TERMS AND CONDITIONS FOR PURCHASE ORDERS – GOODS FOR RESALE

1. Definitions. “Agreement” means a written agreement or agreements, if any, signed by Only Natural Pet and Vendor regarding the purchase of Product “Business Terms” means the Agreement and the PO, collectively and individually, as the context requires. “Only Natural Pet” means ONP-Retail, LLC and ONP Ecom, LLC. “Only Natural Pet Documents” means the Business Terms and any related policies or documentation that Only Natural Pet provides Vendor from time to time or that is available to Vendor on Only Natural Pet’s website. “PO” means a purchase order for Products, which includes these Terms and Conditions for Purchase Orders and any schedules attached to such PO. “Product(s)” means the goods or services, collectively and individually, as the context requires, provided by Vendor under a PO, together with related packaging, labeling, documentation, transportation and anything else furnished by Vendor with respect to such goods, and any and all deliverables provided by Vendor under a PO with respect to such services. “Vendor” means the person or entity to which the PO has been issued, and its related entities, affiliates, agents, representatives and subcontractors. 

2. Agreement for Purchase of Products. All purchases of Products by Only Natural Pet will be governed by the Business Terms and are subject to the Only Natural Pet Documents. In the event of a conflict between the PO and an Agreement, the Agreement will control (For clarity, if the PO does not conflict with the Agreement but does contain additional or more specific terms or provisions than the Agreement, such additional or more specific terms and provisions will continue to apply to Vendor.) If the parties have not executed an Agreement, the PO will control. The Business Terms constitute the complete and final written agreement between Only Natural Pet and Vendor with respect to the Products and supersede all other agreements and understandings between the parties regarding the Products. No waiver, modification, or amendment of the Business Terms will be valid unless in writing and signed by authorized representatives of both parties, subject to Section 9. All terms of any purchase order or similar document provided by Vendor, including, but not limited to, any pre-printed terms thereon or any terms that appear on or are accessible through Vendor’s websites or apps, that are inconsistent, add to, or conflict with the Business Terms, will be null and void and of no legal force or effect.  In addition, neither acceptance by nor delivery to Only Natural Pet of all or part of the Products ordered, nor payment therefor, will constitute acceptance by Only Natural Pet of any such different or additional terms and conditions that may be contained in Vendor’s acknowledgment, acceptance, confirmation, invoice, or other writing, regardless of whether Vendor's acceptance of the PO is conditioned upon Only Natural Pet's assent to such terms and conditions. Any written indication of acceptance of the Business Terms, commencement of any work or the performance or shipment of conforming or non-conforming Products under a PO will constitute acceptance by Vendor of the PO and all the Business Terms and the Only Natural Pet Documents.

3. No Purchase Requirement. Except as may be set forth in the description of Products purchased on the PO, Only Natural Pet does not commit or guaranty the purchase of any Products from Vendor, including any minimum quantity or volume. If any forecasts, projections, representation about quantities to be purchased or other estimate from Only Natural Pet (“Projections”) are provided by Only Natural Pet to Vendor or otherwise discussed between the Parties, they are purely for planning purposes and are shared for Vendor’s convenience. Projections are not intended as a commitment for future buys and shall not be binding upon Only Natural Pet. Only Natural Pet is not liable for any amounts incurred based on a vendor’s reliance on such Projections. No proposal by Vendor shall be accepted or deemed accepted by Only Natural Pet unless and until Only Natural Pet accepts the proposal in a written P.O.

4. Delivery and Force Majeure; Inspection; Title and Risk of Loss. Vendor will deliver the Product in accordance with the Only Natural Pet Documents. Time of delivery or performance is of the essence, and Only Natural Pet’s stated delivery or performance date cannot be extended for any reason, including delays in manufacture or shipment that Vendor cannot control. Vendor will not, however, be liable for any non- performance or delay in performance caused solely by a war, insurrection, act of God or public enemy, if Vendor immediately notifies Only Natural Pet of the event and gives Only Natural Pet a detailed description of the non-performance or delay that will be caused by such event. Only Natural Pet will then have the right to terminate the Business Terms, without liability to Vendor. Only Natural Pet will have the right to inspect the Product upon receipt, notwithstanding any payments or acceptance of previously shipped Products, and will, within a reasonable time, notify Vendor of any claim relating to condition, quality, shortages, non-conformance or grade of the Product. Only Natural Pet’s inspection or failure to inspect the Product will not relieve Vendor of any claim related thereto. Unless otherwise agreed in writing, title and risk of loss of all Products will pass to Only Natural Pet only upon delivery to the specified destination. Vendor will reimburse Only Natural Pet for any costs, damage or expense incurred by Only Natural Pet arising or relating from the sale by Only Natural Pet of any Product that does not conform to Vendor’s warranties and the Only Natural Pet Documents.

5. Price and Payments. Unless otherwise expressly stated in the Business Terms, the price specified in the PO includes (i) all taxes and duties of any kind that Vendor is required to pay with respect to the Products (including applicable customs duties), and (ii) all charges for packaging, transportation, storage and insurance. Vendor will submit an invoice to Only Natural Pet for Products delivered to Only Natural Pet upon delivery or otherwise in accordance with the Only Natural Pet Document. Such invoice will reference the applicable PO. Vendor warrants that the prices set forth in the PO are not higher than the lowest prices charged by Vendor to any other customer for the Products. Except as provided in an applicable PO, Only Natural Pet will not be required to pay any late charge, interest, finance charge or similar charge. Only Natural Pet's payment of the purchase price does not indicate its acceptance of the Products. Any payments owing from Vendor to Only Natural Pet that are not timely paid shall be subject to interest at a rate of five percent (5.0%) A.P.R. (or, if lower, the maximum amount permitted by law).

6. Excess, Installment, and Early Deliveries. If Vendor delivers more Products than Only Natural Pet ordered, then, unless Only Natural Pet agrees otherwise in writing, Only Natural Pet will not have to pay for the except; Unless Only Natural Pet agrees otherwise in writing, Vendor will deliver all the Products in a single delivery and not in installments. Only Natural Pet's acceptance of a delivery containing less than the required quantity of Products will not relieve Vendor of its obligation to deliver the balance of the ordered Products at the price and on the other terms specified in the PO. If Vendor delivers the Products before the scheduled delivery date, Only Natural Pet may, at Vendor’s expense and risk, either store them or return them to Vendor. Only Natural Pet’s acceptance of an early delivery will not change the payment terms.

7. Representations and Warranties about Vendor. Vendor represents and warrants to Only Natural Pet that (i) Vendor has all necessary experience, personnel, qualifications, expertise, authority, licenses and permits to enable it to perform its obligations under the Business Terms, (ii) the Business Terms are the valid and binding obligations of Vendor, enforceable against Vendor in accordance with their terms, (iii) Vendor is a solvent, going concern, and (iv) Vendor has not offered or given, will not offer or give, and will not solicit or accept, any gratuity or thing of value to or from any Only Natural Pet employee, agent or representative.

8. Representations and Warranties about the Products. Vendor represents and warrants that the Products will: (a) comply with all applicable federal, state, provincial and local laws, rules and regulations or judicial or administrative  orders,  judgments  or  decrees  governing  the  Products,  including  without  limitation,  their manufacture, packaging, pricing, labeling, sale, use, transportation, importation or exportation, including, without limitation, California’s Proposition 65 and other similar laws, rules, regulations, standards, orders and directives, and the Fair Labor Standards Act of 1938 and the Occupational Safety and Health Act of 1970, as amended; (b) be free from defects in design, workmanship, materials and hazards to life, animal or property; (c) conform to any warranty, description, sample, data, drawing, representation, specification or documentation provided to Only Natural Pet or set forth in the Only Natural Pet Documents; (d) be suitable and fit for their intended purpose; (e) not infringe or encroach upon any other party’s personal, contractual or property rights, including without limitation, patents, trademarks, trade names, copyrights, rights of privacy, trade secrets and/or other intellectual property rights. Further, Vendor represents and warrants that it is not subject to or bound by any agreement that will or may be violated by the provision of the Products as provided in the applicable PO. In addition to the representations and warranties herein, Vendor assigns to Only Natural Pet any manufacturer’s indemnities and warranties (both express and implied). Upon Only Natural Pet’s request, Vendor will give Only Natural Pet certificates of compliance with applicable laws, rules, regulations, standards, orders or directives.  Vendor’s warranties extend to future performance under a PO with respect to the Products and will survive inspection, tests, acceptance, and payment. Vendor will adhere to Only Natural Pet’s Supplier Code of Conduct in connection with Product delivery or performance under a PO, which Supplier Code of Conduct is available at https://www.onlynaturalpet.com/pages/vendor-supplier-code-of-conduct. 

9. Changes. Notwithstanding Section 2 herein, Only Natural Pet may at any time, by written notice to Vendor, change the PO as to (i) designs or drawings of, or specifications for, the Products, (ii) time or place of delivery or performance, (iii) method of packing or shipment, or (iv) the quantity or extent of the Products. If this causes a change in Vendor's cost or time of performance, Only Natural Pet will consider an equitable adjustment in the price or time for delivery or performance, or both, if Vendor gives Only Natural Pet a written request justifying an adjustment within 20 days after Only Natural Pet notifies Vendor of the change. If an adjustment is not agreed upon, Only Natural Pet may withdraw the change to the PO or Vendor may decline to provide the Products subject to the change.

10. Only Natural Pet’s Rights. Without limiting other rights and remedies available to it, Only Natural Pet may, at its option, (i) determine, in its sole discretion, to recall, give public notice of hazard or defect associated with, withdraw from its proposed chain of resale, remove from its shelves, return to Vendor, or otherwise destroy, dispose of or render unusable any Product purchased from Vendor for any reason at Vendor’s expense and require full credit against the price; (ii) return nonconforming Products to Vendor, at Vendor’s risk and expense, and require Vendor either to give Only Natural Pet full credit against the price, or promptly repair or replace the Products at Only Natural Pet’s discretion and at Vendor's risk and expense; (iii) retain the Products and set off losses against any amount due Vendor; or (iv) repair or replace the Products and charge Vendor with the expense. In addition to Only Natural Pet's rights set out in the Business Terms, Only Natural Pet has all of the other rights and remedies that the law gives to buyers, including the right to recover incidental and consequential damages resulting from any breach by Vendor. Only Natural Pet will not lose any right just because it does not exercise Only Natural Pet will have the full statutory period of limitations to bring any action arising out of Only Natural Pet's agreement with Vendor. A reasonable time for Only Natural Pet to notify Vendor of any breach is not less than two years from when Only Natural Pet discovers the breach.

11. Work on Premises. If the PO includes the performance of services or delivery or installation of Products by Vendor, and involves operations by Vendor’s employees or  subcontractors on  Only Natural Pet’s premises or the premises of a Only Natural Pet customer, Vendor will: (i) at all times enforce strict discipline and maintain good order among all persons engaged in the activity on such premises and will cause Vendor’s employees and subcontractors to comply with all fire prevention and safety rules and regulations in force at the premises and required by law; (ii) keep such premises free from accumulation of waste materials and rubbish caused by its employees or subcontractors and upon completion promptly remove all of Vendor's equipment and surplus materials; and (iii) reimburse Only Natural Pet for all reasonable costs and expenses incurred by Only Natural Pet for repairs completed by Only Natural Pet or its designee if Vendor damages any equipment or property of Only Natural Pet or its customer, or causes any damage to any portion of Only Natural Pet’s or its customers’ premises, either during or resulting from the delivery or performance of the Products by Vendor. Under no circumstances will Vendor conduct or permit any hazardous activity or handling any hazardous materials at Only Natural Pet’s or its customers’ premises without first coordinating the details of such activity or handling with Only Natural Pet.

12. Services. If the PO includes the performance of services, (i) Vendor is an independent contractor, and neither Vendor nor any of Vendor's employees or agents will be considered agents or employees of Only Natural Pet; and (ii) Vendor will furnish, at Vendor’s expense, all labor, materials, equipment, transportation, facilities and other items necessary to perform such service Vendor represents and warrants that any of its employees or agents (including subcontractors) deployed in performing any such services will at all times be lawfully engaged under applicable US immigration laws and regulations.

13. Ownership of Work. Unless otherwise agreed to in writing by Only Natural Pet, all documents, materials, designs, programs, code, software, specifications, drafts, advice, ideas, suggestions and any other pertinent data, including any derivatives thereof, in whatever form or media, specifically prepared for or produced for Only Natural Pet (“Work”) will become the exclusive property of Only Natural Pet in perpetuity, throughout the universe, in all languages, formats and media, whether now known or hereafter devised or invented. All Work will, to the extent possible, be deemed a "work made for hire" under the federal Copyright Act of 1976, as amended, and all intellectual property rights related to such Work will vest in and be owned by Only Natural Pet. To the extent that title to any such Work may not, by operation of law, vest in Only Natural Pet, Vendor irrevocably and exclusively assigns all rights, title and interest in the Work to Only Natural Pet. This license is in addition to all patent licenses impliedly granted to Only Natural Pet as a purchaser of the Products. Vendor will retain ownership of all works developed by Vendor independently of the Business Terms and without Only Natural Pet’s assistance or contributions (“Vendor’s IP”), and no right is granted to Only Natural Pet with respect to Vendor’s IP, except that Vendor grants Only Natural Pet a license to any and all of Vendor’s IP embedded in or required for Only Natural Pet’s full use and enjoyment of the Products subject to the Business Terms.

14. Customs-Trade Partnership Against Terrorism. Only Natural Pet participates in the US Customs-Trade Partnership Against Terrorism (C-TPAT) and is committed to engaging providers, vendors and consultants who have policies and procedures ensuring supply chain security. Only Natural Pet requires that all its providers, vendors and consultants make reasonable efforts to have a security program that is in accordance with C-TPAT’s minimum security requirement

15. Indemnity. Vendor will indemnify, defend and hold harmless Only Natural Pet, its directors, officers, employees, shareholders, agents, subsidiaries, affiliates and representatives (“Indemnitees”) from and against any and all threatened or actual claims, losses, liabilities, damages, costs or expenses (including attorneys’ and experts, fees and costs through all appeals) of any nature whatsoever and whether arising prior to, or after the commencement or termination of the Business Terms (“Losses”), arising out of or related to: (a) the Products, including, but not limited to, their manufacturing, packaging, pricing, labeling, sale or use, or any infringement by the Products of third-party intellectual property rights; (b) Vendor’s breach of any provision of any of the Only Natural Pet Documents; (c) any claim or threatened claim for personal injury, death or property damage or loss of any nature whatsoever arising from or related to any Product; (d) Vendor’s violation of any applicable laws or regulations; or (e) any breach by Vendor of any of its obligations or warranties in favor of Only Natural Pet. Vendor will defend, at its sole cost and expense, the Indemnitees in any action or proceeding arising out of any such Losses by counsel reasonably acceptable to Indemnitees and will promptly pay all costs and expenses arising in connection with such defense including attorneys’ fees and expert witnesses’ fees through all appeals.

16. Insurance. Vendor will maintain, at its sole cost and expense, during the term of the Business Terms and for at least five years thereafter (or if no such term is specified for at least three years after the date of the PO), the following types and amounts of insurance, with insurers with an A.M. Best rating of at least A- (Excellent), FSC VII, and authorized to conduct business in the United States and Canada: (a) a commercial general liability policy with limits not less than $2,000,000 per occurrence and $4,000,000 aggregate, including, but not limited to, coverage for bodily injury, property damage, contractual liability and products liability/completed operations; (b) an automobile liability policy with limits not less than $3,000,000 combined single limit; (c) workers’ compensation insurance in the benefit amounts required by applicable law and an employer’s liability policy with limits not less than $1,000,000 per accident or occurrence; (d) if services are provided under the PO or in connection with goods sold under a PO, a professional liability or errors and omissions policy with limits not less than $2,000,000 per occurrence and $5,000,000 aggregate; and (e) additional to the policies above, a commercial umbrella or excess liability policy with limits not less than $2,000,000 per occurrence. Notwithstanding the foregoing, Only Natural Pet may require Vendor to acquire additional or different insurance types or coverage amounts to the extent commercially reasonable in order to protect both Only Natural Pet and Vendor from any and all claims and liabilities arising from or related to the PO and the goods or services provided under a PO. Such polices shall be issued by insurers that are reasonably satisfactory to Only Natural Pet. Vendor’s policies will provide a waiver of subrogation in favor of Only Natural Pet. Upon Only Natural Pet’s written request, Vendor will name Only Natural Pet as an additional insured on the policies on a primary and noncontributory basis. Within 10 days after such request, Vendor will provide Only Natural Pet with certificates of insurance for the policies required hereunder. The insurance coverage provided for herein will not act to limit Vendor's liability under the Business Terms.

17. Confidentiality. As a result of its dealings with Only Natural Pet, Vendor may have access to Only Natural Pet’s Confidential Information. “Confidential Information” is non-public information that, by its nature, ought to be treated as proprietary and confidential or that a reasonable person would conclude is confidential, which is disclosed by Only Natural Pet, or its subcontractors or agents, to Vendor, orally, electronically or in tangible form. Vendor will not, without the written consent of Only Natural Pet, its successors or assignees, disclose any Confidential Information to any person, firm, corporation, or other entity for any purpose whatsoever or use such information for any purpose not provided for in the Only Natural Pet Documents, for a period of two years after it is disclosed. If there is a breach of this Section (either actual or threatened) by Vendor, Only Natural Pet's remedies at law will be inadequate. Therefore, Only Natural Pet will have the right of specific performance or injunctive relief, or both, in addition to any and all other remedies and rights at law or in equity, and Only Natural Pet's rights and remedies will be cumulative,

18. Publicity/Use of Only Natural Pet Name. Vendor will acquire no right to use, and will not use, the name “Only Natural Pet” (either alone or in conjunction with or as part of any other word or name) or any other name, mark, logo, design, product designations or other intellectual property of Only Natural Pet or any of its related, affiliated or subsidiary companies: (i) in any advertising, publicity or promotion; (ii) to express or to imply any endorsement by Only Natural Pet of Vendor’s products, services or business; or (iii) in any other manner whatsoever (whether or not similar to uses prohibited by [i] and [ii] above) without Only Natural Pet’s express prior written consent, which may be withheld in Only Natural Pet’s sole discretion. The terms of this paragraph will survive the expiration or termination of the Business Terms.

19. Remedies; Set-Off. In addition to the rights and remedies provided in the Business Terms, each party has all of the rights and remedies available to it under the Uniform Commercial Code as adopted in the State of Colorado; provided, however, that Vendor waives against Only Natural Pet all rights to claim or collect punitive or exemplary, indirect, incidental, special or consequential damages, lost profits or loss of opportunity damage The exercise of any rights or remedy provided for in the Business Terms will be without prejudice to the right of Only Natural Pet to exercise any other right or remedy provided in the Business Terms or at law or in equity. All payments to be made by Only Natural Pet to Vendor pursuant to the Business Terms are subject to set-off, deduction or offset by Only Natural Pet of all sums due and owing Only Natural Pet by Vendor.

20. Governing Law/Venue/Jury Trial Waiver. The Only Natural Pet Documents will be governed and construed in accordance with the laws of the State of Delaware without regard to principles of conflicts of la In any action or proceeding between any of the parties arising out of or relating to the Only Natural Pet Documents (or any of the transactions contemplated thereby), each of the parties: (a) irrevocably and unconditionally consents and submits to the exclusive jurisdiction and venue of the state and federal courts located in Delaware; and (b) agrees that all claims in respect of such action or proceeding will be exclusively heard by such courts. EACH PARTY HEREBY WAIVES, IRREVOCABLY AND UNCONDITIONALLY, ANY RIGHT TO TRIAL BY JURY REGARDING ANY SUCH CLAIM.

21. Data Security. Vendor shall establish and maintain data security procedures and other safeguards against the destruction, corruption, loss or alteration of Only Natural Pet’s Confidential Information, and to prevent access, intrusion, alteration or other interference by any unauthorized third parties of the same, that are no less rigorous than (i) those maintained by Vendor for its own information or the information of its customers of a similar nature if more rigorous, and (ii) accepted industry practices that are in compliance with all Applicable Laws. If Only Natural Pet, in its sole discretion, requests or requires Vendor to access any electronic database or online portal system owned and/or operated by Only Natural Pet, Vendor hereby agrees it shall submit to, and successfully complete Only Natural Pet’s screening and/or testing requirements regarding the protection of online or electronic data.

Published 7/1/2021