Document:

CONFIDENTIAL
TREATMENT

    
    

    Exhibit 10.5

    

    Product Supply Agreement

    

    Between:

    Valero Marketing and Supply Company

    US Federal Tax Id #
****

    And

    

    Mission NewEnergy
Limited

    ACN 117 065 719

    

    Date: 8 December
2009

    

    ****
INDICATES CONFIDENTIAL MATERIAL OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT AND FILED WITH THE SECURITIES AND EXCHANGE COMMISSION SEPARATELY WITH
A REQUEST FOR CONFIDENTIAL TREATMENT.

     

    
      
        
          
            
              
                	 	 
	 	 
	
                        Mission NewEnergy
      Limited

                      	
                        Valero Marketing and Supply
      Company

                      
	
                        Unit 217, Scarborough Breach
      Road

                      	
                        One Valero Way

                      
	
                        Osborne Park, WA
      6018

                      	
                        San Antonio, TX 78249 -
      1616

                      
	
                        Australia

                      	
                        United States of
      America

                      

              

            

          

        

      

    

    

    
      
        
          
            
              
                	
                        

                      	
                        

                      
	 	 

              

            

          

        

      

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          1

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    
      TABLE OF CONTENTS 

      
        

      

    

    

    
      
        
          	
                  1

                	
                  INTERPRETATIONS

                	
                  4

                
	 
      	 
      	 
      
	
                  2

                	
                  PRODUCT

                	
                  8

                
	 
      	 
      	 
      
	
                  3

                	
                  QUANTITY

                	
                  8

                
	 
      	 
      	 
      
	
                  4

                	
                  TERM

                	
                  9

                
	 
      	 
      	 
      
	
                  5

                	
                  PRICE

                	
                  10

                
	 
      	 
      	 
      
	
                  6

                	
                  CONFIRMATION

                	
                  14

                
	 
      	 
      	 
      
	
                  7

                	
                  DELIVERY

                	
                  14

                
	 
      	 
      	 
      
	
                  8

                	
                  PAYMENT

                	
                  15

                
	 
      	 
      	 
      
	
                  9

                	
                  FINANCIAL
      CONDITION OF THE BUYER

                	
                  17

                
	 
      	 
      	 
      
	
                  10

                	
                  NOMINATION
      OF VESSELS

                	
                  17

                
	 
      	 
      	 
      
	
                  11

                	
                  QUALITY,
      QUANTITY AND INSPECTION

                	
                  18

                
	 
      	 
      	 
      
	
                  12

                	
                  LAYTIME

                	
                  19

                
	 
      	 
      	 
      
	
                  13

                	
                  DEMURRAGE

                	
                  20

                
	 
      	 
      	 
      
	
                  14

                	
                  TAXES

                	
                  20

                
	 
      	 
      	 
      
	
                  15

                	
                  TITLE,
      RISK OF LOSS AND IMPORTER OF RECORD

                	
                  21

                
	 
      	 
      	 
      
	
                  16

                	
                  SIGNIFICANT
      CHANGES IN LEGISLATION

                	
                  21

                
	 
      	 
      	 
      
	
                  17

                	
                  DEFAULT

                	
                  21

                
	 
      	 
      	 
      
	
                  18

                	
                  INSURANCE

                	
                  22

                
	 
      	 
      	 
      
	
                  19

                	
                  INDEMNITY

                	
                  22

                
	 
      	  
      	 
      
	
                  20

                	
                  ISPS
      COMPLIANCE

                	
                  22

                
	 
      	 
      	 
      
	
                  21

                	
                  COMPLIANCE
      WITH LAWS

                	
                  23

                
	 
      	 
      	 
      
	
                  22

                	
                  LAW
      AND ARBITRATION

                	
                  23

                
	 
      	 
      	 
      
	
                  23

                	
                  CLAIMS

                	
                  23

                
	 
      	 
      	 
      
	
                  24

                	
                  FORCE
      MAJEURE

                	
                  24

                
	 
      	 
      	 
      
	
                  25

                	
                  LIMITATION
      OF LIABILITY

                	
                  24

                
	 
      	 
      	 
      
	
                  26

                	
                  RIGHT
      TO AUDIT

                	
                  24

                
	 
      	 
      	 
      
	
                  27

                	
                  ASSIGNABILITY

                	
                  25

                
	 
      	 
      	 
      
	
                  28

                	
                  WARRANTIES

                	
                  25

                
	 
      	 
      	 
      
	
                  29

                	
                  NOTIFICATIONS

                	
                  25

                
	 
      	 
      	 
      
	
                  30

                	
                  OTHER

                	
                  26

                
	 
      	 
      	 
      
	
                  31

                	
                  CONDITIONS
      PRECEDENT

                	
                  26

                
	 
      	 
      	 
      
	
                  32

                	
                  CONFIDENTIALITY

                	
                  26

                
	 
      	 
      	 
      
	
                  33

                	
                  ENTIRE
      AGREEMENT

                	
                  27

                

        

      

    

     

    
      
        
          
            Mission
& VMSC Supply Agreement

             

          

          
            2

            
              

            

          

          
             

            CONFIDENTIAL
TREATMENT

          

        

      

       

    

    
      
        	
                34

              	
                NO
      WAIVER

              	
                27

              
	 
      	 
      	 
      
	
                35

              	
                SEVERABILITY

              	
                27

              
	 
      	 
      	 
      
	
                36

              	
                COUNTERPARTS.

              	
                27

              
	 
      	 
      	 
      
	
                APPENDICES

              	
                29

              

      

    

     

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          3

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    This Product Supply
Agreement (the “Agreement”) is dated 8 December, 2009 and is
made
between:

    

    Mission NewEnergy ACN 117 065
719, the “Seller” or “Mission”; and

    

    Valero Marketing and Supply Company,
US Federal Tax Id #
****1
, the “Buyer” or “VMSC

    

    Each a “Party” and together the “Parties”.

    

    It is agreed as
follows:

    

    
      	
              1

            	
              Interpretations

            

    

     

    
      	
              1.1

            	
              Definitions.

            

    

     

    
      	
               
      

            	
              (a)

            	
              “Additional Quantity” has
      the meaning specified in Section
      3.2.

            

    

     

    
      	
               
      

            	
              (b)

            	
              “Additional Quantity
      Extension” has the meaning specified in Section
      4.3.

            

    

     

    
      	
               
      

            	
              (c)

            	
              “API” means the American
      Petroleum Institute.

            

    

     

    
      	
               
      

            	
              (d)

            	
              “Applicable Law” means
      (i) any law, statute, regulation, code, ordinance, license, order, writ,
      injunction, decision, directive, judgment, policy, decree and any judicial
      or administrative interpretations thereof, (ii) any agreement, concession
      or arrangement with any governmental authority, and (iii) any license,
      permit or compliance requirement, including under any environmental law,
      in each case as may be applicable to either Party or either Party’s
      performance under this Agreement.

            

    

     

    
      	
               
      

            	
              (e)

            	
              “Argus” means the various daily reports
      published by Argus Media including the U.S. Products
      Report.

            

    

     

    
      	
               
      

            	
              (f)

            	
              “Argus ULSD” means the
      Argus US Gulf Coast Pipeline
      Mean Price for Ultra Low Sulphur Diesel per US Gallon as quoted by
      Argus.

            

    

     

    
      	
               
      

            	
              (g)

            	
              “ASTM” means the American
      Society of Testing Materials.

            

    

     

    
      	
               
      

            	
              (h)

            	
              “Base Quantity” has the
      meaning specified in Section
      3.1.

            

    

     

    
      	
               
      

            	
              (i)

            	
              “Bill
      of Lading” means the
      document of title evidencing the receipt of Products for shipment issued
      by such person or persons engaged to transport or forward such Products on
      a Vessel pursuant to this
Agreement.

            

    

     

    
      	
               
      

            	
              (j)

            	
              "Biodiesel Blender Excise Tax
      Credit" or "BBETC" means the
      "biodiesel mixture credit" provided for in section 6426 of the U.S.
      Internal Revenue Code of 1986, as amended (the "Code"), which allows as a
      credit against the excise taxes imposed by section 4081 of the Code,
      as in effect on the Date of Arrival, together with any successor
      provisions thereto that provide for a similar
  credit.

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

            

          1 Confidential material
omitted and filed separately with the
Commission.

        

        
        

      

      
        4

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (k)

            	
              “CIF” or “Cost Insurance and
      Freight” shall have the meanings ascribed to it in Incoterms - 2000
      edition, except as otherwise provided in this
  Agreement.

            

    

     

    
      	
               
      

            	
              (l)

            	
              “Cargo” means a shipment
      of Products.

            

    

     

    
      	
               
      

            	
              (m)

            	
              “Charter Party
      Agreement”  means the charter, lease or other agreement
      that Seller as the charterer, enters into with the owner of the Vessel for
      transporting a Cargo of the Product under the terms of this
      Agreement.

            

    

     

    
      	
               
      

            	
              (n)

            	
              “CJO” means Crude
      Jatropha Oil conforming to the specifications set forth on Appendix 1A to
      be agreed upon by both Parties and attached to the Agreement at least 30
      days prior to the first Shipment Date of
CJO.

            

    

     

    
      	
               
      

            	
              (o)

            	
              “Confirmation” means a
      written communication from Seller confirming the economic and other terms
      of sale between Seller and Buyer, as may be amended by the Parties’ mutual
      written agreement.

            

    

     

    
      	
               
      

            	
              (p)

            	
              “Confirmation
      Acknowledgement” has the meaning specified in Section
      6.3.

            

    

     

    
      	
               
      

            	
              (q)

            	
              “CPO” means the symbol
      used for palm oil as quoted on the MDEX or MBOP.

            

    

     

    
      	
               
      

            	
              (r)

            	
              “Delivery Port” means the
      location specified for delivery of the Products in a Confirmation or a
      timely delivered Confirmation Acknowledgement, which, unless otherwise
      mutually agreed or except as changed pursuant to the terms of this
      Agreement, shall be the Port of
Houston.

            

    

     

    
      	
               
      

            	
              (s)

            	
              “Date of Arrival” means
      the arrival of each Cargo of Products at the Delivery Port and no later
      than 48 hours after the tender of the applicable
  NOR.

            

    

     

    
      	
               
      

            	
              (t)

            	
              “EI” means the Energy
      Institute, incorporated by Royal Charter in the United
      Kingdom.

            

    

     

    
      	
               
      

            	
              (u)

            	
              “Extension Term” has the
      meaning specified in Section
      4.2.

            

    

     

    
      	
               
      

            	
              (v)

            	
              “Final Invoice” has the
      meaning specified in Section
      8.1(b).

            

    

     

    
      	
               
      

            	
              (w)

            	
              “Final Settlement” has
      the meaning specified in Section
      8.1(e)

            

    

     

    
      	
               
      

            	
              (x)

            	
              “Gallon” means a U.S.
      gallon of 231 cubic inches at 60 degrees Fahrenheit
  (60°F).

            

    

     

    
      	
               
      

            	
              (y)

            	
              “Initial Invoice” has the
      meaning specified in Section
      8.1(a).

            

    

     

    
      	
               
      

            	
              (z)

            	
              “Initial Term” has the
      meaning specified in Section
      4.1.

            

    

     

    
      	
               
      

            	
              (aa)

            	
              “JME” means Jatropha
      Methyl Ester conforming to industry standard specifications of ASTM D6751
      including the additional specifications outlined for JME on Appendix 1
      attached hereto and incorporated herein for all
  purposes.

            

    

     

    
      	
               
      

            	
              (bb)

            	
              “Independent Inspector”
      means a duly licensed person or firm, appointed as agreed by Buyer and
      Seller, that performs a quantity or quality determination with respect to
      the Product received or delivered
hereunder.

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

        

        
        

      

      
        5

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (cc)

            	
              “Interest Rate” means a
      rate per annum which shall be equal to the sum of LIBOR plus ****1 percent (****1%).

            

    

     

    
      	
               
      

            	
              (dd)

            	
              “LIBOR” shall mean, as of
      any date of determination, the three-month London Interbank Offered Rate
      for U.S. dollars, determined at 11:00 a.m. London time, on the first day
      of the calendar month in which the date of determination occurs (or, if
      the first day of such calendar month is not a London Banking Day, the
      immediately preceding London Banking Day) offered by the National
      Westminster Bank or any successor thereto.  For purposes of this
      definition, a "London Banking Day" is a day on which dealings in deposits
      in U.S. dollars are transacted on the London interbank
    market.

            

    

     

    
      	
               
      

            	
              (ee)

            	
              “Load Port” means the
      terminal or other location at which the Products to be delivered hereunder
      are or will be loaded;

            

    

     

    
      	
               
      

            	
              (ff)

            	
              

                “MDEX” means
      the Bursa Malaysia Exchange.

              

            

    

     

    
      	
               
      

            	
              (gg)

            	
              “Methyl Ester” or “ME”  means
      100% Fatty Acid Methyl Ester (other than JME) conforming to industry
      standard specifications of ASTM D6751 including the additional
      specifications outlined for ME on Appendix 1
      attached hereto and incorporated herein for all
  purposes.

            

    

     

    
      	
               
      

            	
              (hh)

            	
              “Mission Cost Basis” has
      the meaning specified in Section
      5.2.

            

    

     

    
      	
               
      

            	
              (ii)

            	
              “OBQ” means onboard
      quantity.

            

    

     

    
      	
               
      

            	
              (jj)

            	
              “OPIS” means Oil Price Information
      Service.

            

    

     

    
      	
               
      

            	
              (kk)

            	
              “Price” has the meaning
      specified in Section
      5.1.

            

    

     

    
      	
               
      

            	
              (ll)

            	
              “Pricing Formula” has the
      meaning specified in Section
      5.1.

            

    

     

    
      
        	
              	
                (mm)

              	
                “Products” mean ME, JME
      and CJO collectively and “Product” means any one
      of the Products.

              

      

    

     

    
      	
               
      

            	
              (nn)

            	
              “Shipment Date” means the
      date the Vessel leaves its berth at the Load Port with Cargo of
      Products.

            

    

     

    
      	
               
      

            	
              (oo)

            	
              "Shipping and Transport
      Cost" means the actual contracted shipping cost of each and every
      individual Cargo, as referenced in the Charter Party Agreement and
      transport costs including insurance and other ancillary transportation
      cost including but not limited to nitrogen blanketing and other additives
      if required for transportation, as evidenced by actual third party
      invoices.

            

    

     

    
      	
               
      

            	
              (pp)

            	
              “Tariff Factor” means the number
      determined by the following formula: (1/(1+ the US Import Tariff then in
      effect)).

            

    

     

    
      	
               
      

            	
              (qq)

            	
              “Taxes” means any and all
      foreign, federal, state and local taxes, duties, fees and charges of every
      description, including all motor fuel, excise, gasoline, aviation fuel,
      special fuel, diesel, environmental, spill, gross earnings or gross
      receipts and sales and use taxes, however designated, paid or incurred
      with respect to the purchase, storage, exchange, use, transportation,
      resale, importation, exportation or handling of the Products; provided,
      however, that “Taxes” does not include: (i) any tax imposed on or
      measured by net profits, gross or net income, or gross receipts
      (excluding, for the avoidance of doubt, any transaction taxes such as
      sales, use, gross earnings or gross receipts or similar taxes that are
      based upon gross receipts, gross earnings or gross revenues received only
      from the sale of petroleum products); (ii) any tax measured by capital
      value or net worth, whether denominated as franchise taxes, doing business
      taxes, capital stock taxes or the like; (iii) business license or
      franchise taxes or registration fees; or (iv) any ad valorem or personal
      property taxes.

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

           

          
            1  Confidential
material omitted and filed separately with the
Commission.

          

        

        
        

      

      
        6

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (rr)

            	
              “Term” has the meaning
      specified in Section
      4.3.

            

    

     

    
      	
               
      

            	
              (ss)

            	
              ****1 means the ****1.

            

    

     

    
      	
               
      

            	
              (tt)

            	
              “VEF” means Vessel
      experience factor, always qualified and consistent with current API
      standards.

            

    

     

    
      	
               
      

            	
              (uu)

            	
              “Vessel” means a tanker
      or other marine vessel employed or chartered for the purpose of
      transporting the Products from the Load Port to the Delivery
      Port.

            

    

     

    
      	
              1.2

            	
              Interpretation.  All
      headings in this Agreement are intended solely for convenience of
      reference and shall not affect the meaning or interpretation of this
      Agreement.  Unless expressly provided otherwise, (i) all
      references to sections and provisions in this Agreement are to the
      sections and provisions of this Agreement, (ii) the word “including” shall
      be read to be followed by the words “without limitation,” (iii) the words
      “other” and “otherwise” shall not be construed as being limited by the
      context in which they appear or the words that precede them, (iv)
      references to “consent” mean the prior written consent of the relevant
      Party, which shall not be unreasonably withheld, delayed or conditioned,
      (v) when a Party’s response is required pursuant to this Agreement within
      a specific time period following receipt of notice or documentation, as
      applicable, the day of receipt thereof by such Party shall be considered
      day zero, (vi) each reference to a “day” or a “month” means a calendar day
      or a calendar month, respectively, (vii) all terms defined in the singular
      have the same meanings when used in the plural and vice versa, and (viii)
      all references to Applicable Law are as such Applicable Law may be enacted
      or amended from time to time.

               

               

            

    

    
      1  Confidential
material omitted and filed separately with the
Commission.

    

    
      
        
        

      

      
        7

        
          

        

      

      
        CONFIDENTIAL
TREATMENT

      

    

     

    
      
        
          	
                  2

                	
                  Product

                

        

      

       

    

    
      	
              2.1

            	
              Subject
      to the terms and conditions of this Agreement, Mission shall sell and
      supply to VMSC and VMSC shall purchase from Mission ME, JME and CJO in the
      quantities set forth herein.  Mission represents that the
      Product shall meet the applicable specifications set forth on Appendix 1 and
      Appendix
      1A (when provided).

            

    

     

    
      
        
          	
                  3

                	
                  Quantity

                

        

      

       

    

    
      	
              3.1

            	
              Base
      Quantity:

            

    

     

    
      	
               
      

            	
              (a)

            	
              During
      the Term of this Agreement, Mission agrees to supply VMSC up to a maximum
      quantity of sixty million (60,000,000) Gallons per annum of ME and JME
      (the “Base
      Quantity”), which will be allocated as
  follows:

            

    

     

    
      
        	
              	
                (i)

              	
                Year
      2010 – Mission may supply VMSC with such quantities of ME up to the Base
      Quantity as it may elect;

              

      

    

     

    
      
        	
              	
                (ii)

              	
                Year
      2011 – Mission may supply VMSC with such quantities of ME, as it may elect
      and shall supply VMSC with its entire production of JME, up to the Base
      Quantity in the aggregate (it is anticipated that Mission will be capable
      of supplying  ****1
      gallons of JME during the period);
and

              

      

    

     

    
      
        	
              	
                (iii)

              	
                Year
      2012 through the end of the Initial Term and the Extension Term – Mission
      shall supply VMSC with its entire production of JME (it is anticipated
      that Mission will be capable of supplying 60,000,000 gallons of JME during
      this period).

              

      

    

     

    
      	
               
      

            	
              (b)

            	
              The
      Parties hereby acknowledge that Mission is still transitioning into the
      production of Jatropha and until such time as Mission’s production of
      Jatropha yields producible quantities of JME, Mission shall be under no
      obligation to supply VMSC with any JME; provided that if and when Mission
      has producible quantities of JME, it will supply 100% of its production
      exclusively to VMSC up to the Base Quantity. Mission shall use its
      commercially reasonable efforts to commence production of JME by 1 January
      2011 and continue to use its commercially reasonable efforts to increase
      production of JME with a goal of being capable of supplying JME at the
      Base Quantity per year beginning on 1 January
  2012.

            

    

     

    Until 31
December 2012, Mission shall in its sole discretion have the right to substitute
any shortfalls in JME with ME up to the Base Quantity per
annum.  Mission shall use commercially reasonable efforts to makeup
the aggregated shortfall in JME quantity anticipated to be delivered by 31
December 2012 per Section 3.1(a) prior to the end of the Initial
Term.

     

    If
Mission has not increased production to supply JME at a rate of ****1
gallons per year by 31 December 2012, Mission shall have the right to supply
VMSC with ME up to the Base Quantity per annum (or Additional Quantity per annum
if VMSC shall have so elected pursuant to Section 3.2) at the price set forth in
Section 5.1(d) for the remainder of the Term.  Mission shall provide
VMSC with written notice on or before 31 December 2012 of its election in the
preceding sentence. If Mission does not elect to supply VMSC with ME at the
price set forth in Section 5.1(d), VMSC shall have the right to terminate this
Agreement by providing written notice to Mission.

     

    
      
        Mission
& VMSC Supply Agreement

        
           

          
            1
Confidential material omitted and filed separately with the
Commission.

          

        

      

      
        8

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (c)

            	
              VMSC
      to have the right to inspect Mission’s Jatropha production logs, per
      written request with 30 days notice at a maximum frequency of once every
      twelve (12) months.

            

    

     

    
      	
               
      

            	
              (d)

            	
              VMSC
      may request at maximum frequency every twelve (12) months an affidavit
      from a key Mission manager attesting to the supply of Mission’s entire
      production of JME up to the maximum Base
  Quantity.

            

    

     

    
      	
               
      

            	
              (e)

            	
              The
      Base Quantity may be adjusted upon mutual agreement of the
      Parties.

            

    

     

    
      	
              3.2

            	
              Additional
      Quantity:

            

    

     

    
      	
               
      

            	
              (a)

            	
              In
      addition to the Base Quantity and subject to the conditions set forth in
      Section 3.2(b) hereof, on or before 31 July 2011, VMSC may elect to
      purchase from Mission up to an additional sixty million gallons per annum
      of either JME or CJO or both (provided the quantity of JME and CJO does
      not exceed 60 million gallons per annum in the aggregate) (collectively
      the “Additional
      Quantity”) by providing written notice to Mission of its election
      along with the desired quantities to be purchased. The purchase of
      Additional Quantity shall be on the same terms and conditions as specified
      in Section 3.1(a) above with delivery to commence 31 July
      2012.  As soon as reasonably possible following VMSC’s election
      but in no event later than 30 days, Mission shall send VMSC a written
      acknowledgement memorializing the terms of the sale for the Additional
      Quantity.  After an election is made, the Additional Quantity
      may be adjusted upon mutual agreement of the
  Parties.

            

    

     

    
      	
               
      

            	
              (b)

            	
              Mission's
      obligation to supply Additional Quantities of JME or CJO shall be
      contingent upon Mission having or obtaining
  sufficient:

            

    

     

    
      	
               
      

            	
              (i)

            	
              Product
      volume;

            

    

     

    
      	
               
      

            	
              (ii)

            	
              Product
      Manufacturing capacity; and

            

    

     

    
      	
               
      

            	
              (iii)

            	
              Mission
      not committing additional volumes of JME or CJO to other third parties,
      prior to receipt of VMSC's notice exercising its election to purchase
      Additional Quantity of Product.

            

    

     

    
      
        
          	
                  4

                	
                  Term

                

        

      

       

    

    
      	
              4.1

            	
              Initial Term:
      The initial term of this Agreement (the “Initial Term”) shall be
      five (5) years from the date of first delivery of first Cargo of
      Products.  The first Shipment Date is anticipated to be by 31
      March 2010 and may be earlier upon the mutual agreement of the Parties. If
      due to reasons other than Force Majeure or an event of default by Mission
      under the terms of this Agreement VMSC is unable or unwilling to accept
      delivery of the first Cargo of Product on the Shipment Date (provided that
      the first Shipment Date is not before 31 March 2010), VMSC shall pay
      Mission monthly each and every month thereafter, for a quantity based on a
      monthly pro rata of Base Quantity of ME, at a purchase price for such
      Cargo in accordance with Section 5 until VMSC is able or willing to accept
      delivery of the first Cargo of
Products.

            

    

     

    
      
        Mission
& VMSC Supply Agreement

        
        

      

      
        9

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
              4.2

            	
              Extension
      Term:  VMSC shall have the option to extend the Initial
      Term for five (5) years (the “Extension Term”) by
      providing written notice to Mission no later than 12 months prior to the
      completion of the Initial Term.

            

    

     

    
      	
              4.3

            	
              Initial Term and
      Extension of Term for Additional Quantity:  In the event
      VMSC has timely made an election to receive Additional Quantity of JME or
      CJO, VMSC shall have the right to extend the Extension Term for an
      additional two (2) years (the “Additional Quantity
      Extension”) by providing written notice to Mission no later than 12
      months prior to the completion of the Extension Term for the sole purpose
      of purchasing the Additional Quantity.  During the Additional
      Quantity Extension VMSC shall not be obligated to purchase and Mission
      shall not be obligated to sell the Base Quantity.  The Initial
      Term, together with any subsequent extension terms (if any), shall be
      referred to as the “Term”).

            

    

     

    
      
        
          	
                  5

                	
                  Price

                

        

      

       

    

    
      	
              5.1

            	
              Product Pricing Formula:
      The price for the
      Products shall be determined by the formulas outlined in this
      Section 5.1(the “Pricing
      Formula”).  Once determined, the price for the sale and
      purchase of the Products shall be referred to as the “Price”:

            

    

     

    
      	
               
      

            	
              (a)

            	
              The Pricing Formula for ME
      per US Gallon shall be the Mission Cost Basis subject
  to:

            

    

     

    
      	
               
      

            	
              (i)

            	
              Minimum
      Price per Cargo: Argus ULSD, ****1 (i.e.(Argus
      ULSD ****1)
      ****1= Minimum
      Price for ME),

            

    

     

    
      	
               
      

            	
              (ii)

            	
              Maximum
      Price per Cargo: Argus ULSD, ****1 (i.e. (Argus ULSD
      ****1 = Maximum
      Price for ME).

            

    

     

    
      	
               
      

            	
              (b)

            	
              The
      Pricing Formula for JME per US Gallon shall
be:

            

    

     

    
      	
               
      

            	
              (i)

            	
              Argus
      ULSD, ****1
      (i.e. (Argus ULSD ****1 = JME Price),
      where:

            

    

     

    
      
        	
              	
                (A)

              	
                If
      the scheduled delivery date is prior to the 15th
      of a calendar month, Argus ULSD price shall be determined on the date of
      Confirmation based on NYMEX Gulf Coast Ultra Low Sulphur Diesel (ULSD)
      Swap (Argus) final settlement price for the scheduled month of delivery;
      and

              

      

    

     

    
      
        	
              	
                (B)

              	
                If
      the scheduled delivery date is on or after the 15th
      of a calendar month, Argus ULSD price shall be determined on the date of
      Confirmation based on NYMEX Gulf Coast Ultra Low Sulphur Diesel (ULSD)
      Swap (Argus) final settlement price for the month following the scheduled
      month of delivery.

              

      

    

     

    
      
        
          Mission
& VMSC Supply Agreement

           

          
            1  Confidential
material omitted and filed separately with the
Commission.

          

        

        
        

      

      
        10

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (c)

            	
              The
      Pricing Formula for CJO per US Gallon shall
be:

            

    

     

    
      	
               
      

            	
              (i)

            	
              Argus
      ULSD, ****1
      (i.e. (Argus ULSD ****1 = CJO Price).,
      where:

            

    

     

    
      	
               
      

            	
              (A)

            	
              If
      the scheduled delivery date is prior to the 15th
      of a calendar month, Argus ULSD price shall be determined on the date of
      Confirmation based on NYMEX Gulf Coast Ultra Low Sulphur Diesel (ULSD)
      Swap (Argus) final settlement price for the scheduled month of delivery;
      and

            

    

     

    
      	
               
      

            	
              (B)

            	
              If
      the scheduled delivery date is on or after the 15th
      of a calendar month, Argus ULSD price shall be determined on the date of
      Confirmation based on NYMEX Gulf Coast Ultra Low Sulphur Diesel (ULSD)
      Swap (Argus) final settlement price for the month following the scheduled
      month of delivery.

            

    

     

    
      	
               
      

            	
              (d)

            	
              Notwithstanding the provisions of
      Section 5.1(a), if Mission makes the election provided in Section
      3.1(b), the Pricing
      Formula for ME per US Gallon shall
be:

            

    

     

    
      	
               
      

            	
              (i)

            	
              Argus
      ULSD, ****1
      (i.e.(Argus ULSD ****1 = Minimum Price for
      ME).

            

    

     

    
      	
              5.2

            	
              “Mission Cost Basis”
      shall be the aggregate of:

            

    

     

    
      	
               
      

            	
              (a)

            	
              Palm
      Oil “CPO”, as
      determined in accordance with Section 5.3;
plus

            

    

     

    
      	
               
      

            	
              (b)

            	
              Mission
      Production Cost of US$****1;
    plus

            

    

     

    
      	
               
      

            	
              (c)

            	
              Shipping
      and Transport Cost ****1;
    plus

            

    

     

    
      	
               
      

            	
              (d)

            	
              Mission
      Margin and Contribution to Fixed Costs of US$ ****1.

            

    

     

    
      	
              5.3

            	
              Pricing
      and market references:

            

    

     

    As to ME
sold hereunder, Mission shall have the option to elect within each and every
Confirmation a "Floating Price Forward" or a "Fixed Price Forward" on the date
of Confirmation, where:

     

    
      	
               
      

            	
              (a)

            	
              "Floating Price Forward"
      is a forward commitment for volume where prices shall be based on the
      price per the Pricing Formula on the Shipment Date,
  where;

            

    

     

    
      	
               
      

            	
              (i)

            	
              At
      Mission’s option, CPO shall be based on either the MPOB ****1 or on MDEX (FCPO)
      futures contract as follows:

            

    

     

    
      	
               
      

            	
              (A)

            	
              MPOB
      ****1 or MPOB
      ****1
      ; or

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

            

          
            1  Confidential
material omitted and filed separately with the
Commission.

          

        

        
        

      

      
        11

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (B)

            	
              the
      ****1 MDEX
      (FCPO) futures contracts ****1 , or ****1
      MDEX (FCPO) futures contracts ****1.

            

    

     

    
      	
               
      

            	
              (C)

            	
              

                Referenced
      by: MPOB Crude Palm Oil Pen. Malaysia ****1:

                 

                http://econ.mpob.gov.my/economy/EID_web.htm

              

            

    

     

    
      	
               
      

            	
              (D)

            	
              

                As
      quoted by: http://econ.mpob.gov.my/economy/EID_web.htm

              

            

    

     

    
      	
               
      

            	
              (E)

            	
              

                Referenced
      by: MDEX FCPO

                 

                http://www.klse.com.my/website/bm/products_and_services/derivative_resources/derivatives-fcpo.html

              

            

    

     

    
      	
               
      

            	
              (F)

            	
              

                As
      quoted by: MDEX FCPO

                 

                http://www.klse.com.my/website/bm/market_information/prices/derivatives.jsp

              

            

    

     

    
      	
               
      

            	
              (ii)

            	
              ULSD
      is based on NYMEX Gulf Coast Ultra Low Sulphur Diesel (ULSD) Swap (Argus)
      ****1,

            

    

     

    
      	
               
      

            	
              (A)

            	
              Referenced by: http://www.argusmedia.com
      Argus US products

            

    

     

    
      	
               
      

            	
              (B)

            	
              As
      quoted by:
      http://www.argusmedia.com.

            

    

    
       

      
        	
                 
      

              	
                (iii)

              	
                

                  RIN:
      as published in OPIS Biofuels Update ****1.
      In the event that the ****1 the RIN value shall
      be ****1:

                

              

      

       

    

    
      	
               
      

            	
              (A)

            	
              

                The
      published in OPIS Biofuels Update RIN value, ****1;
      or

              

            

    

     

    
      	
               
      

            	
              (B)

            	
              

                The
      published in OPIS Biofuels Update RIN value, ****1.

              

            

    

    
       

      
        	
                 
      

              	
                (iv)

              	
                
                  ****1.

                

              

      

       

    

    
      	
               
      

            	
              (v)

            	
              ****1.

            

    

     

    
      	
               
      

            	
              (vi)

            	
              If
      there is a change to the ****1 from the
      Confirmation to the Shipment Date of any or all confirmed Cargo, Mission
      shall have the option to cancel all or part of the
      Confirmation.

            

    

     

    
      	
               
      

            	
              (b)

            	
              "Fixed Price Forward" is
      a commitment for both price and volume where prices shall be based on the
      price per the Pricing Formula on the date of Confirmation,
      where:

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

           

          
            1  Confidential
material omitted and filed separately with the
Commission.

          

        

        
        

      

      
        12

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

    
    

    (i)

     

    
      	
               
      

            	
              (A)

            	
              

                at
      Mission’s option, CPO shall be based on the ****1
      MDEX (FCPO) future contracts ****1
      MDEX (FCPO) futures contracts ****1.

              

            

    

     

    
      	
               
      

            	
              (B)

            	
              Referenced
    by:

            

    

     

    a.         Instrument:
Applicable****1 MDEX Futures Contract or
if not quoted then the nearest quoted ****1:

       

      http://www.klse.com.my/website/bm/products_and_services/derivative_resources/derivatives-fcpo.html

    

     

    b.         As quoted
by:

       

      http://www.klse.com.my/website/bm/products_and_services/derivative_resources/derivatives-fcpo.html

    

     

    
      	
               
      

            	
              (ii)

            	
              ULSD
      is based on the ****1 of Gulf Coast Ultra
      Low Sulphur Diesel (ULSD) Swap (Argus) price for the ****1 (i.e. ****1 ULSD ****1).

            

    

     

    
      	
               
      

            	
              (A)

            	
              Referenced
      by:

            

    

     

    a.         Instrument:
ULSD (Argus) US Gulf Coast Swap:
http://www.argusmedia.com
Argus US Products

     

    b.         As
quoted by: http://www.argusmedia.com

     

    
      	
               
      

            	
              (iii)

            	
              

                RIN:
      as published in OPIS Biofuels Update ****1.  In
      the event that the ****1
      the RIN value shall be ****1:

              

            

    

     

    
      	
               
      

            	
              (A)

            	
              

                The
      published in OPIS Biofuels Update RIN value, ****1;
      or

              

            

    

     

    
      	
               
      

            	
              (B)

            	
              

                The
      published in OPIS Biofuels Update RIN value, ****1.

              

            

    

     

    
      	
               
      

            	
              (iv)

            	
              ****1.

            

    

     

    
      	
               
      

            	
              (v)

            	
              ****1.

            

    

     

    
      	
              5.4

            	
              The
      final Price shall be expressed to four (4) decimal places per US Gallon
      and the invoice quantity will equal the Bill of Lading
      quantity.

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

           

          
            1  Confidential
material omitted and filed separately with the
Commission.

          

        

        
        

      

      
        13

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      
        
          	
                  6

                	
                  Confirmation

                

        

      

       

    

    
      	
              6.1

            	
              Beginning on the Effective
      Date of this
      Agreement and on the 15th day of each month, thereafter,
      Seller shall provide VMSC with a six (6) month rolling good faith forecast
      (the “Forecast”) of its anticipated production
      and delivery schedule (the “Delivery
      Schedule”) for each of the Products.  Within
      ten days following its receipt of the Forecast, VMSC shall have the right
      to object to the quantity of Products in the Delivery Schedule if such
      quantity exceeds the quantity of Products to be delivered pursuant to
      Section 3 of this Agreement. If VMSC fails to provide notice of its
      objection within the required time period, VMSC shall be deemed to have
      accepted the Delivery Schedule. If VMSC objects to the Delivery Schedule
      or should a change be required in the
      Forecast or the
      Delivery Schedule, VMSC and Mission will
      work together
      to reach an
      agreement.

            

    

     

    
      	
              6.2

            	
              On
      any given working day, Mission shall send VMSC a Confirmation in the form
      attached hereto as Appendix 2 setting out specific quantities of Products
      and prices for delivery into the future. Each Confirmation may provide for
      one Cargo on one Vessel or a series of Cargos on one or more
      Vessels.  The Confirmation shall memorialize the binding terms of
      the sale of Products to VMSC by Mission.  Each Confirmation will
      include:

            

    

     

    
      	
               
      

            	
              (a)

            	
              Anticipated delivery
      date(s) and exact Volume(s) for specific and distinct
      Cargo(s):

            

    

     

    
      	
               
      

            	
              (i)

            	
              subject
      to no individual delivery exceeding six million, three hundred thousand
      (6,300,000) US Gallons unless mutually agreed
  otherwise;

            

    

     

    
      	
               
      

            	
              (ii)

            	
              delivery
      frequency, to  be capped at a maximum of 60,000,000 gallon
      divided by the cargo size and translated to number of calendar days e.g.
      for a maximum cargo of 6.3mn gallons 365 / (60/6.3) = 38 days or 9.52
      cargos pa.  This frequency may be changed from cargo to cargo,
      but subject on a pro rata basis that at no given time VMSC to have more
      than 6,300,000 in a rolling 38
days.

            

    

     

    
      	
               
      

            	
              (b)

            	
              The Pricing Formula elected pursuant to Section
  5

            

    

     

    
      	
              6.3

            	
              Within forty eight hours (48) hours of
      receiving the
      Confirmation, VMSC will issue an acknowledgement of the Confirmation (a “Confirmation
      Acknowledgement”).  Each Confirmation shall be
      immediately binding and shall survive this Agreement in any and all
      respects regardless of whether or not a Confirmation Acknowledgement is
      issued or whether or not a Confirmation Acknowledgement purports to vary
      any terms other than the Delivery
Port.

            

    

     

    
      	
              6.4

            	
              VMSC
      may, at its cost, elect to advise Mission of an amendment to the Delivery
      Port.  For the avoidance of doubt, no other amendments except
      for errors in calculation or quotation shall be accepted in the
      Confirmation Acknowledgement.

            

    

     

    
      
        
          	
                  7

                	
                  Delivery

                

        

      

       

    

    
      	
              7.1

            	
              Except
      as otherwise expressly agreed by the Parties, Mission shall deliver all
      Cargos of Products to VMSC on a CIF basis.  Mission shall
      arrange and pay for transportation of the Products sold
      hereunder.  For the avoidance of doubt, Mission shall pay all
      Shipping and Transport Costs which are to be covered within the Pricing
      Formula per Section 5,

            

    

     

    
      	
              7.2

            	
              JME
      and CJO shall be delivered as separately identified
  Cargos.

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

        

        
        

      

      
        14

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
              7.3

            	
              VMSC
      shall exercise reasonable diligence to provide a safe, deepwater, readily
      accessible berth at the Delivery Port; provided,
      however, that Buyer shall not be deemed to have warranted the
      safety of any such berth or terminal and shall be under no liability in
      respect thereof, except for loss or damage caused by the terminal
      operator’s failure to exercise reasonable care as herein provided and
      which could not have been avoided by the exercise of due care by one or
      more of the owner, operator, master, officers and crew of the Vessel, the
      Vessel’s agent or Seller.   Buyer shall not be deemed to
      warrant the safety of any channel, fairway, anchorage, or other waterway
      used in approaching or departing from the Delivery Port designated by
      Buyer.

            

    

     

    
      	
              7.4

            	
              VMSC
      shall designate the appropriate Delivery Port in the Delivery
      Schedule.  VMSC may change the Delivery Port specified in its
      sole discretion by providing Seller notice of change prior to the transfer
      of title to the Products.  The Buyer will bear all associated
      costs of any such change in the Delivery Port following the issuance of
      the Confirmation or Confirmation Acknowledgement and such costs shall be
      reflected in the Final Invoice.

            

    

     

    
      	
              7.5

            	
              Product
      shall be discharged at the Delivery Port at a berth suitable for the
      discharge of the Product or if practicable and mutually agreed by the
      Parties and provided the Vessel is willing to and can safely berth, at
      Buyer’s own or appointed premises within the harbour
    limits.

            

    

     

    
      	
              7.6

            	
              All
      applicable governmental, local and port authority rules and regulations,
      and terminal rules and regulations in force at the Delivery Port shall
      apply to Seller’s Vessel. Notwithstanding anything to the contrary
      contained in this Section, if any Vessel nominated by Seller does not
      comply with the foregoing provisions or any of them, Buyer or Buyer’s
      agents may refuse to berth, discharge, or continue to discharge the Vessel
      in question.

            

    

     

    
      	
              7.7

            	
              VMSC
      shall be responsible for offloading the Cargos of Products received
      hereunder.

            

    

     

    
      	
               
      

            	
              (a)

            	
              VMSC
      will unload each Cargo within the laytime stipulated in the Charter Party
      Agreement allocated for unloading where laytime commences 6 hours after
      notice of readiness (“NOR”) has been tendered
      or when the Vessel is all fast alongside berth whichever is
      earlier;

            

    

     

    
      	
               
      

            	
              (b)

            	
              VMSC
      shall take delivery with customary quick despatch after the NOR has been
      given by the shipowner or representative(s) in accordance with the Charter
      Party Agreement.

            

    

     

    
      	
              7.8

            	
              Should
      Mission advise VMSC that it wishes to deliver product via onshore means,
      the Parties shall in good faith work together to develop a method to
      deliver Products via onshore means.  In the event that such a
      mutually agreeable method is developed, Mission shall thereafter have the
      option to require VMSC to accept delivery of Products via such onshore
      means.

            

    

     

    
      
        
          	
                  8

                	
                  Payment

                

        

      

       

    

    
      	
              8.1

            	
              VMSC
      to make payment for the Products as per each Confirmation
      Acknowledgment  in two
stages:

            

    

     

    
      	
               
      

            	
              (a)

            	
              On
      the Shipment Date of each Cargo of Products, ****1
      percent (****1
      %) of the Price of such Products according to the
      Confirmation shall be paid by Buyer to Seller within three (3) New York
      banking days by wire transfer subject to receipt of the following
      supporting documents:

            

    

     

    
      
        Mission
& VMSC Supply Agreement

        
           

          1
Confidential material omitted and filed separately with the
Commission.

        

      

      
        15

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (i)

            	
              Mission’s
      invoice for ****1
      percent (****1
      %) of the Price of the Products to be delivered in
      accordance with a Confirmation (the “Initial Invoice”)
      (facsimile and emailed copies acceptable).  The Parties
      acknowledge that as to ME which prices in accordance with Section 5.3
      hereof, the Initial Invoice will be an estimate which takes into account
      the prevailing commodity prices at the time of Shipment according to
      Section 5.3.

            

    

     

    
      	
               
      

            	
              (ii)

            	
              Certificate
      of quality and or Independent Inspectors quality report at the Load Port
      (facsimile and emailed copies
acceptable);

            

    

     

    
      	
               
      

            	
              (iii)

            	
              Certificate
      of quantity and or Independent Inspectors quantity report at the Load Port
      (facsimile and emailed copies
acceptable);

            

    

     

    
      	
               
      

            	
              (iv)

            	
              Full
      set of original Bills of Lading properly issued or endorsed to Buyer
      without restriction or qualification of any kind or 2/3 original Bills of
      Lading and master’s or owner’s or agent’s receipt for 1/3 Bill of Lading
      and other usual shipping documents.

            

    

     

    
      	
               
      

            	
              (b)

            	
              Upon
      arrival of each Cargo of Products at the Delivery Port and no later than
      48 hours after the tender of the applicable NOR, the remaining fifty
      percent (50%) of the Price of the Products applicable to such Confirmation
      shall be paid by VMSC to Seller within three (3) New York banking days by
      wire transfer subject to receipt of the following supporting
      documents:

            

    

     

    
      	
               
      

            	
              (i)

            	
              Receipt
      of Mission’s Final Invoice for the remaining 50% percent of the Price of
      such Products applicable to such Confirmation and any other costs incurred
      by VMSC and payable hereunder with respect to such Confirmation (the
      “Final
      Invoice”).  The Parties acknowledge that as to ME which
      may price in accordance with Section 5.3 hereof, the Final Invoice may be
      subject to a true-up and Final Settlement in accordance with Section
      8.1(e); and

            

    

     

    
      	
               
      

            	
              (ii)

            	
              Any
      documents under Section 8.1(a) which were not previously
      delivered.

            

    

     

    Original
documents shall subsequently be couriered in timely fashion.

     

    
      	
               
      

            	
              (c)

            	
              Demurrage
      charges will be billed separately with supporting documents and such
      charges shall be paid within seven (7) days of receipt of
      invoice.

            

    

     

    
      	
               
      

            	
              (d)

            	
              Any
      Shipping and Transport Costs associated with changes to the Delivery Port
      shall be billed under the Final Invoices as separate line
      items.

            

    

     

    
      	
               
      

            	
              (e)

            	
              Seller’s
      invoices for the Price of ME may use ****1 per Section 5.3 on
      a provisional basis. Upon the final monthly average settlement of the
      relevant ****1,
      per Section 5.3 Mission will calculate the final Price for such Products
      to true-up in a Final Settlement (the “Final Settlement”),
      deliver a certificate of such adjustments and Final Settlement to VMSC
      and, subject to VMSC reasonable concurrence, any adjustments and Final
      Settlement shall be paid by the relevant party within three (3) New York
      banking days.

            

    

     

    
      
        
          Mission
& VMSC Supply Agreement

           

          
            1  Confidential
material omitted and filed separately with the
Commission.

          

        

        
        

      

      
        16

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
              8.2

            	
              Mission
      nominated bank account details to be confirmed in each
      invoice.

            

    

     

    
      	
              8.3

            	
              All
      payments to be made hereunder shall be made in United States
      Dollars.

            

    

     

    
      	
              8.4

            	
              If
      payment falls due on a Saturday or New York bank holiday other than a
      Monday, payment shall be made on the first proceeding New York banking
      day.  If payment falls on a Sunday or a Monday New York bank
      holiday, then payment shall be made on the first following new York
      banking holiday

            

    

     

    
      	
              8.5

            	
              Any
      amount payable by Buyer to Seller hereunder shall, if not paid within two
      New York banking days following its due date, bear interest from the due
      date until the date payment is received by Seller at the Interest
      Rate.  Buyer shall pay such interest immediately to Seller
      without demand.

            

    

     

    
      	
              8.6

            	
              If
      VMSC, in good faith, disputes the accuracy of the amount invoiced for the
      Products, VMSC shall pay such amount as it in good faith believes to be
      correct and provide written notice stating the reasons why the remaining
      disputed amount is incorrect, along with supporting documentation
      acceptable in industry practice.  In the event the Parties are
      unable to resolve such dispute, either Party may pursue any remedy
      available at law or in equity to enforce its rights
      hereunder.  In the event that it is determined or agreed that
      VMSC must or will pay the disputed amount, then VMSC shall pay interest
      from and including the original payment due date until, but excluding, the
      date the disputed amount is received by Seller, at the Interest
      Rate.

            

    

     

    
      
        
          	
                  9

                	
                  Financial
      Condition of the Buyer 

                

        

      

       

    

    
      	
              9.1

            	
              If
      at any time (i) VMSC fails to make any undisputed payment required to be
      made by it hereunder when and as the same shall become due and payable,
      following the expiration of the applicable notice and cure period, or (ii)
      VMSC’s financial condition becomes substantially impaired or VMSC is not
      able to perform its obligations under this Agreement, then Seller at its
      option may require VMSC to provide: (a) an irrevocable stand-by letter of
      credit from a bank reasonably acceptable to Seller, with terms reasonably
      acceptable to Seller, and in an amount reasonably acceptable to Seller;
      (b) a parent guaranty with terms reasonably acceptable to Seller; or (c)
      prepayment for each Cargo of Products prior to the Shipment
      Date.  If Seller requires VMSC to provide adequate assurance,
      Seller will provide VMSC with notice.  If VMSC fails to provide
      the required adequate assurance within fifteen (15) days of its receipt of
      such notice from Seller, Seller shall have the option to suspend its
      performance under this Agreement until VMSC provides such adequate
      assurance.

            

    

     

    
      
        
          	
                  10

                	
                  Nomination
      of Vessels 

                

        

      

       

    

    
      	
              10.1

            	
              Unless
      otherwise agreed, at any time as such information is known to Seller and
      in any event no later than ten (10) calendar days before the first day of
      the loading date range, Seller shall notify Buyer
  of:

            

    

     

    
      	
               
      

            	
              (a)

            	
              the
      name of vessel,

            

    

     

    
      	
               
      

            	
              (b)

            	
              the
      grade and approximate quantity of the Products to be loaded,
      and

            

    

     

    
      
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        17

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
               
      

            	
              (c)

            	
              the
      estimated time of arrival at the Load
Port.

            

    

     

    
      	
              10.2

            	
              Buyer
      shall give notice within 24 hours accepting or rejecting the Vessel after
      recept of such nomination, and shall not unreasonably reject any
      nomination.  As soon as possible after the Vessel’s departure
      from the Load Port, Seller shall provide Buyer with written notice of the
      following:

            

    

     

    
      	
               
      

            	
              (a)

            	
              the
      name of the Vessel,

            

    

     

    
      	
               
      

            	
              (b)

            	
              the
      quantity of Product loaded,

            

    

     

    
      	
               
      

            	
              (c)

            	
              the
      estimated date of arrival at the Delivery Port within a five (5) day
      range, and

            

    

     

    
      	
               
      

            	
              (d)

            	
              the
      name of the Vessel’s agent at the Delivery
Port.

            

    

     

    
      	
              10.3

            	
              Despite
      any prior acceptance, Buyer shall have the right to revoke its acceptance
      of Seller's Vessel nomination at any time after Buyer’s initial acceptance
      (but not later than nine days prior to the first day of loading Products
      onto such Vessel) on any reasonable, documented, objectively verifiable
      ground, including but not limited to, if such Vessel is involved in any
      incident or if more recent information regarding such Vessel becomes
      available to Buyer at any time after such prior acceptance.  In
      case of rejection, Seller shall promptly nominate a Vessel acceptable to
      Buyer.

            

    

     

    
      	
              10.4

            	
              Seller
      warrants that any vessel nominated or substituted shall be owned or
      demised chartered by a member of the International Tankers Owners
      Pollution Federation Ltd. (ITOPF).  Seller further warrants that
      it shall ensure that the vessel nominated or substituted carries on board
      a certificate of insurance as described in the Civil Liability Convention
      for Product Pollution Damage and that the vessel has in place insurance
      cover for Product pollution no less in scope and amounts than is available
      under the rules of Protection and Indemnity Clubs entered into among the
      International Group of P and I Clubs.  Seller shall endeavour to
      ensure that any vessel nominated shall comply with the International
      Safety Management (ISM) Code which came into effect on July 1, 1998, and
      any amendments thereto.

            

    

     

    
      
        
          	
                  11

                	
                  Quality,
      Quantity and Inspection

                

        

      

       

    

    
      	
              11.1

            	
              Inspection.  The
      quantity and quality of the Product sold hereunder shall be determined by
      an Independent Inspector, whose determinations shall be conclusive and
      binding upon both Parties, absent fraud or manifest error.  The
      cost of the Independent Inspector’s services shall be shared equally
      between the Parties.  Seller and Buyer may have a representative
      present at the time of title transfer and Seller and Buyer shall always
      provide the other Party with free access to ship and shore
      facilities.  All measurements and tests for quantity and quality
      shall be made in accordance with the most current API, EI and ASTM
      standards and guidelines.   If applicable, the Net Standard
      Volume (NSV) shall be calculated using the “Official Analyses”, as stated
      below.   All quantities of delivered Product shall be
      corrected for temperature to sixty degrees Fahrenheit (60 °F) in
      accordance with API Chapter 11.5 March 2009 ASTM D-1250-08, Table 6A or
      6B, as applicable (in each case, as revised at the time of measurement).
      All Product delivered by Seller shall conform to the applicable Product
      specifications.

            

    

     

    
      
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        18

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
              11.2

            	
              Official
      Quantity. In order of preference, the Official Quantity of Product
      sold hereunder will be determined
by:

            

    

     

    
      	
               
      

            	
              (a)

            	
              Meters
      – which have been proven and certified per API/EI procedures and properly
      working.

            

    

     

    
      	
               
      

            	
              (b)

            	
              Static
      Tank Gauges - If meters are not proven and certified per API/EI
      procedures, or not properly working, then the Official Quantity shall be
      determined by static shore tank measurements as determined by a mutually
      agreed Independent Inspector. If shore tanks are active, in unsuitable
      condition for custody transfer, or if any other condition exists which may
      affect the accuracy of measurements (including but not limited to the
      following: tanks that have been stripped empty, liquid level in the bottom
      (critical) zone or floating-roof in the critical zone, liquid levels below
      datum plate, excessive water, snow or product on the floating roof,
      non-perforated standpipe per API/EI standards, tank leaning or bulging,
      solidified material, incrustation, or other unsuitable conditions) then
      vessel measurements will prevail as the Official Quantity as outlined
      below.

            

    

     

    
      	
               
      

            	
              (c)

            	
              Vessel
      – The Vessel volume,(with free water deducted), with applicable VEF will
      apply. An applicable Load VEF will apply when vessel receives and an
      applicable Discharge VEF will apply when vessel delivers. If the vessel
      delivered / received volume is less than 75% of vessel’s capacity, the
      then vessel volume without VEF will apply (unless a valid partial VEF is
      available and proven).

            

    

     

    
      	
              11.3

            	
              Lightering.  If
      the custody transfer occurs at a lightering, then the Official Quantity
      shall be calculated using daughter vessel measurements (as measured
      alongside a stationary berth) less OBQ and adjusted for an applicable
      VEF.

            

    

     

    
      	
              11.4

            	
              Line
      Verification.  Line verification shall be performed in
      accordance with API/EI guidelines and witnessed by the Independent
      Inspector. Any volume variances less than API measurement tolerances (i.e.
      +/- one quarter of an inch measurement of all involved vessel and shore
      tanks) shall be deemed as measurement tolerance and shall not be added
      back to the line verification volume. If no line verification is
      performed, then the official volumes will revert to vessel measurements as
      outlined in Section 10.2(c) above.

            

    

     

    
      	
              11.5

            	
              Official
      Analyses.  The quality of Products hereunder shall be
      determined by a volumetric composite of the static shore tanks before
      loading. For Lightering, a volumetric composite of the daughter vessel
      shall be used for the Official
Quality.

            

    

     

    
      
        
          	
                  12

                	
                  Laytime

                

        

      

       

    

    
      	
              12.1

            	
              The
      allowed laytime for any Vessel nominated under this Agreement shall be 36
      hours, with a minimum of fifty percent of such allocated laytime allocated
      for unloading the Cargo at the Delivery Port.  If VMSC's volume
      of Cargo is less than the total volume of cargo carried on such Vessel,
      allowed laytime shall be allocated pro rata by dividing the volume of
      VMSC's Cargo by the total volume of cargo carried in such Vessel, which
      shall be determined by the Bill of Lading).  Laytime shall
      commence 6 hours after NOR has been tendered or when the Vessel is all
      fast alongside berth, whichever is occurs first and laytime shall cease
      when hoses are disconnected as per the Charter Party
      Agreement.

            

    

     

    
      
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Agreement

      

      
        19

        
          

        

      

      
        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
              12.2

            	
              In
      the event of ship to ship (“STS”) operation
      undertaken at the request of Buyer, all time used in connection with STS
      operations (such time shall commence 6 hours after NOR has been tendered
      or when the Vessel is moored to the STS Vessel, whichever is earlier and
      shall end when the Vessel is unmoored from the last Cargo receiving
      Vessel) shall count as used laytime, or, if the Vessel is on demurrage, as
      time on demurrage all time to count weather permitting OR
    not.

            

    

     

    
      
        
          	
                  13

                	
                  Demurrage

                

        

      

       

    

    
      	
              13.1

            	
              VMSC
      is responsible for exercising reasonable diligence in procuring a safe
      berth(s) at the Delivery Point/facility reachable on arrival and always
      accessible to which the Vessel can proceed, at which it may lie and from
      which it may depart, always safely afloat and free of all wharfage and
      dockage dues and fees.  VMSC shall arrange for berthing of the
      Vessel in accordance with the Cargo delivery window and estimated time of
      arrival of the Vessel and as determined by the time the NOR has been
      tendered.

            

    

     

    
      	
              13.2

            	
              VMSC
      shall pay Delivery Point demurrage to Mission in accordance with the
      following provisions:

            

    

     

    
      	
               
      

            	
              (a)

            	
              Demurrage,
      whether caused by delays in unloading Cargo caused by VMSC, an occupied
      berth or otherwise, shall be payable at the Vessel charter party rate
      (Mission to advise VMSC of charter party rate when the Vessel is
      nominated). No other terms of the charter party are incorporated into this
      Agreement unless expressly provided.  If the Vessel is on time
      charter, the applicable daily rate will be the daily hire.  In
      no event shall Buyer be liable for payment of demurrage hereunder in
      excess of that amount actually paid to the Vessel by Seller for demurrage
      related to the Cargo received by Buyer. All claims for demurrage must be
      made within 90 days from the date of the completion of discharge or the
      claim shall be deemed to have been
waived.

            

    

     

    
      	
               
      

            	
              (b)

            	
              Demurrage
      shall be paid by Buyer to Seller within 30 days from receipt of Seller’s
      documented claim, which shall
include:

            

    

     

    
      	
               
      

            	
              (i)

            	
              NOR
      of performing Vessel signed by Master “SOF” and, if possible,
      by VMSC and Mission or their agents /
  representative,

            

    

     

    
      	
               
      

            	
              (ii)

            	
              Evidence
      of charter party rate or time charter daily
  hire,

            

    

     

    
      	
               
      

            	
              (iii)

            	
              Laytime
      / demurrage calculation, and

            

    

     

    
      	
               
      

            	
              (iv)

            	
              Any
      other document VMSC reasonably considers relevant to the laytime /
      demurrage calculation

            

    

     

    
      
        
          	
                  14

                	
                  Taxes
      

                

        

      

       

    

    
      	
              14.1

            	
              Except
      as provided in Section 13.2 and Section 14.2, all Taxes shall be borne by
      Seller, including (i) such Taxes the taxable incident of which is the
      transfer of title or risk of loss; (ii) incurred or imposed on the
      possession, manufacture, sale, exportation, transportation, or handling of
      the Products or (iii) any port charges, port dues and other Taxes assessed
      against the Vessel (other than those being for the Vessel owner’s
      account).  If Buyer is required by law to pay any of such Taxes
      which are Seller’ obligation hereunder (other than Taxes incurred as a
      result of Buyer's negligence or breach of a representation or warranty
      hereunder), Seller shall promptly reimburse Buyer for
  them.

            

    

     

    
      
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& VMSC Supply Agreement

        
        

      

      
        20

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
              14.2

            	
              Buyer
      shall be responsible for any Taxes which are imposed, assessed or incurred
      with respect to the possession, re-sale, blending, and transportation of
      the Products following the importation of such Products into the United
      States.  Buyer shall furnish Seller with satisfactory tax
      exemption certificates where exemption is
  claimed.

            

    

     

    
      
        
          	
                  15

                	
                  Title,
      Risk of Loss and Importer of
Record

                

        

      

       

    

    
      	
              15.1

            	
              Title
      to and risk of loss for each Cargo of Product delivered hereunder shall
      pass from Mission to VMSC when it passes the permanent flange connection
      of the Vessel at the Load Port.  In the event of loss of a Cargo
      following transfer of title, Buyer shall pay to Seller all remaining
      amounts due with respect to such Cargo pursuant to the terms of this
      Agreement but shall be entitled all insurance proceeds and other
      recoveries in respect of such
Cargo.

            

    

     

    
      	
              15.2

            	
              Buyer
      shall be the importer of record into the country of destination for the
      Products delivered hereunder.  As such, Buyer shall be
      responsible for all import arrangements and customs requirements,
      including all duties, fees and related costs in respect of importing and
      unloading the Cargo at the Delivery Port.  Buyer shall be
      responsible for all Taxes arising from or imposed upon importation of the
      Cargo.  Unless otherwise agreed, the importer of record shall be
      entitled to any duty drawback
rights.

            

    

     

    
      	
              15.3

            	
              Mission
      shall provide VMSC with a Biodiesel producers certificate, with each and
      every Cargo, as required per Form Certificate O per Appendix
    3.

            

    

     

    
      
        
          	
                  16

                	
                  Significant
      Changes in Legislation

                

        

      

       

    

    
      	
              16.1

            	
              Significant
      changes in United States legislation including but not limited
      to:

            

    

     

    
      	
               
      

            	
              (a)

            	
              Change
      in the Renewable Fuels Standard (RFSII) that materially and negatively
      alters VMSC’s requirement to blend Biodiesel or Mission’s ability to
      supply product that is eligible for RIN credits;
  or

            

    

     

    
      	
               
      

            	
              (b)

            	
              Change
      in the United States Biodiesel Blenders Excise Tax Credit in a manner that
      materially and negatively alters the economics of this
      Agreement

            

    

     

    shall
result in re-negotiation of this Agreement.

     

    
      	
              16.2

            	
              Actions,
      policy or material economic hardship implement by a non-United States
      Government of which materially impedes on either Mission’s ability to
      perform under this Agreement or materially changes the economics shall
      result in re-negotiation of this
Agreement.

            

    

     

    
      	
              16.3

            	
              Should
      the Parties fail to renegotiate this Agreement or are unable to reach an
      agreement within 60 days following an event giving rise to such
      re-negotiation, either Party may upon 30 days notice to the other Party
      terminate this Agreement.

            

    

     

    
      
        
          	
                  17

                	
                  Default

                

        

      

       

    

    
      	
              17.1

            	
              In
      the event that either Party is in default of any provision hereof,
      including, but not limited to, failure to pay any sums due under Section 8
      above, the non-defaulting Party shall notify the defaulting Party of such
      default.  If said default is not cured, in full, within thirty
      (30) days of the date of such notice, the non-defaulting Party shall be
      entitled to declare a material default under the terms of this Agreement,
      cease performance, terminate this Agreement, and/or pursue any and all
      such further remedies as are provided for under Applicable
      Law.

            

    

     

    
      
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        21

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      
        
          	
                  18

                	
                  Insurance

                

        

      

       

    

    
      	
              18.1

            	
              Seller
      shall obtain cargo insurance at its own expense such that the Buyer, or
      any other party having an insurable interest in the Cargo, shall be
      entitled to claim directly from the insurer and Seller shall provide Buyer
      with the insurance policy or other evidence of insurance
      cover.  Unless otherwise agreed, the minimum insurance shall
      cover 110 percent of the CIF value of the Cargo.  The insurance
      shall cover all risks of contamination and all risks of physical loss or
      damage to the Cargo from any external cause as per Institute Cargo Clauses
      A (Institute of London Institute Underwriters), including shortage and/or
      leakage in excess of 0.50 percent of the Bill of Lading quantity, to the
      extent covered in Clauses A.  If required by Buyer, Seller shall
      provide at Buyer’s expense war, strikes, riots and civil commissions risk
      insurances, if procurable.  The insurance shall cover the period
      of time from when risk passes at the Load Port until the Products pass the
      Vessel's permanent hose connection at the Delivery Port.  If,
      and so long as, voyages to any of the ports of loading or discharge under
      the Agreement, or any sea areas through which the Vessel has to travel
      incur additional insurance or war risk insurance premiums (if applicable)
      in excess of those prevailing on the date of the Agreement for vessel's
      hull and machinery or cargo, or both, the cost of such additional
      insurance shall be paid by Seller in addition to the price stipulated in
      the Agreement.

            

    

     

    
      
        
          	
                  19

                	
                  Indemnity

                

        

      

       

    

    
      	
              19.1

            	
              Each
      Party (the “Indemnifying
      Party”) agrees to protect, defend, indemnify and hold the other
      Party  (the “Indemnified Party”)
      harmless from and against any and all claims, demands, suits, losses,
      expenses (including reasonable attorneys’ fees), damages, fines,
      penalties, causes of action and liabilities of every type and character,
      including personal injury or death to any person or loss or damage to any
      personal or real property, caused by, arising out of or resulting from (a)
      the negligence (whether by action or omission) or wilful misconduct of
      such Indemnifying Party, its officers or employees with respect to the
      purchase and sale of Product hereunder, or (b) a breach of such
      Indemnifying Party’s warranties under this Agreement or its failure to
      comply with Applicable Laws.  In the event the Parties are
      jointly or concurrently negligent, each Party shall indemnify the other
      Party to the extent of its negligent acts or omissions or wilful
      misconduct.

            

    

     

    
      
        
          	
                  20

                	
                  ISPS
      Compliance

                

        

      

       

    

    
      	
              20.1

            	
              Seller
      warrants that the Vessel complies with the requirements of the
      International Code for the Security of Ships and of Port Facilities and
      the relevant amendments to Chapter XI of SOLAS (the “ISPS Code”) and the U.S.
      Maritime Transportation Security Act of 2002 (“MTSA”).  Buyer
      warrants that the Delivery Port and discharge terminal are in compliance
      with the ISPS Code and the MTSA.

            

    

     

    
      	
              20.2

            	
              In
      all cases, a Party that breaches any warranty set forth in this Section 19
      shall indemnify the other Party against any resulting delays, demurrage,
      expenses, fines, penalties or other costs (excluding any consequential or
      indirect damages).  If delays, demurrage, expenses, fines,
      penalties or other costs are incurred for any reason attributable to
      security regulations other than those stipulated in Section 19.1, such
      costs shall be shared equally by the
Parties.

            

    

     

    
      
        Mission
& VMSC Supply Agreement

        
        

      

      
        22

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      
        
          	
                  21

                	
                  Compliance
      with Laws

                

        

      

       

    

    
      	
              21.1

            	
              Each
      Party shall comply with all Applicable Laws, including any U.S. laws,
      regulations and administrative requirements applicable to this Agreement
      concerning the importation of the
Products.

            

    

     

    
      	
              21.2

            	
              Seller
      shall furnish Buyer with Material Safety Data Sheets that provide warnings
      and safety and health information concerning the
  Products.

            

    

     

    
      
        
          	
                  22

                	
                  Law
      and Arbitration

                

        

      

       

    

    
      	
              22.1

            	
              This
      Agreement, and all disputes and controversies arising in connection
      therewith, shall be governed and construed in accordance with the laws of
      the State of New York without regard to principles of conflict of laws
      that would apply any other law.

            

    

     

    
      	
              22.2

            	
              Any
      dispute which arises between the parties out of or in connection with this
      Agreement, including but not limited to any question regarding its
      existence, validity or termination, shall be referred to and finally
      resolved by arbitration conducted in accordance with the Commercial
      Arbitration Rules of the American Arbitration Association, which rules are
      deemed to be incorporated.

            

    

     

    
      	
              22.3

            	
              The
      place of the arbitration shall be New York City, New York unless otherwise
      agreed to by the Parties.  The language of the arbitration shall
      be English.  The tribunal shall consist of a single arbitrator
      unless the amount in controversy exceeds $1,000,000, in which case either
      party may demand that the matter be heard by a panel of three arbitrators,
      one to be nominated by each Party and the third by the two so
      nominated.  All arbitrators shall be attorneys licensed in the
      State of New York with over twenty (20) years experience in international
      commercial agreements and the interpretation thereof.  The
      arbitration shall be scheduled to be completed no later than ninety (90)
      days after arbitration is commenced to the extent
    practicable.

            

    

     

    
      	
              22.4

            	
              Any
      award rendered in such arbitration shall be final and binding upon the
      Parties hereto and judgment may be entered thereon of any order of
      enforcement obtained in any courts having jurisdiction.  The
      decision of the arbitrator, or a majority of the arbitrators, shall be
      reduced to writing and shall be delivered to the Parties no later than
      thirty (30) days following the arbitration hearing.  Each Party
      shall bear the Party's own attorneys' fees and other costs and expenses
      incurred in connection with the arbitration. The parties shall share the
      arbitrators' fees and any fees charged by the sponsoring arbitration
      service equally. The
      arbitrator or arbitrators shall not add any interest factor to an award
      except as specifically provided in this Agreement and shall not award
      punitive or exemplary damages, whether or not such punitive or exemplary
      damages would be permissible under applicable
  law.

            

    

     

    
      	
              22.5

            	
              Arbitration
      shall not be applicable to Confirmations or any equitable relief sought
      under this Agreement.

            

    

     

    
      
        
          	
                  23

                	
                  Claims

                

        

      

       

    

    
      	
              23.1

            	
              If
      any quality or quantity claims arise under or in connection with this
      Agreement, the claiming Party shall notify the other Party of its claim in
      writing within three (3) months from the date of the completion of loading
      of each Cargo, failing which the claim shall be deemed waived and
      absolutely barred, absent fraud.

            

    

     

    
      
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& VMSC Supply Agreement

        
        

      

      
        23

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      
        
          	
                  24

                	
                  Force
      Majeure

                

        

      

       

    

    
      	
              24.1

            	
              If
      either Party is rendered unable to perform fully or in part any obligation
      under this Agreement, except in relation to obligations to make payments
      due under this Agreement (including demurrage), then to the extent that
      such inability arises from a Force Majeure and upon such Party promptly
      giving written notice to the other Party of such cause(s), neither Party
      shall be liable to the other in damages or otherwise and the time for
      performance of the affected obligation shall be extended during and for
      the period of inability so caused, up to a maximum of sixty (60) calendar
      days.

            

    

     

    
      	
              24.2

            	
              Should
      such period of inability continue in excess of thirty (30) calendar days,
      either Party shall have the right to terminate this Agreement by written
      notice to the other Party, in which case neither Party shall be
      responsible for further performance nor liable in any way to each
      other.

            

    

     

    
      	
              24.3

            	
              Should
      a particular delivery (or deliveries) be cancelled due to an event of
      Force Majeure, neither Seller nor Buyer shall be relieved from their
      obligations under this Agreement in respect to further deliveries not
      affected by the force majeure.

            

    

     

    
      	
              24.4

            	
              The
      term “Force
      Majeure” shall any cause or event reasonably beyond the control of
      a Party, including (but without limiting the generality of such term):
      act(s) of god, perils of the sea, fire, delay of the performing vessel
      arising from breakdown or adverse weather, accidents at, closing of, or
      restrictions upon the use of mooring facilities, docks, ports, pipelines,
      harbors, or other navigational or transportation mechanisms, war (declared
      or undeclared), military operations, blockade, revolution, disruption or
      breakdown of or explosions or accidents to wells, storage plants,
      refineries, terminals, machinery or other facilities, trade restriction,
      requests, orders or actions of any government, or by any person purporting
      to represent a government, or any other cause of a similar nature as
      described herein not reasonably within the control of the respective
      parties.  The Parties acknowledge and agree that an event of
      Force Majeure at one of Buyer’s Affiliate’s Refinery which is receiving
      Product under this Agreement shall constitute an event of Force Majeure
      under this Agreement

            

    

     

    
      
        
          	
                  25

                	
                  Limitation
      of Liability

                

        

      

       

    

    
      	
              25.1

            	
              Notwithstanding
      anything in this Agreement to the contrary, neither the Seller nor the
      Buyer shall be liable for consequential, indirect, special, punitive, or
      exemplary losses or damages of any kind arising out of or in any way
      connected with the performance of or failure to perform this
      Agreement.

            

    

     

    
      
        
          	
                  26

                	
                  Right
      to Audit

                

        

      

       

    

    
      	
              26.1

            	
              Each
      Party and its authorized representative shall have access to the books and
      records of the other Party relating to performance of this Agreement
      (other than with respect to Seller’s actual production costs, feedstock
      costs, costs of consumables employee compensation or other proprietary
      information unrelated to the performance of this
      Agreement).  Each Party shall have the right to audit those
      records at any reasonable time, but not more than two times per
      year.  The audited Party shall fully cooperate with the auditing
      Party to accomplish the audit as expeditiously as
      possible.  Either Party may retain outside auditors or
      inspectors whose costs and fees shall be borne by the Party employing the
      outside auditor or inspector.  Each Party agrees to be bound and
      shall cause any independent auditors or inspectors to be bound by the
      confidentiality obligations contained herein.  Either Party may
      witness any inspection at its own
expense.

            

    

     

    
      
        Mission
& VMSC Supply Agreement

        
        

      

      
        24

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      
        
          	
                  27

                	
                  Assignability

                

        

      

       

    

    
      	
              27.1

            	
              A
      Party may assign this Agreement to any Affiliate without the consent of
      the other Party so long as such Party expressly remains jointly and
      severally responsible for the obligation so assigned with the Affiliate
      assignee.  Further, a Party may assign this Agreement without
      the consent of the other Party if such assignment is by way of a merger,
      consolidation, scheme of arrangement or similar transaction or in
      connection with the sale, transfer or conveyance by VMSC or Seller of all
      or substantially all of its assets, or in the case of VMSC the sale,
      transfer or conveyance, whether directly or indirectly, of Buyer’s
      Affiliate’s refinery which is receiving Products under this Agreement,
      provided that any such assignee shall expressly assume the obligations of
      such Party under this Agreement, represent that the assignment and
      assumption of this Agreement.  In the event consent is not
      required as set forth in this Section, prior written notice of such
      assignment shall be provided to the other Party.  The term
      “Affiliate” means, in relation to any party, any entity controlled,
      directly or indirectly, by such Party, any entity that controls, directly
      or indirectly, such Party, or any entity directly or indirectly under
      common control with such Party. For this purpose, "control" of any entity
      or Party means ownership of a majority of the issued shares or voting
      power or control in fact of the entity or Party.  In addition,
      either Party may collaterally assign this Agreement as security in
      connection with any financing obtained by such Party, so long as such
      Party remains responsible for all obligations of such Party hereunder, and
      in such event the other Party hereto shall cooperate with any reasonable
      request of the assigning party in connection therewith provided that the
      other Party shall not be obligated to incur any additional cost or assume
      any additional liability.

            

    

     

    
      
        
          	
                  28

                	
                  Warranties

                

        

      

       

    

    
      	
              28.1

            	
              Mission
      warrants that at the time of delivery of the Products hereunder, it will
      convey full legal title to the Products, free and clear of all liens,
      claims or encumbrances, to the Buyer pursuant to the terms and conditions
      of this Agreement.

            

    

     

    
      
        
          	
                  29

                	
                  Notifications

                

        

      

       

    

    
      	
              29.1

            	
              Any
      contractual, operational, financial, or pricing notification from between
      the Buyer and Seller to be made to the following contacts or other such
      contacts as mutually agreed:

            

    

     

    Mission
Contact

     

    
      	
              Name:

            	
              Mr
      James Garton

            
	
              Phone:

            	
              +61
      8 9443 9512

            
	
              Cell:

            	
              +61
      438 657 057

            
	
              Email:

            	
              james@missionnewenergy.com

            
	
              Fax:

            	
              +61
      8 9201 1958

            

    

     

    VMSC
Contact

     

    
      
        	
                Name:

              	
                

                  ****1

                

              
	
                Phone:

              	
                

                  ****1

                

              

      

    

     

    
      
        Mission
& VMSC Supply Agreement

        
           

          1
Confidential material omitted and filed separately with the
Commission.

        

      

      
        25

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      	
              Cell:

            	
              

                ****1

              

            
	
              Email:

            	
              

                ****1

              

            
	
              Fax:

            	
              

                ****1

              

            

    

     

    Except as
otherwise provided, all notices, consents, and other communications under this
Agreement required to be in writing shall be deemed to have been duly given when
(i) when delivered in person, (ii) when received by fax (with acknowledgement of
receipt), (iii) when received by the addressee if sent by express mail, Federal
Express, or other express delivery service receipt requested), (iv) by email
only in instances specifically provided for herein shall be deemed duly given
immediately (with receipt confirmed) or (v) by any other means as the parties
may agree from time to time, in each case to the appropriate address as
designated by the parties.

     

    All
notices and communications from Seller to Buyer and from Buyer to Seller arising
out of or in connection with this Agreement must be received by Buyer within
office hours (0830 to 1730) in the relevant time zone and sent in accordance
with the notifications provisions herein.  Any notice or communication
addressed to someone other than the buyer’s representative(s) named
herein shall be deemed to have not been received and shall have no legal or
contractual force or effect.  Any notice or communications received outside
of office hours (as described above) shall be deemed to have been received on
the next working day.

     

    
      
        
          	
                  30

                	
                  Other

                

        

      

       

    

    
      	
              30.1

            	
              The
      United Nations convention on contracts for the international sale of goods
      shall not apply to this contract.

            

    

     

    
      
        
          	
                  31

                	
                  Conditions
      Precedent

                

        

      

       

    

    
      	
              31.1

            	
              This
      Agreement is made expressly condition on the execution, and approval by
      Mission's shareholders, of a
      Subscription Agreement dated of even date herewith between Mission
      and Valero Mission Company LLC, an affiliate of VMSC (the “Subscription Agreement”)
      whereby Mission has agreed to provide Valero Energy Corporation the option
      to purchase 25% of Mission
      common equity on a fully diluted basis via the issuance of warrants on the
      terms set forth in the Subscription
  Agreement.

            

    

     

    
      
        
          	
                  32

                	
                  Confidentiality
      

                

        

      

       

    

    
      	
              32.1

            	
              The
      terms and conditions of this Agreement are confidential and neither Party
      shall disclose them to any third party except (i) as may be required by
      court order, Applicable Law or a governmental authority (including, if
      required, to comply with the disclosure requirements of the Securities and
      Exchange Commission, the New York Stock Exchange, ASX or any
      self-regulatory organization) or (ii) to such Party’s or its Affiliates’
      employees, auditors, consultants, banks, financial advisors and legal
      advisors.  The confidentiality obligations under this Agreement
      shall survive termination or expiration of this Agreement for a period of
      one (1) year.  In the case of disclosure covered by subclause
      (i) of this Section_32.1, and if the disclosing Party’s counsel advises
      that it is permissible to do so, the disclosing Party shall notify the
      other Party in writing of any proceeding of which it is aware which may
      result in disclosure, and use reasonable efforts to prevent or limit such
      disclosure.  The Parties may exercise all remedies available at
      law or in equity to enforce or seek relief in connection with the
      confidentiality obligations set forth herein.  Notwithstanding
      the foregoing, the Parties and their respective employees, representatives
      and other agents may disclose to any person (except where confidentiality
      is reasonably necessary to comply with Applicable Law) the structure and
      tax aspects of any transaction under this Agreement as necessary to
      describe or support any tax benefits that may result from such transaction
      and any materials relating to such structure and tax
    aspects.

            

    

     

    
      
        Mission
& VMSC Supply Agreement

        
           

          1
Confidential material omitted and filed separately with the
Commission.

        

      

      
        26

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    
      
        
          	
                  33

                	
                  Entire
      Agreement

                

        

      

       

    

    
      	
              33.1

            	
              This
      Agreement contains the entire agreement of the Parties and it cannot be
      modified unless in writing and agreed by the
  Parties.

            

    

     

    
      
        
          	
                  34

                	
                  No
      Waiver

                

        

      

       

    

    
      	
              34.1

            	
              No
      waiver of any right under this Agreement at any time will serve to waive
      of the same right at any future
date.

            

    

     

    
      
        
          	
                  35

                	
                  Severability

                

        

      

       

    

    
      	
              35.1

            	
              If
      a provision of this Agreement is unenforceable under any Applicable Law,
      that provision will be enforced to the maximum extent permitted by
      Applicable Law. The remaining provisions of this Agreement will continue
      in full force and effect.

            

    

     

    
      
        
          	
                  36

                	
                  Counterparts.

                

        

      

       

    

    
      	
              36.1

            	
              This
      Agreement may be executed in one or more counterparts, each of which will
      be deemed an original and part of one and the same
    document.

            

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          27

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    In
Witness whereof, the Parties hereto have caused their duly authorised
representative to execute this Agreement as of 8 December 2009.

     

    
      
        
          
            
              
                
                  
                    
                      
                        
                          
                            
                              
                                
                                  
                                    	
                                            Mission
      NewEnergy Limited:

                                          	 
      	
                                            Witness:

                                          
	 
      	 
      	 
      
	
                                            By: /s/ Nathan
      Mahalingam

                                          	 
      	
                                            By: /s/ Guy Ralph
      Burnett

                                          
	
                                            Name: Nathan
      Mahalingam

                                          	 
      	
                                            Name: Guy Ralph Burnett

                                          
	
                                            Date: 8 December
      2009

                                          	 
      	
                                            Date: 8 December 2009

                                          
	 
      	 
      	 
      
	
                                            Valero
      Marketing and Supply Company:

                                          	 
      	 
      
	 
      	 
      	 
      
	
                                            By: /s/ Joseph W. Gorder

                                          	 
      	 
      
	
                                            Name:
      Joseph W. Gorder

                                          	 
      	 
      
	
                                            Title:
      EVP, Marketing and
      Supply

                                          	 
      	 
      
	
                                            Date: 8 December 2009

                                          	 
      	 
      

                                  

                                

                              

                            

                          

                        

                      

                    

                  

                

              

            

          

        

      

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          28

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    Appendix 1 – Fatty Acid Methyl
Ester Specifications

     

    Additional
Specifications Register:

     

    
      
        
          
            
              
                
                  	
                          Parameter

                        	 
      	
                          Test
      Method

                        	 
      	
                          Specification

                        
	
                          Mono
      Glycerite Content

                        	 
      	
                          D
      6584

                        	 
      	
                          0.5
      % max

                        
	 	 	 	 	 
	
                          Ester
      Content

                        	 
      	
                          EN14103

                        	 
      	
                          96.5
      % min

                        
	 	 	 	 	 
	
                          Water
      Content (Karl Fischer)

                        	 
      	
                          D
      6304

                        	 
      	
                          500
      ppm max

                        
	 	 	 	 	 
	
                          Cloud
      Point

                        	
                            

                        	
                          D
      2500

                        	
                            

                        	
                          15
      C
max

                        

                

              

            

          

        

      

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          29

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    
      ASTM
D6751Specifications

    

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          30

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          31

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    

     

    
      
        Mission
& VMSC Supply Agreement

        
        

      

      
        32

        
          

        

      

      
        
        

        CONFIDENTIAL
TREATMENT

      

    

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          33

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          34

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          35

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          36

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          37

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          38

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          39

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          40

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    Appendix 1A – CJO
Specifications

     

    To be
added as required.

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          41

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

     

    Appendix
2 – Confirmation Form

     

    
      
        	
                SUPPLY
      CONFIRMATION – Fixed Price
Froward

              

      

    

     

    Confirmation Date:
INSERT

    Time
Stamp: INSERT US Central Time

    

    
      FIXED
PRICE FORWARD

    

    
      

      INPUTS

        
          

        

      

    

    Delivery
Schedule:

    

    
      
        
          	
                  Cargo

                  Reference

                	 
      	
                  Shipment

                  Month

                	 
      	
                  ME Volume

                  (Gallons)

                	 
      	
                  JME Volume

                  (Gallons)

                	 
      	
                  CJO

                  Volume

                  (Gallons)

                	 
      	
                  ETA

                	 
      	
                  Quote

                  Price

                  (high)

                	 
      	
                  Reference

                
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	
                  June

                	 
      	
                  11,000

                	 
      	
                  0

                	 
      	 
      	 
      	
                  July

                	 
      	
                  7000

                	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      

        

      

    

    

    
      	
              Foreign
      Exchange

            	
              RIN
      Value

            	
              Freight
      Rate

            

    

    

    
      
        
          	
                  Shipment

                  Month

                	 
      	
                  FX Rate

                	 
      	
                  Reference

                	 
      	
                  Shipment

                  Month

                	 
      	
                  RIN Price

                	 
      	
                  Reference

                	 
      	
                  Shipment

                  Month

                	 
      	
                  Freight

                	 
      	
                  Reference

                
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      	
                    

                	 
      

        

      

    

    

    
      PRICING

    

    
      
        	
                Shipment

                Month

              	 
      	
                ME Volume

                (Gallons)

              	 
      	
                JME Volume

                (Gallons)

              	 
      	
                Pricing

                Region

                (R,Y,G)

              	 
      	
                Invoice

                Price 

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	
                June

              	 
      	
                11,000

              	 
      	
                0

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      

      

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          42

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    Total Confirmation Value:
INSERT

    Confirmation Date:
INSERT

    Time
Stamp: INSERT US Central Time

    

    
      FLOATINGPRICE
FORWARD

    

    

    
      
        	
                INPUTS

              
	
                Delivery
      Schedule:

              

      

    

    

    
      
        	
                Cargo

                Reference

              	 
      	
                Shipment

                Month

              	 
      	
                ME Volume

                (Gallons)

              	 
      	
                JME Volume

                (Gallons)

              	 
      	
                CJO

                Volume

                (Gallons)

              	 
      	
                ETA

              	 
      	
                Reference

              
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	
                June

              	 
      	
                11,000

              	 
      	
                0

              	 
      	 
      	 
      	
                July

              	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      

      

    

    

    RIN
Value        Freight Rate

    

    
      
        
          
            	
                    Shipment

                    Month

                  	 
      	
                    RIN Price

                  	 
      	
                    Reference

                  	 
      	 
      	
                    Shipment

                    Month

                  	 
      	
                    Freight

                  	 
      	
                    Reference

                  
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                      

                  	 
      	
                      

                  	 
      	
                      

                  	
                      

                  	 
      	
                      

                  	 
      	
                      

                  	 
      

          

        

      

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          43

          
            

          

        

        
           

          CONFIDENTIAL
TREATMENT

        

      

    

    

    Appendix
3 – Certificate O

     

    

    

    
      
        
          Mission
& VMSC Supply Agreement

           

        

        
          44Unassociated Document

    Exhibit
10.1

    (Translated
to English)

    3rd -4th Floors
(Commercial House) of ITC Kung Kuan Purchase Agreement

    

    

    Serial
NO.:

    Party A
(Seller):  Zhengzhou Zhong Xing Real Estate Co.,
Ltd                  Legal
Representative:   Jia Yunzeng

    Address:  No.206
Tong Bai Road, Zhong Yuan District, Zhengzhou
City                         TEL:  67621588

    

    Party B
(Buyer):  Zhengzhou Shenyang Technology Co.,
Ltd                   Legal
Representative:    Zhong Bo

    Address:  No.
28 Building, Huzhu Road,Zhong Yuan
District, Zhengzhou
City            TEL:  67716850

    

    

    To ensure
the lawful interest and rights for the both Parties involved in the transaction
of the commercial residential building, with mutual negotiation, the agreements
related to the purchase of the commercial residential building by Party B from
Party A have been achieved as follows:

    

    
      	
              I.  

            	
              Information
      on the purchased building

            

    

    Party A
has acquired the land-use right of NO.ZY1-70-28 land in
the way of transfer in the
location of West Tong
Bai Road and North Luo He Road.

    [The file
number of approval of state-owned land-use right]: ZZY (2009) NO.0292

    [The file
number of approval of constructional land-use permit]: (2008)
ZCGGGXZ(0242)

    [Construction
project planning permit NO.]:
ZG410100200929171

    [Construction
work permit NO.]:
NO.410102200911060301

    

    
      	
               
      

            	
              The
      commercial residential buildings constructed by Party A are the 3rd
      and 4thFloors
      of the buildings, ITC Kung Kuan which located in Tong Bai Road, Zhong Yuan
      District with total area of 2,880 square
      meters. The property is for commercial use
      with steel
      structure. If the area signed in the agreement is different with
      the property registration area, it should subject to the property
      registration area.

            

    

     

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    
      	
              II.  

            	
              Price
      and Payment

            

    

    1. Party
A sold the property to Party B with the unit price of 18,000RMB Yuan/square
meter; thus the total amount of the purchase price is 51,840,000 RMB Yuan (fifty
one million and eight hundred forty thousand RMB Yuan). The price can not
be changed during the execution process. The final amount is subject the actual
area with refunding for overpayment or demanding for shortage (not including
additional fees paid according to legal policy).

    2.
Payment

    Party B
undertakes to pay the total RMB amount within seven days since the
signing date of this Agreement.

    

    
      	
              III.  

            	
              Rights
      and Obligations of Both Parties

            

    

    Rights
and Obligations of Party A includes:

    
      	
              1.  

            	
              Party
      A should ensure that the development of real estate should have fully
      qualified. And the land-use permits will not affect the pre-sale and the
      acquisition of the property ownership
  certificate.

            

    

    
      	
              2.  

            	
              Party
      A should ensure the work progress and on time delivery of the commercial
      residential house. Party agrees to fulfill the delivery of the purchasing
      property in the agreement before May 18th,
      2011.

            

    

    
      	
              3.  

            	
              Party
      A should assist Party B to handle the relevant
  procedures.

            

    

    

    Rights
and Obligations of Party B includes:

    
      	
               
      

            	
              Party
      B should follow the agreement firmly to pay the total amount for
      purchasing the property.

            

    

    

    
      	
              IV.  

            	
              Breach
      Clause

            

    

    The
breach of the clause by Party A includes:

    
      	
              1.  

            	
              In
      case Party A could not deliver the property to Party B on time within
      30 days,
      Party A should pay 0.05% of the
      total amount Party B has paid to Party B as the
  penalty.

            

    

    
      	
              2.  

            	
              In
      case A could not deliver the property to Party B on time over 60 days, Party
      B has the right to cancel the contract and Party A should refund all paid
      amount to Party B within 15 days since
      the date receiving contract termination notice. Party A should pay 5% of the total
      paid amount to Party A as the penalty. If Party requested to continue the
      contract, Party A should pay 0.05% of the
      total paid amount daily to Party A as the penalty, from the day after
      final delivery date signed in contract to the actual delivery
      day.

            

    

    
 

    The
breach of the clause by Party B includes:

    
      	
              1.  

            	
              In
      case Party B could not pay the due contract amount within 30 days, Party
      B should pay 0.05% of the
      contract amount to Party A as the
penalty.

            

    

    
      	
              2.  

            	
              In
      case Party B could not pay the due contract amount over 60 days, Party
      A has the right to cancel the contract and Party B should pay 5% of the
      contract amount to Party A as the penalty. If Party A permit to continue
      the contract, Party A has the right of adjusting unit price during the
      continuing period. Party B should pay 0.05% of the
      total unpaid amount daily to Party A as the penalty, from the day after
      final delivery date signed in contract to the actual delivery
      day.

            

    

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

    
 

    
      	
              V.  

            	
              Resolution
      of Disputes

            

    

    If any
dispute arising out of or in connection with this agreement, both parties shall
resolve with negotiation. And they should institute a law suit to property local
court once negotiation fails.

    

    
      	
              VI. 

            	
              Others

            

    

    This
agreement is in duplicate. Each party holds one copy with the same legal effect.
The agreement will enter into force since the date of signature.

    

    
      
        	
                VII. 

              	
                Party
      A has the qualified relevant certificates and blueprint as the annex of
      the agreement which is the integral part of the
  agreement.

              

      

    

                

    
    

     

    
      
        	
                Party A.
      (seal) 

                Legal
      representative:  

              	
                Party B.
      (seal)

                Legal
      representative:

              
	[ILLEGIBLE
      SIGNATURE]	[ILLEGIBLE
      SIGNATURE]        

      

    

     

    29
DECEMBER 2010

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00182-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00182-of-00352.parquet"}]]