ORDER FORM

As it relates to the Component Systems specified herein, this Order Form is subject to the terms of the Software License Agreement between
Infor and FRMACO QUMICA NACIONAL, C. POR A (Licensee) and TECSYS LATIN AMERICA INC (Partner) with an Effective
2009 (the Agreement). As it relates to Support services specified herein, this Order Form is subject to the terms of
Date of
the Software Support Agreement between Infor and Licensee and TECSYS LATIN AMERICA INC (Partner) with an Effective Date
of __________________2009 (the Agreement and the Software Support Agreement collectively, the Agreements). All terms of the
Agreements are incorporated herein by reference. Capitalized terms not defined in this Order Form are defined in the Agreements. In the event
of a conflict, the terms of this Order Form control over the terms of the Agreements.
If this Order Form is subject to the terms of a version of the Software Support Agreement entitled Software Maintenance & Support
Agreement, then, as used therein, Contract Year means each successive one-year period commencing from the Order Form Date; and as used
in this Order Form, Support means Maintenance & Support and Support Fee means Payment Amount.
If this Order Form is subject to the terms of a version of the Software License Agreement entitled SSA Global Technologies, Inc. Software
License Agreement (the SSA SLA), then, as used herein, the Software Support Agreement means the SSA SLA; Support means
OnePoint Support; Order Form means Supplemental Schedule; Component Systems means Software; Annual Escalation Percentage
Cap refers to the maximum percentage increase in the Support Fee on an annual basis; and listed Component Systems owned by a third party
are Additional Software.
Effective date of this Order Form:

2009 (the Order Form Date)

I. Component Systems

1
2
3
4

Part #
(if applicable)
SCMWMPROVVW
SCMWMPROVVW
SCMWMPROVER
SCMWMUNILP5
SCMWHGTNFO

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Component System
Warehouse Management Provia - Business Edition
Warehouse Management Provia - Business Edition
Embedded Reporting for WM Provia
Label Designer/Formatter 1-5 Printers/Server
Georgia Softworks Telnet Server 40 sessions on 1
server

User Restriction*
Quantity Type
1
15
1
1
1

Server
Concurrrent
Site
Server
Server

Support License Fee

Add-on**
Included
Included
Included
Included
Included

Total License Fee: $ 22.951,00

Order Form (US Nov 2007)

* If specified in the User Restriction field: Level Tier allows use of the Component System on the Equipment without limitation as to the number of individual
users gaining access to the Component System; Named Users allows access to the Component System up to the stated maximum number of individual named
users, irrespective as to whether any such user is actively logged on to the Component Systems at a given point in time; Concurrent Users allows access to the
Component System up to the stated maximum number of individual concurrent users who are simultaneously logged on to the Component System at any given
point in time, irrespective as to whether or not any such user is actually using resources related to the Component System. The Licensee agrees to assign to each
Named or Concurrent User a unique identification profile, it being agreed that to the extent Licensee uses generic user profiles as a means to access the
Component System, each separate log-on accessing the Component System will be counted as a separate user.
** Selected option in addition to standard Support.

II. Support Services

Support Fee: $4.620,60
Annual Escalation Percentage Cap: 6% or the then-current Consumer Price Index, whichever is greater
Initial Term of Support: Order Form Date through 12 months
Fee for Initial Term of Support***:
*** If the Initial Term is less than or more than 12 months, the Fee for Initial Term of Support represents a proportional amount of
the Support Fee based on the anticipated Order Form Date. This fee may vary based on the actual Order Form Date.

$4.620,60

Other Fees:

Payment is due as follow:

Total Amount Due (before applicable taxes):

35%-9.650,06 Upon the signature date
35%-9.650,06- 30 days After the signature date
30%-8.271,48- 60 days after the signature date

All amounts are in US Dollars unless otherwise specified.

Equipment:
-Computer Platform

Model:

- Operating System

- Location:

Currency:

DBMS:

Sales Rep ID:

SALLEJ

- Serial Number:

Sales Rep Name:

Invoice Address:
(if blank, the
Delivery Address
shall be used for
Invoicing):

Delivery Address:

Prolongacin Ave. 27 de Febrero #104,

Prox.Las Caobas Santo Domingo Oeste.
Republica Dominicana

- Contact Name:

Wady Asbun Lama

- Contact Name:

- Contact Title:

Representante Legal

- Contact Title:

- Contact Phone

(809) 539-5545

- Contact Phone

- Contact email

wasbunl@farmaconal.com

- Contact email

Delivery is FOB Shipping Point.

THE PARTIES have executed this Order Form through the signatures of their respective authorized representatives.

Order Form (US Nov 2007)

United States
States Dollars

Licensee Account
ID:

Prolongacin Ave. 27 de Febrero #104, Prox.Las

Caobas Santo Domingo Oeste. Republica
Dominicana

$ 27.571,60

Jorge Salles

For:

INFOR GLOBAL SOLUTIONS (MICHIGAN), INC.

For:

FRMACO QUMICA NACIONAL, C. POR A

(Legal Name of LICENSEE)

Signature

Signature

Maria Teresa Morles

Wady Asbun Lama

Typed or Printed Name

Typed or Printed Name

General Associate Counsel

Title

Representante Legal
Date

PARTNER: TECSYS LATIN AMERICA INC

Signature: ________________________________________
Printed Name: Mario Botero
Title: Manager
Signature Date:

Order Form (US Nov 2007)

Title

Date