EXHIBIT 10.8
GRACE COCOA GRACE COCOA-AMBROSIA
CHOCOLATE
Chocolate Americas Division INDUSTRIAL DIVISION
Contract #: 101840 Date: 01/22/97 00000 XXXX XXXXXX XXXXXX
Customer Reference #: X.X. 00000 XXXXXXXXX, XX 00000-0000
PHONE: 000 000-0000
FAX: 000 000-0000
75496 Page: 1
Grace Cocoa Chocolate Americas agrees to sell and
XXXXXXXXX CANDIES
0000 X. XXXXXXX XXXX.
XXXXXXX, XX 00000
agrees to purchase, subject to conditions on the reverse side of this
purchase agreement, the following merchandise to be shipped between the
dates of 01/22/97 and 12/31/97 according to the terms and conditions
hereinafter specified. Time is of the essence with respect to buyer's
obligation to request delivery by the later date. Buyer's failure to have
requested in writing by such date the delivery of all merchandise covered
by this agreement shall constitute a breach of this agreement entitling
seller to damages as provided by law.
750,000.000 LBS of product as follows:
Product Number/ Unit
Product Name # of Units Size Price
--------------- ---------- ---- ------
84020
DC-330 CABOT DARK CHOC 750,000 LBS $1.4120/LBS
FOB Terms: FOR SHIPPING POINT
Payment Terms: NET 60 DAYS
8/15/97 TO 11/15/97 TERMS ARE NET 90 DAYS
CREDIT LIMIT: $1,000,000
7/1/97 TO 8/14/97 TERMS ARE NET 60 DAYS
11/16/97 TO 12/31/97 CREDIT LIMIT: $500,000
CUSTOMER FREIGHT COST PER TRUCKLOAD: $1200.00
ACCEPTED FOR:
CHOCOLATE AMERICAS DIVISION OF
GRACE COCOA ASSOCIATES, LP:
BUYER:
________________________________ ________________________________________
DATE: __________________________ DATE: __________________________________
