SPONSORSHIP & SERVICES AGREEMENT
This agreement ("Agreement"), dated as of March 7, 2003 is entered into by and between Hansen Beverage
Company, 1010 Railroad Street, Corona, CA 92882, Attn:
Mark Hall and Rodney Sacks ("Sponsor"), and C.C.R.L., LLC, c/o Vans, Inc., 15700 Shoemaker Avenue,
Santa Fe Springs, CA 90670, Attn: Craig Gosselin, Esq. ("Company").
1. Term: The term of this Agreement (the "Term") shall run from the date of signature hereof through December
31, 2003, including, without limitation, over the entire North American summer leg of the Vans Warped Tour '03
(the "Tour"). Each concert date of the Tour performed in North America shall be referred to herein as a "Tour
Date". The Tour is expected to have Tour Dates in not less than 42 different markets.
2. Sponsorship Fee:
(a) Sponsor shall pay to Company a sponsorship and services fee (the "Fee") of $____ as follows: (i) $____ on
or before April 30, 2003; (ii) $____ on or before June 30, 2003; and (iii) $____ on or before August 15, 2003.
(b) (i) Sponsor shall provide reasonable quantities of the Sponsor branded product described below (collectively,
the "Product") at each Tour Date during the Term up to the maximum amounts indicated below:
(A) up to ____ cases of assorted water product; (B) up to ____ cases of assorted soda/juice product; and
(C) up to ____ cases of "Monster Energy"/Hansens energy product.
Company shall advise Sponsor of the adjusted quantities required from time to time in accordance with
reasonable demand and usage thereof. During each year of the Tour, Sponsor shall deliver the Product, at its sole
cost and expense, to no fewer than ____ venues, to be mutually designated by Company and Sponsor. Sponsor
shall hire, pay and be solely responsible for one individual (the "Product Manager"), who shall be approved by
Tour (such approval not to be unreasonably withheld) and who shall travel with the Tour and be responsible for
the general disbursement of the Product, including stocking daily supplies of beve