Document:

Soda Ash Supply Contract, dated as of February 29, 1996

 Exhibit 10.13 
  
 CONFIDENTIAL TREATMENT REQUESTED UNDER 
 C.F.R.
SECTIONS 200.80(b)(4), 200.83 AND 230.406. 
  
 **** INDICATES OMITTED MATERIAL
THAT IS THE 
 SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST 
 FILED
SEPARATELY WITH THE COMMISSION. 
  
 THE OMITTED MATERIAL HAS BEEN FILED

 SEPARATELY WITH THE COMMISSION. 
  
 SUPPLY CONTRACT 
  
 Soda Ash 
 (Sodium Carbonate, Anhydrous) 
 High Purity Dense Grade for Domestic Locations 
 Standard Grade Dense Soda Ash for Export Locations 
  
 THIS SUPPLY CONTRACT, dated as of February 29, 1996, between OCI Chemical Corporation, a Delaware corporation (herein, together with its successors and assigns, “Seller”), and Rhone-Poulenc Inc., a New York corporation
(herein, together with its successors and permitted assigns, “Buyer”): 
  
 Buyer agrees to purchase from Seller and Seller agrees to sell to Buyer, on the following terms and conditions: 
  
 1. Contract Period. This Contract covers the period from the date hereof to December 31, 2005, and shall continue thereafter for successive
terms of one calendar year each, unless terminated by Buyer or Seller on not less than 12 months prior written notice to the other party or unless sooner terminated as provided herein. 
  
 2. Material. This Contract covers the following material: 
  
 (a) For Deliveries to Domestic Locations: High Purity Dense Grade Soda
Ash (Sodium Carbonate, Anhydrous), as per the attached specifications which are hereby incorporated into and made part of this Contract. 
  
 (b) For Deliveries to Export Locations: Standard Grade Dense Soda Ash (Sodium Carbonate, Anhydrous), as per the attached specifications which are
hereby incorporated into and made part of this Contract. 
  
 If higher purity or
grade of material is produced by Seller; Seller will give Buyer access thereto on a competitive basis with Seller’s offers to other buyers. 

 3. Quantity. ***** 
  
 ***** 
  
 A portion of the foregoing quantity shown for ***** has previously been supplied during ***** prior to the consummation on the date hereof of the transactions
contemplated by the Stock Purchase Agreement, dated as of November 29, 1995 (the “Stock Purchase Agreement”), between Seller, Buyer and others. 
  
 At least thirty (30) days prior to January 1 of each year, commencing with 1997. Buyer shall provide written notice to
Seller of ***** shall be incorporated herein; provided that to the extent ***** during the then current calendar year, ***** shall be incorporated only with Seller’s consent. 
  
 ***** are to be estimated one hundred twenty (120) days prior to the end of the calendar year for the upcoming year by
Buyer. Seller is to agree to such volume by ninety (90) days prior to the end of the year. 
  
 4. Price. The pricing for domestic deliveries in any year shall be ***** 
  
 Domestic deliveries hereunder shall be made to destinations at the aforesaid price freight pre pay and add. Seller shall
prepay freight and shall invoice Purchaser for such freight charges at its most favorable rates. For (****) this reference price for *****. For ***** pricing shall be 

  

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negotiated between Buyer and Seller by no later than 90 days prior to the end of each calendar year for the next calendar year. *****. 
  
 Seller shall provide notice to Buyer of any domestic price changes made in
accordance with the above provisions, including, in reasonable detail, the calculations supporting any such price change. Buyer shall be afforded reasonable access to Seller’s records on reasonable advance notice and during Seller’s normal
business hours for the purpose of verifying the calculation by Seller of any price change applicable hereunder. At Buyer’s request, its independent public accountants may audit the calculations used by Seller to verify the calculations and
components used to determine price. If discrepancies are noted, Buyer and Seller shall agree to adjust prices accordingly. Any such audits will be conducted at mutually agreed upon times, but no more frequently than once each year. All costs of such
audits shall be for the account of Buyer. 
  
 5. Packages.
For domestic deliveries, Seller’s standard Hopper Cars and Hopper Trucks; Pressure Differential Hopper Cars may be supplied by Seller. For export deliveries, bulk ocean going vessel. Additionally Buyer may require other containers or packages
and will reimburse Seller’s costs for same. 
  
 6.
Terms. Buyer acknowledges that it shall make payments on a monthly basis, without any right of offset, as follows: *****. Seller shall invoice all domestic shipments in a single invoice monthly. Buyer is to provide letter of credit support
reasonably acceptable to Seller for all export shipments. 
  
 7.
Deliveries. Unless otherwise specified herein, deliveries shall be made in approximately equal monthly quantities, except that Seller reserves the right to limit monthly deliveries to the pro rated estimated or minimum quantity provided for
in this Contract. 
  
 8. Weights. In case of bulk carload
or hoppertruck shipments, Shipper’s weight certified to by sworn Weighmaster, shall govern within 1/29, unless proven wrong by Buyer. 
  
 9. Meet or Release (Competitive Offer). If after 36 months following the effective date of this Agreement Buyer receives a written offer from a
reputable United States producer not controlled by or controlling Buyer, to supply, in place of Seller, all or a portion (which portion shall be no less than 12 month’s supply) of the goods remaining to be supplied hereunder which are of like
quality, for a like use and deliverable in like quantities, at an F.O.B. Green River price less than the then effective F.O.B. Green River reference price hereunder, and Buyer determines in its sole discretion that it is willing to accept such
offer, then upon Buyer’s written notice stating all the terms and conditions, including the quantity the Buyer intends to purchase of the competitive offer, Seller may by written notice within thirty (30) days of receipt of Buyer’s notice:
(a) meet the competitive offer for the quantity that Buyer intends to purchase from the competitive source and amend this Contract accordingly; or (b) choose not to meet the competitive offer but instead deduct from the 

  

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quantity provided in this Contract the quantity that Buyer intends to purchase from the competitive source, and amend this Contract accordingly. If Seller
has not exercised its options above within said thirty (30) days, then Buyer may either (i) elect option (b) on behalf of Seller by written notice to Seller within thirty (30) days after the expiration of such period for
Seller’s election, or (ii) cancel this Contract upon six (6) months’ prior written notice. 
  
 10. Buyer’s Additional Cancellation Option. If during the term of this Contract, Seller determines that it intends to engage, directly or
indirectly, in the production and sale in the United States of sodium bicarbonate, then Seller shall give Buyer written notice, at least two years (to the extent reasonably practicable) in advance of the date production of sodium bicarbonate by or
for Seller is to commence. If such notice is given or Seller otherwise engages, directly or indirectly, in the production and sale in the United States of sodium bicarbonate without having given such notice, then Buyer shall have the option of
canceling this Contract on not less than ninety (90) days’ prior written notice to Seller. 
  
 11. Title and Risk of Loss. Title and Risk of Loss with respect to the material sold hereunder shall transfer to Buyer at the Wyoming Partnership
Plant, Green River, Wyoming. 
  
 12. Warranties. Seller warrants that the material delivered hereunder shall meet Seller’s standard quality or such other
specifications as have been expressly attached hereto and made part of this Contract. SELLER MAKES NO OTHER EXPRESS WARRANTIES; THERE ARE NO IMPLIED WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION OF THE FACE OF ANY SHIPMENT AND THERE IS NO IMPLIED
WARRANTY OF MERCHANTABILITY; AND BUYER ASSUMES ALL RISK AND LIABILITY FOR ALL LOSS, DAMAGE OR INJURY TO PERSON OR PROPERTY RESULTING FROM THE USE OF SAID MATERIAL IN MANUFACTURING PROCESSES OR IN COMBINATION WITH OTHER SUBSTANCES, OR OTHERWISE.

  
 13. Limitation of Liability. No claim of any kind,
whether as to materials delivered or for nondelivery of materials, and whether arising in tort or contract, shall be greater in amount than the purchase price of the materials in respect of which such damages are claimed. Notwithstanding the
foregoing, the failure to give notice of claim within ninety (90) days from the day of delivery, or the date fixed for delivery, as the case may be, shall constitute a waiver by Buyer of all claims in respect of such materials. In no event shall
Seller be liable for special, indirect or consequential damages. 
  
 14. Returnable Containers. All returnable containers used in making deliveries hereunder are Seller’s property and shall be used by Buyer only for proper storage of Seller’s material originally delivered hereunder. Buyer
shall return such containers to Seller’s shipping point, in substantially the same condition received (normal wear and tear excepted), within two months from the date of original shipment. 
  
 15. Taxes. Buyer shall reimburse Seller for all taxes, excise or other
charges that Seller may be required to pay to any government (national, state, provincial or local) upon, 

  

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or measured by, the sale, production, transportation or use of any material sold hereunder. Seller may at its option add to the price of the materials sold
hereunder the amount of any increase in transportation charges for shipments to Buyer. 
  
 16. Force Majeure. Neither party shall be liable for its failure to perform hereunder if said performance is made impracticable due to any circumstances beyond the reasonable control of the party affected,
including, but not limited to, acts of God, fires, floods, wars, sabotage, accidents, labor disputes or shortages, plant shutdown, equipment failure, voluntary or involuntary compliance with any law, order, rule or regulation of government agency or
authority, or inability to obtain material (including power and fuel), equipment or transportation. The affected party may omit purchases or deliveries during the period of continuance of such circumstances and the contract quantity shall be reduced
by the quantities omitted. During any period when Seller shall be unable to supply the total demands for any material provided for in this Contract, whether caused by the circumstances specified above or otherwise. Seller may allocate any available
material among all buyers, including its own divisions and departments, on such basis as it may deem fair and practical. 
  
 17. Separate Transactions; Default. Each shipment shall constitute a separate and independent transaction and Buyer or Seller may recover for such shipment without reference to any
other. If Buyer or Seller is in default with respect to any of the terms and conditions of this Contract, the other party may, at its option, defer further shipments hereunder until such default be remedied (in which event the non-defaulting party
may elect to extend the Contract period for a time equal to that for which shipments were so deferred), or, in addition to any other legal remedy, the non-defaulting party may decline further performance of this Contract. 
  
 18. Entire Agreement. This Contract constitutes the entire agreement
between the parties with respect to the subject matter hereof and there are no understandings, representations or warranties of any kind, express or implied, not expressly set forth herein. No modification of this Contract shall be of any force or
effect unless such modification is in writing and signed by the party to be bound thereby; and no modifications shall be effected by the acknowledgment or acceptance of purchase order forms containing terms or conditions at variance with those set
forth herein. 
  
 19. Successors and Assigns. This Contract
shall the binding upon and inure to the benefit of the respective successors and assigns of each of the parties hereto, but shall not be assigned by Buyer without the prior written consent of Seller, which consent shall not be unreasonably withheld.

  
 20. No Waiver. Seller’s waiver of any breach, or
failure to enforce any of the terms and conditions of this Contract, at any time, shall not in any way affect, limit or waive Seller’s right thereafter to enforce and compel strict compliance with every term and condition hereof. 
  

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 21. Governing Law. Buyer and Seller agree that this Contract shall be deemed to have been made and
executed in the State of New York and that any dispute arising under this Contract shall be resolved in accordance with the laws of the State of New York. 
  
 IN WITNESS WHEREOF, the parties hereto have duly executed and delivered this Contract as of the date and year first above mentioned. 
  

			
	 OCI CHEMICAL CORPORATION

		
	By:	 	 /s/ Charles E. Stewart

  

			
	 RHONE-POULENC INC.

		
	By:	 	 /s/ Pierre Valla

	 	 	 Pierre Valla

  
 AMENDMENT NO. 1 

 
 TO THE 
  
 SODA ASH SUPPLY CONTRACT 
  
 AMENDMENT No. 1, dated as of June 30, 1999, to the Soda Ash Supply Contract, dated as of February 29, 1996 (jointly referred to herein as the
“Agreement”), by and between OCI Chemical Corporation, a Delaware corporation (herein, together with its successors and assigns, “OCI”), Rhône-Poulenc Inc., a New York corporation (“Rhône-Poulenc”) and
Rhodia, Inc., a Delaware corporation (“Rhodia”). 
  
 WHEREAS, OCI and Rhône-Poulenc were parties to the Agreement; and 
  
 WHEREAS, Rhodia is Rhône-Poulenc’s successor in interest to the Agreement; and 
  
 WHEREAS, Rhodia intends to close the purchase of all of the outstanding equity of Albright & Wilson plc, a United Kingdom corporation (“Albright
& Wilson”) on January 1, 2000; and 
  
 WHEREAS, the
parties wish to amend the Agreement to add Albright & Wilson as a party; 
  
 NOW, THEREFORE, the parties agree as follows: 
  
 1. Amendment to Section 9 of the Agreement. Section 9 of the Agreement is hereby amended by replacing the words “36 months” with the words “60 months” in the first line thereof. 

 
 2. Albright & Wilson. Rhodia agrees that, commencing on the
later of (i) January 1, 2000, (ii) the closing or abandonment of Rhodia’s acquisition (direct or indirect) of Albright & Wilson (the “Closing”) plus 60 days or (iii) the date upon which the last effective contract of Albright
& Wilson to purchase soda ash, in effect prior to January 1, 2000, will expire on its own terms or could have been terminated by Albright & Wilson without material monetary penalty by the timely transmission of a notice given after the
Closing to the other party (the “Effective Date”), OCI will supply *** on the same terms and conditions as those contained in the Soda Ash Supply Contract (as amended by the Amendment Agreement). In addition, Rhodia shall, subsequent to
the Closing, promptly cause Albright & Wilson to take any and all necessary actions to properly and effectively terminate any terminable agreements terminable without material monetary penalty which provide for the supply of soda ash from other
parties. Rhodia shall, on or before the Effective Date, cause Albright & Wilson, or its successor, to execute a joinder agreement, 

  

 
pursuant to which Albright & Wilson agrees to the relevant provisions of the Soda Ash Supply Agreement (as amended by the Amendment Agreement) as of the
Effective Date. In the event that, for any reason, Albright & Wilson has not executed a satisfactory joinder agreement prior to March 1, 2000, or 60 days after the Closing, whichever is later, Rhodia shall make the settlement payment called for
by the TRM Settlement Agreement, which payment will not relieve Rhodia of its obligations under this Section 2 except if the acquisition of Albright and Wilson is abandoned by Rhodia. 
  
 3. Successor in Interest. Rhodia, as Rhône-Poulenc’s successor in interest to the Agreement, assumes and
agrees to discharge in full all of Rhône-Poulenc’s obligations to OCI arising under the Agreement. 
  
 4. Effect on Agreement. Except as expressly provided herein, the terms and conditions of the Agreement shall continue in full force and effect.
From and after the date hereof, all references to the Agreement shall be deemed to mean the Agreement as amended by this Amendment No. 1. 
  
 5. Counterparts. This Amendment may be executed in one or more counterparts, each of which when executed shall be deemed to be an original, but all
of which taken together shall constitute one and the same instrument. 
  
 IN WITNESS WHEREOF, the parties have executed this Amendment or caused this Amendment to be executed as of the day and year first above written. 
  

			
	 OCI CHEMICAL CORPORATION

		
	By:	 	 /s/ Christopher T. Fraser

	 Name:
	 	 Christopher T. Fraser

	 Title:
	 	 President & Chief Operating Officer

	
	 RHÔNE-POULENC INC.

		
	By:	 	 /s/ Illegible

	 Name:
	 	 Illegible

	 Title:
	 	 VP Finance & Administration

	
	 RHODIA, INC.

		
	By:	 	 /s/ Pierre Valla

	 Name:
	 	 Pierre Valla, Sr V.P.

	 Title:
	 	 

  

			
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 AMENDMENT No 2

  
 TO THE SODA ASH SUPPLY CONTRACT 
 (Port Maitland, Ontario, Canada) 
  
 AMENDMENT No 2, dated as of January 1, 2003, to the Soda Ash Supply Contract dated as of February 29, 1996; as amended pursuant to Amendment
No. 1 to the Soda Ash Supply Contract, dated as of June 30, 1999, and Addendum No. 1 regarding Freight Agreement, dated as of January 4, 2000 (as so amended, the “Contract”), by and between OCI Chemical Corporation, a
Delaware corporation (herein, together with its successors and assigns, “OCI” or “Seller”) and Innophos, Inc., a Delaware corporation, (successor and assignee of Rhodia Inc., itself a successor and assignee of Rhone-Poulenc,
Inc.) (Innophos, Inc., together with its affiliate, Innophos Canada, Inc., successors and assigns, “Buyer”). 
  
 WITNESSETH: 
  
 WHEREAS, Rhodia closed the purchase of all the outstanding equity of Albright & Wilson plc, a United Kingdom corporation
(“Albright & Wilson”) on or about March 15, 2000, including the Port Maitland, Ontario, Canada plant site (“Port Maitland”); and 
  
 WHEREAS, Buyer and Seller wish to include Buyer’s Port Maitland, Ontario, Canada plant site (“Port
Maitland”) in the Contract; and 
  
 WHEREAS, (*****)
                                    
                                        
                                        
                                        
             and 
  
 WHEREAS, the parties wish to amend the Contract accordingly; 
  
 NOW, THEREFORE, the parties agree as follows: 
  
 1. Section 1, “Contract Period.”, is amended by adding a new subsection (a): 
  
 “(a) With respect to the Port Maitland business only, this Amendment No
2 covers the period from January 1, 2003 to December 31, 2007, inclusive, and shall continue thereafter for successive terms of one contract year each, unless terminated by Buyer or Seller on not less than 12 months prior written notice to
the other party or unless sooner terminated as provided herein.” 
  
 2. All references to “domestic” in the Contract are amended to “the United States and Canada”. 
  
 3. Section 2 (a) is amended to add a subparagraph (i) as follows: 
  
 “(i) For Deliveries to Port Maitland: High Purity Soda Ash, Dense (Sodium Carbonate, Anhydrous), conforming to
Innophos specifications appended hereto as Exhibit “A - 

			
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PM”, is hereby incorporated into and made a part of this Amendment No 2 to the Soda Ash Supply Contract.” 
  
 4. Section 3, “Quantity.”, is amended to add:

  

			
	 “Port Maitland
	  	(*****) estimated but not guaranteed to be between (*****) per annum. Notwithstanding the foregoing, in any contract year during the term of this Amendment No 2 to the Soda Ash Supply Contract,
(*****)

  
 5. Section 4,
“Price.”, is amended to add the following new paragraphs at the end thereof: 
  
 “Port Maitland” 
  
 “(a) Effective January 1, 2003, through December 31, 2003, the initial delivered price for shipments to Port Maitland by rail hopper car (each containing a minimum of 98 short tons per car) was established (*****) per short
ton, (*****) (“Port Maitland Price”). For the four (4) calendar years beginning January 1, 2004, through January 1, 2007, the Port Maitland Price (****) plus the actual cost (calculated as US dollars per short ton) of rail
freight, including any switching, track costs, etc., charged by the railroads from Green River, Wyoming, to Port Maitland, Ontario. Buyer shall be responsible for all Canadian GST taxes.” 
  
 “(b) As soon as practicable after the end of the 2004 and beyond
contract years, but not later than the next 15th of February, Seller shall(*****) Any required adjustment to the
amounts actually paid by Buyer for Product delivered by Seller during such year shall be remitted by either Seller or Buyer to the other party, as appropriate, within 55 days of such written notification. Within 30 days of the notice under
subsection 4(b)(iii) above or as promptly thereafter as may be 

  

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commercially reasonable, (*****) 
  
 “(c) (*****). 
  
 6. Section 6, “Terms.”, is amended, effective upon signing this Amendment No. 2, to add the following paragraph at the end
thereof: 
  
 “For Pt. Maitland shipments, Buyer acknowledges
that it shall make payments on a railcar by railcar basis, without any right of offset, (*****) shipment on which any given railcar, containing Product, is invoiced to Buyer. Any Safety Stock (defined below) delivered to Buyer shall have terms of
net 30 days from shipped from rolling stock inventory. From time to time, Seller reserves its rights under the Uniform Commercial Code with respect to payment reliability based on Buyer’s creditworthiness. Seller shall invoice all shipments and
each invoice shall be dated no earlier than the date of each shipment.” 
  
 “Buyer shall make timely programmatic payments via electronic-funds-transfer (“EFT/ACH”) pursuant to the payment terms hereof.” 
  
 “For any payments received by Seller five (5) days or more after such payments’ due date, pursuant hereto,
the Buyer shall promptly pay Seller (*****) amount for Seller’s administrative costs.” 
  
 7. Section 7, “Deliveries.”, is amended to read “Deliveries and Product Support.” And the subsections
7(a)-(c) are added as follows: 
  
 “(a)
Supply-Chain / Product-Support Program for Port Maitland: 
  
 (i) Seller shall maintain, as “rolling stock” inventory at no cost to Buyer and exclusively for use by Buyer’s Port Maitland plant, a (*****) short tons (ST) in hopper cars on leased trackage at
locations (*****) delivery to Port Maitland (“Safety Stock”). Prior to termination of this Amendment No 2, Buyer agrees to receive, purchase and pay for this “rolling stock” inventory on a net thirty (30) day from shipped
from rolling stock inventory. (*****) 
  
 (ii)
Seller also guarantees (*****) from a facility located within (*****) Port Maitland. 
  
 (iii) Unless supplemental shipments via truck are attributable to Buyer’s faulty scheduling of product receipts at its Port Maitland
Plant, any additional costs associated therewith shall be borne by Seller.” 
  

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 “(b) (*****) Seller agrees to use commercial reasonable efforts to (*****) Upon
reaching any agreement, any cost of such reinforcement shall not be borne by (*****) 
  
 “(c) Support Systems: Seller shall provide: (i) back-up truck capability to release truck shipments upon Buyer’s
request from the bulk storage capacity location(s) in Section 7(a)(i) above; (ii) Railcar Tracking Systems - Daily ETA Report (shipment cycle system) in the United States and a similar Railcar Tracing and Notification System via Canadian
Railroad; (iii) Railcar Seal Program to guarantee product integrity through passage over Port Maitland’s property line; and (iv) Customer Service/Management on a ‘24/7-Emergency Rapid-Response’ basis.” 
  
 8. (*****) 
  
 9. Buyer’s Representations. Buyer represents and warrants to Seller that (*****) 
 10. Effect on Contract. Except as expressly provided herein, the terms and conditions of the Contract shall continue in full force and effect, and
the terms and conditions of this Amendment No 2 shall have become effective from and after the date hereof. 
  
 11. Counterparts. This Amendment may be executed in one or more counterparts, each of which when executed shall be deemed to be an original, but
all of which taken together shall constitute one and the same instrument. 
  
 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No 2 or caused this Amendment No 2 to be executed as of the day and year first above written. 
  

			
	OCI CHEMICAL CORPORATION
		
	 By:
	 	 /s/ Christopher T. Fraser

	 Name:
	 	 Christopher T. Fraser

	 Title:
	 	 President & Chief Executive Officer

	
	INNOPHOS, INC.
		
	 By:
	 	 /s/ Randy Gress

	 Name:
	 	 Randy Gress

	 Title:
	 	 President & Chief Executive Officer

  

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 EXHIBIT “A – PM” 
  
 Specification for Soda Ash (Sodium Carbonate, Anhydrous) at Port Maitland, Ontario:

  

									
	 PORT MAITLAND, ONTARIO SPECIFICATIONS

	  	MIN.

	  	MAX.

	  	UNITS

	 	NOTES

	 Assay (as Na2C03)
	  	(*****)	  	—  	  	%	 	Daily composites
	 H20 Insolubles (per car)
	  	—  	  	(*****)	  	ppm	 	(*****)
	 Chlorides (as NaCI)
	  	—  	  	(*****)	  	ppm	 	Report monthly
	 Sulfates (as S04)
	  	—  	  	(*****)	  	ppm	 	Report monthly
	 Calcium (as Ca)
	  	—  	  	(*****)	  	ppm	 	(*****)
	 Iron (as Fe)
	  	—  	  	(*****)	  	ppm	 	Report monthly
	 Arsenic (as As)
	  	—  	  	(*****)	  	ppm	 	Report quarterly
	 Fluoride
	  	—  	  	(*****)	  	ppm	 	Report monthly
	 Total Heavy Metals (as Pb)
	  	—  	  	(*****)	  	ppm	 	Report quarterly
	 Lead (as Pb)
	  	—  	  	(*****)	  	ppm	 	Report quarterly
	 APHA PAD test (1 grab per shipment)
	  	—  	  	(*****)	  	APHA Unit	 	(*****)
	 Total organic carbon (TOC)
	  	—  	  	(*****)	  	ppm	 	(*****)
	 On 30 mesh Screen
	  	—  	  	(*****)	  	 	 	 
	 Bulk Density (E-025) Loose –g/cm3
	  	 	  	(*****)	  	lb/ft3	 	 

  
 NOTES 
  
 Material meets all Food Chemicals Codex requirements. 
  
  

 5 OF 5Purchasing Agreement

 Exhibit 10.14 
 CONFIDENTIAL TREATMENT REQUESTED UNDER 
 C.F.R. SECTIONS 200.80(b)(4), 200.83 AND 230.406. 
  
 **** INDICATES OMITTED MATERIAL THAT IS THE 
 SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST 
 FILED SEPARATELY WITH THE
COMMISSION. 
  
 THE OMITTED MATERIAL HAS BEEN FILED 
 SEPARATELY WITH THE COMMISSION. 
  
 PURCHASING AGREEMENT 
  
 INNOPHOS, INC. (“BUYER”) hereby agrees to purchase from MISSISSIPPI LIME COMPANY (“SELLER”), and SELLER hereby agrees to sell to said BUYER the following products for shipment to the
destinations designated hereunder: 
  
 PRODUCTS: Various Grades of
Quicklime and Hydrated Lime, as specified in Schedule I, appended hereto and made an integral part hereof (“Products”). 
  
 QUANTITY: (*****) for Products at its Facilities specified under the section entitled FACILITIES (“Facilities”) below, estimated but not
guaranteed to be either less than, or to exceed, the volumes per annum, respectively, indicated in Schedule II, appended hereto and made an integral part hereof. Should Buyer’s actual requirements for Products at any one or all of
its Facilities in any Contract Year fall below the minimum of the range stipulated herein, in no event shall Buyer be required to take or otherwise compensate Seller for any such quantities of Products not taken. Buyer shall provide to Seller in
writing on or before the last business day of October of each year during the contract its good faith, non-binding estimated requirements for Product for the next calendar year. 
  
 QUALITY: Per Specification Sheets appended hereto as Schedule I, and made an integral part hereof
(“Specifications”). 
  
 INITIAL TERM: A period of ***** Contract
Years, from 1 January 2005 through 31 December *****. 
  
 PACKAGING (UOM):
Short Tons (ST), of 2,000 lbs. each, in bulk, delivered to each of Buyer’s Facilities, respectively. 
  
 PRICING & PRICE-ADJUSTMENT MECHANISMS: As specified in Schedule III, appended hereto and made an integral part hereof. 
  
 TERMS OF PAYMENT: Net 30 Days 
  
 TRANSPORTATION MODE & TERMS: In Hopper Cars, FOB Seller’s Facilities. Innophos will be responsible for providing Railroad Hopper Cars. 
  
 SHIPPING SCHEDULE: As released by personnel at each Facility.  
  
 FACILITIES: 
  

	 	•	 	Chicago Heights, Illinois 

  

	 	•	 	Nashville, Tennessee 

  

	 	•	 	Mission Hills, Mexico 

  

 1 

 THE ADDITIONAL TERMS AND CONDITIONS ATTACHED HERETO ARE HEREBY INCORPORATED HEREIN AND MADE A PART OF THIS AGREEMENT.

  
 THIS AGREEMENT IS INVALID UNLESS SIGNED BY BOTH PARTIES HEREUNDER.

  
 TERMS AND CONDITIONS 
  
 1. Separate Sales: Each delivery hereunder shall
constitute a separate sale with the same effect as though made under a separate contract covering only the amount thereof. 
  
 2. Taxes: Any new tax, or other governmental charge, or increase thereof including increases in existing taxes, upon the production, sale
and/or shipment of the Products sold under this Agreement (other than taxes based upon Seller’s net income), whether by federal, state or municipal authorities, imposed on or after the date of this Agreement, shall be added to the price then in
effect hereunder and shall be paid to Seller by Buyer. Seller represents and warrants that all applicable existing taxes are included fully in the Price or separately identified in Schedule III. 
  
 3. Product Hazards: Seller shall adequately warn Buyer
of the risks associated with handling, using, transporting, storing and disposing of the Product, including without limitation, those set forth in Seller’s Material Safety Data Sheet for Product (“MSDS”). Buyer shall maintain
compliance in all material respects with all safety and health related governmental requirements concerning Product. 
  
 4. Shipments: Buyer will give Seller detailed instructions for the delivery of goods (with delivery orders, purchase orders or
equivalent requests such as requested shipping notes and/or invoices). This Agreement will apply to any purchases so made. Buyer will not accept charges for packaging unless by prior agreement in writing. Any warehousing or customs charges incurred
as a result of lack or late receipt of correct documents will be charged to Seller. Buyer shall be responsible for all freight charges. 
  
 5. Environmental Compliance: Seller warrants that all substances provided hereunder comply in all material respects with the
applicable requirements of federal, state and local environmental laws, including the U.S. Toxic Substances Control Act and the regulations promulgated under such laws. 
  
 6. Invoicing: Product will be purchased “F.O.B. Seller’s Plant” and Buyer shall be
responsible for transportation charges. 
  
 7A. Meet
or Release: Should Buyer receive a written competitive offer from another party to supply Products of equal quality, deliverable in quantities constituting 

  

 2 

 
(*****) of the remaining contract quantity requirements hereunder, (*****) with equal terms and equal conditions resulting in lower delivered prices than the
prices then in effect hereunder, then Buyer may give written notice to Seller. Upon giving written notice, Buyer agrees to provide satisfactory proof to Seller of the competitive offer. Satisfactory proof includes but is not limited to: (i)
verification of the competitive written offer; (ii) disclosure of the company and manufacturing location(s) that would sell and produce the Product(s); (iii) analytical verification that Products to be supplied are of equal or better quality than
the specification listed in Schedule I. After receiving both written notification and satisfactory proof of the written offer; Seller will have 30 days to provide written notification that it will either (i) match the competitive offer by providing
pricing equal to the greater of the exact pricing during remaining term of the this contract or the average price over the total term of the competitive offer or (ii) provide an alternate proposal to the Buyer. If Seller elects to match the
competitive offer as stated above the new pricing will be effective within thirty (30) days of that election. If Seller provides an alternate proposal, as stated above, Buyer will have (30) days to either accept or decline the alternate proposal. If
the alternate proposal is accepted it would be added as an amendment to this contract and effective within thirty (30) days. If Buyer declines the alternate proposal then Seller will elect a time, no longer than one hundred and twenty (120) days
from date the Buyer declines, at which both parties shall thereupon be released from any further obligation under this contract as to the Facilities encompassed by the competitive offer. 
  
 7B. Production Process Changes: Seller shall notify Buyer ninety (90) days prior to making any changes
to Products, which will cause Products not to meet specifications listed in Schedule I or in Seller’s reasonable judgment will otherwise not be reasonably equivalent to Products produced prior to such change, and shall obtain Buyer’s
agreement that such changes do not render the Products supplied hereunder unsuitable for Buyer’s use prior to instituting such changes. 
  
 7C. Quantity And Quality Requirements: Notwithstanding Buyer’s stated requirements for Product(s) herein, Buyer shall have the
right to receive Product(s) from another supplier for the purpose of conducting “trial runs” within the time frame and quantities necessary to “test” the efficacy of Product(s) from another supplier, which trial runs shall not
last for more than two weeks. Should Seller be unable to meet Buyer’s quantity and quality requirements, it shall be deemed a breach of this Agreement subject to the terms of Section 10. Upon a breach, Buyer may, upon written notice to Seller,
reduce the allocation by the amount of Seller’s inability to ship, or cancel this Agreement without any obligation to Seller, if Seller cannot meet Buyer’s quantity and quality requirements upon written notice to Seller. 
  
 8. Fulfilling Production Requirements: Subject to
Section 11, should Seller fail due to causes within Seller’s control to meet Buyer’s scheduled releases, provided they were previously forecasted in Schedule II, as mutually agreed to by both 

  

 3 

 
parties, Seller shall take all reasonable steps, including but not limited to, working extra hours, shifts, or days to fulfill Seller’s obligations
hereunder. All costs for such effort will be at Seller’s expense. Further, Seller may use alternate shipping methods to expedite delivery to Buyer to meet schedules to which both parties agree. In such cases, Seller must receive Buyer’s
approval prior to the use of any carrier other than those on Buyer’s approved carrier list. Additional shipping costs resulting from expedited deliveries or use of alternate carriers will be at Buyer’s expense. 
  
 9A. Product Warranties: 
  
 (a) All claims relating to quality, quantity, weight,
condition and loss of or damage to the Products contained in any delivery hereunder will be deemed waived by Buyer unless made in writing to Seller within thirty (30) days after acceptance of delivery by Buyer, unless such is not reasonably
discoverable in which event within ten (10) days from actual discovery; provided, however, in any event all claims of Buyer will be deemed waived unless made in writing to Seller within 90 days of acceptance of delivery by Buyer. 
  
 (b) Except as stated in “Patents”, Seller warrants
only its title to the Products and that the quality of the Product(s) shall conform to the Specifications. EXCEPT FOR THE WARRANTIES EXPRESSLY SET FORTH IN THIS AGREEMENT, ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, ARE HEREBY EXCLUDED WHETHER THE ITEMS ARE USED ALONE, IN COMBINATION WITH, IN THE MANUFACTURE OF, OR IN THE PRODUCTION OF, OTHER SUBSTANCES, ITEMS, OR OTHERWISE. BUYER’S EXCLUSIVE REMEDY FOR
BREACHES OF THIS WARRANTY SHALL BE REPLACEMENT OF THE NON-CONFORMING PRODUCT OR A PRICE ADJUSTMENT FOR THE SHIPMENT OF NON-CONFORMING PRODUCT. 
  
 10. Breach of Terms: In the event either party materially breaches any of the material terms of this Agreement or its extension(s), the
non-breaching party shall notify the breaching party and the breaching party shall have thirty (30) days to correct the breach. If said breach is not remedied within such period, the non-breaching party shall then have the right to terminate this
Agreement immediately upon written notice without further obligation to the breaching party. 
  
 11. Force Majeure: Seller’s failure or inability to make, or Buyer’s failure or inability to take, any delivery or deliveries when due, or the failure or inability of either party to effect
timely performance of any other obligation required of it hereunder, other than the payment of money, if caused by “Force Majeure”, as hereinafter defined, shall not constitute a default hereunder or subject the party affected by Force
Majeure to any liability to the other; provided, however, the party so affected shall promptly notify the other of the existence thereof and of its expected duration and the estimated effect thereon upon its ability to perform its obligations
hereunder. Such party shall promptly 

  

 4 

 
notify the other party when such Force Majeure circumstance has ceased to affect its ability to perform its obligations hereunder. The quantity to be
delivered hereunder shall be reduced to the extent of the deliveries omitted for such cause or causes unless both parties agree that the total quantity to be delivered shall remain unchanged; and Buyer shall be free to purchase elsewhere any
quantities Seller is unable to deliver due to such Force Majeure circumstance. For so long as its ability to perform hereunder is affected by such Force Majeure circumstances, Seller may, at its option, elect to allocate its total production of such
Products among its various requirements therefore (e.g., manufacturing and sales) in such manner as Seller deems practicable and which, in the opinion of Seller, is fair and reasonable, with Seller giving consideration to it being the sole source of
the Products for Buyer’s facilities covered by the Agreement. During the time that Seller is unable to make deliveries or otherwise perform, it shall not be obligated to procure, or to use its best efforts to procure, any quantity of Products
sold hereunder from any alternate producer or supplier. As used herein, the term “Force Majeure” shall mean and include any act of God, war, riot, fire, explosion, accident, flood, sabotage, governmental laws, regulations, order,
injunction, or other acts of government (including any agency or department of the United States of America), strikes, plant or equipment failure, lack of availability of materials, energy, labor, or equipment, and other circumstances beyond the
reasonable control of the affected party. In the event a Force Majeure circumstance affects either party’s performance hereunder for at least 60 consecutive days, the party who is able to perform may terminate this Agreement upon written notice
to the affected party. 
  
 12. Fair Labor Standards Act:
Seller agrees that the materials produced hereunder shall be in compliance with all acceptable requirements of the Fair Labor Standards Act of 1938, as amended, and of Regulations and Orders of the United States Department of Labor issued under
Section 14 thereof and agrees to so certify on its invoices if so directed by Buyer. 
  
 13A. Patents: Seller warrants that the Products shall be delivered free of the rightful claim of any third person for infringement of any U.S. patent covering the Products. Seller does not warrant
against infringement by, and assumes no responsibility by reason of, the use of the Products in combination with other materials or apparatus or in the operation of any process or apparatus. Seller disclaims any warranty against infringement to the
extent that the Products are supplied according to Buyer’s design or specifications. 
  
 In the event of the commencement of any suit or proceeding against Buyer for infringement covered by the above warranty, Buyer shall notify Seller promptly, in writing, of the commencement of such suit or proceeding.
Seller shall indemnify, hold harmless, and defend Buyer with respect to such suit or proceeding in Buyer’s name; and Buyer will render to Seller all reasonable assistance for the defense or settlement thereof. Buyer shall not settle or
compromise any such suit or proceeding without the prior written consent of Seller. 
  

 5 

 14. WAIVER OF CONSEQUENTIAL DAMAGES: IN NO EVENT WILL SELLER OR BUYER BE LIABLE UNDER ANY
THEORY OF RECOVERY (WHETHER BASED IN CONTRACT, NEGLIGENCE OF ANY KIND, STRICT LIABILITY OR TORT) FOR ANY INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, INCLUDING LOST PROFITS, IN ANY WAY RELATED, ARISING FROM OR RESULTING FROM THIS
AGREEMENT. A PARTY’S EXCLUSIVE REMEDY SHALL BE DIRECT DAMAGES OR SPECIFIC PERFORMANCE FOR A MATERIAL BREACH OF ANY TERM OR CONDITION OF THIS AGREEMENT BY THE OTHER PARTY. 
  
 15. Waiver: The failure of either party to enforce at any time any of the provisions of this Agreement shall
in no way constitute or be construed as a waiver of that or any other provision of this Agreement, nor in any way to affect the validity of this Agreement or any provision hereof or the right of such party to enforce thereafter each and every
provision of this Agreement. No waiver of any provision or breach of this Agreement shall be deemed to be a waiver of any other provision or breach. 
  
 16. Governing Law: Any dispute under this Agreement shall be first settled by and between the managements of both parties, and if such
dispute cannot be resolved within 30 days of written notice of such dispute by either party to the other party, then settled by arbitration in Chicago, IL within 90 days of the expiration of such management discussion period, pursuant to the rules,
then obtaining, of the American Arbitration Association. The award shall be final and judgment thereon may be entered in and enforced in any court having jurisdiction. The arbitrator shall apply Delaware law, without giving effect to principles of
conflicts of laws and may not vary the terms of this Agreement or impose any remedy not allowed under this Agreement. 
  
 17. Notices: Any notice given under this Agreement shall be in writing and addressed to the other party at the address specified in this
paragraph. Notice may be given by U.S. mail (first class or certified), any personal delivery service, fax, or telex. Any notice required or permitted hereunder shall be deemed given upon the earlier of (i) the day of actual receipt by the party to
whom notice is being given or the following business day if actual receipt is during a non-business day of the receiving party or is after regular business hours on a business day of the receiving party, or (ii) the fourth day after being deposited
postage prepaid in the U.S. Mail as first class mail. Notice by fax or telex shall be deemed to be in actual receipt upon the confirmation of transmission to the receiving party. Any notice should be addressed as follows: 
  

			
	 To Seller:
	  	 The Mississippi Lime Company
 7 Alby Street

Alton, IL 62002
 Attention: Bill Ayers
 Vice President – Sales & Marketing
 [Email:
whayers@mississippilime.com]

  

 6 

			
	 To Buyer:
	  	 INNOPHOS INC.
 P. O. Box 8000
 Cranbury, New Jersey 08512-8000
 Attention: Patrick Crowley
 Director – Energy & Raw Materials Purchasing
 [Email:
Patrick.crowley@innophos.com]

  
 18.
Entire Agreement: This Agreement and any attachments or addenda hereinafter set forth contain the entire agreement between the parties hereto and supersedes all prior contracts, agreements or understandings between the
parties hereto with respect to the subject matter herein. There are no oral representations, stipulations, warranties, agreements or understandings with respect to the subject matter of this Agreement, which are not fully expressed herein. Neither
this Agreement nor its execution has been induced by any representation, stipulation, warranty, agreement or understanding of any kind other than those herein expressed. 
  
 19. No Modification: No amendment, addition to, alteration, modification or waiver of all or any part
of this Agreement shall be of any force or effect, whether by course of conduct or otherwise, unless in writing and signed by Seller and Buyer. If the provisions of this Agreement and the provisions of any purchase order or order acknowledgment
written in connection with the Agreement conflict, then the provisions of this Agreement shall prevail. 
  
 20. Agreement Precedence: The terms and conditions of Buyer’s purchase order shall supplement the terms and conditions of this
Agreement; however, in the event of any conflict between this Agreement and Buyer’s purchase order form or other agreements which may be negotiated between the parties, this Agreement shall take precedence. In the event of any conflict between
this Agreement and any amendments or supplements thereof, the amendments or supplements shall take precedence. 
  
 21. Assignment: This Agreement shall inure to the benefit of and be binding upon the successors of the parties hereto but shall not otherwise be
transferable or assignable unless agreed upon in writing by both parties. 
  

 7 

 IN WITNESS WHEREOF, Seller and Buyer have executed this Agreement. 
  

									
	MISSISSIPPI LIME COMPANY, Seller	 	 	 	INNOPHOS INC., Buyer
					
	By:	 	 /s/ William H. Ayers
	 	 	 	By:	 	 /s/ Randy Gress

	Print Name:	 	 William H. Ayers
	 	 	 	Print Name:	 	 Randy Gress

	Title:	 	 VP Sales & Marketing
	 	 	 	Title:	 	 President & CEO

	Date:	 	 5/31/05
	 	 	 	Date:	 	 4/15/05

  

 8 

 SCHEDULE I 
  

SPECIFICATIONS 
  
 Mississippi Lime Company / INNOPHOS INC., Inc. 
  
 QUICKLIME AND HYDRATED LIME SPECIFICATIONS 
  

	I.	Product: 2” Rotary Quicklime (Chicago Heights, IL) 

  

							
	 Property

	  	Specification

	 	Test Method

	 	Sampling Basis

	Assay (total CaO)	  	95.0%, minimum	 	ASTM C 1271-99	 	One per rail car
				
	MgO	  	1.5%, maximum	 	ASTM C 1271-99	 	One per rail car
				
	LOI (by CO2)	  	10.0%, maximum	 	MLCo #20	 	One per rail car
				
	Al2O3	  	0.25%, maximum	 	ASTM C 1271-99	 	One per rail car
				
	Arsenic (as As)	  	1 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	Fluoride (as F)	  	95 ppm, maximum	 	MLCo #38	 	One per rail car
				
	Total Heavy Metals (as Pb)	  	30 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	Lead (as Pb)	  	2 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	 Acid Insolubles
 (T-140 Mesh Screen)
	  	0.7%, maximum	 	ASTM C 1271-99	 	One per rail car
				
	 Particle Size
 (“Pebble”
Diameter)
	  	2”	 	N/A	 	N/A

  

 9 

 SCHEDULE I 
  

	II.	Product: 1” Rotary Quicklime (Nashville, TN) 

  

							
	 Property

	  	Specification

	 	Test Method

	 	Sampling Basis

	Assay (total CaO)	  	95.0%, minimum	 	ASTM C1271-99	 	One per rail car
				
	MgO	  	1.5%, maximum	 	ASTM C1271-99	 	One per rail car
				
	LOI (by CO2)	  	10.0%, maximum	 	MLCo #20	 	One per rail car
				
	R2O3	  	1.0%, maximum	 	ASTM C 1271-99	 	Quarterly Composite Average
				
	Arsenic (As)	  	1 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	Fluoride (as F)	  	100 ppm, maximum	 	MLCo # 38	 	One per rail car
				
	Lead (as Pb)	  	2 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	 Acid Insolubles
 (T-140 Mesh Screen)
	  	1.0%, maximum	 	MLCo # 1	 	Quarterly Composite Average
				
	 Particle Size
 (“Pebble”
Diameter)
	  	1”	 	N/A	 	N/A
				
	Sievings, minus 1/8 inch	  	15.0%, maximum	 	MLCo # 95	 	One per rail car

  

 10 

 SCHEDULE I 
  

	III.	Product: 1” Rotary Quicklime (Mission Hills. Mexico) 

  

							
	 Property

	  	Specification

	 	Test Method

	 	Sampling Basis

	Assay (total CaO)	  	95.0%, minimum	 	ASTM C1271-99	 	One per rail car
				
	MgO	  	1.5%, maximum	 	ASTM C1271-99	 	One per rail car
				
	LOI (by CO2)	  	10.0%, maximum	 	MLCo #20	 	One per rail car
				
	Al2O3	  	0.25%, maximum	 	ASTM C 1271-99	 	One per rail car
				
	Arsenic (as As)	  	1 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	Fluoride (as F)	  	95 ppm, maximum	 	MLCo # 38	 	One per rail car
				
	Total Heavy Metals (as Pb)	  	30 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	Lead (as Pb)	  	2 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	 Acid Insolubles
 (T-140 Mesh Screen)
	  	1.0%, maximum	 	ML Co #1	 	Quarterly Composite Average
				
	 Particle Size
 (“Pebble”
Diameter)
	  	1”	 	N/A	 	N/A

  

 11 

 SCHEDULE I 
  

	IV.	Product: Vertical Hydrated Lime (Nashville, TN) 

  

							
	 Property

	  	Specification

	 	Test Method

	 	Sampling Basis

	Assay (total Ca(OH)2)	  	95.0%, minimum	 	ASTM C 1271-99	 	Each shipment
				
	APHA PAD (25g sample)	  	3 mg, maximum	 	INNOPHOS Inc.	 	INNOPHOS Inc.
				
	R2O3	  	0.5%, maximum	 	ASTM C 1271-99	 	Quarterly Composite Average
				
	MgO	  	4.8%, maximum	 	ASTM C 1271-99	 	Quarterly Composite Average
				
	Arsenic (as As)	  	1 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	Fluoride (as F)	  	100 ppm, maximum	 	MLCo # 38	 	Each shipment
				
	Lead (as Pb)	  	2 ppm, maximum	 	FCC	 	Quarterly Composite Average
				
	 Acid Insolubles
 (T-140 Mesh Screen)
	  	1.0 %, maximum	 	FCC	 	Quarterly Composite Average

  

 12 

 SCHEDULE I 
  

	V.	Product: Codex Hydrated Lime 

  

							
	 Property

	  	Specification

	 	Test Method

	  	Sampling Basis

	Assay Ca(OH)2	  	95.0-100.5%,	 	FCC	  	Each shipment
				
	Identification	  	Pass	 	FCC	  	Each Shipment
				
	Carbonate	  	Pass	 	FCC	  	Each Shipment
				
	Magnesium and alkali salts	  	4.8%, maximum	 	FCC	  	Quarterly Composite Average
				
	Arsenic (as As)	  	3 ppm, maximum	 	FCC	  	Quarterly Composite Average
				
	Fluoride (as F)	  	0.005% maximum	 	FCC	  	Each shipment
				
	Lead (as Pb)	  	2 ppm, maximum	 	FCC	  	Quarterly Composite Average
				
	Acid insoluble substances	  	0.5%, maximum	 	FCC	  	Quarterly Composite Average

  

 13 

 SCHEDULE II 
  
 QUANTITY 
  
 The volume to be supplied by Seller in any calendar year during the contract term shall not exceed an amount **** greater than the annual volume estimates listed below,
or volumes purchased during the prior year, whichever is greater, without Seller’s prior written agreement. 
  

							
	 INNOPHOS LIME -
 USAGE
LOCATIONS    

	  	 INNOPHOS LIME PROFILE
 (SUPPLIED BY MISSISSIPPI LIME)

	  	SHIPPING
MODE-SKU

	  	ANNUAL
VOL(ST)

	 CHICAGO HEIGHTS / IL
	  	1” PEBBLED QUICKLIME, ROTARY-KILNED	  	RAIL-BULK	  	(*****)
				
	 MISSION HILLS / MEXICO
	  	2” PEBBLED QUICKLIME, ROTARY-KILNED	  	RAIL-BULK	  	(*****)
				
	 NASHVILLE/TN
	  	1” PEBBLED QUICKLIME, ROTARY-KILNED	  	RAIL-BULK	  	(*****)
	 	  	 	  	 	  	

		
	PEBBLED QUICKLIME, ROTARY-KILNED SUB-TOTAL =	  	(*****)
	 	  	 	  	 	  	

  

							
	 NASHVILLE / TN
	  	HYDRATED LIME, VERTICAL-KILNED (MV200)	  	TRUCK-BULK	  	(*****)
				
	 CHICAGO HEIGHTS / IL
	  	HYDRATED LIME, VERTICAL-KILNED CODEX	  	TRUCK-BAG	  	(*****)
	 	  	 	  	 	  	

		
	HYDRATED LIME, VERTICAL-KILNED ( MV-200 + CODEX) SUB-TOTAL =	  	(*****)
	 	  	 	  	 	  	

		
	ALL LIME GRADES COMBINED: GRAND TOTALS =	  	(*****)
	 	  	 	  	 	  	

  

 14 

 SCHEDULE III 
  
 PRICING 
  
 Seller: Mississippi Lime Company, Alton, IL 
  
 Buyer: Innophos, Inc., Cranbury, NJ 
  
 Products: As stated below, meeting specifications in Schedule I. 
  

			
	Prices on a per ton (2000 lb.) basis:	  	F.O.B. Ste. Genevieve, MO
	 	  	[Railhead: Mosher, MO]

  

										
	 Products

	  	 Innophos Locations

	  	Price Per
Short Ton

	  	Effective
Date

	  	Years of
Contract

	 (*****) Quicklime
	  	Chicago Heights, IL	  	$
$
$	(*****)
(*****)
(*****)	  	1/1/(*****)
1/1/(*****)
1/1/(*****)	  	12/31/(*****)
12/31/(*****)
12/31/(*****)
					
	 (*****) Quicklime
	  	Nashville, TN	  	$
$
$	(*****)
(*****)
(*****)	  	1/1/(*****)
1/1(*****)
1/1/(*****)	  	12/31/(*****)
12/31/(*****)
12/31/(*****)
					
	 (*****) Quicklime
	  	Mission Hills, MX	  	$
$
$	(*****)
(*****)
(*****)	  	1/1/(*****)
1/1/(*****)
1/1/(*****)	  	12/31/(*****)
12/31/(*****)
12/31/(*****)
					
	 Vertical Hydrate (MV-200)
	  	Nashville, TN	  	$
$
$	(*****)
(*****)
(*****)	  	1/1/(*****)
1/1/(*****)
1/1/(*****)	  	12/31/(*****)
12/31/(*****)
12/31/(*****)
					
	 Codex Hydrate* (in 50-lb bags)
	  	Chicago Heights, IL	  	$
$
$	(*****)
(*****)
(*****)	  	1/1/(*****)
1/1/(*****)
1/1/(*****)	  	12/31/(*****)
12/31/(*****)
12/31/(*****)

  

	*	50 lbs bags of Codex Hydrate will be priced ****. 

  

 15 

 Schedule IV 
  
 Most Favored Nations: 
  
 This schedule will expire (*****) and will then cease to be part of this agreement. 
  
 If, during the first term of this Agreement, the Seller provides to any companies manufacturing food grade phosphates, Rotary Quicklime,
Calcium Oxide (or equivalent goods) of like quantities and equal or greater quality at lower FOB origin prices than effective under this Agreement, then said lower price(s) shall apply to Product(s) thereafter provided under this Agreement during
the period of sale at such lower price(s) to others, unless prohibited by governmental authority. 
  

 16

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