This Master Purchase Agreement (“Agreement”) is made and entered into on the date of the signatures listed below, by and between:

Seller:

ZHENGZHOU LABSNOVA TECHNOLOGY CO., LTD.
Address: 26 Dongqing Street, High-Tech Zone, Zhengzhou, Henan, China
Tel/Whatsapp: +86 16603812338
Authorized Contact Person:

Buyer:

Thrivepoint North LLC
Address: 4445 Corporation Ln #200, Virginia Beach, Virginia 23462, USA
Contact Person: Scott Aadal
Email: Scott@hyperbarichealth.io
Phone: +1-866-777-7885

ARTICLE I – SCOPE & GOVERNANCE

This Agreement governs the sale and purchase of hyperbaric oxygen chambers and related equipment between the Seller and Buyer. All invoices issued hereafter shall be subject to and governed by the terms of this Agreement. No additional terms appearing on invoices shall override this Agreement unless expressly agreed in writing by both Parties.

ARTICLE II – COMMODITY, PRICE & INVOICING

Specific items, quantities, and prices shall be described in individual invoices.

Each invoice shall reference this Master Purchase Agreement.

Prices shall be in United States Dollars (USD), Delivered Duty Paid (DDP), unless otherwise agreed in writing.

ARTICLE III – QUALITY & WARRANTY

• All goods shall be 100% brand-new and conform to specifications stated by the Seller.
• Seller provides a three (3) year warranty on the entire unit, covering both parts, shipping and installation videos.
• Seller shall cover all shipping costs for defective parts during the warranty period.
• Seller guarantees lifetime free remote technical support.
• Repairs or replacements must be completed within 30 calendar days of Buyer’s notice.

ARTICLE IV – DELIVERY & PENALTIES

• Seller shall deliver the goods within 10–15 working days after receipt of the down payment.
• If delivery is delayed, Seller shall pay Buyer liquidated damages equal to ten percent (10%) of the total contract value per full week of delay, up to a maximum of fifty percent (50%).
• Goods must be shipped under all-risk cargo insurance for at least 110% of the invoice value, with Buyer named as beneficiary.

ARTICLE V – FORCE MAJEURE

• Force majeure shall be limited strictly to natural disasters (earthquake, flood, hurricane), war, terrorism, or government restrictions enacted after the date of this Agreement.
• Business risks such as factory shutdowns, labor shortages, raw material shortages, or transportation issues shall not constitute force majeure.
• The affected Party must notify the other Party within seven (7) calendar days of the event, with supporting documentation.
• If performance is delayed by more than thirty (30) days, Buyer shall have the right to terminate the Agreement and receive a full refund of all amounts paid.

ARTICLE VI – DISPUTE RESOLUTION

• The Parties shall first attempt to resolve disputes through good-faith negotiation and mediation.
• If unresolved within 30 days, the dispute shall be submitted to binding arbitration under the International Chamber of Commerce (ICC).
• The seat of arbitration shall be Hong Kong or Virginia, at Buyer’s option, and proceedings shall be conducted in English.
• The decision of the arbitral tribunal shall be final and enforceable.
• The prevailing Party shall be entitled to recover reasonable legal fees and costs.

ARTICLE VII – INSPECTION & ACCEPTANCE

• Buyer shall have the right to arrange a pre-shipment inspection in China at Seller’s expense.
• Goods shall only be deemed accepted after installation and successful operation at Buyer’s facility.
• If goods fail to conform to specifications, Buyer may require repair, replacement, or price adjustment at Seller’s expense.

ARTICLE VIII – CONFIDENTIALITY, NON-DISCLOSURE, NON-COMPETE & NON-CIRCUMVENT

Both Parties agree to maintain the confidentiality of all business, technical, and commercial information shared under this Agreement.

The Seller acknowledges the confidential and proprietary nature of the OxyEdge™ brand and any other brands created by the Buyer. The Seller shall not:

• Duplicate, sell, or market Buyer’s branded products to third parties without explicit written consent.
• Design, manufacture, or distribute competing products that imitate or copy Buyer’s brands, trade dress, or marketing.
• Disclose confidential information to competitors, agents, or customers.
• Circumvent the Buyer in dealings with Buyer’s suppliers, partners, or customers.

These obligations shall remain in effect for a period of five (5) years after termination of this Agreement.

ARTICLE IX – PAYMENT TERMS

1. Unless otherwise agreed in writing, payment shall follow this schedule:

   • 30% deposit upon order confirmation.

   • 40% payment after the pre-inspection shipment.

   • Balance of invoice after getting the proof of shipment (Bill of lading). 

2. As an alternative method, the Parties may mutually agree in writing to use a Letter of Credit (L/C) for future transactions, subject to terms and conditions to be confirmed at the time of issuance.

3. Payments shall be made via T/T orwire transfer  to the following Seller bank account:

Bank Information:
Beneficiary Account Number: 7122 0000 1766 2496 6
Swift Code: CITIUS33 or CITIUS33XXX
Beneficiary Country/Region: United States
Beneficiary Name: Zhengzhou Labsnova Technology Co., Ltd.
Beneficiary Address: 400 S EL Camino Real, San Mateo, California 94402
Beneficiary Bank: CITIBANK N.A. New York Branch
Beneficiary Bank Address: 111 Wall Street, New York, NY 10043, United States
ABA Number/Routing Number: 031100209
ACH Payment Code: IAT

ARTICLE X – INVOICE RIDER

All invoices issued under this Agreement shall include the following clause:

“This invoice is issued under and subject to the terms of the Master Purchase Agreement dated September 7, 2025, between Zhengzhou Labsnova Technology Co., Ltd. (Seller) and Thrivepoint North LLC (Buyer).”

This ensures that all invoices are legally bound by the terms of this Agreement without requiring the full Agreement to be attached.

ARTICLE XI – MISCELLANEOUS

• This Agreement supersedes all prior discussions or agreements between the Parties.
• No modification shall be valid unless made in writing and signed by both Parties.
• This Agreement is executed in two originals in English, one held by each Party.

FOR THE SELLER:

ZHENGZHOU LABSNOVA TECHNOLOGY CO., LTD.

主采购协议

本《主采购协议》（“协议”）由以下签署页所列日期签署并生效，协议双方为：

卖方：

郑州莱布斯诺瓦科技有限公司（ZHENGZHOU LABSNOVA TECHNOLOGY CO., LTD.）
地址：中华人民共和国河南省郑州市高新区东青街26号
电话/Whatsapp：+86 16603812338
授权联系人：

买方：

Thrivepoint North LLC
地址：美国弗吉尼亚州弗吉尼亚比奇市 Corporation Ln 4445 号 #200，邮编 23462
联系人：Scott Aadal
电子邮箱：Scott@hyperbarichealth.io
电话：+1-866-777-7885

第一条 – 范围与治理

本协议规范卖方与买方之间关于高压氧舱及相关设备的买卖。此后出具的所有发票均受本协议条款约束。除非双方书面明确同意，发票上出现的任何附加条款均不得变更或取代本协议。

第二条 – 标的、价格与开票

具体货物、数量与价格以单独发票为准。

每张发票均应引用本《主采购协议》。

价格以美元（USD）计价，交货条件为 DDP（完税后交货），除非双方另有书面约定。

第三条 – 质量与保修

• 所有货物须为 100% 全新，并符合卖方所述规格。
• 卖方为整机提供三（3）年保修，涵盖零部件、往返运费及安装视频。
• 保修期内，如因质量问题更换零部件，相关运费由卖方承担。
• 卖方保证提供终身免费的远程技术支持。
• 自买方通知之日起，维修或更换应在 30 个日历日内完成。

第四条 – 交付与违约金

• 卖方应在收到预付款后 10–15 个工作日内交付货物。
• 若延迟交付，卖方应按每延迟满一周支付相当于合同总金额 10% 的违约金，累计最高不超过 50%。
• 货物必须投保“全险”海运保险，保额不少于发票金额的 110%，且买方为受益人。

第五条 – 不可抗力

• 不可抗力仅限于自然灾害（地震、洪水、飓风）、战争、恐怖活动或本协议签署后实施的政府限制。
• 工厂停工、劳动力短缺、原材料短缺、运输问题等商业风险不构成不可抗力。
• 受影响一方应在事件发生后 7 个日历日内通知对方并提供证明文件。
• 若履行延误超过 30 天，买方有权解除本协议，并获得已付款项的全额退款。

第六条 – 争议解决

• 双方应首先通过诚信协商与调解解决争议。
• 如 30 日内未能解决，提交国际商会（ICC）进行具有约束力的仲裁。
• 仲裁地为香港或弗吉尼亚州，由买方选择；仲裁语言为英文。
• 仲裁庭裁决为终局并可执行。
• 胜诉方有权获得合理的律师费与相关费用。

第七条 – 检验与验收

• 买方有权在中国安排装运前第三方质检，相关费用由卖方承担。
• 货物仅在买方现场安装并成功运行后方视为验收通过。
• 如货物不符规格，买方可要求卖方承担费用进行维修、替换或价格调整。

第八条 – 保密、禁披露、禁竞争与禁绕过

双方对在本协议项下交换的所有商业、技术及商务信息负有保密义务。

卖方承认买方之 OxyEdge™ 品牌及买方可能创建之任何其他品牌具有保密性与专有性。卖方不得：

• 未经买方书面明确同意，复制、销售或对第三方推广买方之品牌产品；
• 设计、制造或分销仿冒或模仿买方品牌、商标形象或市场推广风格的竞争产品；
• 向竞争者、代理或客户披露保密信息；
• 在与买方之供应商、合作伙伴或客户的交易中绕过买方。

上述义务在本协议终止后继续有效五（5）年。

中文（简体）

第九条 – 付款条款

1. 除非另有书面约定，付款应遵循以下时间表：
   
   订单确认后支付30%定金。
   
   预检装运后支付40%定金。
   
   收到装运证明（提单）后支付发票余额。

2. 作为另一种选择，双方可书面协商一致，在未来交易中采用**信用证（L/C）**付款方式，具体条款和条件将在开证时确认。

3. 付款应通过电汇或电汇至以下卖方银行账户： 

银行信息：
收款账号：7122 0000 1766 2496 6
SWIFT：CITIUS33 或 CITIUS33XXX
收款国家/地区：美国
收款人名称：Zhengzhou Labsnova Technology Co., Ltd.
收款人地址：400 S EL Camino Real, San Mateo, California 94402
收款银行：CITIBANK N.A. New York Branch（花旗银行纽约分行）
银行地址：111 Wall Street, New York, NY 10043, United States
ABA 路由号：031100209
ACH 支付代码：IAT

第十条 – 发票附注

依据本协议出具之所有发票均应载明如下条款：

“本发票受 2025 年 9 月 7 日郑州莱布斯诺瓦科技有限公司（卖方）与 Thrivepoint North LLC（买方）签署之《主采购协议》条款约束。”

该附注确保所有发票在无需附上完整协议文本的情况下，均受本协议约束。

第十一条 – 其他

• 本协议取代双方此前的一切讨论或协议。
• 任何修改均须经双方书面签署方为有效。
• 本协议以英文签署，一式两份，双方各执一份。

卖方法定名称：

郑州莱布斯诺瓦科技有限公司（ZHENGZHOU LABSNOVA TECHNOLOGY CO., LTD.）

请打印并盖章，扫描后寄回。谢谢