sell as a replacement for Products returned to Supplier pursuant to Section 14, provided that such refurbished products are properly
and conspicuously marked, and that Distributor and Supplier agree on an appropriate price for the use of such refurbished products.

 

		5.	EXCLUSIVITY; TERMS AND CONDITIONS

 

Supplier hereby grants Distributor
an exclusive right to resell Products in the Territory under this Agreement; provided, however, that Supplier expressly reserves the right
to market and sell Products (and products similar thereto) to any end user with written knowledge provided to the Distributor for level
2 DC and above chargers . Supplier shall provide to Distributor, during the Term of this Agreement, initially 5,000 Units (inclusive of
the 500 EV Units (defined below) included in the Initial Purchase Order (defined below) of the TurnOnGreenTM Residential and Commercial
Level 2 7kW and 11kW EV Chargers along with charging outlet cords, SAE J1772 charging connector and inlet power cords and various other
ancillary supplies which shall encompass a completed product for use by the consumer (“EV Unit”). The exclusivity period
may be terminated by Supplier in its good-faith exercise of discretion: (i) if Distributor fails to reach sales of 5,000 units of Supplier’s
Product in the 5 year term, (ii) if during any 6-month period distributor sells fewer than 100 EV Units, (iii) after 36 months from the
Effective Date or (iv) in the event of a material breach of the terms of this Agreement by Distributor.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

		6.	SALES, TERMS AND CONDITIONS

 

		A.	This Agreement shall govern the terms and conditions
of Purchase Orders. Any conflict between the terms of this Agreement and any Purchase Order shall be resolved in favor of the terms hereof,
particularly Addendum B hereof. The Parties acknowledge and agree that the terms and conditions of this Agreement (i) apply to any open
and current Purchase Orders issued prior to the date hereof and to the delivery and sale of any Product pursuant thereto and (ii) that
this Agreement supersedes any prior agreement with respect to such open and current Purchase Orders.

 

		B.	The terms and conditions set forth in this Agreement
without regard to Addendum C hereto shall govern the Sale (as defined below) of Products by Supplier to Distributor. The terms and conditions
of sale set forth in such Addendum C shall govern a Customer Sale (as such term is defined in Addendum C) of Products by Distributor to
its customers (“Customer” or “Customers”).
Supplier shall not be liable or responsible for any representations, warranties or other promises made by Distributor to any Customers
that conflict with or are beyond the scope of the Supplier Terms.

 

		C.	With respect to sales and delivery of Products by Supplier to Distributor:

 

		(i)	Supplier shall retain absolute ownership interest in Products until a Sale has occurred.

		(ii)	Supplier shall deliver Products purchased by Distributor to the Delivery Point at the sole cost and expense
of the Distributor (for the avoidance of doubt, Distributor shall pay any freight, handling, delay or associated or similar costs related
to delivery of Products to Distributor).

		(iii)	Supplier shall deliver Product inventory to Distributor on a quarterly basis but shall have the ability
to adjust its delivery schedule in accordance with the Reports submitted by Distributor as set forth in Section 8 below.

 

		D.	For purposes of this Agreement, a sale of Product and the passing of title and risk of loss (a “Sale”)
shall be deemed to have occurred upon delivery of such Product to Distributor as provided in Section 6(C).

 

		E.	Distributor shall manage distribution and Sales in the Territory for Products; once Distributor is qualified,
in Supplier’s good-faith exercise of discretion, Distributor shall provide customer service and support for Products on a “best-in-class”
basis as specified in this Agreement, whether through Distributor’s Retail Locations or other channels and sources referred to Distributor
by Supplier.

 

		7.	MARKETING

 

		A.	Distributor shall market Products in appropriate channels and in a manner substantially functionally
equivalent in efficacy or scope as other brands and manufacturers market similar or competing products.

 

		B.	Distributor shall exercise its best commercial efforts to market and promote all Products actively, aggressively,
honestly, and effectively. In furtherance of this objective, Distributor shall prominently display and feature Products in accordance
with Section 7(C) below.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

		C.	Excluding any marketing activities conducted by Supplier, Distributor will be solely responsible for
all advertising and marketing media, including without limitation interpreting, monitoring, and compliance with Applicable Law. Distributor
represents and warrants that Distributor’s content and the content of third parties included in the advertising and promotional
materials:

 

		(i)	Will not violate any Applicable Law or any rights of any third parties including but not limited to infringement
or misappropriation of any Intellectual Property right, any privacy right, or any other property or other right;

		(ii)	Will not contain any material that is obscene, pornographic, offensive, or defamatory;

		(iii)	Will not promote discrimination of any kind, violence, or illegal activities; and

		(iv)	Will be subject to review and approval by Supplier.

 

Distributor agrees to preserve and
respect the value and integrity of the Supplier logo and comply with all Supplier brand and logo standards to be provided by Supplier.
All use of Supplier intellectual property shall be subject to Section 17 hereof. Supplier agrees that its review and approval of Distributor’s
marketing activities, as stated in Section 7(C)(iv), shall serve as Supplier’s agreement that such marketing activities do not violate
Section 7(C)(ii) or Section 7(C)(iii) hereof.

 

		D.	Distributor agrees, upon reasonable notice, to make its associates, salespeople, or any individual involved
with the selling of Product, available for training on Products and background information regarding Supplier. Supplier will provide trainers,
training material and any applicable supplemental information required for such training, and Distributor agrees to make facilities available
for such training, if necessary, upon reasonable notice.

 

 

		E.	Supplier will provide information as requested by Distributor inclusive of Product overview and details
of Product features including “how to use” and “how to maintain,” Product demo videos and collateral materials
as mutually agreed upon by the parties.

 

		8.	PURCHASE ORDERS & PAYMENT TERMS

 

		A.	The terms and conditions of each order for Product by Distributor shall be as provided in this Agreement.
Any conflict in terms between a Purchase Order under this Agreement and the provisions of either Party’s form of purchase order,
order confirmation or other transactional document, shall be resolved in favor of the Terms set forth in Addendum B hereto.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

		B.	Purchase Orders shall specify:

 

		(i)	The Product(s) ordered by stock keeping unit (“SKU”),

		(ii)	The quantity ordered,

		(iii)	Supplier’s price quotation for the Product(s),

		(iv)	The delivery location requested,

		(v)	The requested ship date, and

		(vi)	The invoice address.

 

Distributor agrees to submit Purchase
Orders not less than fourteen (14) weeks prior to the requested ship date. Distributor shall submit a separate Purchase Order for each
delivery date.

 

		C.	After receiving a Purchase Order, Supplier shall transmit to Distributor an order confirmation specifying:

 

		(i)	The Product(s) ordered by SKU,

		(ii)	The quantity available by a target ship date,

		(iii)	The unit price,

		(iv)	The delivery location, and

		(v)	The target ship date if it is later than the requested ship date.

 

		D.	Orders are subject to rejection or cancellation by Supplier at any time prior to fulfillment in its good-faith
exercise of its discretion and without liability, other than its obligation to pay Marketing Development Funds to Distributor. In no case
may Distributor cancel a Purchase Order after the order process has begun.

 

		E.	Supplier will date and transmit an invoice to Distributor reflecting the date of delivery of Product
to Distributor at the Delivery Point in accordance with the terms of the relevant Purchase Order, provided that Supplier shall transmit
to Distributor an electronical file of the packing slip that contains the shipping information listing the Purchase Order number and serial
number for each unit of Product included in such delivery. Subject to Supplier’s providing such packing slip, Distributor agrees
to accept and pay Supplier ́ invoices, regardless of whether printed or electronic, and mailed or delivered electronically to Distributor’s
address, as identified in this Agreement, and deemed Distributor’s accepted billing address. Supplier may invoice parts of a Purchase
Order separately. If invoices are sent electronically, Distributor agrees that Supplier will issue only one invoice per Supplier order
number, containing Supplier’s internal description of the Products purchased by Distributor, which may result in multiple invoices
per Distributor Purchase Order number. Unless otherwise agreed in writing, Distributor’s payment terms will be net thirty (30) Days
from the date of the invoice, to be paid by Check mailed by USPS ten (10) business days prior the invoice due date or Credit Card payment
with a 3.5% service fee added. Distributor will pay Supplier in US dollars. Additional charges may apply if Distributor requests services
that are performed outside of contracted hours or are beyond the normal coverage for the particular service.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

		F.	For invoices not paid within thirty (30) Days of the invoice date, Supplier reserves the right to charge
Distributor a late penalty charge of one and a half percent (1.5%) per month applied against undisputed overdue amounts, or the highest
rate permitted by law, whichever is less. In addition, if an invoice balance is overdue by more than 45 days, Supplier may:

 

		(i)	Refuse to accept additional orders from Distributor,

		(ii)	Terminate this Agreement,

		(iii)	Refuse to ship ordered Products, and

		(iv)	Seek collection of overdue balance from Distributor, including all legal fees and other collection costs.

 

The rights set forth in this Section
8(F) are cumulative to any other rights and remedies which Supplier may have at law or in equity.

 

		G.	Distributor hereby grants Supplier, and Supplier hereby retains, a purchase money security interest and
lien on any and all of Distributor’s rights, title, and interest in Products purchased by it, wherever located, and all replacements
and proceeds of the Products, until the invoice for the applicable Products is paid in full, including any late charges, costs of collection,
and reasonable legal costs. Distributor consents to Supplier’s use of this Agreement, Product invoices, and the filing of financing
statements for purposes of protecting and perfecting Supplier’s security interest; provided however, that Supplier shall
not file any financing statements covering Product unless and until Distributor is late in its payment of the relevant invoice by more
than 30 days.

 

		9.	RECORD KEEPING & REPORTING; FORECASTS

 

		A.	During the Term of this Agreement, Distributor shall provide quarterly (and as otherwise reasonably requested
by Supplier) the following data as it pertains to both Sales and inventory (a “Point of Sale Report”):

 

SALES
OUT

 

		(i)	Retail Location

		(ii)	Sale Transaction Date (Date when Product was sold. Format DD/MM/YYYY)

		(iii)	Distributor Part Number (Part number used by Distributor while ordering)

		(iv)	Supplier Model Number / SKU (Valid Supplier part number)

		(v)	Product Serial Number

		(vi)	Gross Units Sold (Quantity of Products sold to customers in reporting week)

		(vii)	Customer Returns (Quantity of Products returned by customers to the Retail Location)

		(viii)	Returns to Supplier at Distributor’s option (Quantity of products returned by Distributor to Supplier)

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

INVENTORY

 

		(i)	Retail Location or Delivery Point

		(ii)	Distributor Part Number (Part number used by Distributor while ordering)

		(iii)	Supplier Model Number (Valid Supplier part number)

		(iv)	Inventory Stock on Hand – End of Month (Quantity of stock on hand at the end of the reporting week.
All Products currently at each Retail Location or Delivery Point should be included.)

		(v)	Inventory/Stock on Order (Quantity ordered from Supplier but not yet received.)

		(vi)	Inventory/Stock in Transit (Optional if included in stock on hand)

 

Additionally:

 

		a.	All reports shall be sent by Distributor to Supplier (or designated third party) by the tenth day of
the end of the quarter immediately following the reporting period. Distributor shall communicate any delay in reporting data to Supplier.
Data shall be sent in a medium and format jointly agreed upon by Distributor and Supplier. Each Party shall designate a contact for ongoing
reporting issues and questions.

 

		b.	Accuracy and timing of the reporting requirements hereunder are critical to Supplier’s finance,
accounting, and operations teams. Accordingly, any material deviation from such requirements shall be considered a breach of this Agreement.
If noncompliance (timeliness, incomplete, etc.) with the above reporting requirements persist and are not resolved in a timely manner
upon request, Supplier additionally reserves the right to terminate this Agreement.

 

		B.	Distributor will provide to Supplier a quarterly forecast at the end of each calendar month, including,
without limitation, the following information:

 

The quantity
of each SKU that Distributor anticipates it will order in the upcoming quarter.

		C.	Forecasts provided pursuant to Section 9(B) will be used for the purpose of facilitating Supplier manufacturing
and inventory control and will not be deemed to be a Purchase Order, or to create a minimum purchase obligation on the part of Distributor.

 

		D.	All information provided by Distributor to Supplier pursuant to Sections 9(A) and 9(B) shall be deemed
Supplier Confidential Information and shall not be disclosed by Supplier to any entity other than Distributor hereunder.

 

		E.	Distributor shall retain reports and supporting records for at least three (3) years after each report
is generated. Supplier may, upon reasonable notice and at no cost to Distributor, audit Distributor to confirm the accuracy of reports
and compliance with the terms of this Agreement.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

		10.	PRICING, PRICE CHANGES

 

		A.	The Parties will mutually agree upon all prices.

 

		B.	The sum of all expanded prices stated on the face of a Purchase Order will constitute
the contract price. Supplier has the right, at any time, to propose for consideration a change, alteration, or amendment of Product prices
upon sixty (60) Days written notice to Distributor.

 

		C.	Notwithstanding the foregoing, Supplier may amend prices upon thirty (30) Days’
prior written notice where such price modifications are due to circumstances outside of Supplier’s control. Amended prices shall
not apply to Products previously ordered.

 

		D.	Each Party acknowledges that all pricing is deemed Confidential Information of the
appropriate Party herein and that neither Party will disclose such information to any third party (including any customer of Distributor)
without the other Party’s express written authorization.

 

		11.	PRODUCT REVISION & DISCONTINUATION

 

		A.	Supplier’s policy is one of ongoing updates and revision of its product line. Supplier reserves
the right to revise and discontinue any Product at any time upon thirty (30) Days prior notice to Distributor.

 

		B.	With Distributor’s prior written consent, which shall not be unreasonably withheld, conditioned
or delayed, Supplier may fulfill a pending Purchase Order by shipping a later or updated revision of the SKU ordered under such Purchase
Order.

 

 

		12.	TAXES

 

Unless otherwise agreed in writing,
all Product prices will be stated (and payments made) in United States dollars and are exclusive of sales, use, value added, and any other
taxes and fees applicable to the sale of Product (“Sales Taxes”). Distributor shall be responsible for the payment of Sales
Taxes, if any. Sales Taxes explicitly excludes any corporate income or franchise taxes or fees which shall be for the account of the Party
on which such tax is imposed. Distributor agrees to collect and remit all applicable Sales Taxes associated with the sale of Products
to its customers, and Distributor agrees to indemnify, defend, and hold harmless Supplier against all losses, penalties, interest, and
expenses (including reasonable attorneys’ fees) for failure to remit any tax or fee for which Distributor is obligated according
to this Section 12. Distributor represents that sales by Supplier to Distributor are for resale. Distributor will provide Supplier with
valid resale certificates for those states (and localities) where deliveries are made that require such certificates.

 

    	T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

    	 

    

 

		13.	SHIPPING TERMS

 

		A.	All Products shipped from Supplier to Distributor shall be shipped Freight On Board (FOB) Supplier’s
designated facility and governed by the Uniform Commercial Code rules of trade for the sale of goods.. Distributor will be responsible
for the goods shipment from the Supplier designated facility. Title and risk of loss and damage shall pass to Distributor upon collecting
goods by the freight forwarder. Any application software, as distinguished from firmware installed in the Product and required for the
operation of such Product, (“Application Software”) included with Products shall be subject to the licensing terms of such
Application Software.

 

		B.	Supplier will enclose with all shipments a complete packing list containing the purchase order number,
Supplier’s part number, quantity and date shipped, and amount on back order (if any). Supplier will comply with, and will provide
with all shipments, all relevant information in accordance with applicable information and labeling requirements.

 

		C.	The relevant Purchase Order number shall be placed on the shipping documents and in the reference fields
of automated shipping documents. When a shipment contains multiple Purchase Orders, each Purchase Order number shall be listed and separated
by a comma.

 

		D.	Supplier shall mark all shipping containers and packages with all necessary shipping information, including
Product bar code (if applicable), Purchase Order number, part number, quantity shipped and the addresses of shipper and consignee.

 

 

		E.	Supplier shall work with Distributor to incorporate standard internal routing guide requirements over
a timeframe to be mutually agreed upon by both Parties.

 

		14.	PRODUCT RETURNS

 

		A.	Distributor may return Products to Supplier as provided hereunder. A Product is only eligible for return
if the RMA (as defined below) with respect to such Product is requested within one year following the later of: (1) Sale of the Product
to Distributor or (2) the sale of the Product to Distributor’s customer. All returns must include a return merchandise authorization
(“RMA”) pursuant to Section 14(E) below and be received by Supplier within one year following the later of (1) Sale
of the Product to Distributor or (2) the sale of the Product to Distributor’s Customer. This applies to all returns, including defective
on arrival (“DOA”) and defective units. Supplier shall accept Product sent by Distributor’s customers directly
to Supplier for warranty services (but not for refunds) if such returns are made in accordance with the terms hereof. Any Customers seeking
a refund for a returned Product shall be required to return such Product to Distributor. All Product returns are subject to inspection
by Supplier to confirm compliance with this Agreement before being accepted as returned hereunder.

 

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		B.	RMA: Notwithstanding anything to the contrary herein, for each unit of Product to be returned to Supplier
under subsection A of this section, Distributor must request and receive from Supplier an RMA before returning such Product to Supplier.
To obtain an RMA, Distributor shall provide the Product Serial Number, date of Sale, Distributor Order Number associated with such Product
and the reason for return. Distributor will use commercially reasonable efforts to consolidate all Product returned to Supplier and compile
it in its original packaging, if available, with all components comprising such Product, including any accessories accompanying such Product.

 

		C.	Transportation: Transportation for all DOA Product returned to Supplier by Distributor shall be arranged
and paid for by Distributor, and Distributor shall bear the risk of loss or damage for all such returns. Title for all returned Product
permitted to be returned under this Section shall pass from Distributor to Supplier upon (i) delivery to Supplier’s designated location
for returned Product; and (ii) acceptance by Supplier of the product as returnable pursuant to this Agreement. Supplier will process,
inspect, and determine the appropriateness of all returns by Distributor in good faith. For any Product returned by Distributor hereunder
where the damage did not occur under normal use, or in any other manner not permitted for return by this Section (collectively, the “Unauthorized
Returns”), Supplier will coordinate with Distributor to make such Unauthorized Returns available for collection by Distributor
at Supplier’s facilities. Distributor will be responsible for arranging transportation of all such Unauthorized Returns from Supplier’s
location. Within thirty (30) calendar days of written notice from Supplier detailing the amount and type of payments made to Distributor
for any Unauthorized Returns, Distributor will remit payment to Supplier the amount of the payments for such Unauthorized Returns that
Supplier has made to Distributor.

 

		15.	WARRANTIES, LIMITATIONS & DISCLAIMERS

 

		A.	Supplier represents and warrants to Distributor, on the Effective Date, and with respect to each Product,
at the time of the Sale of such Product to Distributor, that:

 

		(i)	title to such Product will be delivered to Distributor free and clear of all liens and claims by third
parties, provided that Application Software included with Products shall be subject to the licensing terms of such Application Software;

 

		(ii)	such Product has been manufactured, imported, sold, shipped, packaged, labeled, and marketed in accordance
with Applicable Law, and the sale of such Product in any jurisdiction in the Territory shall comply with Applicable Law;

 

		(iii)	Supplier shall perform its obligations under the Customer warranty applicable to such Product;

 

		(iv)	Supplier warrants that upon delivery of Product to Distributor, all Products purchased
hereunder:

 

		a.	shall be free from Defects in design, material and workmanship;

 

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		b.	shall be new and not used, refurbished or reconditioned, unless otherwise specified;

		c.	shall conform to the published specifications, drawings, and/or descriptions provided
to Distributor before its purchase hereunder; and

		d.	shall conform to all of Supplier’s representations and warranties. This warranty
is in addition to and not in lieu of any other warranties given by Supplier and warranties created or existing pursuant to Applicable
Law. This warranty is fully transferable by Distributor to Distributor’s customers.

 

		(v)	The foregoing warranty does not apply to:

 

		a.	any Products which have been subject to misuse, neglect, or accident or which have
been modified, or caused to be modified, by Distributor, its agents, or employees,

		b.	operating or environmental conditions that deviate from the parameters established
in applicable specifications;

		c.	improper installation, storage, maintenance, repair, or alteration by anyone other
than Supplier; or

		d.	Products having had their serial numbers or month and year of manufacture or shipment
removed, defaced or altered.

 

		(vi)	Distributor will notify Supplier of any Defect or DOA of which Distributor is aware.
Subject to the provisions of Section 14, Supplier will, at no charge to Distributor, repair or replace such Product and return such Product
to Distributor or (at Distributor’s request) the relevant Customer, without Defect or DOA within forty-five (45) Business Days at
Supplier’s expense.

 

		B.	Each Product sold by Distributor to a Customer shall be covered by the Supplier Limited Warranty set
forth in Addendum C hereto from the date of the sale by Distributor to such Customer for a period of one year.

 

		C.	Limitations on Warranties.

Nothing in this
Agreement or any other documentation or any oral communications with Distributor or any third parties may alter the terms and conditions
of Supplier’s limited warranty statement shipped with the Products. Supplier may, in its sole discretion, revise its limited warranties
from time to time. Amendments to Supplier’s limited warranties will have no effect on the Products previously received by or in
transit to Distributor. DISTRIBUTOR SHALL BE SOLELY RESPONSIBLE FOR PROVIDING AND FULFILLING ANY WARRANTY IT MAKES TO ITS CUSTOMERS BEYOND
SUCH WARRANTIES AS ARE ENUMERATED IN THIS AGREEMENT.

 

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		D.	Warranty Disclaimer.

SUPPLIER MAKES
NO EXPRESS OR IMPLIED WARRANTIES FOR ANY PRODUCTS EXCEPT THE LIMITED WARRANTY STATEMENT SHIPPED WITH THE SUPPLIER-BRANDED PRODUCTS, AND
PUBLISHED AT WWW.TURNONGREEN.COM AND AS OTHERWISE EXPRESSLY SET FORTH HEREIN. SUPPLIER DISCLAIMS
ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY, NON-INFRINGEMENT, AND
FITNESS FOR A PARTICULAR PURPOSE. SUPPLIER IS NOT RESPONSIBLE FOR THIRD-PARTY WARRANTIES OR FOR ANY EFFECT THAT THE SUPPLIER PRODUCTS
OR SERVICES MAY HAVE ON THOSE WARRANTIES. THE PRODUCT WARRANTY AND ANY LIABILITY FOR ANY PRODUCT SHALL BE VOID IF MODIFIED OR DISASSEMBLED
IN WHOLE OR IN PART BY AN NONAUTHORIZED USER OR SERVICER.

 

		E.	Supplier shall not sell or deliver to Distributor any Product manufactured by third parties that is subject
to a limited warranty containing terms less favorable to Customers than the Supplier Limited Warranty without prior written consent of
Distributor, which consent shall not be unreasonable withheld.

 

		16.	INDEMNIFICATION

 

Supplier agrees to indemnify, defend
and hold harmless Distributor and its employees, insurers, respective successors, representatives, attorneys and assigns, from and against
any and all expenses, losses, costs, deficiencies, liabilities and damages (including related counsel fees and expenses) arising out of
or due to (i) a breach of any of the representations, warranties or covenants of Supplier contained in this Agreement or (ii) the default
in the performance of any of the covenants or agreements made by Supplier in this Agreement. Distributor agrees to indemnify, defend and
hold harmless Supplier and its employees, insurers, respective successors, representatives, attorneys and assigns, from and against any
and all expenses, losses, costs, deficiencies, liabilities and damages (including related counsel fees and expenses) arising out of or
due to (i) a breach of any of the representations, warranties or covenants of Distributor contained in this Agreement or (ii) the default
in the performance of any of the covenants or agreements made by Distributor in this Agreement.

 

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		17.	INTELLECTUAL PROPERTY

 

		A.	Subject to (i) advance written approval by Supplier of all uses of Supplier’s Intellectual Property,
(ii) Distributor’s compliance with the terms and conditions set forth in this Agreement, and (iii) Distributor’s compliance
with any logo/mark usage guidelines to be provided by Supplier, Supplier hereby grants Distributor a limited, revocable, royalty-free
right and license to use and display Supplier Intellectual Property with respect to all Products herein, in the advertising and marketing
of the Products during the term of this Agreement.

 

		B.	Subject to (i) advance written approval by Distributor of all uses of Distributor’s Intellectual
Property, (ii) Supplier’s compliance with the terms and conditions set forth in this Agreement, and (iii) Supplier’s compliance
with any logo/mark usage guidelines to be provided by Distributor, Distributor hereby grants Supplier a limited, revocable, royalty-free
right and license to use and display Distributor’s Intellectual Property with respect to all Products herein in the advertising
and marketing of the Products during the term of this Agreement.

 

		C.	Each Party agrees that it will take no action inconsistent with the other Party’s ownership of
its Intellectual Property. During the term of this Agreement and thereafter, each Party agrees that it will neither have nor claim any
right, title, or interest with respect to the other Party’s Intellectual Property.

 

		D.	Each Party agrees that all uses by such Party of any of the other Party’s Intellectual Property
shall reflect positively upon the owning Party and its products and will otherwise inure to the benefit of the owning Party. Each Party
further acknowledges the great value of the goodwill associated with the other Party’s trademarks, logos, service marks, trade names,
trade dress, and brands, and the fact that the other Party’s trademarks, service marks, trade names, and brands are inherently distinctive
and/or have acquired secondary meaning in the mind of the public such that they are associated with the owning Party.

 

		E.	Each Party agrees to change or correct, at its own expense, any material or activity that the other Party
reasonably determines to be inaccurate, objectionable, or misleading or a misuse of the owning Party’s trademarks, service marks,
trade names, brands, and copyrighted works.

 

		18.	INSURANCE

 

		A.	Each Party shall procure at its own expense, and keep in effect at all times during the term of this
Agreement, the following insurance policies:

 

		(i)	A Commercial General Liability policy with limits of not less than one million dollars ($1,000,000) per
occurrence for coverage protecting the other Party as an additional insured against claims for bodily injury and property damage, including
but not limited to claims involving Products assembled and sold hereunder; two million dollars ($2,000,000) for the general aggregate;
two million dollars ($2,000,000) for the products and completed operations aggregate; and one million dollars ($1,000,000) for personal
and advertising injury; and the Commercial General Liability policy shall include contractual liability coverage in support of the indemnity
provisions in this Agreement; and

 

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		(ii)	An Umbrella Liability policy with limits of not less than one million dollars ($1,000,000) per occurrence
and two million dollars ($2,000,000) aggregate, including but not limited to coverage for Products and contractual liability as provided
above.

		(iii)	Each such policy shall show the other Party as Additional Insured and shall provide that the issuer of
such policy shall give the Additional Insured at least 30 days’ written notice of any cancelation of such policy.

 

		B.	The failure by either Party to maintain either of the insurance policies specified in Sections 18(A)(i)
and 18(A)(ii) constitutes a ground for immediate termination of this Agreement.

 

		C.	Each Party shall furnish the other Party with certificates of insurance evidencing the insurance coverage
specified in Sections 18(A)(i) and 18(A)(ii) annually and/or upon request, on or before the anniversary of the Effective Date.

 

 

 

		19.	NO EXPORT

 

		A.	Distributor shall not export any Products to anywhere outside the Territory without the express written
consent of Supplier.

 

		B.	Distributor acknowledges that Products licensed or sold under this Agreement are subject to the export
control laws and regulations of the United States or those of other countries from which they were manufactured or received and in which
they are used. Distributor acknowledges that it is Distributor’s responsibility to comply with and abide by those laws and regulations.
Further, under United States law, the Products shipped pursuant to this Agreement may not be sold, leased, or otherwise transferred to
restricted countries or utilized by restricted Customers or a Customer engaged in activities related to weapons of mass destruction, including
without limitation activities related to the design, development, production, or use of nuclear weapons, materials, or facilities, missiles
or the support of missile projects, and chemical or biological weapons. Distributor agrees not to provide any written regulatory certifications
or notifications on behalf of Supplier.

 

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		20.	FORCE MAJEURE

 

Neither Party shall
be liable for its failure to perform its obligations under this Agreement for such time and to the extent such failure to perform is caused
by fire, flood, earthquake, tornado, typhoon, hurricane, pandemics (including COVID -19), or other acts of God, strikes, riots, war, acts
of terrorism, rules or regulations of any governmental authority, or by compliance with any order or decision of any court, board or other
governmental authority (each a “Force Majeure Event”); provided that the Party suffering a Force Majeure Event shall promptly
give verbal notification, promptly confirmed in writing, to the other Party of the nature and extent of the matter causing the delay or
failure and estimated duration of the suspension period.

 

		21.	WAIVER; INDEPENDENT CONTRACTORS

 

Either Party’s failure to insist
on performance of any of the terms or conditions herein or to exercise any right or privilege or waiver of any breach hereunder shall
not thereafter be deemed a waiver by such Party of any other terms, conditions, rights, or privileges. It is understood and agreed that
Supplier and Distributor are independent contractors, and neither is to be considered an employee, agent, partner, or legal representative
of the other, or a joint venture with the other, for any purpose. Neither Party will make any warranties or representations or assume
any obligations on the other Party’s behalf. Neither Party is, or will claim to be, a legal representative, partner, franchisee,
agent, or employee of the other Party. Each Party is responsible for the direction and compensation, and is liable for the actions of,
its employees.

 

		22.	ASSIGNMENT; SUCCESSORS

 

The rights and obligations of the
Parties under this Agreement may not be assigned by either Party, nor may either Party subcontract or otherwise delegate the performance
of any of its duties without, in either case, the other’s prior written consent (which consent shall not be unreasonably withheld,
and which consent shall not relieve the assigning Party of any obligations hereunder or for full responsibility for the actions or omissions
of any permitted assignees, delegates, successors and subcontractors). The foregoing prohibition shall not apply to an assignment by a
Party to a wholly owned subsidiary or affiliate of such Party. Any assignment or delegation in contravention hereof shall be null and
void. The provisions hereof shall be binding upon and inure to the benefit of the Parties hereto and their respective heirs, legal representatives,
successors, and assigns. No third party, other than such heirs, legal representatives, successors, and assigns shall be entitled to enforce
any or all of the provisions of this Agreement or shall have any rights hereunder whatsoever.

 

		23.	NOTICES

 

Notices, consents and demands required
or permitted to be given under this Agreement shall be in writing and shall be effective when received or refused, whether by hand delivery,
nationally recognized overnight courier (with evidence of receipt or refusal), U.S. Mail (return receipt requested), or by electronic
mail, to the Parties’ respective address as stated in this Agreement or to such other address as the Parties shall designate by
written notice effective upon receipt to each other to the addresses set forth below:

 

	
    If to Supplier:

    Attn: Amos Kohn

    TurnOnGreen Inc.

    1421 McCarthy Blvd.

    Milpitas, CA 95035, USA

    Email: akohn@turnongreen.com
	
    If to Distributor:

    Attn: Attn: Kris Bowen

    Tesco-Solutions LLC

    9955 Crosspoint Boulevard, Suite 100,

    Indianapolis, IN 46256

    Email: kbowen@tesco-solutions.com

 

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For purpose of this Agreement, “Receipt”
is defined as follows:

		(i)	for email, on the date sent (with confirmation of transmission) if sent during normal business hours
of the recipient, and on the next Business Day if sent after normal business hours of the recipient;

		(ii)	for hand delivery, the date the sending Party delivers the Notice to the receiving Party or its agent
(with written confirmation of receipt);

		(iii)	for United States Mail, the third day after the sending party sends the Notice by certified or registered
mail to the receiving Party’s principal place of business (with written confirmation of receipt); and

		(iv)	for express courier, the date the express courier company delivers the Notice to the receiving Party
(with written confirmation of receipt).

 

		24.	CONFIDENTIALITY; RESTRICTION ON USE OF CONFIDENTIAL INFORMATION

 

Any Confidential Information disclosed
by either Party related to this Agreement shall be subject to the Nondisclosure Agreement, except that the Parties’ obligations
to protect Confidential Information shall survive the expiration or earlier termination of this Agreement for three (3) years.

 

		25.	SEVERABILITY

 

Any term or provision of this Agreement,
which is invalid or unenforceable in any jurisdiction shall, as to that jurisdiction, be ineffective to the extent of such invalidity
or unenforceability without rendering invalid or unenforceable the remaining terms and provisions of this Agreement or affecting the validity
or enforceability of any of the terms or provisions of this Agreement in any other jurisdiction. If any provision of this Agreement is
found to be so broad as to be unenforceable, the provision shall be interpreted to be only so broad as to be enforceable.

 

		26.	TERMINATION; BANKRUPTCY & CREDITORS’ RELIEF PROCEEDINGS; SURVIVAL

 

		A.	This Agreement may be terminated at any time upon the mutual written agreement of the Parties.

 

		B.	This Agreement may be terminated by either Party by providing ninety (90) Days written notice.

 

		C.	Either Party may refuse to continue to do business with the other Party, and immediately cancel all outstanding
Purchase Orders or refuse to sell Products if the other Party is:

 

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		(i)	in material breach of this Agreement, and

		(ii)	does not cure such material breach within thirty (30) days of written notice, except
as provided for to the contrary herein.

 

		D.	In the event of insolvency, adjudication of bankruptcy, filing of voluntary or involuntary petition in
bankruptcy, or any assignment for the benefit of creditors of, by or against a Party, the other Party, upon notice of such action, shall
be entitled to immediately cancel any outstanding purchase orders or terminate this Agreement without notice and without liability to
the other Party.

 

		E.	Upon any termination of this Agreement, the provisions of this Agreement shall continue to apply to all
Purchase Orders accepted by Supplier prior to the effective date of such termination, except as otherwise set forth in Section 26(D);
termination shall not prejudice or otherwise affect the rights or liabilities of either Party with respect to activities prior to such
termination. Termination of this Agreement shall not relieve Distributor of any obligation to make payments under the provisions of this
Agreement.

 

		F.	Termination shall not exclude other remedies for failure of a Party to perform its obligations.

 

		G.	Unless otherwise provided herein, all sections of this Agreement required for enforcement of a Party’s
rights hereunder, including Sections 8, 14, 15, 16, 17, 19, 24, 25, 26, 27 and 28, shall survive termination of this Agreement to the
extent necessary to protect and enforce each Party’s rights enumerated hereunder.

 

		27.	LIMITATION OF LIABILITY; JURISDICTION; REMEDIES NOT EXCLUSIVE

 

		A.	EXCEPT FOR A VIOLATION OF A PARTY’S INTELLECTUAL PROPERTY RIGHTS, BOTH PARTIES EXPRESSLY AGREE
THAT IN NO EVENT SHALL EITHER PARTY BE LIABLE OR RESPONSIBLE TO THE OTHER PARTY FOR ANY INCIDENTAL, INDIRECT, SPECIAL, OR CONSEQUENTIAL
DAMAGES WHATSOEVER, EVEN IF SUCH PARTY HAS BEEN ADVISED, KNEW OF, OR SHOULD HAVE KNOWN OF THE POSSIBILITY THEREOF. IN NO EVENT IS EITHER
PARTY LIABLE FOR LOST INCOME, REVENUE, OR PROFITS (IN EACH CASE, EXCEPT FOR ANY PARTY’S PAYMENT OBLIGATIONS HEREUNDER), LOSS OF
BUSINESS OPPORTUNITY, LOSS OF GOOD WILL OR REPUTATION, LOST OR CORRUPTED DATA OR SOFTWARE, BUSINESS INTERRUPTION, OR PROCUREMENT OF THIRD-PARTY
PRODUCTS OR SERVICES.

 

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		B.	The Parties will first attempt to resolve any claim, or dispute or controversy (whether in contract,
tort, or otherwise) against the other, its agents, employees, successors, assigns, or affiliates arising out of or relating to this Agreement,
advertising, or any related purchase (“Dispute”) through face-to-face negotiation with persons fully authorized to resolve
such Dispute or through mediation utilizing a mutually agreeable mediator, rather than through litigation. The existence or results of
any negotiation or mediation will be treated as confidential, for settlement purposes. In the event the Parties are unable to resolve
such Dispute within thirty (30) Days of notice of such Dispute to the other Party, the Parties shall be free to pursue all remedies available
at law or in equity. Should either party commence litigation to enforce any term of this Contract, such litigation shall be exclusively
conducted in the Superior Court of New York, NY.

 

		C.	Notwithstanding this Section 27, either Party will have the right to obtain from a court of competent
jurisdiction a temporary restraining order, preliminary injunction, or other equitable relief to preserve the status quo, prevent irreparable
harm, avoid the expiration of any applicable limitations period, or preserve a superior position with respect to other creditors, although
the merits of the underlying Dispute will be resolved in accordance with Section 27.

 

		D.	The rights and remedies contained in this Agreement are in addition to any other rights and remedies
available at law or in equity.

 

		28.	ENTIRE AGREEMENT; PRECEDENCE OF DOCUMENTS; DRAFTING; GOVERNING LAW & VENUE

 

		A.	This Agreement and the Nondisclosure Agreement represent the entire understanding and agreement between
the Parties as to the subject matter hereof, and supersede any and all other prior agreements, either oral or written, between the Parties
hereto with respect to the subject matter hereof. Each Party acknowledges that no representations, inducements, promises, or arguments,
orally or otherwise have been made by any Party, or any third-party, except as may be set forth in this Agreement and the Nondisclosure
Agreement. Supplier’s agreement to sell Products to Distributor is not conditioned upon any terms and conditions except as expressly
set forth in this Agreement and the Nondisclosure Agreement.

 

		B.	Nothing in this Agreement is intended to, or will be construed to, create any partnership, joint venture,
joint enterprise or other similar joint relationship, nor shall either Party be deemed to be an employee, agent or legal representative
of the other for any purpose whatsoever. Neither Party will have any authority, whether express, implied or apparent to assume or create
any obligations for, on behalf of, in the name of, or for the benefit of the other.

 

		C.	This Agreement may not be altered, supplemented, or amended except by an agreement in writing, signed
by the Parties.

 

		D.	To the extent that there may be conflicting provisions contained in any of the separate documents referenced
in this Agreement or agreements between Distributor or Supplier, the documents shall be construed in such a way as to make the provisions
non-conflicting. In the event that conflicting provisions cannot be so construed, the documents shall be given priority in the following
order:

 

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		(i)	Amendments to this Agreement,

		(ii)	This Agreement,

		(iii)	The Addenda to this Agreement, and

		(iv)	Documents referenced in this Agreement.

 

		E.	The Parties acknowledge that each has been represented by independent counsel
of such Party’s choice throughout all negotiations that have preceded the execution of this Agreement and that each such Party has
executed the same with consent, and upon the advice of said independent counsel. 

 

		F.	This
Agreement
shall be construed
by the laws of the
State of New York without giving effect to any principals of conflicts of laws, and each of the Parties hereto hereby consent to and agree
that any action for the enforcement of this Agreement shall be brought in the courts of the State of New Yor in New York City.

 

 

[Signature Page Follows]

 

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IN
WITNESS WHEREOF,
each Party
has caused
this Agreement
to be executed
by its
duly authorized representative,
to be
effective
as of the later
date set
forth below
the Parties’
signatures.

 

 

 

Agreed and Accepted:

 

 

	
    Supplier

     

    TurnOnGreen Inc.
	 	
    Distributor

     

    TESCO-SOLUTIONS LLC

     

     

	 	 	 
	
    Signature
	 	
    Signature

	 	 	 
	 	 	 
	
    Name: Amos Kohn
	 	Name:	 
	Title: Chief Executive Officer	 	
    Title: Chief Executive Officer

 

 

T: (510) 657-2635      •      1421 McCarthy Blvd., Milpitas, CA 95035      •      www.turnongreen.com

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