OPERATIONAL AGREEMENT

BETWEEN OZONE WATER TREATMENTS US CORP AND ADAN MIGUEL ROSALES/FANY SANDOVAL MANRIQUE

This Operational Agreement (hereinafter, the “Agreement”) is entered into between Ozone Water Treatments US Corp (hereinafter, “THE COMPANY”), a corporation registered in the State of Florida, and Adan Miguel Rosales/Fany Sandoval Manrique (hereinafter, “THE DISTRIBUTOR”), who shall serve as directors and managers of the city of Boston, Massachusetts, and who freely and voluntarily agree to be governed by the following clauses:

FIRST. PURPOSE OF THE AGREEMENT:

THE COMPANY authorizes THE DISTRIBUTOR as its exclusive representative and distributor for the marketing, installation, and positioning of THE COMPANY'S water treatment systems in the city of Boston, Massachusetts, as well as in any additional areas agreed upon in writing by the parties.

SECOND. CORPORATE REGISTRATION OF THE PARTIES

(a) THE COMPANY: Ozone Water Treatments US Corp, registered in the State of Florida under number P17000051466, with its registered office at 3700 34Th St Suite 120 A Orlando FL 32805 and active corporate status.

Authorized representative: Juan Carlos Meauri.

(b) THE DISTRIBUTOR: Represented herein by:

• Adan Miguel Rosales, whose legal address is 485 Foley St Unit 429 Somerville, MA 02145-1271, identification number according to driver's license No. SA0802905.
• Fany Sandoval Manrique, whose legal address is 485 Foley St Unit 429 Somerville, MA 02145-1271, identification number according to driver's license No. SA9931801.

THIRD. CONTRIBUTIONS AND RESPONSIBILITIES

(a) Responsibilities of THE COMPANY: THE COMPANY shall provide the initial capital necessary for the commencement of operations and the transportation of the equipment required to begin commercial activities, as well as the storage facility where such equipment will be kept.

The equipment supplied to the branch shall have the following base values, always subject to market fluctuations.

• Ozone Plus for city water: USD $4,250
• Ozone Infinity for well water: USD $7,000

These prices may be subject to modifications resulting from manufacturing, logistics, or transportation costs, upon prior notice by THE COMPANY.

The aforementioned prices include:

• Alkaline RO Reverse Osmosis system for kitchen installation.
• Contribution of:
  • USD $500 for city water system installations.
  • USD $650 for well water system installations.
• Soap coupons for a period of five (5) years.

The prices do not include additional warranty coverage, maintenance, replacement of resins, minerals, filters, or labor after installation.

Likewise, THE COMPANY shall provide:

• Management of financial and administrative platforms.
• Support in corporate marketing, social media, and specific campaigns.
• Corporate guidelines for the proper use of the brand and corporate image.

THE DISTRIBUTOR and any associated representative shall strictly comply with the corporate identity standards established by THE COMPANY, subject to prior approval.

(b) Responsibilities of THE DISTRIBUTOR

THE DISTRIBUTOR, depending on the volume of operations and commercial growth, may establish commercial offices for the expansion of operations, with support from THE COMPANY subject to mutual agreement between the parties.

Likewise, THE DISTRIBUTOR shall be required to:

• Recruit qualified personnel for sales activities.
• Maintain an appropriate training center in coordination with the main office.
• Maintain direct and constant communication with THE COMPANY regarding operational procedures.
• Confirm that any customer wishing to apply for financing for the purchase of the equipment is listed as the owner in the respective property documents or, alternatively, notify that the customer is a tenant so that the appropriate measures may be taken in each case.
• ASSISTANCE DURING THE SALES PROCESS: it shall be the responsibility of THE DISTRIBUTOR to assist the customer with the steps following the sale, and they shall also expedite the signing of the document.
• STORAGE FACILITY AND INVENTORY MAINTENANCE. THE DISTRIBUTOR formally agrees to ensure the optimal condition, maintenance, and security of the physical space designated as the storage facility, ensuring the proper preservation of both the premises and the goods, equipment, and merchandise stored therein. Likewise, it is established that there shall be a detailed and permanent inventory of such goods, which must remain strictly linked, synchronized, and updated in real time with the system of the main office of Ozone Water Treatments. As of the date hereof, the storage facility is located at the following address: 260 Lexington Street Waltham MA 02452.
• Coordinate promotional activities and campaigns to encourage greater visibility, reach, and demand for ozone equipment. Such activities and campaigns shall be carried out exclusively for the promotion of ozone products.

FOURTH. ECONOMIC TERMS

The market value of the equipment shall be as follows:

• City water systems: USD $9,500.
• Well water systems: USD $12,300, depending on technical requirements.

Sales and installation commissions shall be paid between twelve (12) and seventy-two (72) business hours thereafter, once the financial institutions make the respective disbursements, taking into account business days. Accordingly, advance payments are expressly prohibited.

During the initial operating period, no additional payment or consideration shall be required in favor of THE COMPANY.

FIFTH. PAYMENT PROCESSING

In order to ensure the proper administration, traceability, and recording of commercial transactions, any payment made by check, credit card, debit card, electronic transfer, or any other payment method must be made solely and exclusively in the name of Ozone Water Treatments.

Accordingly, making payments directly to salespersons, sales representatives, agents, or any third party associated with the company is expressly prohibited. Once the payment has been RECEIVED AND VALIDATED by Ozone Water Treatments, THE COMPANY shall be solely responsible for the corresponding distribution, settlement, or allocation of funds to the salesperson or authorized representative, as well as for payment to technicians, in accordance with its internal policies and current commercial agreements.

Any payment made in violation of this provision shall be made at the customer's sole responsibility, releasing Ozone Water Treatments from any obligation arising from payments made to persons other than the company.

SIXTH. WARRANTIES

The equipment shall carry a minimum installation warranty of three (3) months against leaks and water leakage; such warranty shall be provided directly at no additional cost by the city's technician and supervised by the branch manager.

Any technical failure must be reported in writing within a maximum period of seven (7) consecutive days from its detection and, once addressed, must be reported for our records and history in each customer's CRM.

THE COMPANY shall be responsible for manufacturing defects in the equipment.

Our manufacturer's warranties provide for three (3) years for the valve, including the electronic board, and ten (10) years for the mineral retention tanks. Parts replaced during such period must be transported to the branch storage facility and returned to the main office.

Minerals and resins must be replaced depending on the system beginning at five (5) years onward. The costs of such replacement shall be established according to the market price at that time.

Mechanical parts and seals must be inspected annually, as must the filters added to the machine (Big Blue).

Customers shall only be responsible for handling and labor costs.

SEVENTH. CONFIDENTIALITY

The parties agree to maintain absolute confidentiality regarding all technical, financial, operational, and commercial information to which they have access during the term of this Agreement and after its termination.

During the term of this Agreement, THE COMPANY shall maintain direct communication with THE DISTRIBUTOR. Accordingly, THE COMPANY may have limited contact with salespersons, analysts, technicians, or other personnel belonging to THE DISTRIBUTOR, in order to address any questions or information necessary for proper administrative operation and relating to the processing and closing of sales. In the event that a customer reports technical assistance or a malfunction involving the installed equipment, and while maintaining the established chain of command, THE COMPANY shall allow THE DISTRIBUTOR to make the initial contact with the customer, ensuring a prompt response and providing a solution within twelve (12) to thirty-six (36) consecutive hours after receiving the report. If, after the aforementioned period, THE DISTRIBUTOR has not provided a prompt resolution, the matter shall proceed to a second contact, which shall be made directly by THE COMPANY, for the purpose of expediting the customer's report and reaching a viable and prompt solution.

Any such contact shall be made with the prior knowledge and consent of THE DISTRIBUTOR, in order to prevent information leaks, employee poaching, or distortion of corporate messages.

EIGHTH. OPERATIONAL OBLIGATIONS OF THE DISTRIBUTOR

THE DISTRIBUTOR shall be required to comply with the requirements, procedures, and deadlines established by THE COMPANY, in accordance with the following provisions:

1. Use, AS A SUGGESTION, the links supplied by the administrative team of THE COMPANY, corresponding to:
   • Application link: THE COMPANY provides, as the primary application, the DIGITAL application available on the main OZONE website. If, for any reason, use of the digital link is difficult, the application may be completed in physical form, using clear and legible handwriting and avoiding any erasures, alterations, or transcription errors. It is recommended that a scanned copy of the ID and driver's license be submitted to verify the customer's information, as well as confirmation of the email address and telephone numbers. All of the foregoing is intended to prevent delays and avoid complications in connection with the credit application, allowing results to be obtained promptly and favorably for the customer, taking into consideration that both the customer's and distributor's time is of utmost importance, without intending to cause any inconvenience or dissatisfaction to either party.
   • Installation link.
   • Soap link.
2. THE DISTRIBUTOR shall provide banking information at the time of verification, or, if possible, beforehand, for the purpose of timely processing the corresponding documentation for the proper formalization of the signature before the financing institution.
3. The soap link must be completed on the same day the sale is made.
4. Assist the customer in signing the relevant document, thereby avoiding delays, since any delay will postpone payment to everyone involved in the sales and installation process.
5. Inform the customer that the ACH authorization for direct charges must be completed and signed before the respective financing document is signed.
6. THE COMPANY shall provide THE DISTRIBUTOR with die-cut folders, properly identified with the design and corporate image of Ozone Water Treatments. Such folders shall contain the documentation corresponding to each sale, including, among other documents, the credit application form, work order, technical data sheet for the Ozone Plus equipment, preventive monthly maintenance recommendation sheet, warranty sheet, and any other documentation that the company determines to be necessary. The purpose of these folders shall be to ensure that, once each sale has been completed and formalized, THE DISTRIBUTOR delivers the corresponding folder to the customer containing all documentation related to the purchase, properly organized and complete.
7. The warranty must be signed by the purchasing customer and shall remain with the customer. For warranty control purposes, the customer must scan the QR code attached to the OZONE sales folder and electronically sign the warranty. Likewise, THE DISTRIBUTOR must scan the warranty and send it via WhatsApp to the corresponding group together with the customer's ID.
8. The authorized installer must promptly send, once the installation has been completed, photographs and serial numbers of the equipment used, in accordance with the guidelines established by THE COMPANY.
9. THE DISTRIBUTOR shall keep the equipment inventory duly updated as installations and operational movements take place.
10. THE DISTRIBUTOR acknowledges and agrees that it does not represent any governmental entity and does not act as an agent or representative of any government assistance program. Accordingly, it is strictly prohibited to approach, contact, or communicate with customers using false or misleading information or any practice that may mislead them. Likewise, THE DISTRIBUTOR may not use uniforms, identification, or elements that could create the appearance of representing an entity other than THE COMPANY.
11. THE DISTRIBUTOR must identify itself at all times with its respective identification card and present itself as an authorized independent salesperson of OZONE WATER TREATMENTS. In addition, it shall be responsible for maintaining clear, professional, ethical, and transparent communication with customers, ensuring that accurate information is provided and respecting the policies, procedures, and values established by THE COMPANY.

NINTH. EQUIPMENT INSTALLATION

The installation of the equipment is strictly and expressly prohibited until prior approval of the financing has been obtained from the financing institution, and such equipment may not be financed for any reason.

The equipment may not be installed under the name of THE DISTRIBUTOR or any of its associated representatives in order to benefit the customer. Therefore, it is imperative to properly comply with the applicable procedures for the sale of such equipment and the closing of the transaction.

Any installations carried out in violation of the foregoing guidelines shall be deemed invalid. Accordingly, the first two pull-outs of the month arising from the removal or deinstallation of equipment because the customer cancels the sale, as well as the costs incurred for transporting such equipment, shall be paid as follows: fifty percent (50%) shall be assumed by THE COMPANY and the remaining fifty percent (50%) shall be assumed by THE DISTRIBUTOR. Such amount shall be estimated at between $2,000 and $3,000, depending on the distance between the equipment and the office. If more than two pull-outs occur in a month, all resulting expenses shall be borne entirely by THE DISTRIBUTOR. Likewise, the equipment involved in the pull-out must be reinstalled within no more than thirty (30) consecutive days from the date of deinstallation. If the equipment is not successfully reinstalled, THE DISTRIBUTOR shall bear the expenses resulting from internal damage to such equipment.

If the customer cancels the sale after having signed the document and after the verification call by the financing institution, that is, after three (3) business days have elapsed from the time the sale was closed, the customer shall be responsible for thirty percent (30%) of the expenses for the removal or deinstallation of the equipment, as set forth in the Work Order, which THE DISTRIBUTOR is required to explain to the customer. Such Work Order must also be duly signed by the customer.

For reimbursement purposes, any payment made by debit/credit card, platform, or check shall be subject to a 3.5% deduction from the amount being refunded.

The installation message must be sent to the WhatsApp group as soon as possible in order to expedite the aforementioned installation.

TENTH. INTELLECTUAL PROPERTY

Intellectual property shall be governed in accordance with the Lanham Act and other applicable regulations.

Any trademark, logo, technology, advertising, or corporate material belonging to THE COMPANY may only be used with prior written authorization.

This Agreement does not constitute any transfer of intellectual property rights.

ELEVENTH. DATABASE AND CUSTOMER BASE

All information relating to customers, prospects, databases, and commercial records generated by THE DISTRIBUTOR pursuant to this Agreement shall constitute data of THE COMPANY for the purpose of continuing follow-up, supervision, and communication with the customer regarding the installed equipment, whether for warranty, maintenance, and/or services related thereto. THE COMPANY agrees not to use such data for other commercial purposes or assign it to other distributors.

TWELFTH. NON-COMPETITION AND NON-SOLICITATION

During the term of this Agreement, THE DISTRIBUTOR agrees to offer Ozone Water Treatments products or services as its primary offering, while allowing THE DISTRIBUTOR to present products from other companies, depending on the territory.

If THE COMPANY incorporates new salespersons, analysts, or personnel within the territory assigned to THE DISTRIBUTOR, such individuals shall be registered within our operational structure and shall have no economic impact on THE DISTRIBUTOR'S compensation program. Conversely, if THE DISTRIBUTOR recruits and, following prior discussion and approval by THE COMPANY, incorporates a new salesperson, analyst, or collaborator, such individual shall form part of its compensation program. Such individuals shall not have any type of alliance with THE COMPANY, as they shall form part of the external team of THE DISTRIBUTOR. However, if any agent, salesperson, or representative recruited by THE DISTRIBUTOR voluntarily decides to terminate their employment, contractual, or commercial relationship with THE DISTRIBUTOR and subsequently expresses an interest in establishing an independent and direct commercial relationship with THE COMPANY, the latter may, at its sole discretion, enter into a new contractual or commercial relationship with such person, provided that no applicable legal or contractual obligation prohibits it.

The establishment of such new commercial relationship shall be independent of the existing or previously maintained relationship between THE COMPANY and THE DISTRIBUTOR and shall not, by itself, constitute a breach of the obligations assumed by THE COMPANY under this Agreement.

THE COMPANY AND THE DISTRIBUTOR shall establish a compensation table for the economic development and growth of the balanced sales team, including with respect to other regions.

THIRTEENTH. TERM, RENEWAL, AND REVIEW

This Agreement shall have an initial term of two (2) years beginning on the date hereof, 06/22/2026, and shall automatically renew unless written notice to the contrary is provided at least sixty (60) consecutive days in advance.

The parties shall review the terms of this Agreement every twelve (12) months in order to ensure its commercial and legal validity.

FOURTEENTH. EARLY TERMINATION

This Agreement may be terminated by:

• Mutual agreement between the parties.
• Material breach of any of the obligations established herein.
• Unilateral decision upon sixty (60) consecutive days' prior written notice.

In the event of termination, the parties shall formalize the closing of any pending operations and complete the corresponding settlements.

FIFTEENTH. PENALTIES

(a) Penalties Applicable to THE DISTRIBUTOR

• Ø Payment of USD $5,000 for improper use of the trademark or corporate image.

(b) Repeated Violations

Repeated breaches shall entitle the affected party to immediately terminate this Agreement, without prejudice to any applicable legal actions.

(c) Operational Cessation

In the event of an operational cessation at the branch resulting from a material breach duly established by THE DISTRIBUTOR, the latter shall be responsible for covering the operational costs and return transportation costs of the equipment to the main office. In all other cases of termination of the Agreement—including mutual agreement, unilateral decision by either party, or causes not attributable to THE DISTRIBUTOR—the transportation and removal costs of the equipment shall be covered equally by THE COMPANY and THE DISTRIBUTOR.

SIXTEENTH. SERVICE REPORTING AND SUPPORT

Any technical support request must be sent to the official customer service email address, including a detailed description of the situation presented.

The terms and conditions established in the official warranty document shall apply.

SEVENTEENTH. DISPUTE RESOLUTION

Pursuant to the Federal Arbitration Act (9 U.S.C. § 1 et seq.), any dispute arising out of this Agreement shall initially be submitted to direct negotiation between the parties.

If the parties fail to reach a mutual agreement, they shall proceed to mediation before the American Arbitration Association (AAA) in the State of MASSACHUSETTS and, ultimately, to binding arbitration.

Neither party may excuse itself from complying with its contractual obligations by invoking force majeure, acts of God, or unforeseen external causes, except as otherwise provided by applicable law.

EIGHTEENTH. GOVERNING LAW AND JURISDICTION

This Agreement shall be governed by and construed in accordance with the laws of the State of Florida.

Any dispute shall be submitted to the state or federal courts located in Orlando, Orange County, Florida.

The parties expressly waive any other venue or jurisdiction.

NINETEENTH. SUBSEQUENT AMENDMENTS

The parties agree that if any circumstance or event arises after the execution of this Agreement, any resulting modifications shall be incorporated through an ADDENDUM, in which amendments to clauses, changes to deadlines, or updates to the terms and conditions shall be reflected.

TWENTIETH. ACCEPTANCE AND SIGNATURES

The parties declare that they have read, understood, and fully accepted the contents of this Operational Agreement and agree to comply with all of its provisions. Signed in two (2) counterparts of equal content and validity, as of the date indicated in the respective notice.