Document:

Exhibit 10.16

 

FUEL PURCHASE AGREEMENT

 

THIS FUEL PURCHASE AGREEMENT
(this “Agreement”) is entered into as of this 11th day of January, 2013, by and between Environmental Alternative
Fuels, LLC, a Delaware limited liability company (“Company”), and Sheehy Mail Contractors, Inc., a Wisconsin
corporation (“Customer”).

 

BACKGROUND

 

Company is in the business
of developing, owning and operating compressed natural gas (“CNG”) fueling stations. Company is currently in the process
of developing and constructing such a fueling station on the property located at 7155 S. 1st St., Oak Creek, WI (the “Station”).
Customer owns and operates a trucking company and desires to assure itself of a supply of compressed natural gas to its fleet.

 

DEFINITIONS

 

Gasoline Gallon Equivalent (GGE):
The volume of natural gas needed to produce the same amount of energy contained in one regular gallon of unleaded gasoline. This
is deemed to be 125,000 BTUs per gallon.

 

Diesel Gallon Equivalent (DGE): The
volume of natural gas needed to produce the same amount of energy as one gallon diesel fuel. This is deemed to be 138,000 BTUs
per gallon.

 

DGE to GGE Conversion: The conversion
necessary to calculate the number of GGEs in DGE. For the purposes of this document it is deemed that there are 1.104 GGEs in 1
DGE. The process for converting DGE to GGE is to multiply the DGE volume by 1.104. For example to convert 10 DGEs to GGEs the equation
would be 10*1.104=11.104

 

WEIGHTS AND MEASURES

 

The United States Office of Weights and Measures
currently uses GGE for all CNG gas station regulation. Therefore, all contracts, statements, receipts, etc regarding the volume
of fuel sold, to be sold, will be shown in GGE.

 

AGREEMENT

 

		1.	Purchase of CNG.

 

		a.	Purchase and Sale of CNG. From and after the Start Date (as defined in Section 2.b
below), subject to the terms and conditions of this Agreement, Company shall supply to Customer at the Station(s), and Customer
shall purchase from Company at the Station(s), CNG for fueling of motor vehicles.

 

		b.	Minimum Purchase Requirement. During each contract year during the term of this Agreement,
with the first such period beginning on the Start Date and each subsequent period beginning on the annual anniversary of the Start
Date (each such period a :Contract Year”), Customer shall purchase the following minimum volume of CNG from the Station(s).

 

     

     

    

 

		i.	During the first such Contract Year - at least 500,000 gge of CNG from Company at the Station(s);
and

 

		ii.	provided, however, that such minimum purchase requirement during any particular Contract Year shall
be reduced ratably for each day or any portion of any day during such Contract Year on which the Station(s) is(are) incapable of
providing CNG to Customer for more than six (6) hours between 1:00 a.m. local time and 7:00 a.m. local time, unless such incapacity
is caused by or relates to any action or omission, or circumstances caused by, Customer and/or its associated Users (as defined
in Section 2.a below).

 

		iii.	The minimum volume requirement is subject to truck availabilty and volume estimates as defined
in Exhibit C.

 

		c.	Pricing and Payment.

 

		i.	Price. The purchase price for CNG purchased by Customer pursuant to this Agreement shall be determined
in accordance with the “Ordinary Purchase” formula set forth in Exhibit A. If Customer fails to purchase the
minimum volume of CNG during any applicable Contract Year as set forth in Section 1.b, then Customer shall pay Company an
amount determined in accordance with the “Minimum Requirement True-Up” formula set forth in Exhibit A.

 

		ii.	Invoicing.

 

	 	 	a.	Invoices for Ordinary CNG Purchases. By the tenth (10’) day of each calendar month during the term of this Agreement,
Company will deliver an invoice to Customer reflecting the amount owing from Customer for its purchases during the preceding calendar
month.

 

	 	 	b.	Invoices for Minimum Purchase Requirements. If Customer fails to purchase the minimum volume of CNG during any applicable
Contract Year as set forth in Section 1.b, then within fifteen (15) days following the end of such period, Company will
deliver an invoice to Customer reflecting the amount owing from Customer for its failure to purchase such minimum volume.

 

    	2	 

     

    

 

		iii.	Payment. Customer shall pay company the amounts shown on the face of each invoice within
fifteen (15) calendar days after the date of the applicable invoice. Payments shall be made in lawful U.S. currency. Customer shall
pay interest on all past due payments calculated at a rate of ten percent (10%) per annum from the due date until paid.

 

		d.	Taxes. Any and all federal, state and local fuel use taxes, sales taxes, excise taxes, value-added
taxes, duties, customs, inspection or testing fees, and all other taxes, fees, interest and charges of any nature whatsoever imposed
on or measured by the transactions between Company and Customer under this Agreement shall be paid by Customer as part of the prices
determined in accordance with Exhibit A. In the event that (i) any such taxes, fees, interest and charges are not included
in the prices determined in accordance with Exhibit A and (ii) Company is required to pay the same, Customer shall reimburse
Company therefore upon demand.

 

		2.	Fueling Procedures.

 

		a.	Customer’s Employees and Independent Contractors. Customer’s employees and/or
independent contractors identified in advance in writing to Company (each, a “User”) shall, subject to Section
2.b, be entitled to purchase CNG at the Station(s) on Customer’s behalf under this Agreement.

 

		b.	Training and Customer Cards. Prior to Customer purchasing any CNG, including through any
of its User, each User shall satisfactorily complete, as determined by Company, Company’s fueling and safety training. Upon
each User completing such fueling and safety training, Company will issue to such User a non-transferable customer card and PIN
to be used for the purchase of CNG. The date on which Company issues the first customer card to a Customer’s user shall be
the “Start Date”; provided, however, that in no event shall the Start Date be a date before the development
and construction of the Station(s) is (are) completed and the Station(s) is (are) operational and prepared to sell CNG, in each
case as determined by Company.

 

		c.	Fueling Procedures. Each User shall perform all fueling acts necessary to purchase CNG in
accordance with Company’s procedures and training, and in no event shall Company have any obligation whatsoever to assist
Customer or any User with any fueling acts. Each User’s purchase of CNG will be tracked by such User’s customer card.

 

		d.	Customer Liability for Purchases. Customer shall be responsible for any and all purchases
of CNG by any and all Users, and for any purchases of CNG otherwise associated with any and all customer cards associated with
Customer; provided, however, that if Customer has notified Company in writing (i) not to accept a particular customer card or (ii)
that a particular customer card has been lost or stolen, in the case of each of (i) and (ii), as identified by the card number
and PIN, then Customer shall have no liability for any purchases of CNG associated with such customer card following Company’s
receipt of such notice. Any disputes as to whether Customer is liable for any purchases of CNG will be resolved by Company in its
good faith reliance on the tracked customer cards.

 

    	3	 

     

    

 

		3.	Warranty; Limitations on Liability

 

		a.	Warranty. Company hereby represents and warrants that the CNG sold to Customer pursuant
to this Agreement shall conform to the specifications set forth on Exhibit B, if any (the “Specifications”).
The foregoing such warranty is the sole and exclusive warranty of Company with respect to any and all CNG sold to Customer pursuant
to this Agreement. COMPANY HEREBY DISCLAIMS ANY AND ALL WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCDLUDING, WITHOUT LIMITATION,
ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR ANY PARTICULAR PURPOSE AND ANY WARRANTIES ARISING FROM COURSE OF DEALING
OR USAGE OF TRADE, AND CUSTOMER HEREBY ACKNOWLEDGES THE FOREGOING DISCLAIMER.

 

		b.	Exclusive Remedy. Company’s sole obligation and Customer’s exclusive remedy
for any failure of CNG to conform to Company’s warranty set forth in Section 3.a shall be to refund to Customer the
purchase price actually paid by Customer for such non-conforming CNG.

 

		c.	Limitation of Liability. COMPANY SHALL NOT BE LIABLE FOR (I) ANY OBLIGATIONS WHATSOEVER
ARISING FROM TORT CLAIMS (INCLUDING WITHOUT LIMITATION SUCH CLAIMS BASED UPON NEGLIGENCE OR STRICT LIABILITY), OR (II) ANY CONSEQUENTIAL,
INCIDENTAL, INDIRECT, EXEMPLARY, PUNITIVE, STATUTORY OR CONTINGENT DAMAGES WHATSOEVER, WHETHER BASED ON BREACH OF CONTRACT, WARRANTY,
TORT OR ANY OTHER LEGAL OR EQUITABLE THEORY. COMPANY HEREBY DISCLAIMS THE OBLIGATIONS AND DAMAGES DESCRIBED IN CLAUSES (I) AND
(II), REGARDLESS OF WHETHER COMPANY HAS BEEN GIVEN NOTICE OF THE POSSIBILITY OF SUCH OBLIGATIONS OR DAMAGES. Without limiting
the generality of the foregoing, Company specifically disclaims any liability for (x) special punitive damages, penalties, damages
for lost profits or revenues, loss of use of trucks or trailers or other equipment or systems, cost of capital, cost of substitute
products or trucks or trailers or other equipment or systems, delay in Customer’s performance, downtime, or shutdown or slowdown
costs; (y) any other types of economic loss; and (z) claims of Customer’s customers or any other third party for any such
damages, losses, costs or liabilities. Company’s maximum aggregate liability under this Agreement shall not exceed the payments
made by Customer for the purchase of CNG.

 

    	4	 

     

    

 

		4.	Indemnification and Insurance. Customer shall indemnify and hold harmless Company and its
officers, directors, managers, affiliates, employees, representatives and agents from and against any and all losses, liabilities,
damages and expenses (including but not limited to attorneys’ fees and other costs of defense) that Company or any of them
may incur as a result of (i) any third party claims for death, bodily injury, property damages or environmental liabilities arising
out of, relating to or resulting from Customer’s acts or omissions, including but not limited to any such claim based upon
the negligence of Customer or its affiliates, employees, representatives or agents. Customer shall obtain the insurance policies
and coverages listed in Exhibit D and shall name Company as an additional insured for those policies and coverages.

 

		5.	Term and Termination.

 

		a.	Term. This Agreement shall be effective as of the date first written above and, unless earlier
terminated, as provided for herein, shall continue in full force and effect through (and including) the fourth anniversary of the
Start Date.

 

		b.	Automatic Renewal. Provided that Customer is not in violation of any of the terms and conditions
herein, this Agreement shall automatically renew for the term of one year, and shall continue to renew for a term of one year in
perpetuity unless either Customer or Company notifies the other party in writing of its intention to not renew this Agreement,
which notification must be delivered no later than thirty (30) days prior to the expiration of the then current term of the Agreement.

 

		c.	Early Termination by Company. This Agreement and/or any use of any customer cards may be
terminated by Company immediately upon written notice if Customer: (a) fails to make any payment hereunder as and when due; (b)
by act or omission breaches or defaults on any material term or condition of this Agreement other than the obligation to make payments
as and when due and Customer fails to cure such breach or default within thirty (30) calendar days after written notice from Company;
or (c) becomes insolvent, makes an assignment for the benefit of creditors, has a receiver appointed over all or any portion of
its property, becomes the subject of an “order for relief” as that term is used in the U.S. Bankruptcy Code, or is
liquidated or dissolved or its affairs are wound up.

 

		d.	Early Termination by Customer. This Agreement may be terminated by Customer immediately
upon written notice if Company: (a) by act or omission breaches or defaults on any material term or condition of this Agreement
and Company fails to cure such breach or default within thirty (30) calendar days after written notice from Customer; or (b) becomes
insolvent; makes an assignment for the benefit of creditors, has a receiver appointed over all or any portion of its property,
becomes the subject of an “order for relief” as that term is used in the U.S. Bankruptcy Code, or is liquidated or
dissolved or its affairs are wound up.

 

    	5	 

     

    

 

		e.	Effect of Termination. Neither expiration nor termination of this Agreement shall affect
the rights or responsibilities of the parties hereunder that accrued prior to expiration or termination. Sections 3.b and
c, 4, 5.e, and 6 shall survive expiration or termination.

 

		6.	Miscellaneous.

 

		a.	Notice. All notices, requests, demands and other communications under this Agreement shall
be given in writing and shall be personally delivered; sent by electronic mail or facsimile transmission; or sent to the applicable
parties at their respective addresses indicated in this Section 6.a by registered or certified U.S. mail, return receipt
requested and postage prepaid; or by private overnight mail courier service, as follows:

 

If to Company, to:

Environmental Alternative Fuels, LLC

9899 W. Roosevelt Street

Tolleson, AZ 85353

Facsimile: 623.907.6401

 

If to Customer, to:

Sheehy Mail Contractors, Inc.

P.O. Box 35

Waterloo, WI 53594

Attention: John Sheehy

Facsimile: 920-478-3898

 

or to such other person or address as
either party shall have specified by notice in writing to the other party. If personally delivered, such communication shall be
deemed delivered upon actual receipt; if sent by electronic mail, such communication shall be deemed delivered upon the recipient’s
confirmation of receipt (it being understood that an automatic response to such electronic mail shall not be deemed confirmation
of receipt); if sent by facsimile transmission, such communication shall be deemed delivered the day of the transmission, or if
the transmission is not made on a business day, the first business day after the transmission (and sender shall bear the burden
of proof of delivery); if sent by overnight courier, such communication shall be deemed delivered upon receipt; and if sent by
U.S. mail, such communication shall be deemed delivered as of the date of delivery indicated on the receipt issued by the relevant
postal service or, if the addressee fails or refuses to accept delivery, as of the date of such failure or refusal.

 

    	6	 

     

    

 

		b.	Assignment; No Third-party Beneficiaries. Neither party may assign this Agreement or its
rights or obligations hereunder, in whole or in part, voluntarily or by operation of law, without the prior written consent of
the other party which may not be unreasonably withheld delayed or conditioned, and any attempted assignment without such consent
shall be null and void and without legal effect. Notwithstanding the foregoing, Company may assign this Agreement or its rights
or obligations hereunder, in whole or in part, to any of its affiliates or to any person or entity that purchases all or any substantial
portion of its assets, without Customer’s consent. This Agreement shall be binding upon, inure to the benefit of and be enforceable
by the parties and their respective permitted successors and permitted assigns. Nothing contained in this Agreement shall be deemed
to confer upon any person or entity any right or remedy under or by reason of this Agreement.

 

		c.	Severability. If a court of competent jurisdiction determines any provision(s) of this Agreement
to be illegal or excessively broad, then this Agreement shall be construed so that the remaining provisions shall not be affected
but shall remain in full force and effect and any such illegal or excessively broad provision(s) shall be deemed, without further
action on the part of any person, to be modified, amended and/or limited to the extent necessary to render the same valid and enforceable
in such jurisdiction.

 

		d.	Amendment and Waiver. No provisions of this Agreement may be modified, waived or discharged
unless such modification, waiver or discharged unless such modification, waiver or discharge is agreed to in a writing executed
by Customer and Company. No action taken pursuant to this Agreement shall be deemed to constitute a waiver by the party taking
such action of compliance with any representations, warranties, covenants or agreements contained in this Agreement. No waiver
by either party at any time of any breach by the other party of, or compliance with, any provision of the Agreement to be performed
by such other party shall be deemed a waiver of similar or dissimilar provisions at the same or at any prior or subsequent time.

 

    	7	 

     

    

 

		e.	Entire Agreement. This Agreement (including the exhibits attached hereto) supersedes all
prior agreements, whether oral or in writing, between the parties with respect to its subject matter and constitutes the complete
and exclusive statement of the terms of the agreement between the parties with respect to its subject matter. There have been and
are no conditions, agreements, representations or warranties between the parties with respect to the subject matter of this Agreement
other than those set forth or provided for in this Agreement.

 

		f.	Counterparts; Facsimile Signatures. This Agreement may be executed by facsimile signature
pages and in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one
and the same document.

 

		g.	Governing Law. THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED AND INTERPRETED IN ACCORDANCE
WITH THE INTERNAL LAWS OF THE STATE OF ARIZONA, EXCLUDING ANY CHOICE-OF-LAW RULES THAT MAY DIRECT THE APPLICATION OF THE LAWS OF
ANOTHER JURISDICTION. Each party stipulates that any dispute or disagreement between the parties as to the interpretation of
any provision of, or the performance of obligations under, this Agreement shall be commenced and prosecuted in its entirety in,
and consents to the exclusive jurisdiction and proper venue of, the federal or state courts located in the State of Arizona, and
each party consents to personal and subject matted jurisdiction and venue in such courts and waives and relinquishes all right
to attack the suitability or convenience of such venue or forum by reason of such party’s present or future domiciles or
by any other reason. The parties acknowledge that all directions issued by the forum court, including, without limitation, all
injunctions and other decrees, will be binding and enforceable in all jurisdictions and countries. EACH PARTY WAIVES ANY RIGHT
TO TRIAL BY JURY WITH RESPECT TO ANY SUCH DISPUTE OR DISAGREEMENT.

 

[The next page is the signature page]

 

    	8	 

     

    

 

IN WITNESS WHEREOF, the parties
hereto have caused this Agreement to be signed by their duly authorized representatives, effective as of the date first above set
forth.

 

	SHEEHY
                                         MAIL CONTRACTORS, INC.

	 	ENVIRONMENTAL
                                         ALTERNATIVE FUELS, LLC

	 	 	 	 	 
	By:	/s/
    John P. Sheehy	 	By:	/s/
    Danny Cuzick
	Name:	John
    P. Sheehy	 	Name:	Danny
    Cuzick
	Title:	President	 	Title:	President

 

    	9	 

     

    

 

Exhibit A

 

Ordinary Purchase, Minimum Requirement
and Excess Volume Rebate Formulas

 

Ordinary Purchase

 

		1.	Fuel Price to Customer for all gallons pumped including the minimum purchase requirement, or otherwise
shall be $1.811 per GGE. This Fuel Price is subject to the following conditions:

 

		a.	The State of Wisconsin currently charges a privilege tax equal to $.223 per GGE which is included
in the Fuel Price. Company will charge Customer this tax at the pump. Should the State of Wisconsin change the tax rate on the
sale of CNG, such tax rate changes shall be passed on to Customer. The Company reserves the right to include any county or municipality
tax, if applicable.

 

		b.	Federal tax is included in the above Fuel Price at a rate of $.181 per GGE. Should the federal
tax rate adjust during the term of the agreement, any adjustment shall be passed on to Customer.

 

		c.	As of the date of this agreement, natural gas futures traded on the New York Mercantile Exchange
(NYMEX) closed at the rate of $____ per MMBTU. The Fuel Price to Customer shall fluctuate at the rate of $.0125 per GGE for every
change in price of $.10 per MMBTU traded on the NYMEX. Price fluctuation shall be calculated on a daily basis and based on the
closing rate of the previous day. For CNG that is pumped on any day that the NYMEX is not trading natural gas futures, the price
fluctuation shall be calculated based on the closing rate of the last day that natural gas futures were traded.

 

		d.	Notwithstanding Article 1.c above, Customer shall have the opportunity to control price fluctuation
by instructing Company to lock in the price of natural gas futures for a determined period of time at which point the price per
GGE would be fixed for that period of time subject to articles 1.a and l.b above. All terms and conditions related to locking in
the price shall be contained in a separate agreement to be mutually agreed upon and executed by Customer and Company at the time
Customer wishes to lock in price.

 

Minimum Requirement True-up:

 

For any Contract Year following the Start Date
in which Customer does not purchase the minimum volume of CNG as required by Section l.b, Customer shall pay to Company
an amount equal to the product of: (i) the minimum GGE volume stated in l.b.i. of the Agreement minus the actual GGE volume purchased
for the year, multiplied by (ii) the average annual price of fuel per ggg, excluding state and local taxes.

 

    	10	 

     

    

 

Exhibit B

 

Specifications

 

None

 

    	11	 

     

    

 

Exhibit C

 

The truck availability and minimum volume requirements
stated in 1.b.iii of the Agreement are subject to the following:

 

		1.	The customer agrees to purchase ___ 20 ___ CNG powered vehicles for delivery on or near the date
that the CNG fueling station is in operation.

 

		2.	The estimated annual volume per vehicle is ______ 25,000 ______ gge.

 

		3.	The minimum annual volume is pro-rated based on the numbers indicated in 1 and 2 above based on
vehicle receipt from the truck dealer.

 

    	12	 

     

    

 

Exhibit D

 

Required Insurance Coverages

 

		1.	Broad Form Comprehensive General Liability including Contractual Liability naming Company as an
Additional Insured.

 

		2.	Commercial Automobile Bodily Injury and Property Damage Liability Insurance naming Company as an
Additional Insured.

 

		3.	Minimum Limit of Liability for 1 and 2 above is $1,000,000.

 

 

13Exhibit
10.17

 

MASTER
RETAIL GAS SALES AGREEMENT

 

Integrys
Energy Services — Natural Gas, LLC, a Delaware limited liability company, (hereinafter referred to as the “Seller”)
and EVO LLC (hereinafter referred to as the “Buyer”), each a “Party” and collectively “Parties”,
hereto agree as of November 1, 2013 to the terms of this Master Retail Gas Sales Agreement (the “Agreement”)
as follows:

 

	1.       TERM,
        SCHEDULING, QUANTITY, PRICE, & BALANCING

         

        1.1     This
        Agreement shall commence as of the first date written above and remain in effect, subject to the termination rights set
        forth herein, until terminated by either Party in a manner not inconsistent with an effective Confirmation. Except with
        respect to termination resulting from an Event of Default, if one or more Confirmations is in effect, termination of the
        Agreement shall not be effective until the expiration of the latest Delivery Period as provided in an effective Confirmation.

         

        1.2     Seller
        agrees to sell and schedule for delivery to Buyer, and Buyer agrees to purchase and receive from Seller, natural gas as
        set forth in any Confirmation effective between the Parties, as it may be amended from time to time with mutual agreement
        of the Parties.

         

        1.3     The
        Price for the Baseload or Contract Quantity, as applicable, shall be set forth on the applicable Confirmation. In the
        event that the Price is identified as “NYMEX Last Day Settle plus Market Basis” (or “NYM LDS plus Mkt
        Basis”), then the Price shall be the sum of two price components: (i) Commodity, and (ii) Basis. The Commodity price
        shall be equal to “NYMEX Last Day Settle”, as defined in the Definitions Rider, for the applicable month,
        unless the Parties mutually agree to fix the Commodity price. The Basis price shall be reasonably determined by Seller
        unless the Parties mutually agree to a Basis price.

         

        1.4     A
        mutual agreement, if any, to establish a fixed Price, (whether the Commodity, Basis or both price components) may take
        the form of counterparts, with the Buyer submitting an offer and the Seller indicating its agreement to the terms of such
        offer in separate writings. Buyer and Seller agree that any written fixed price request(s) submitted by Buyer shall be
        deemed an offer by Buyer to buy. Only terms (i) affirmatively confirmed by Seller in a Confirmation amendment in response
        to Buyer’s fixed price request, or (ii) contained in a fully executed Confirmation, shall be binding on the Parties. Neither
        Buyer nor Seller shall contest the enforceability of an agreement on the grounds that the agreement is in counterparts
        as described herein, the fixed price request or Confirmation amendment is delivered in an electronic form or by facsimile,
        or that either of a fixed price request or a Confirmation amendment as described herein is not a writing. Quantities with
        fixed prices (or a fixed price component) shall be deemed the first natural gas through the meter with respect to the
        applicable month.

         

        1.5     In
the event that the quantity of natural gas that can be delivered to Buyer is less than the quantity agreed to be purchased for
the relevant period, Buyer shall remain liable for the entire quantity it agreed to purchase. Seller will provide a credit at
prevailing market prices for that portion of the purchased quantity that could not be delivered. In the event that Buyer’s expected
Use will exceed the quantity of gas purchased by Buyer and/or available to Buyer without incurring Imbalance Charges for the relevant
period, Seller will use commercially reasonable efforts to provide Incremental Supply at prevailing market prices as adjusted
for Fuel, if applicable, and margin. Credits for Cashout and/or charges for Incremental Supply shall appear as separate line items
on Seller’s invoice to Buyer, including applicable price and quantity. If no Balancing Service is 
	 	noted on the effective Confirmation,
then notwithstanding the terms of Sections 1.5, 1.6 and 1.7 herein, Buyer is responsible for all balancing activities, and Buyer
shall pay all Imbalance Charges and charges related to Cashout. In the event that Seller delivers and Buyer accepts gas to Accounts
after the expiration of the applicable Confirmation, the Price for such post-expiration sales shall be NYM LDS plus Mkt Basis.

                                                                                           

1.6     Buyer and Seller shall use commercially reasonable efforts to provide each other with sufficient notice to allow timely and accurate nominations in accordance with the nomination requirements of that Transporter, as they may change from time to time due to Constraint Day requirements or otherwise. Buyer accepts the following responsibilities: Buyer hereby appoints Seller as its agent for the purposes of balancing, including the receipt of current and historic Usage, storage, billing and transportation data from Transporter. Buyer agrees to assist Seller in the timely collection of data directly and through Transporter, notify Seller of usage expectations and any material changes to those usage expectations, and comply with any Daily Limitations concerning use. If Usage data is unavailable electronically, Buyer shall obtain usage data manually and deliver that information weekly via facsimile or electronic mail, or as requested by Seller.

                                                                                 

                                                                                1.7      If
        Balancing Service is indicated on the applicable Confirmation, Seller agrees to monitor and review all information provided
        to the Seller by Buyer and Transporter regarding Buyer’s gas Use. Based on such information, Seller shall use commercially
        reasonable effort to keep Buyer within the balancing parameters established by Transporter. Seller shall pass through
        to Buyer and Buyer shall pay for any Imbalance Charges and/or Cashout resulting from Buyer’s failure to (i) fulfill its
        obligations set forth in 1.6, (ii) maintain telemetry if applicable, and/or (iii) meet Daily Limitations with respect
        to Use.

                                                                                 

                                                                                Telemetry
        Obligations. If indicated on the applicable Confirmation, Buyer acknowledges and agrees that it shall be responsible
        for installing and maintaining a meter telephone line. Buyer shall also be responsible for any charges imposed by a contractor
        for repairing the meter telephone line. As a convenience to Buyer, Seller may arrange for telemetry service or repairs
        to be provided and Buyer agrees it shall be responsible for any costs associated with such service and repairs.
         

        Gas
        Inventory. Unless Buyer’s Accounts are billed on nominations (rather than actual use), when Buyer’s Accounts are
        enrolled, Seller shall acquire any inventory of gas allocated to Buyer’s Accounts by Transporter, if any, and credit Buyer
        for that inventory at prevailing market prices. Upon termination of the Agreement, or as otherwise agreed upon by the
        Parties in a Confirmation, Seller shall have the right, to credit Buyer’s Account with gas and charge Buyer prevailing
        market prices as adjusted for Fuel for such gas.

         

        2.       BILLING
        AND PAYMENT

         

        2.1     Seller
shall submit to Buyer an invoice setting forth the quantity of natural gas purchased by Buyer during the preceding month and the
total amount due. Billing will be based on actual Use plus applicable Fuel, unless otherwise provided on the applicable effective
Confirmation. If the actual Use is not available from the Transporter by the invoice date, the invoice may be based on an estimate
using nominated quantities, or as otherwise provided in the applicable effective Confirmation. Buyer shall remit payment to Seller
within ten days of the invoice date for the total amount due set forth on the invoice. Payments that exceed $50,000 shall be made
by wire transfer, EFT or ACH.

                

     

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	Payments
        shall be made by wire and/or ACH to:

        US
        Bank ABA - 075000022

        Acct
        - 182380410411

         

Payment
        by Check shall be made payable to: 

        Integrys
        Energy Services - Natural Gas, LLC 

        P.O.
        Box 3145

        Milwaukee,
        WI 53201-3145

         
If
    Consolidated Billing is indicated on the effective Confirmation, then Seller shall include the Transporter distribution fees
    on the monthly invoice. Past due and other charges due Transporter, that apply to service prior to the effective date of the
    Confirmation will not be included in Seller’s invoice to Buyer. Seller may discontinue this service at any time with notice
    to Buyer.

                                                                      

                                                                     2.2     If
    Buyer disputes the amount payable under any invoice rendered hereunder, Buyer shall pay when due the amount not in dispute
    under such invoice as well as provide documentation to support the amount paid or disputed. Buyer recognizes that Buyer’s
    assertion of an inaccurate Usage determination by Transporter, in the absence of a redundant metering device to support that
    claim, is not adequate support to withhold payment. Any payment by Buyer shall not be deemed to be a waiver of Buyer’s right
    to recoup any overpayment, nor shall acceptance of any payment be deemed to be a waiver of Seller’s right to any underpayment.
    Any claim must be made within two (2) years of the date of the invoice or last revision thereof.

                                                                      

                                                                     2.3     In
    the event the Buyer falls to pay the undisputed amount due to Seller when due, the unpaid portion of the undisputed amount
    shall accrue at a rate equal to one and one half percent (1-1/2%) per month, provided that in no event shall such rate exceed
    the maximum rate allowed by law, compounded daily from the date such payment is due until the same is paid.

                                                                      

                                                                     3.       FINANCIAL
                                         RESPONSIBILITY

                                                                      

                                                                     Buyer
    (i) agrees to provide Seller with required information, including pertinent financial information and other information required
    for Seller to assess Buyer’s financial position, and (ii) authorizes the applicable utility, credit reporting agencies, trade
    references, and other relevant parties to release data to Seller relating to Buyer’s billing, usage, and credit data with
    such authorization enduring for the term of this Agreement. When reasonable grounds for insecurity of payment arise, including
    without limitation when Buyer seeks to establish a fixed price (whether Commodity, Basis or both), Seller may demand adequate
    assurance of performance. Adequate assurance of performance must be delivered to Seller no later than three (3) Business Days
    after the date of request, and must be in a form, from an issuer, and in an amount, acceptable to Seiler.

                                                                      

                                                                     4.       EVENT
        OF DEFAULT

         

        “Event
of Default” means (i) Buyer fails to provide adequate assurance of performance to Seller pursuant to Article 3; (ii) Buyer
fails to pay undisputed amounts by the invoice due date; (iii) either Party makes an assignment or any general arrangement for
the benefit of creditors; (iv) either Party defaults in any payment obligation to the other Party; 
	 	(v) either Party defaults
in any material payment obligation to any of its creditors; (vi) either Party files a petition or otherwise commences, authorizes,
or acquiesces in the commencement of a proceeding or causes under any bankruptcy or similar law for the protection of creditors
or has such petition filed or proceeding commenced against it; (vii) either Party otherwise becomes bankrupt or insolvent (however
evidenced); (viii) either Party is unable to pay its debts as they fall due; (ix) either Party terminates this Agreement and/or
any effective Confirmation (or service to one or more Accounts) for any reason except for a termination resulting from an Event
of Default committed by the other Party; (x) Seller fails to sell and schedule for delivery, or Buyer fails to purchase and receive
natural gas in accordance with any effective Confirmation; (xi) either Party falls to perform any material covenant or obligation
set forth in this Agreement or any effective Confirmation (except to the extent such failure constitutes a separate Event of Default);
or (xii) either Party makes a representation or warranty that is false or misleading in any material respect at any time during
the term of this Agreement. Upon the occurrence of an Event of Default, the Party not committing the Event of Default (“Non-Defaulting
Party”) shall have the right to suspend service and/or terminate this Agreement, including all effective Confirmations, in
addition to any and all other remedies available hereunder.

                                                                                           

        5.       REMEDY

         

        5.1     During
        any Delivery Period, if either Party commits an Event of Default (the “Defaulting Party”), then the Defaulting
        Party shall pay and the Non-Defaulting Party shall be entitled to, as its exclusive remedy, early termination damages
        arising out of the Event of Default as reasonably calculated by Seller (“Early Termination Damages”). The
        Parties expressly acknowledge that should an Event of Default occur, damages would be difficult to ascertain and quantify,
        and agree that this provision for calculating damages (i) is reasonable in light of the anticipated or actual harm, (ii)
        shall be followed in lieu of any other methods of calculating or estimating direct actual damages, and (iii) is not a
        penalty.

         
5.2     If
Seller commits an Event of Default and the price for replacement natural gas, including any associated costs reasonably incurred
by Buyer in obtaining replacement natural gas, is higher than the Price set forth on the applicable Confirmation (as it may be
amended), then Seller shall pay Buyer Early Termination Damages in the amount of such positive difference multiplied by the Contract
Quantity or Baseload Quantity, as applicable.

 

5.3     If
Buyer commits an Event of Default and the price at which Seller re-sells or could re-sell natural gas, less any associated costs
reasonably incurred by Seller, is less than the amount that would have been paid under the applicable Confirmation, then Buyer
shall pay Seller Early Termination Damages in the amount of such positive difference multiplied by the Contract Quantity or Baseload
Quantity, as applicable. In determining the price at which Seller could re-sell the natural gas, Seller may consider quotations
for replacement transactions supplied by one or more third parties and relevant market data supplied by one or more third parties
or internal sources, provided that information from internal sources must be of the same type used by Seller in the regular course
of its business for the valuation of similar transactions. Seller shall act in good faith and use commercially reasonable procedures
when determining the price at which natural gas could have been resold.

 

     

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5.4      In
the event that the Contract Quantity or Baseload Quantity is identified as Full Requirements on the applicable Confirmation, then
the Parties agree that Seller’s forecasted quantity for Buyer for the applicable period should be used when calculating the remedy
due the Non-Defaulting Party. Payment for Early Termination Damages shall be due within two (2) Business Days of the invoice date
for said Early Termination Damages. In the event the Defaulting Party fails to pay amounts in accordance with the previous sentence,
the Defaulting Party shall be responsible for (i) interest equal to one and one half percent (1 1/2%) per month, provided that
such rate does not exceed the maximum rate allowed by law, compounded daily from the date such payment is due until the same is
paid and (ii) all reasonable costs of collection, including attorneys’ fees.

 

6.       SET OFF

 

Without
limiting its rights under this Agreement, a Non-Defaulting Party may reduce any amount owed it under Article 5 by way of set-off
against Other Agreement Amounts, as defined in the Definitions Rider. The Other Agreement Amounts) will be discharged promptly
and in all respects to the extent it is so set-off. This Article 6 shall be without prejudice and in addition to any right of
setoff, combination of accounts, lien or other right to which any Party is at any time otherwise entitled (whether by operation
of law, contract, or otherwise).

 

7.       TITLE, TAXES, CHANGE IN LAW OR TARIFF

 

7.1     Seller
warrants title to all natural gas delivered hereunder, that it has good and lawful authority to sell the same that said natural
gas is free from liens and adverse claims of every kind. Title to all natural gas delivered hereunder shall pass from Seller to
Buyer at the Delivery Point(s). Seller shall pay or cause to be paid all production, severance or similar taxes lawfully levied
on Seller, on the natural gas, or on any transaction giving rise to taxes, and applicable to the natural gas delivered hereunder
which accrue prior to its delivery to Buyer at the Delivery Point(s), and Seller shall hold Buyer harmless therefrom. Buyer shall
pay all taxes lawfully levied on Buyer applicable to such natural gas at and after delivery to the Delivery Point(s) and shall
hold Seller harmless therefrom. Notwithstanding the foregoing, in the event that sale of natural gas, or any of the transactions
contemplated hereunder are subject to, or become subject to, any state or local gas revenue, utility, sales, use, gross receipts,
commercial activity, excise, or ad valorem tax, that Seller is obligated to remit to any competent taxing authority, Buyer shall
reimburse Seller for any such taxes remitted by Seller in connection with this Agreement. Buyer shall provide Seller with evidence
of any applicable exemption or exclusion from such taxes in the appropriate state(s) as applicable. In the event that an Account
is located in Illinois, the Parties expressly acknowledge that the Agreement is made in De Pere, Wisconsin.

 

7.2     The
safe of natural gas herein is subject to all applicable federal and state laws, orders, rules and regulations and to the Federal
Energy Regulatory Commission rules and regulations or successor agency having jurisdiction. Either Party shall have the right
to question or contest any such law, ordinance, order, rule, or regulation. The Price and/or terms of the Agreement may be adjusted
by Seller to reflect charges associated with any change in the administration or interpretation of, a supplement to, a modification
of, or a replacement of any law, statute, regulation, tariff, or any governmental permit or approval that impacts the manner in
which Seller fulfills or the costs associated with Seller fulfilling its obligations under this Agreement.

 

	 	8.       ASSIGNMENT

 

This
Agreement shall be binding upon and inure to the benefit of the respective heirs, representatives, successors, and assigns of
the Parties hereto, provided however, this Agreement shall not be assigned or transferred by either Party without the prior written
consent of the other Party, which consent shall not unreasonably be withheld. Notwithstanding the foregoing, Buyer and Seller
each may assign this Agreement to its parent, affiliate, subsidiary, or a successor to all or a material portion of its assets
(such as an identifiable market), without the other Party’s consent as long as notice is provided and the assigning Party retains
liability for the obligations hereunder.

 

9.       FORCE MAJEURE

 

In
the event either Party is rendered unable, wholly or in part, by Force Majeure to carry out its obligations under this Agreement,
other than to make payments due hereunder, the obligations of each Party, so far as they are affected by such Force Majeure, shall
be suspended during the period of Force Majeure. The term “Force Majeure” as employed herein shall mean industrial disturbances,
technology failures (however caused), acts of God, acts of the public enemy, wars, terrorist acts, blockades, riots, landslides,
hurricanes, lightning, earthquakes, fires, floods, washouts, unavoidable freezing of pipes or wells and explosions, governmental
actions such as necessity for compliance with any court order, law, statute, ordinance, or regulation promulgated by a governmental
authority having jurisdiction or any other unplanned or nonscheduled occurrence, condition, situation, or threat thereof not covered
above, which renders either Buyer or Seller unable to perform its obligations hereunder, provided such event is beyond the reasonable
control of the Party claiming such inability. The claiming Party shall give the other Party notice and full particulars in writing
including a specific description of the cause relied upon and estimated duration of such event as soon as reasonably possible
after the occurrence. In addition if the Buyer is the claiming Party, Buyer will be responsible for any Imbalance Charges that
arise between the occurrence and Seller’s reasonable ability to adjust to notification by Buyer of the occurrence.

 

10.     THIRD PARTY CLAIMS

 

Seller
shall have responsibility for and assume any liability with respect to claims arising prior to the delivery of natural gas to
Buyer at the specified Delivery Point(s). Buyer shall have responsibility for and any liability with respect to claims arising
from or related to the delivery of natural gas at and after the Delivery Point(s).

 

11.     LIMITATIONS

 

11.1   EXCEPT
AS PROVIDED IN ARTICLE 7 HEREIN, SELLER EXPRESSLY DISCLAIMS ALL OTHER WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING BUT NOT
LIMITED TO ANY IMPLIED WARRANTY OF MERCHANTABILITY, AND FITNESS FOR PARTICULAR PURPOSE, AND ANY WARRANTIES ARISING FROM COURSE
OF DEALINGS OR USE OF TRADE.

 

11.2   IN
NO EVENT WILL EITHER PARTY BE LIABLE UNDER THIS AGREEMENT, WHETHER IN CONTRACT, IN TORT (INCLUDING NEGLIGENCE AND STRICT LIABILITY),
OR OTHERWISE, FOR INCIDENTAL CONSEQUENTIAL, SPECIAL, OR PUNITIVE DAMAGES.

     

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12.    MISCELLANEOUS

 

12.1  Unless
otherwise noted on an effective Confirmation, Buyer acknowledges and agrees that Seller will be the sole supplier (other than
the Transporter) of natural gas for use in Buyer’s accounts identified on an effective Confirmation.

 

12.2  As
of the date hereof, each Party represents and warrants to the other as follows; (i) it is duly organized and validly existing
under the laws of the State of its incorporation/organization, (ii) is qualified to do business and is in good standing in the
State where the facility receiving natural gas under the Agreement is located, and has all requisite power and authority, corporate
or otherwise, to enter into this Agreement and perform its obligations hereunder, (iii) the execution, delivery, and performance
of this Agreement have been duly authorized in accordance with all of its organizational instruments, it has full power to execute,
deliver, and perform its obligations under this Agreement, and this Agreement has been duly executed and delivered, (iv) it has
reviewed and understands this Agreement, and (v) it is not a “utility” within the meaning of Section 366 of the U.S.
Bankruptcy Code, Each party agrees to waive and not to assert the applicability of Section 366 of the U.S. Bankruptcy Code in
any bankruptcy proceeding wherein such party is a debtor. Buyer further represents (a) unless expressly noted to the contrary,
Buyer is entering into this Agreement as principal and not as agent or in any other capacity, fiduciary or otherwise; (b) it has
made its own independent decisions to enter the transaction and its decisions are based on its own judgment and upon advice from
such advisors as it has deemed necessary; (c) Buyer is capable of assessing the merits and understands and accepts the terms,
conditions and risks of the transaction; (d) Seller is not acting as a fiduciary for, or an advisor to, Buyer in respect to the
transaction, (e) it understands that any corresponding futures hedge referenced by Seller is owned by Seller for Seller’s price
protection and that no representation has been made by Seller that a position in futures is held by Seller for Buyer’s benefit,
(f) it has the ability to make and take delivery of the commodity and is entering into transactions hereunder for purposes related
to its business as such, and (g) it is a “forward contract merchant’ and that this Agreement is a “forward contract”
as such terms are defined in the U.S. Bankruptcy Code. The Parties agree that all payments made or to be made by one Party to
the other Party under this Agreement with respect to the forward contracts constitute “settlement payments” and/or “margin
payments” within the meaning of the Bankruptcy Code, assurances of performance transferred by one Party to the other Party
under this Agreement constitute “margin payments” within the meaning of the Bankruptcy Code, and the rights set forth
under Articles 4 through 6 of the Agreement, as applicable, constitute contractual rights “to liquidate, terminate, or accelerate”
the transactions within the meaning of Bankruptcy Code Section 556 and “to terminate, liquidate, accelerate or offset”
within the meaning of the Bankruptcy Code Section 561. Buyer represents and warrants to Seller that (x) it is in compliance with
all material terms of its bank and debt covenants (as applicable), and (y) it is not in default under the terms of any material
contracts to which it is a party. By signing below, each individual additionally warrants that he or she is authorized to sign
this Agreement on behalf of the Party for which it was executed and is authorized to act under any effective Confirmations, and/or
Riders.

 

12.3  If
any provision in this Agreement is determined to be invalid, void or unenforceable by any court having jurisdiction, such determination
shall not invalidate, void, or make unenforceable any other provision, agreement or covenant of this Agreement.

	 	12.4   This
Agreement including any effective Riders, Amendments, and/or Confirmations together set forth all understandings between the Parties
respecting the terms and conditions of any transaction herein described. All prior agreements, understandings and representations,
whether consistent or inconsistent, verbal or written, between the Parties are merged into and superseded by this written Agreement,
This Agreement and any Riders, Amendments, and/or, Confirmations related hereto may be executed and delivered in counterparts
(including by (i) facsimile transmission and (ii) electronic reproduction and transmittal), each of which will be deemed an original
and all of which constitute one and the same instrument. If the Parties agree to terms in a Confirmation or Rider that modify,
change or otherwise conflict with any provisions of this Agreement, the terms of the effective Confirmation or Rider shall govern
with respect to the applicable accounts, provided however no terms shall be deemed to conflict with, modify or change the terms
of Articles 9 and 11 herein, unless explicitly stated and signed by both Parties.

 

12.5   The
addresses for legal notices and invoices are set forth on the signature page, and may be amended from time to time, with written
notice by a Party. All notices required pursuant to this Agreement may be sent by facsimile, a nationally recognized overnight
courier service, first class mail, certified mail return receipt requested, or hand delivered. Notice shall be deemed received
when received on a Business Day by the addressee. In the absence of proof of the actual receipt date, the following presumptions
will apply: notices sent by facsimile shall be deemed to have been received upon the sending Party’s receipt of its facsimile
machine’s confirmation of successful transmission. If the day on which such facsimile is received is not a Business Day or is
after five p.m. (at the receiving Party’s place of business) on a Business Day, then such facsimile shall be deemed to have been
received on the next following Business Day. Notice by overnight mail or courier shall be deemed to have been received on the
next Business Day after it was sent or such earlier time as is confirmed by the receiving Party. First class mail is deemed received
(5) Business Days after mailing.

 

12.6   No
failure by either Party to enforce any right, obligation or remedy hereunder shall operate as a waiver of any of the foregoing,
or the waiver of any future right, obligation or remedy, whether of like or different character or nature.

 

12.7   Each
Party consents to the recording of telephonic conversations with respect to transactions under this Agreement without further
notice, agrees to provide to its employees such notice of recording that may be required by applicable law, regulation or tariff,
and agrees that it will not contest the admissibility of any recording of such telephonic conversations and such recording shall
constitute a “writing”.

 

12.8   The headings throughout this Agreement are inserted for reference purposes only, and are not to be construed or taken into
account in interpreting the terms and provisions of any Section, not to be deemed in any way to qualify, modify or explain
the effects of any such term or provision.

 

12.9  THIS
AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE WHERE A FACILITY RECEIVING GAS UNDER THE
AGREEMENT IS LOCATED EXCLUDING ANY CONFLICT OF LAWS RULE WHICH WOULD APPLY THE LAW OF ANOTHER JURISDICTION.

 

     

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12.10  There
are no Third Party Beneficiaries to this Agreement and none are intended.

	 	12.11  The
terms, provisions or conditions of any purchase order or other business form or written authorization used by Buyer will have
no effect on the rights, duties or obligations of the parties under, or otherwise modify, this Agreement, regardless of any failure
of Seller to object to those terms, provisions or conditions.

 

IN WITNESS WHEREOF,
the Parties have duly executed this Agreement to be effective on the day and year first written above.

 

	SELLER:  INTEGRYS ENERGY SERVICES - Natural Gas, LLC	BUYER:  EVO TRILLIUM, LLC
	 	 	 	 	 

	Signature:	 	 	Signature: 	/s/ Damon Cuzick

 

	By: 	Craig P. Avery	 	By: 	Damon Cuzick
	Title: 	Authorized Representative	 	Title: 	C.O.O.
	Date: 	 	 	Date:	11/18/13

 

	Sellers Legal Notice Address:	 	Buyer’s Legal Notice Address:
	 	 	 
	
        Integrys Energy Services - Natural Gas, LLC

        1716 Lawrence Drive

        De Pere, WI 54115

        ATTN: Susan Brovold

        FAX: 920-430-6252
	 	
        EVO Trillium, LLC

        ATTN: Damon Cuzick

        9899 W Roosevelt St.

        Tolleson, AZ 85353

        FAX:

        Buyer’s State of organization:

        Buyer’s Form of organization: Limited Liability Company (LLC)

 

	Buyer’s
    Invoice Address(es): ☐ Check here to indicate that more invoice address information for Buyer is on a separate
    sheet, which is attached to and made a part of this Agreement.

 

	
        EVO Trillium, LLC

        ATTN: Theril Lund

        9899 W Roosevelt St.

        Tolleson, AZ 85353

        FAX: 623-907-6400
	 	
         

         

         

         

        FAX:

 

     

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DEFINITIONS
RIDER

 

This
Definitions Rider is attached to and forms a part of the Master Retail Gas Sales Agreement. The capitalized terms used in the
Master Retail Gas Sales Agreement have the meaning ascribed them below.

 

	
“Accounts”
shall mean one or more accounts identified by account number on an effective Confirmation.

 

“Baseload
Quantity” shall mean the daily purchase and sale quantity obligation. If presented as a monthly sum, Buyer and Seller
agree that the monthly sum, when divided by the number of days in the month, sets forth the daily purchase and sale obligation
that is priced as set forth in a Confirmation.

 

“Basis”
shall mean the price differential between a receipt point and a delivery point, as determined by Seller unless fixed. Basis can
include upstream transportation, fuel, margin and any other fees to a delivery point.

 

“Business
Day” shall mean a day during which any Federal Reserve Bank office is open for business.

 

“Cashout”
shall mean the process used by a Transporter (or Seller as applicable) to purchase, sell, or trade natural gas at the end of any
day, month, or delivery period, as applicable, for the purpose of balancing receipts and deliveries for a specified day, month,
or delivery period.

 

“Contract
Quantity” shall mean the fixed monthly purchase and sale quantity obligation identified on an Effective Confirmation.

 

“Constraint
Day” shall mean any period of time during which the Transporter identified in an effective Confirmation issues balancing
orders, operational flow orders, operational matching orders (or the equivalent), or winter splits or deems the day a Critical
Gas Day (or the equivalent) and thereby restricts deliveries by Seller or use by Buyer, requires a specific delivery by Seller
or use by Buyer, or otherwise requires an affirmative action by either Party due to adverse operational conditions experienced
by the Transporter.

 

“Daily
Limitation” shall mean Transporter enforced restrictions or mandates concerning quantities of gas delivered and/or used,
including those imposed due to Constraint Day conditions and/or under ordinary operating conditions.

 

“Firm”
shall mean that either Party may interrupt its performance without liability only to the extent that such performance is prevented
for reasons of Force Majeure or the failure of the other Party to perform.

 

“Firm
Reservation Quantity” shall mean the quantity of Natural gas identified on Confirmation for which Seller will obtain
Firm transportation capacity to the Delivery Point.

 

“Fuel”
shall mean the difference between the quantity scheduled to the applicable receipt or delivery point and the quantity received
at the delivery point or meter location as converted to a per unit charge.

 

“Full
Requirements” if indicated on an effective Confirmation, then the entire quantity of natural gas required by the identified
accounts shall be priced in a uniform manner. Seller’s obligation to provide uniform pricing for all gas purchased is expressly
conditioned upon Buyer’s obligation to provide Seller with timely and accurate information as to expected usage, including but
not limited to, timely notice of deviations from previously-established expected usage, as well as other terms and conditions
included in this Agreement and in the applicable Confirmation.
	 	
“Imbalance
Charges” shall mean any fees, penalties, costs or charges (in cash or in kind) assessed by a Transporter for failure
to satisfy the Transporter’s balance and/or nomination requirements.

 

“Incremental
Supply” shall mean natural gas in addition to the Baseload or Contract Quantity, as applicable, delivered to Buyer to
meet Buyer or Transporter requirements as a result of unforeseen events, including, but not limited to Constraint Day conditions,
or changes in Buyer’s daily Use of natural gas.

 

“Interruptible”
shall mean that either Party may interrupt its performance at any time for any reason, whether or not caused by an event of Force
Majeure, with no liability, except such interrupting Party may be responsible for any Imbalance Charges related to its interruption
after the nomination is made to the Transporter and until the change in deliveries and/or receipts is confirmed by Transporter.

 

“NYMEX
Last Day Settle” or “NYM LDS” shall mean the price in dollars per MMBtu equal to the closing price on the New
York Mercantile Exchange for natural gas futures contracts for delivery at the Henry Hub for the month of delivery hereunder,
on the last day on which futures contracts for that month were traded.

 

“Other
Agreement Amounts” shall mean any amount (whether under this Agreement, or otherwise) (i) the Non-Defaulting Party or
its affiliate may owe the Defaulting Party (whether or not then due) or (ii) any adequate assurance of performance (howsoever
termed) provided by the Defaulting Party for the benefit of the Non-Defaulting Party or its affiliate.

 

“Secondary
Firm” shall mean that either Party may interrupt its performance only to the extent that such performance is prevented
by either (i) an event of Force Majeure, or (ii) a curtailment in Firm transportation using secondary receipt or delivery points.

 

“Transporter(s)”
shall mean any natural gas gathering company, pipeline company, local distribution company, or utility, transporting natural gas
for Seller or Buyer upstream or downstream, respectively, of the Delivery Point pursuant to an effective Confirmation.

 

“Transporter
Citygate” shall mean any interconnection between Buyer’s Transporter’s distribution system and Seller’s Transporter’s
system. To the extent that a Transporter requires the designation of a specific interconnection for receipts or deliveries, such
designation shall be at Seller’s choice and in its sole discretion.

 

“Usage
or Use” shall mean for the applicable meter, the difference in meter readings recorded by Transporter during a specific
period of time. The difference in meter readings may be converted by Transporter to a caloric measurement pursuant to the applicable
Transporter tariff.

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