<p>
	<strong>Payment Schedule</strong><br />
	Evotus&rsquo;s business model is to operate in collaboration with suppliers through profit sharing. A purchase order contract will be agreed for materials volume, type, payment, and delivery. Received materials undergo verification and multiple assay types prior to processing, ensuring accurate and visible value. The values from assay are input into an estimated payment calculator and the results will be sent in a quotation. Final recovered gold is measured against assay to assure full recovery. Our processing costs are deducted from the gross metal value. Final percent payout is based on shared profit. The final payment will be made after recovery based on the original estimated value. The following outlines our procedures in ensuring clear and precise<br />
	representations, and updates at critical processing stages to final payment.<br />
	<br />
	<strong>Purchase Order</strong><br />
	A purchase order will be sent to the supplier, providing a written agreement for the types of<br />
	materials and volumes, and payment based on daily spot metal price.<br />
	&nbsp;Instructions for delivery, processing, and payment of raw materials are provided in the following:<br />
	<br />
	<strong>Quotation Period:</strong><br />
	An estimated pricing quote will be provided, along with a list of sorted materials, upon receipt of materials, verification, and assay of Evotus&rsquo;s refinery.<br />
	<br />
	The quotation is for estimation purposes only. The final payment and price may be subject to final recovery and/or specific terms and conditions.<br />
	<br />
	The properties for delivering the materials are as follows:</p>
<p>
	<br />
	<span style="font-size:14px;"><u><strong>A. Material Specification</strong></u></span><br />
	<br />
	<strong>1. Physical properties</strong></p>
<ul>
	<li>
		&nbsp; Clean, dry and free from all contaminates and hazardous materials</li>
	<li>
		&nbsp; Should not bear frames, metallic plates or attachments</li>
	<li>
		&nbsp; No radioactive material</li>
	<li>
		&nbsp; No batteries</li>
</ul>
<p>
	<br />
	<strong>2. Packaging</strong></p>
<ul>
	<li>
		&nbsp;Packaged in Gaylord boxes with or without liners on standard 4-way pallets or otherwise by agreement</li>
	<li>
		&nbsp;Super sacks or bags of any kind may be used with written permission</li>
	<li>
		&nbsp;Each package to be marked legibly with gross, tare, net weight, material type, and contract number</li>
	<li>
		&nbsp;The maximum Gross weight of 4500 lbs. per package</li>
	<li>
		&nbsp;All shipments must be accompanied by a detailed packing list noting corresponding contract number</li>
</ul>
<p>
	<br />
	<strong>3. General Shipping and Packaging Requirements</strong></p>
<ul>
	<li>
		Suppliers must reference the Buyer purchase contract number on all corresponding paper work (packing lists, bill of lading, invoices, etc.).</li>
	<li>
		Review the contract for contract-specific requirements.</li>
	<li>
		Open-top transportation must be covered with a canvas, tarp, or some other form of protective covering. The aforementioned covering shall not be removed except under the authority of Evotus Inc.</li>
	<li>
		All packaging must be in good shape capable of handling the weight and multiple movements. Defective packaging (i.e. broken pallets), may subject load to rejection, downgrade and or repackaging fees.</li>
	<li>
		No bails without prior written approval.</li>
	<li>
		All boxes and super sacks require pallets.</li>
	<li>
		Do not double stack boxes at any time</li>
	<li>
		All packaging used to secure the load must be listed as a line item and include a tare weight on the packing list.</li>
	<li>
		Any deviations from these specifications must be approved by the Buyer in writing.</li>
</ul>
<p>
	<strong>4. Material Quantities</strong></p>
<ul>
	<li>
		Truck Load Quantity shall be defined as (40,000 pounds +/- 5%)</li>
	<li>
		&nbsp;Less than Truck Load (LTL) quantities accepted by agreement</li>
</ul>
<p>
	<br />
	<u><span style="font-size:14px;"><strong>B. Shipping &amp; Receiving</strong></span></u><br />
	The unloading process takes place at Evotus, Inc. refining facility during working days from 8:00 to 15:00 EDT/EST on the date of arrival, on a first come first serve basis. In case of non-agreed delivery delays, we reserve the right to cancel non-fulfilled delivery quotas or the complete contract.<br />
	&nbsp;<br />
	<strong>1. Delivery Requirements</strong><br />
	<br />
	<strong>All materials ship to:</strong><br />
	Evotus, Inc.,<br />
	5905 Triangle Drive<br />
	Raleigh NC, 27617<br />
	<br />
	<strong>Warehouse Contact:</strong><br />
	David White<br />
	(919) 641-4684<br />
	D.White@EvotusInc.com<br />
	&bull; Appointments available by agreement<br />
	&bull; Minimum thirty (30) minute unloading window required</p>
<p>
	<br />
	<strong>2. Material Inspection</strong></p>
<p>
	Samples will be taken from shipment and tested to confirm compliance with specifications. Evotus, in its sole discretion, has the right to sort, separate and inspect all materials being delivered. The list of materials delivered after sorting will be provided in the quotation. Evotus reserves the right to refuse materials at its discretion.<br />
	<br />
	Any items that cannot be processed will be considered &quot;Garbage&quot;. You are free to collect these items within 10 days from the signing of contract or Evotus, Inc. has the right to charge for their proper disposal. These items may be included, but not limited to broken pallets, foreign material, packing materials, and other non-contract materials.</p>
<p>
	<br />
	<strong>3. Hazardous Material, Battery, Non-Contract Material Removal, Treatment, Disposal</strong></p>
<p>
	Charges for downstream recycling for above-stated materials will be deducted from supplier payment and/or billed directly.<br />
	&nbsp;Evotus reserves the right to return non-contract materials at cost to the supplier.<br />
	<br />
	<strong>4. Miscellaneous Materials</strong></p>
<p>
	Any materials not specifically named herein shall be subject to customized terms and conditions at Buyers&#39; discretion within a reasonable margin level. Material specifications may be made to available Supplier upon request.<br />
	<br />
	<u><span style="font-size:14px;"><strong>C. Materials Assay &amp; Quotation</strong></span></u><br />
	Materials will be weighed, inspected, optically assayed, and batched to satisfy receipt and acceptance. Evotus will begin processing raw materials upon acceptance and confirmation. Evotus will then process materials and make samples for XRF and fire assay. Final payment values will be determined as the average value of fire assays. Optical and XRF assay will be<br />
	utilized for reference verification. Atomic absorption or other methods may be used by 3rd party labs for further verification. Assay results will be made available directly and provided in the quotation.<br />
	&nbsp;&nbsp;</p>
<p>
	<strong>1. Sampling</strong></p>
<p>
	The material will be mechanically reduced to size.<br />
	The conformity of material will be provided by mechanical reduction and appropriate lab analysis representative methods.<br />
	Representative sample points will be taken as samples for assay.</p>
<p>
	<br />
	<strong>2. Assay</strong></p>
<p>
	Evotus uses multiple methods of assay verification on every load. Initial verification is performed using proprietary photo analytic assaying, followed by XRF analysis, and a fire assay. Additional atomic absorption assays or other methods may be performed by Evotus on a case by case basis. Samples of each suppliers materials will be stored for a period of 90 days, in the, event an independent assay is needed. The assay will be used to determine the composition and value of the materials, which will then be provided in an estimated payment quotation.</p>
<p>
	<br />
	<strong>3. Non-Conforming Materials</strong></p>
<p>
	Upfront priced per pound materials may be subject to downgrade, price reduction, or refusal in whole or part, if any part is determined upon receipt to contain metal inconsistent with specification as agreed, represented or expected by Buyer as per contract.<br />
	<br />
	The shipment may be downgraded if Evotus&rsquo;s assay results discover materials to be non-conforming with supplier represented metal content. Assay results and confirmation of downgrade or rejection will be provided to Supplier within ten (10) business days. If an agreement to downgrade cannot be reached between Buyer and Supplier effectively, the material will be rejected by Buyer. In case of rejection, Supplier will have ten (10) days to confirm pick up and removal of material or be subject reasonable fees at Buyer&rsquo;s discretion. After forty-five (45) days Buyer shall dispose of the shipment at cost to Supplier. Buyer retains the right to reject material at any time at its sole discretion.<br />
	<br />
	Non-Conforming items may include but are not limited to, soiled or rusted circuit boards, materials with evidence of acid stripping, and/or materials that are significantly different than the materials agreed to be purchased.<br />
	<br />
	The seller is responsible for any administrative, sorting, granulation, handling and assay charges, and a discharge fee up to $2,500 USD if materials are requested for return, after Evotus, Inc. has organized assay, processing and refinement for the materials delivered.</p>
<p>
	<br />
	<strong>4. Estimated Payment - Quotation</strong><br />
	<br />
	A quotation will be provided to the supplier based on the estimated value metals contained in materials delivered, accepted, sampled and assayed. The quotation will contain various data associated with the metals composition, daily spot value and estimated final payment. Estimated payment is subject to final recovery. <br />
	<br />
	Samples provided by Supplier to Evotus, used to derive any material value or purchase<br />
	price is represented by Supplier to be closely related in material composition to the actual material subject to any purchase agreement.<br />
	<br />
	Per lb. value(s) may vary based upon received weights, the market price on the date of pricing and the actual materials intrinsics assayed or recovered subject to terms and conditions of this agreement.<br />
	<br />
	Sample photographs or images of any kind representing material, are represented by<br />
	Supplier to be images of the actual material and are subject to the purchase contract used as a basis for purchase under any agreement.<br />
	<br />
	If any discrepancies arise as to the veracity of the photographs or images used in direct connection and to price and representation with any contract at any time, contract(s) may be subject to recall, the material under the contract(s) may be subject to downgrade and or rejection at contract cost plus 10% fee. Buyer is required to within three (3) months of the transaction, present a demand note to Supplier, demanding a return to Buyer any funds paid out against the contract plus costs plus 10% fee. Total amount due under recall and/or downgrade is due within thirty (30) days of delivery of the demand .<br />
	<br />
	Delivery of demand to Supplier need not be certified. Supplier hereby agrees to pay upon reasonable receipt of said Demand within terms. If advance funds upon a contract has been provided, Supplier likewise agrees to return 100% of the advance plus 15% of the gross dollar value of the contract transaction upon receipt of demand within terms.</p>
<p>
	<u><span style="font-size:14px;"><br />
	<br />
	<strong>D. Final Payment</strong></span></u></p>
<p>
	Full payment will be sent upon verification of final metals. Payment will be made by bank transfer to the sellers chosen bank account in their national currency. Bank conversion rates will be applied on the date of payment, Evotus, inc. is not responsible for the bank conversion rate being used. All funds will be converted from USD to the sellers national legal currency.</p>
<p>
	Full payment is made within 90 working days of receipt and acceptance for whole materials, and within 60 working days for granulated materials. A grace period of 4 days is agreed to due to international holidays or natural disasters.<br />
	&nbsp;</p>
<p>
	<strong>1. Estimated Value</strong><br />
	Estimated Value is based on the total anticipated assay value of materials received and accepted, it is not your final price. The estimated value of a material is based on previous processing of similar materials. Due to the high variations of the qualities of materials, any material is paid only on final assayed values.<br />
	<br />
	<strong>2. Commoditized Per/lb Payment</strong><br />
	&bull; Purchase orders with pre-agreed per pound rates will be paid upon receipt and acceptance of materials and may be subject to assay. Per lb pricing will be determined using percent based payment calculation, mathematically derived for known materials to provide a commoditized upfront value.<br />
	<br />
	<strong>3. Percent Based Payment Calculation</strong><br />
	Contract agreements which contain a profit share percentage will be paid promptly as per the agreement subject to terms and conditions.<br />
	Suppliers may receive lower or higher percentage payouts on a per contract basis, which may be determined by the rating of supplier, volume, quality and consistency of materials.<br />
	<br />
	Typical percentage from Evotus payouts may result in repeat customers and mutual growth in companies in contract</p>
<p>
	<br />
	<strong>4. Final Value</strong></p>
<p>
	Payment will be issued directly following metals production. Assay value of quotation will be paid in full upon verified representation on recovered metal.</p>
<p>
	Supplier reserves the right to utilize Evotus&rsquo;s stored assay of suppliers contract specific materials, to be verified by a mutually agreed third party in the event of final payment resulting in 2% below the quotational estimate. The third party assay will replace the original highest assay of the dataset, then averaged to determine final payment and subject to 2% verification document terms and conditions, provided upon request. <br />
	<br />
	Supplier has twenty-four (24) hours from issuance of payment to request additional assay verification.<br />
	<br />
	In the event final recovered metal is more than 2% above the quotational estimate, Evotus will pay the additional amount, consistent with the purchase order.</p>
<p>
	<br />
	<span style="font-size:14px;"><u><strong>E. Complete Contract</strong></u></span><br />
	This contract contains all the terms governing the transaction and no amendment, modification<br />
	or rescission of this contract shall be valid unless in writing and signed by Evotus, Inc.</p>
<p>
	<br />
	<strong>1. Warranties and Representations</strong><br />
	Supplier warrants and represents to Buyer that the material transferred or to be transferred by Supplier to Buyer is not and does not contain a Hazardous substance as defined in the Comprehensive Environmental Response Compensation and Liability Act of 1980. In the event that the Buyer incurs any liability or obligation due to a breach of said warranty and representation, Supplier agrees to indemnify and hold purchaser harmless from all such liabilities and obligations. Nothing set forth herein or implied shall constitute a waiver by Buyer of any rights under the law or pursuant to any written or oral agreements that it may have against any third parties or governmental agencies.<br />
	Buyer shall be entitled at all times to Setoff any amount owing from suppler or any affiliated company of Supplier, to Buyer or any of its affiliated entities against any amount payable at any time by Buyer in connection with this contract or like transaction. Affiliated company shall be any corporation firm or association which is controlled by or which controls Supplier or Buyer as the case may be.<br />
	<br />
	All goods may be subject to inspection and testing by the Buyer and its customers at all times commercially practicable, and in any event prior to final acceptance by Buyer and it customers, but failure to inspect and accept or reject good shall neither relieve Supplier from responsibility for goods which do not conform with contract requirements nor impose liability on Buyer.<br />
	<br />
	It is expressly agreed that payment shall not constitute final acceptance. Defective materials may be returned at Suppliers risk and expense at full invoice price plus transportation and fees. No replacement of defective materials shall be made unless requested in writing by Buyer. Buyer may reject and return any portion of shipment which fails to comply with contract specification without invalidating the remainder of the contract.<br />
	<br />
	Buyer shall reserve the right from time to time and at its sole discretion to utilize its own assaying protocol and / or third party assaying and /or laboratory services of its choice to determine the material quality and recovery values. Buyer reserves the right to utilize its own and / or any third party qualified laboratory assay results on specific subject materials including but not limited to recovery based settlement purposes at its sole discretion as a necessary convenience to itself and /or the Supplier. Costs for these services may be included in un-itemized fashion within the processing fees noted within any subject purchase agreement and or any specific agreement to purchase at Buyer&rsquo;s sole discretion.</p>
<p>
	Supplier shall be deemed to have materially breached this contract or any part hereof if goods are not shipped in accordance to delivery specified or if goods do not strictly conform to the terms of this contract. Time shall be of the essence for the purposes of&nbsp; this contract.<br />
	<br />
	This contract shall be governed by and constructed in accordance with the laws of the<br />
	State of North Carolina.<br />
	<br />
	<strong>2. Force Majeure</strong><br />
	Buyer shall not be liable for failure or delay in performance under this contract due in whole or in part, to causes such as acts of god, fires, floods, or other catastrophes, strikes, lockouts, or labor disruption, wars, riots, embargos, import or export quotas or mandatory allocations;&nbsp; actions by foreign, federal, state, or local government, mill and factory conditions; or any other circumstance or causes beyond the control of Buyer in the reasonable conduct of business.<br />
	<br />
	Title and ownership of the contained metal units shall remain with Buyer at all times.<br />
	<br />
	Supplier agrees to indemnify and hold Buyer harmless from and against all loss, liability, damage or expenses (including reasonable attorney fees) arising out of any and all claims, damages, expenses, penalties, fires, including but not limited to claims for loss or damage to any property or injury to or death of any person asserted by or on behalf of any person firm corporation or Governmental authority arising out of or in any way connected with Suppliers use or disposition of any waste or products from the metal units contracted. Title to any waste or product other than the metal units contracted shall pass to Supplier immediately upon generation thereof and Supplier shall hold Buyer harmless from any damages that may arise from the residue.<br />
	<br />
	<strong>3. Buyer&rsquo;s Remedies</strong><br />
	In the event Supplier fails to perform is obligations, Buyer may at its option cancel the contract and recover from Supplier its expenses, cancellation fees, foreign exchange loss, the price market differential at point of delivery, reasonable attorney fees and or special or consequential damages.<br />
	<br />
	Any and all disputes or controversies arising from or regarding the interpretation, performance, enforcement or breach of this agreement shall be resolved by final and binding ISRI arbitration or other judicial arbitration as mutually agreeable.<br />
	&nbsp;<br />
	<strong>4. Special Warranty</strong><br />
	Supplier warrants and represents that the material sold to Buyer has been inspected and does not contain hazardous wastes as defined by federal, or state law or regulation, radioactive&nbsp; materials, explosives ordnance, chemical warfare agents or military munitions of any type&nbsp; unless rendered wholly inert and furthermore shall include but not be limited to polychlorinated biphenyl (PCB) in any fashion or form. Supplier agrees to defend, indemnify and hold Buyer harmless from and against any and or all liabilities or expenses (including reasonable attorney fees) incurred, directly or indirectly, by Buyer arising out of or in connection with Supplier&rsquo;s breach of the&nbsp; forgoing warranty and representations.<br />
	<br />
	<strong>5. Purchase, Processing and Refining</strong><br />
	Under the authority of Buyer, any and / or all materials received under any purchase contract or by any specific agreement to purchase, may be processed and or refined by and at the sole discretion of Buyer as prescribed within industry standards whether by and through its own or other contracted and or associated entities. Buyer reserves the right to process and or refine materials as it sees fit and in accordance with the law. Buyer shall not be prohibited under any circumstances from any lawful activities with respect to processing and or refining.<br />
	<br />
	<strong>6. Weights and Measures</strong><br />
	Buyer&rsquo;s weights, grading and final recovery analysis govern this and all transactions and are hereby agreed final. <br />
	&nbsp;</p>
