CONTRACTOR AGREEMENT
19th THIS AGREEMENT made this of April, 2012, by and between user, hereinafter called the Contractor, and Accent Co., hereinafter called the Company. WITNESSETH, that the Contractor and the Owner for the consideration named herein agree as follows:
ARTICLE 1. SCOPE OF THE WORK The Contractor agrees to follow strict protocol in undertaking the position of a Shipping and Receiving Clerk. Main duties are to receive, schedule and maintain stock inventory. Shipping and Receiving Clerk is responsible for receiving client’s and partner’s orders and shipping them in accordance with concrete instructions as provided by the supervisor. ARTICLE 2. TIME OF COMPLETION Per request and per order, Shipping and Receiving Clerk must provide necessary tracking information related to each order. All transfers must be completed within the necessary time frame which ranges between 4 hours and 2 days. Each transfer is to have its own due date and time assigned. ARTICLE 3. THE CONTRACT PRICE The Company shall pay the Contractor a salary of 2,240.00 Dollars ($) for the services of the Contractor, payable at regular monthly payroll periods. Payout options are as follows: Direct Deposit, Payroll Check (by mail) or PayPal. ARTICLE 4. GENERAL PROVISIONS 1. All work shall be completed in a workmanship like manner and in compliance with all codes and other applicable laws. 2. Contractor shall furnish Owner appropriate releases or waivers of lien for all work performed or materials provided at the time the next periodic payment shall be due. 3. All change orders shall be in writing and signed by both Owner and Contractor. 4. In the event Owner shall fail to pay any periodic or installment payment due hereunder, Contractor may cease work without breach pending payment or resolution of any dispute. 5. Contractor shall not be liable for any delay due to circumstances beyond its control including strikes, casualty or general unavailability of materials. ARTICLE 5. OTHER TERMS 1. Delays in shipping of any given item may incur penalty charges and will be deducted from your base pay regulated by “ARTICLE 3. THE CONTRACT PRICE”. 2. Force major situations are permitted provided reasonable proof is given. 3. Failure to stay in touch with your said supervisor during the hours of 9 to 11 am, Monday through Friday, is cause for a warning, followed by termination.

4. Liability for items received and kept is guarded by this agreement and is punishable by law. In case of a one day holdover without contact with your supervisor, the Contractor becomes fully liable for items in his possession. 5. Under no circumstance should an employee open and use any items that are intended for sale. Opening an item is thus considered a sale and you will be liable for the full amount as per highest bid for such item as established by the Company. THE CONTRACTOR: By: THE COMPANY: By: Paul Zeeb, CEO Printed Name

Damian Braxton

Damian Braxton

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Printed Name

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