THIS STORAGE SERVICES AGREEMENT (this “Agreement”) is effective as of [●], 2026 (the “July 15th 2026”) and is by and between Atelier Modern Procurement (“AMP”) and [●] (“Client”).

1. Services. AMP agrees to receive, inspect, log, store, and release (collectively, the “Services”) those items that are delivered by Client to AMP in compliance with this Agreement (collectively, “Items” and, each, an “Item”). AMP does not, and will not, provide unloading, loading, transportation, delivery, installation, design, quality assurance, product verification services, or any other services other than the Services.

2. Labeling, Acceptance, and Inspections. All Items must be purchased through AMP unless otherwise approved in advance in writing by AMP, and all Items must be properly labeled by Client. AMP hereby reserves the right to reject any deliveries of Items that are not so properly labeled by Client. Items will be deemed accepted only when AMP takes actual custody and control of such Items. Any inspections performed by AMP will be limited in scope only to a brief visual inspection of the exterior of the Item or the container in which the Item is packed and will not constitute a guarantee of condition, completeness, or functionality. AMP will have no obligation to unpack any Items or open any containers in which Items are shipped in order to conduct inspections.

3. Duration of Services, Additional Services, Insurance and Release of Items. The Services will begin upon receipt and acceptance of the first Item and will continue on a month-to-month basis until all Items have been released by AMP pursuant to Client’s written instructions. If Client desires services in addition to the Services, Client is solely responsible for arranging any such services with third parties. Client is solely responsible for maintaining insurance coverage on the Items. Client must schedule with AMP all desired releases of Items at least twenty-four (24) hours prior to Client’s desired time of release. AMP will have the right to refuse to release Items if Client has outstanding unpaid fees and charges under this Agreement.

4. Fees and Payment. Client will pay AMP the following fees: Accessory Pick Up/No Storage: $20.00 per Item (provided that each Item will be stored for no more than five (5) business days and size of items fits on pick up racks). Standard Receipt, Inspection, Inventory Logging, Storage, and Release: $20.00 per Item. Storage Space: $250.00 per month for half bay or (96) square feet of storage or $475.00 per month for a full bay or (192) square feet of storage. Expedite Fee: $40.00 per Item for requests for Services that are made with less than twenty- four (24) hours’ advance written notice to AMP. Fees will begin to accrue upon receipt and acceptance of the first Item, will be prorated weekly, and will be billed on a monthly basis. All payments are due within thirty (30) days of the date of the applicable invoice. AMP may suspend the Services or assess additional fees for any late payments. AMP will have a lien on all Items and upon the proceeds from the sale thereof to secure Client’s payment of all fees due and owing under this Agreement. AMP will have the right to enforce this lien at any time, including, without limitation, by selling all or any of the Items in accordance with applicable law.

5. Term and Termination. This Agreement will commence on the Effective Date and will continue until terminated in accordance with this Section 5. Either party may terminate this Agreement at any time without cause by providing at least ten (10) days’ prior written notice to the other party. In addition, either party may terminate this Agreement, effective upon delivery of written notice to the other party, if the other party (a) breaches this Agreement, and such breach is incapable of cure, or with respect to a breach capable of cure, the other party does not cure such breach within three (3) days after receipt of written notice of such breach, (b) becomes insolvent or becomes involved in a bankruptcy, or (c) is wound up and dissolved.

6. Risk Allocation and Limitation of Liability. AMP will exercise reasonable care in the performance of the Services but will not be deemed an insurer of the Items. AMP will (a) not be liable for any losses, shortages, disappearances, or damages caused by carriers, couriers, or other third parties, improper packaging or labeling, manufacturer errors or defects, missing components, or latent or concealed damages and (b) will only be liable for any losses, shortages, disappearances, or damages that are directly caused by AMP during the performance of the Services (which such losses, shortages, disappearances, or damages must be proven by Client by clear and convincing evidence). To the fullest extent permitted by law, AMP will not be liable for any indirect, incidental, consequential, special, or punitive damages, including loss of profit or revenue. AMP’s maximum liability under this Agreement will be limited to the lesser of (y) the cost to repair or replace an Item or (z) the total fees paid by Client to AMP under this Agreement. Client must deliver written notice of any claim to AMP within three (3) days after the release of the Item in question by AMP, and any legal action must be commenced within thirty (30) days after release of the Item in question by AMP. Any such claims and actions not commenced within such time periods will be deemed waived by Client and will be barred from being made or brought by Client.

7. Indemnification. Client will indemnify and hold harmless AMP and its managers, members, employees, and representatives (each, an “Indemnified Party” and, collectively, the “Indemnified Parties”) against any and all losses, damages, liabilities, claims, actions, judgments, settlements, penalties, fines, costs, or expenses of whatever kind which may be incurred by an Indemnified Party and which relates to, arises out of or results from any direct claim by AMP or any indirect claim by a third party arising out of, related to, or resulting from (a) Client’s negligence, intentional misconduct, or fraud or (b) Client’s breach of or default under this Agreement (each, a “Claim”). Client will not enter into any settlement of a Claim without an Indemnified Party’s prior written consent.

8. Force Majeure. Neither party will be liable or responsible to the other party, or be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any provision of this Agreement (except for any obligations of Client to make payments to AMP hereunder), when and to the extent such failure or delay is caused by, results from, or is related to acts beyond the impacted party’s control.

9. Relationship of the Parties. The relationship between the parties is that of independent contractors.

10. Dispute Resolution. In the event of any dispute, claim, or controversy arising out of or relating to this Agreement (each, a “Dispute”), the Parties will first attempt in good faith to resolve such Dispute through confidential mediation. The mediation will be administered by the American Arbitration Association (“AAA”). The mediation will be conducted in Nashville, Davidson County, Tennessee in accordance with the mediation rules of the AAA. If the Dispute is not resolved through mediation within thirty (30) days following the appointment of a mediator (or such longer period as the parties may agree in writing), the Dispute will be finally resolved by binding arbitration. The arbitration will be administered by the AAA. The arbitration will be conducted in Nashville, Davidson County, Tennessee in accordance with the applicable arbitration rules of the selected administrator then in effect. The arbitrator will have the authority to grant any remedy or relief available at law or in equity, including injunctive relief and specific performance, consistent with this Agreement. The arbitration will be conducted by a single arbitrator mutually agreed upon by the parties or, failing agreement, appointed in accordance with the rules of AAA. The arbitrator will be an attorney with substantial experience in commercial or business transactions. The costs of mediation and arbitration, including administrative fees and arbitrator fees, will be allocated by the mediator or arbitrator, as applicable. Each party will bear its own attorneys’ fees and expenses unless otherwise awarded by the arbitrator.

11. Entire Agreement. This Agreement constitutes the sole and entire agreement of the parties with respect to the subject matter contained herein, and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, both written and oral, regarding such subject matter.

12. Amendment and Waiver. This Agreement may only be amended by a written agreement that is executed and delivered by each party. No waiver by either party of any of the provisions hereof will be effective unless explicitly set forth in writing and signed by the party so waiving.

13. Assignment. Client will not assign, transfer, delegate, or subcontract any of its rights or delegate any of its obligations under this Agreement without the prior written consent of AMP. Any purported assignment or delegation in violation of this Section 13 will be null and void. No assignment or delegation will relieve the Client of any of its obligations under this Agreement.

14. Counterparts and Electronic Signatures. This Agreement may be executed in multiple counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. Counterparts may be delivered via electronic mail (including .pdf or any electronic signature complying with the U.S. federal ESIGN Act of 2000, e.g., www.docusign.com) or other transmission method and any counterpart so delivered will be deemed to have been duly and validly delivered and be valid and effective for all purposes.

IN WITNESS WHEREOF, the parties have caused the execution and delivery of this Agreement by their respective duly authorized representatives effective as of the Effective Date.