Free Contract Templates

FREELANCE SERVICE AGREEMENT

This Freelance Service Agreement is made between Alex Carter of Carter Creative Studio (the Freelancer) and Jessica Wong of Apex Marketing Group (the Client) for the engagement titled Brand Identity & Web Redesign.

Parties

Freelancer: Alex Carter, Carter Creative Studio, 789 Pine Lane, Portland, OR 97201 (alex@cartercreative.co / +1 (555) 233-4455)

Client: Jessica Wong, Apex Marketing Group, 100 Broadway, Suite 400, Portland, OR 97205 (jessica.w@apexmarketing.com / +1 (555) 877-6622)

1. Scope of Work

The Freelancer agrees to perform the following work: Complete overhaul of company branding assets, style guides, and headless web layouts.. Deliverables include Logo pack, color palette, custom Figma layout, and Tailwind CSS code files.

2. Timeline

Services commence on July 15, 2026 and conclude by August 26, 2026, following an estimated schedule of 6-week sprint from kickoff.

3. Fees & Payment

The total project fee is $8,500.00, with a deposit of $2,500.00 upfront payment due at signing. Invoices follow 50% deposit, 50% upon final delivery on Net 30 terms. Overdue balances accrue a late fee of 1.5% monthly compound interest on overdue invoices.

4. Revisions

Up to 3 rounds of minor modifications included. Additional revision rounds beyond those included will be quoted separately before work proceeds.

5. Ownership & Confidentiality

Full ownership transfers to Client upon receipt of final payment. Both parties agree to protect all proprietary and confidential business data.

6. Cancellation

Either party may cancel with 14 days notice. Work performed will be billed pro-rata.

Signatures

Freelancer: Alex Carter

Client: Jessica Wong

EMPLOYMENT CONTRACT

This Employment Agreement is made between Acme Global Inc. (the Employer) and David Miller (the Employee) and sets out the terms under which the Employee will be engaged.

Parties

Employer: Acme Global Inc. 🏢, 500 Enterprise Way, Suite 1200, New York, NY 10018. HR Contact: Marcus Vance, HR Director (marcus.v@acmeglobal.com / +1 (555) 902-1122)

Employee: David Miller, 456 Oak Avenue, Apt 2B, Brooklyn, NY 11201 (david.miller@gmail.com / +1 (555) 443-8899)

1. Position & Duties

The Employee is hired as Principal Lead Engineer in the Engineering & Technology department on a Full-Time basis, based at New York Corporate Office / Hybrid and reporting to Sarah Kwon, VP of Engineering.

2. Term & Hours

Employment begins on August 3, 2026 and continues until terminated by either party under the notice terms below. Standard working hours are 40 hours per week, flexible core hours, subject to an initial probation period of 90 days from the start date.

3. Compensation & Benefits

The Employee will receive a base salary of $135,000.00 per year, paid Semi-monthly (15th and last day of the month), plus 10% annual performance-based bonus target. Benefits include Medical, dental, vision, 401(k) matching, and 20 days PTO.

4. Leave

Leave entitlement: 20 days paid vacation, 5 sick days, and 10 company holidays.

5. Termination & Restrictive Covenants

Either party may end this agreement with 30 days written notice required by either party. Confidentiality: Both parties agree to protect all proprietary and confidential business data. Non-compete: 12-month post-employment restriction within a 50-mile radius for competing services.

Signatures

Employer: Marcus Vance, HR Representative — Date: 2026-07-01

Employee: David Miller — Date: 2026-07-01

FREELANCE SERVICES CONTRACT

This Freelance Services Contract is entered into by Alex Carter operating as Carter Creative Studio (the Contractor) and Jessica Wong of Apex Marketing Group (the Client) for delivery of Brand Identity & Web Redesign.

Parties

Contractor: Alex Carter, Carter Creative Studio, 789 Pine Lane, Portland, OR 97201 (alex@cartercreative.co / +1 (555) 233-4455)

Client: Jessica Wong, Apex Marketing Group, 100 Broadway, Suite 400, Portland, OR 97205 (jessica.w@apexmarketing.com / +1 (555) 877-6622)

1. Services & Deliverables

The Contractor will provide: Complete overhaul of company branding assets, style guides, and headless web layouts.. Agreed deliverables are Logo pack, color palette, custom Figma layout, and Tailwind CSS code files, produced independently and without supervision by the Client.

2. Schedule

The engagement runs from July 15, 2026 to August 26, 2026 over an estimated 6-week sprint from kickoff.

3. Payment & Late Fees

Total fee: $8,500.00. Deposit: $2,500.00 upfront payment. Billing follows 50% deposit, 50% upon final delivery on Net 30 terms, and late payments incur 1.5% monthly compound interest on overdue invoices.

4. Copyright & Revisions

Full ownership transfers to Client upon receipt of final payment. Up to 3 rounds of minor modifications included.

5. Confidentiality & Cancellation

Both parties agree to protect all proprietary and confidential business data. Either party may cancel with 14 days notice. Work performed will be billed pro-rata.

Signatures

Contractor: Alex Carter

Client: Jessica Wong

INDEPENDENT CONTRACTOR AGREEMENT

This Independent Contractor Agreement is made between Robert Chen of RC Consulting Services (the Contractor) and John Doe Services of TechVentures Corp. (the Client), who wish to engage the Contractor as an independent business.

Parties

Contractor: Robert Chen, RC Consulting Services, 500 Hilltop Dr, Austin, TX 78741 (+1 (555) 988-1122 | robert@rcconsult.com)

Client: John Doe Services, TechVentures Corp., 1600 Amphitheatre Parkway, Mountain View, CA

1. Services

The Contractor will provide Cloud database migrations, replication setups, and performance optimizations. over a period of 3 Months, delivering Logo pack, color palette, custom Figma layout, and Tailwind CSS code files.

2. Independent Status

The relationship is that of an independent contractor, not an employer-employee. Nothing in this agreement creates an employment, partnership, or agency relationship.

3. Compensation & Taxes

Payment terms: Net 30. Contractor accepts full responsibility for filing and paying all self-employment taxes.

4. Insurance & Confidentiality

Contractor must maintain active professional liability insurance of at least $1M. Both parties agree to protect all proprietary and confidential business data.

5. Termination & Disputes

Either party may terminate the agreement for convenience with 15 days written notice. Disputes will be resolved via binding arbitration in Travis County, Texas.

Signatures

Contractor: Robert Chen

Client: Jessica Wong

MASTER SERVICE AGREEMENT

This Master Service Agreement is made between CleanSpace Facilities Services (the Provider) and John Doe Services of TechVentures Corp. (the Client) to govern the ongoing supply of services described below.

Parties

Provider: CleanSpace Facilities Services, 1200 Industrial Way, Seattle, WA 98101, attn. Thomas Briggs, Operations Director

Client: John Doe Services, TechVentures Corp., 1600 Amphitheatre Parkway, Mountain View, CA

1. Services

The Provider will deliver Commercial janitorial and office cleaning services.. Scope of work: Mopping floors, dusting workstations, trash removal, and window cleaning., performed on a Weekly (Every Friday evening) basis.

2. Term

This agreement is effective from August 1, 2026 through July 31, 2027 and renews only by written agreement of both parties.

3. Fees & Payment

The service fee is $1,200.00 per month, payable via Bank Transfer (ACH), due Within 10 days of invoice date.

4. Service Levels

Provider guarantees response within 4 hours to emergency callouts. The Provider will report on performance against these targets on request.

5. Liability, Confidentiality & Cancellation

Total liability is capped at the sum of fees paid in the preceding 6 months. Both parties agree to protect all proprietary and confidential business data. Either party may cancel with 14 days notice. Work performed will be billed pro-rata.

Signatures

Provider: Thomas Briggs

Client: Jessica Wong

MUTUAL NON-DISCLOSURE AGREEMENT

This Mutual Non-Disclosure Agreement is made between Acme Global Systems Inc. of Acme Global Systems Inc. and Innovatech Solutions LLC of Innovatech Solutions LLC, effective 2026-07-01, in connection with Discussions regarding a potential merger and joint database technology integration..

Parties

Disclosing/Receiving Party A: Acme Global Systems Inc., Acme Global Systems Inc., 123 Silicon Ave, San Jose, CA 95112

Disclosing/Receiving Party B: Innovatech Solutions LLC, Innovatech Solutions LLC, 789 Future Way, San Jose, CA 95113

1. Definition of Confidential Information

Confidential Information includes All technical databases, schemas, API keys, source codes, and financial audits shared., whether disclosed orally, in writing, or electronically, and whether or not marked confidential.

2. Obligations of the Receiving Party

Parties agree to treat all materials with standard commercial care and not disclose to third parties. Each party will use the Confidential Information solely for the stated purpose and protect it with at least reasonable care.

3. Exclusions

The obligations do not apply to Information publicly known or independently developed by either party..

4. Permitted Disclosures

Disclosures to legal advisors, key officers, and auditors on a need-to-know basis. Disclosure compelled by law is permitted only after prompt notice to the other party.

5. Term & Governing Law

This agreement remains in force for 5 years from the effective date of disclosure and is governed by the laws of the State of California.

Signatures

Party A: John Doe, CEO Party A

Party B: Jane Smith, CTO Party B

CONSULTING AGREEMENT

This Consulting Agreement is made between Professor Alan Turing of AI Cryptography Consultants (the Consultant) and John Doe Services of TechVentures Corp. (the Client) for advisory services on Templix AI Platform Development.

Parties

Consultant: Professor Alan Turing, AI Cryptography Consultants (+1 (555) 700-1122 | alan@turingconsulting.com)

Client: John Doe Services, TechVentures Corp. (+1 (555) 641-7788 | operations@globaltech.com)

1. Scope of Engagement

The Consultant will advise on Strategic business audit and platform architecture recommendation. and produce Logo pack, color palette, custom Figma layout, and Tailwind CSS code files according to the timeline of 6-week sprint from kickoff.

2. Fees & Expenses

Compensation is billed at $85 or a fixed fee of $15,000.00 fixed project fee as agreed per project. Pre-approved expenses: Travel and lodging expenses pre-approved up to $2,000.00. Payment schedule: 50% deposit, 50% upon final delivery.

3. Intellectual Property

All work product created by Consultant vests exclusively in the Client upon payment.

4. Confidentiality

Both parties agree to protect all proprietary and confidential business data. The Consultant will not use Client information for any purpose beyond this engagement.

5. Termination

Either party may terminate the agreement for convenience with 15 days written notice.

Signatures

Consultant: Alan Turing

Client: Jessica Wong

RESIDENTIAL RENTAL AGREEMENT

This Rental Agreement is made between Richard Hendricks (the Landlord) and Erlich Bachman (the Tenant) for the tenancy of the property at 2200 Oakwood Drive, Denver, CO 80220.

Parties

Landlord: Richard Hendricks, 345 Palo Alto Rd, Palo Alto, CA 94301 (+1 (555) 888-2233)

Tenant: Erlich Bachman, 5230 Newell Rd, Palo Alto, CA 94303 (+1 (555) 777-4455)

1. Premises & Term

The Landlord leases the Residential Single Family Home (4 Bedrooms) at 2200 Oakwood Drive, Denver, CO 80220 to the Tenant from 2026-08-01 to 2027-07-31.

2. Rent & Security Deposit

Rent of $4,500.00 per month is due on the 1st day of each calendar month, paid via Bank Transfer (ACH). A refundable security deposit of $9,000.00 refundable deposit is held against damage and unpaid rent.

3. Utilities & Maintenance

Utilities: Tenant is responsible for water, power, gas, and high-speed internet.. Maintenance: Landlord handles major structural repairs; Tenant maintains lawn and minor tasks..

4. Pets

Allowed with pre-approval and a $500 non-refundable pet fee.

5. Smoking

Strictly no smoking inside the premises.

Signatures

Landlord: Richard Hendricks

Tenant: Erlich Bachman

COMMERCIAL SALES CONTRACT

This Sales Contract is made between Daniel Craig of Craig Automotive Dealers (the Seller) and James Bond of MI6 Services (the Buyer) for the sale of the goods described below.

Parties

Seller: Daniel Craig, Craig Automotive Dealers, 890 Auto Row, Detroit, MI 48201

Buyer: James Bond, MI6 Services, 85 Albert Embankment, London, UK

1. Goods & Price

The Seller agrees to sell 3 units of Premium Widget Pack at $1,200 per unit, for a total purchase price of $85,000.00.

2. Delivery

Goods will be delivered by 2026-10-15 to 1400 Commerce Center Dr, Detroit, MI 48226 via Enclosed vehicle container delivery. Risk of loss passes to the Buyer on delivery.

3. Payment

Payment is due Within 10 days of invoice date via Bank Transfer (ACH). Title to the goods transfers only upon receipt of the full amount.

4. Warranty & Returns

12-month bumper-to-bumper dealer warranty included. 7-day exchange or full refund policy if vehicle is undamaged.

5. Governing Law

This contract is governed by the laws of the State of Michigan.

Signatures

Seller: Daniel Craig

Buyer: James Bond

PARTNERSHIP AGREEMENT

This Partnership Agreement is made between Erlich Bachman and Richard Hendricks to establish and operate Jenkins Digital Studio as a general partnership.

Partners

Partner 1: Erlich Bachman, Palo Alto, CA — 50% ownership stake

Partner 2: Richard Hendricks, Palo Alto, CA — 50% ownership stake

1. The Business

The partnership will operate as Jenkins Digital Studio at 456 Commerce Blvd, Suite 200, Austin, TX 78701 in the Software & Technology Incubator sector.

2. Capital Contributions

$100,000.00 total initial capital contribution ($50,000.00 per partner) Additional capital calls require the consent of both partners.

3. Profits & Losses

Profits and losses split 50/50, paid out quarterly.

4. Duties & Decision-Making

Responsibilities: Erlich manages branding and relations; Richard handles tech development.. Decision-making: All major business expansion decisions require unanimous partner consent..

5. Withdrawal & Dissolution

A partner may sell their shares back to the partnership or to an approved buyer.

Signatures

Partner 1: Erlich Bachman

Partner 2: Richard Hendricks

VENDOR SERVICES AGREEMENT

This Vendor Agreement is made between Global Hardware Corp of Global Hardware Corp (the Vendor) and John Doe Services of TechVentures Corp. (the Client) for the supply of goods and services described below.

Parties

Vendor: Global Hardware Corp, Global Hardware Corp, 223 Industry Lane, Chicago, IL 60601

Client: John Doe Services, TechVentures Corp., 1600 Amphitheatre Parkway, Mountain View, CA

1. Supply & Delivery

The Vendor will supply Supply of server rack components and backup power supplies. in a quantity of 3 according to the delivery schedule of Monthly deliveries by the 5th of each month.

2. Quality Standards

All components must meet ISO 9001 quality specifications. Goods failing inspection may be rejected and returned at the Vendor expense.

3. Contract Value & Invoicing

The total contract value is $250,000.00 annual procurement value, invoiced per Net 30 upon invoice receipt at the end of each month. on Net 30 terms.

4. Warranty & Liability

12-month bumper-to-bumper dealer warranty included. Total liability is capped at the sum of fees paid in the preceding 6 months.

5. Confidentiality & Termination

Both parties agree to protect all proprietary and confidential business data. Either party may terminate the agreement for convenience with 15 days written notice.

Signatures

Vendor: Global Hardware Corp (Representative)

Client: Jessica Wong

RESIDENTIAL LEASE AGREEMENT

This Lease Agreement is made between Richard Hendricks (the Landlord) and Erlich Bachman (the Tenant) for occupancy of the residence at 2200 Oakwood Drive, Denver, CO 80220.

Parties

Landlord: Richard Hendricks (+1 (555) 888-2233)

Tenant: Erlich Bachman (+1 (555) 777-4455)

1. Premises & Lease Term

The Landlord rents the Residential Single Family Home (4 Bedrooms) at 2200 Oakwood Drive, Denver, CO 80220 for a term of 12 months, beginning August 1, 2026 and ending 2027-07-31.

2. Rent

Monthly rent of $4,500.00 per month is due on the 1st day of each calendar month, payable via Bank Transfer (ACH). Rent received after the grace period is subject to a late fee of 1.5% monthly compound interest on overdue invoices.

3. Security Deposit

The Tenant pays a security deposit of $9,000.00 refundable deposit, refundable within the statutory period after move-out less any deductions for damage beyond normal wear.

4. Utilities & Maintenance

Utilities: Tenant is responsible for water, power, gas, and high-speed internet.. Maintenance: Landlord handles major structural repairs; Tenant maintains lawn and minor tasks..

5. Pets & Smoking

Pets: Allowed with pre-approval and a $500 non-refundable pet fee. Smoking: Strictly no smoking inside the premises.

Signatures

Landlord: Richard Hendricks

Tenant: Erlich Bachman

INFLUENCER COLLABORATION AGREEMENT

This Collaboration Agreement is made between Nova Brands (the Brand) and Mia Rodriguez (the Creator) for the sponsored campaign Q3 Growth Campaign.

Parties

Brand: Nova Brands (partnerships@novabrands.com | +1 (555) 214-6677)

Creator: Mia Rodriguez, @mia.creates

1. Content Deliverables

The Creator will produce and publish Logo pack, color palette, custom Figma layout, and Tailwind CSS code files during the campaign window of September 1–30, 2026.

2. Content Approval

The Brand will review and approve all content at least 48 hours before publishing. The Brand may request one round of revisions before posting.

3. Advertising Disclosure

All posts must include #ad and tag @novabrands as a paid partnership. All sponsored posts must clearly label the paid partnership in line with advertising regulations.

4. Exclusivity

The Creator will not promote competing beauty brands for 30 days after the campaign.

5. Usage Rights

The Brand receives a 12-month license to reuse the content across its owned channels. The Brand may repurpose the content across its owned channels for the agreed license period.

6. Compensation

The Creator will be paid $4,500.00 flat fee plus product gifting per the schedule: 50% deposit, 50% upon final delivery. Cancellation: Either party may cancel with 14 days notice. Work performed will be billed pro-rata.

Signatures

Brand: Nova Brands (Authorized Representative)

Creator: Mia Rodriguez

PHOTOGRAPHY SERVICES CONTRACT

This Photography Services Contract is made between Emma Nguyen of Morgan Creative Studio (the Photographer) and John Doe Services (the Client) for coverage of Annual Corporate Gala 2026.

Parties

Photographer: Emma Nguyen, Morgan Creative Studio

Client: John Doe Services (+1 (555) 900-1234)

1. Event & Coverage

The Photographer will provide 8 of coverage at The Grand Ballroom, Hilton Downtown, Chicago, IL on 2026-07-20, under the Premium Wedding Coverage — two photographers package.

2. Deliverables & Delivery

The Client will receive Logo pack, color palette, custom Figma layout, and Tailwind CSS code files, delivered within 30 days of the event date.

3. Image Rights

The Client receives a personal-use license to all delivered images. The Photographer retains copyright and may use selected images for portfolio and promotion unless otherwise agreed.

4. Fees & Payment

The total fee is $3,800.00. A non-refundable deposit of $1,000.00 reserves the date, with the balance of $2,800.00 due before delivery.

5. Cancellation & Rescheduling

Either party may cancel with 14 days notice. Work performed will be billed pro-rata.

Signatures

Photographer: Emma Nguyen

Client: Jessica Wong

COMMERCIAL LEASE AGREEMENT

This Commercial Lease Agreement is made between Richard Hendricks of Summit Ridge Commercial Properties (the Landlord) and Erlich Bachman of BrightPath Technologies Inc. (the Tenant) for the lease of commercial premises located at 2100 Market Street, Suite 400, Philadelphia, PA 19103.

Parties

Landlord: Richard Hendricks, Summit Ridge Commercial Properties, 345 Palo Alto Rd, Palo Alto, CA 94301 (+1 (555) 888-2233)

Tenant: Erlich Bachman, BrightPath Technologies Inc., 5230 Newell Rd, Palo Alto, CA 94303

1. Demised Premises

The Landlord leases to the Tenant approximately 4,500 square feet of rentable space at 2100 Market Street, Suite 400, Philadelphia, PA 19103, together with the non-exclusive right to use common areas of the building and parking.

2. Permitted Use

The Tenant shall use the premises solely for general office and administrative use and for no other purpose without the Landlord prior written consent. The Tenant shall comply with all zoning laws, certificates of occupancy, and building rules.

3. Lease Term

The lease term is 5 years, commencing September 1, 2026 and expiring 2027-07-31, unless earlier terminated or extended in accordance with this Agreement.

4. Base Rent & Escalation

The Tenant shall pay base rent of $9,375.00 per month, due in advance on the first day of each month. Base rent shall increase annually per the escalation schedule: 3% annually.

5. Operating Expenses & CAM

In addition to base rent, the Tenant shall pay its proportionate share of common area maintenance (CAM), taxes, and insurance as follows: $2.50 per rentable square foot annually. The Landlord shall reconcile actual expenses against estimates annually.

6. Security Deposit & Renewal

The Tenant shall deposit $9,000.00 refundable deposit as security for performance of its obligations. Renewal option: One 5-year renewal option at prevailing market rate.

Signatures

Landlord: Richard Hendricks

Tenant: Erlich Bachman

LOAN AGREEMENT

This Loan Agreement is made between Jonathan Reeves of Summit Capital Partners (the Lender) and Michael Ellison (the Borrower), whereby the Lender agrees to advance funds to the Borrower on the terms set out below.

Parties

Lender: Jonathan Reeves, Summit Capital Partners, 800 Financial Plaza, Boston, MA 02110

Borrower: Michael Ellison, 312 Willow Creek Rd, Austin, TX 78704 (+1 (555) 448-2093 | michael.ellison@gmail.com)

1. Principal Amount

The Lender agrees to lend the Borrower a principal sum of $50,000.00, to be advanced on August 1, 2026. The Borrower acknowledges receipt of the principal and promises to repay it in full.

2. Interest

Interest shall accrue on the outstanding principal at a rate of 6.5% per annum, calculated on the reducing balance. Interest continues to accrue on any overdue amount until paid in full.

3. Repayment Schedule

The Borrower shall repay the loan over a term of 60 months, maturing on July 31, 2031, in installments of $978.31 per month per period. Repayment schedule: Equal monthly installments due on the 1st of each month.

4. Prepayment

The Borrower may prepay in full or in part at any time without penalty. Any prepayment shall be applied first to accrued interest and then to outstanding principal.

5. Collateral & Security

As security for the loan, the Borrower grants the Lender a security interest in the following collateral: A 2023 Ford Transit cargo van, VIN 1FTBR1C89PKA12345.

6. Events of Default

Default occurs if any payment is more than 15 days late or the Borrower becomes insolvent. Upon default, the entire unpaid balance of principal and accrued interest shall become immediately due and payable at the Lender option. This Agreement is governed by the laws of the State of Texas.

Signatures

Lender: Jonathan Reeves

Borrower: Michael Ellison

SUBCONTRACTOR AGREEMENT

This Subcontractor Agreement is made between Mark Thompson Construction of RC Consulting Services (the Contractor) and Carlos Mendez of Mendez Electrical Contractors LLC (the Subcontractor) for work on the Templix AI Platform Development project.

Parties

Contractor: Mark Thompson Construction, RC Consulting Services, 500 Hilltop Dr, Austin, TX 78741

Subcontractor: Carlos Mendez, Mendez Electrical Contractors LLC, 740 Industrial Blvd, Phoenix, AZ 85009

1. Scope of Work

The Subcontractor shall furnish all labor, materials, equipment, and supervision to perform the following work at 1500 Riverside Commons, Phoenix, AZ 85003: Strategic business audit and platform architecture recommendation., in strict accordance with the project plans and specifications.

2. Schedule

The Subcontractor shall commence work on September 8, 2026 and achieve substantial completion by 2026-08-15, coordinating its work with the Contractor and other trades on site.

3. Contract Price & Payment

The Contractor shall pay the Subcontractor $185,000.00 for the work. Progress payments follow: 50% deposit, 50% upon final delivery. The Contractor may withhold retainage of 10% until final acceptance.

4. Flow-Down Obligations

The Subcontractor is bound to the Contractor by the terms of the prime contract and assumes toward the Contractor all obligations the Contractor owes to the Owner with respect to this scope of work.

5. Insurance & Indemnification

Contractor must maintain active professional liability insurance of at least $1M. The Subcontractor shall indemnify and hold the Contractor harmless from claims arising out of the Subcontractor's work.

6. Lien Waivers

The Subcontractor waives all lien rights upon receipt of each progress payment. The Subcontractor shall provide conditional and unconditional lien waivers with each payment application.

Signatures

Contractor: Robert Chen

Subcontractor: Carlos Mendez

LICENSING AGREEMENT

This Licensing Agreement is made between Rebecca Hartley of BrightWave Media Licensing (the Licensor) and Daniel Osei of Vertex Consumer Goods Inc. (the Licensee) concerning the licensed property described below.

Parties

Licensor: Rebecca Hartley, BrightWave Media Licensing, 220 Creative Row, Los Angeles, CA 90028

Licensee: Daniel Osei, Vertex Consumer Goods Inc., 1800 Commerce Park, Columbus, OH 43215

1. Licensed Property

The licensed property consists of the SolarKids animated character brand and associated artwork, including all associated trademarks, copyrights, and know-how owned or controlled by the Licensor.

2. Grant of License

The Licensor grants to the Licensee an exclusive license to manufacture, market, and sell licensed merchandise featuring the property. The license is non-transferable and may not be sublicensed without the Licensor prior written consent.

3. Territory & Term

The license is limited to the following territory: North America. The term runs for 3 years, commencing October 1, 2026, and renews only upon mutual written agreement.

4. Royalties

The Licensee shall pay the Licensor a royalty of Royalty Rate on net sales of licensed products, subject to a minimum guaranteed royalty of $25,000.00 per year. The Licensee shall render quarterly royalty statements and permit the Licensor to audit its records.

5. Quality Control

The Licensee shall maintain quality standards consistent with samples approved by the Licensor. The Licensee shall submit samples of licensed products for approval before commercial distribution to protect the goodwill of the licensed marks.

6. Termination

Either party may terminate the agreement for convenience with 15 days written notice. Upon termination, the Licensee shall cease all use of the licensed property and dispose of remaining inventory only as the Licensor directs.

Signatures

Licensor: Rebecca Hartley

Licensee: Daniel Osei

NON-COMPETE AGREEMENT

This Non-Compete Agreement is made between Vantage Point Enterprises (the Company) and David Miller (the Employee), effective 2026-07-01, in consideration of the Employee access to the Company confidential information and goodwill.

Parties

Company: Vantage Point Enterprises, 1200 Enterprise Blvd, Chicago, IL 60601

Employee: David Miller, 456 Oak Avenue, Apt 2B, Brooklyn, NY 11201 (+1 (555) 772-3311 | j.harrison@email.com)

1. Consideration

In exchange for the covenants in this Agreement, the Company provides the Employee the following consideration: a one-time payment of $10,000.00 and continued access to proprietary training. The Employee acknowledges this consideration is adequate and bargained-for.

2. Restricted Activities

During the restricted period, the Employee shall not engage, directly or indirectly, in the following competing activities: providing sales or consulting services to any competing software company, whether as an owner, employee, contractor, or advisor.

3. Restricted Period

The restrictions in this Agreement apply during employment and continue for 12 months following the termination of the Employee employment for any reason.

4. Geographic Scope

The restrictions apply within the following geographic area: a 50-mile radius of the Company's Chicago offices, which the parties agree is reasonable and necessary to protect the Company legitimate business interests.

5. Non-Solicitation & Confidentiality

The Employee shall not solicit the Company's clients or employees during the restricted period. Both parties agree to protect all proprietary and confidential business data.

6. Remedies & Governing Law

The Employee agrees that any breach causes irreparable harm entitling the Company to injunctive relief. The Company shall be entitled to injunctive relief for any breach. This Agreement is governed by the laws of the State of Illinois, and any unenforceable provision shall be reformed to the maximum enforceable extent.

Signatures

Company: Marcus Vance, HR Representative

Employee: David Miller

JOINT VENTURE AGREEMENT

This Joint Venture Agreement is made between Laura Bennett of Meridian Ventures LLC and Thomas Nakamura of Pacific Grid Solutions Inc. to establish the joint venture known as Meridian Renewable Energy JV, effective 2026-07-01.

Parties

Venturer 1: Laura Bennett, Meridian Ventures LLC, 455 Harbor Drive, San Diego, CA 92101

Venturer 2: Thomas Nakamura, Pacific Grid Solutions Inc., 2900 Bayfront Ave, San Diego, CA 92113

1. Purpose of the Venture

The parties form this joint venture for the limited purpose of jointly developing and operating a community solar energy project. The venture is confined to this purpose and neither party is authorized to bind the other outside its scope.

2. Capital Contributions

Venturer 1 shall contribute $500,000.00 in cash capital and Venturer 2 shall contribute $500,000.00 in equipment and engineering services. Additional capital calls require the consent of both parties in proportion to their interests.

3. Profit & Loss Allocation

Net profits and losses of the venture shall be allocated as follows: Net profits and losses allocated 50/50 between the parties.. Distributions shall be made only after reserves reasonably determined by the management committee.

4. Management & Governance

The venture shall be managed as follows: A three-member management committee with equal representation from both parties.. Voting rights and major decisions: Major decisions require unanimous approval; day-to-day matters by majority vote..

5. Term

The venture continues for 5 years unless extended or earlier dissolved by written agreement of the parties or by operation of this Agreement.

6. Exit & Dissolution

A partner may sell their shares back to the partnership or to an approved buyer. Upon dissolution, the assets of the venture shall be applied first to liabilities and then distributed to the parties in proportion to their capital accounts.

Signatures

Venturer 1: Laura Bennett

Venturer 2: Thomas Nakamura

EQUIPMENT RENTAL AGREEMENT

This Equipment Rental Agreement is made between Owner Name of HeavyLift Equipment Rentals (the Owner) and Greg Sullivan of Sullivan Site Works LLC (the Renter) for the rental of the equipment described below.

Parties

Owner: Owner Name, HeavyLift Equipment Rentals, 3400 Industrial Parkway, Houston, TX 77032

Renter: Greg Sullivan, Sullivan Site Works LLC, 780 Construction Way, Houston, TX 77045

1. Leased Equipment

The Owner rents to the Renter the following equipment: Caterpillar 320 hydraulic excavator (Serial No. SN-4482-XR-2021). The Renter acknowledges receiving the equipment in good working condition.

2. Rental Rate & Period

The rental rate is $1,800.00 per week for a rental period of 4 weeks, running from August 10, 2026 to September 7, 2026. Rent is due in advance and is non-refundable for early return.

3. Delivery & Return

The Owner will deliver and pick up the equipment at the Renter's job site. The Renter shall return the equipment on September 7, 2026 in the same condition as received, ordinary wear and tear excepted, or pay overdue rental at the daily rate.

4. Security Deposit

The Renter shall pay a refundable security deposit of $9,000.00 refundable deposit, which the Owner may apply against unpaid rent, cleaning, repair, or replacement costs.

5. Maintenance & Damage

Maintenance responsibility: The Renter is responsible for routine daily maintenance and refueling.. Damage liability: The Renter is liable for all damage beyond normal wear and tear. The Renter is liable for loss or damage from misuse or negligence.

6. Insurance

Contractor must maintain active professional liability insurance of at least $1M. The Renter shall name the Owner as an additional insured and provide a certificate of insurance before the equipment is released.

Signatures

Owner: HeavyLift Equipment Rentals (Authorized Agent)

Renter: Greg Sullivan

CATERING SERVICES CONTRACT

This Catering Services Contract is made between Isabella Moreau of Gourmet Table Catering Co. (the Caterer) and John Doe Services (the Client) for catering services at the event described below.

Parties

Caterer: Isabella Moreau, Gourmet Table Catering Co. (+1 (555) 330-4412 | events@gourmettable.com)

Client: John Doe Services (+1 (555) 668-2019 | rachel.kim@email.com)

1. Event Details

The Caterer shall provide catering for Annual Corporate Gala 2026 on 2026-07-20 at Harborview Estate, 55 Lakeshore Dr, Seattle, WA 98101, serving an estimated Guest Count guests.

2. Menu & Headcount

The agreed menu is: Plated three-course dinner with seasonal vegetarian and gluten-free options. The final guaranteed guest count must be confirmed before the event and the Client is billed for the guaranteed count even if fewer guests attend.

3. Service Staff & Beverages

The Caterer shall provide the following service staff: 6 servers, 1 bartender, and an on-site event captain. Beverage service: Open bar with wine, beer, and signature cocktails.

4. Pricing & Deposit

The total cost is $8,700.00. A non-refundable deposit of $2,500.00 upfront payment is required to reserve the date, with the balance due by October 1, 2026.

5. Cancellation

Either party may cancel with 14 days notice. Work performed will be billed pro-rata.

6. Food Safety & Compliance

All food is prepared in a licensed commercial kitchen in compliance with local health codes. The Caterer warrants that all food is prepared and handled in compliance with applicable health codes and holds current food handling permits.

Signatures

Caterer: Isabella Moreau

Client: Jessica Wong

WEB DEVELOPMENT CONTRACT

This Web Development Contract is made between James Wilson of PixelForge Web Studio (the Developer) and John Doe Services of TechVentures Corp. (the Client) for the design and build of Templix AI Platform Development.

Parties

Developer: James Wilson, PixelForge Web Studio (+1 (555) 902-7714 | hello@pixelforge.dev)

Client: John Doe Services, TechVentures Corp. (+1 (555) 233-8890 | ops@brightpath.io)

1. Scope of Work

The Developer shall design, build, and deliver the website as follows: Deliver Next.js App Router integrations, seed database schema, construct Tiptap editor canvas, and build PDF exporter plugins., using the following technology stack: Next.js, TypeScript, TailwindCSS, React. Work outside this scope constitutes a change order billed separately.

2. Milestones & Timeline

Development begins August 15, 2026 with a target launch of 2026-09-15. Key milestones: Phase 1: Discovery (Week 2), Phase 2: Implementation (Week 5), Phase 3: Launch (Week 6). Client delays in providing content or approvals extend deadlines accordingly.

3. Fees & Payment

The total project fee is $18,000.00, with a deposit of $2,500.00 upfront payment due at signing. Remaining payments follow: 50% deposit, 50% upon final delivery.

4. Acceptance Testing

The Developer will conduct cross-browser and mobile testing before handover. The Client shall review each deliverable and provide written acceptance or a list of defects within the agreed review window, after which the deliverable is deemed accepted.

5. Intellectual Property

Full ownership transfers to Client upon receipt of final payment. The Developer retains the right to reuse general skills, know-how, and third-party open-source components under their respective licenses.

6. Hosting & Maintenance

12 months of managed hosting and priority support included after launch.

Signatures

Developer: James Wilson

Client: Jessica Wong

SEVERANCE AGREEMENT

This Severance Agreement and Release is made between Northgate Corporation (the Company) and David Miller (the Employee) to set out the terms of the Employee separation from employment.

Parties

Company: Northgate Corporation, 1000 Corporate Center Dr, Atlanta, GA 30328. HR Contact: Marcus Vance, HR Director

Employee: David Miller, 456 Oak Avenue, Apt 2B, Brooklyn, NY 11201 (+1 (555) 419-6620 | robert.hayes@email.com)

1. Separation Date

The Employee employment with the Company ends effective August 31, 2026. The parties agree this Agreement is not an admission of wrongdoing by either party.

2. Severance Pay

In consideration of the release below, the Company shall pay the Employee severance of $24,000.00, paid as follows: Paid in 8 equal bi-weekly installments following the effective date, less lawful withholdings. The Company shall also pay out $3,200.00 in unused accrued vacation.

3. Benefits Continuation

The Company will cover COBRA premiums for 3 months following separation. Information about continuation of group health coverage will be provided under separate cover.

4. Release of Claims

The Employee releases the Company from all claims relating to the employment. The Employee releases the Company from all claims arising out of the employment or its termination, to the fullest extent permitted by law.

5. Return of Property & Confidentiality

The Employee will return all laptops, badges, and confidential materials by the separation date. Both parties agree to protect all proprietary and confidential business data.

6. Review & Revocation

The Employee has the stated period to review this Agreement and may revoke it within 7 days after signing. This Agreement is governed by the laws of the State of Georgia.

Signatures

Company: Marcus Vance, HR Representative

Employee: David Miller