ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
5
FW25-26 CANADA RETAIL INCENTIVE BOOKING PROGRAM
6
7
FW25-26 BOOKING THRESHOLDS
8
9
FW25-26 BOOKING LEVELSBOOKING TARGET (NET)BASE DISCOUNTINCENTIVE DISCOUNTREPEAT DISCOUNTPAYMENT TERMS BOOKINGS
(ALL MONTHS OF DELIVERY)		PAYMENT TERMS REORDERSINCENTIVE PROGRAM ELIGIBILTY RACKING SYSTEM
10
GREEN$2,5005%NOSAME6030NONO
11
BLUE$5,00010%NOSAME6030NONO
12
BLACK DIAMOND$7,50015%NOSAME 6030NOYES
13
Double Black Diamond$12,50015%YESSAME6030YESYES
14
15
PROGRAM INCENTIVES
16
1) ADULT BASELAYER INCENTIVE PRGRAM
17
A) ATTAIN GROWTH INCENTIVES TO EARN ADDITIONAL DISCOUNTS
18
19
Book a minimum of 48 units in Kombi Adult Baselayers to qualify for an extra discount of:
2.0%
20
Book a minimum of 72 units in Kombi Adult Baselayers to qualify for an extra discount of:
5.0%
21
22
*** Eligible Styles: All Adult Baselayer styles published in the FW25-26 catalogue (including turtlenecks) are eligible to receive the booking incentive discount
23
*** Customers that qualify for the adult baselayer incentive program will only have access to the racking system with a minimum booking order of $7500
24
25
2) ADULT SOCK INCENTIVE PROGRAM
26
A) ATTAIN GROWTH INCENTIVES TO EARN ADDITIONAL DISCOUNTS
27
28
Book a minimum of 48 units in Kombi Adult Socks to qualify for an extra discount of:
2.0%
29
Book a minimum of 72 units in Kombi Adult Socks to qualify for an extra discount of:
5.0%
30
31
*** Eligible Styles: All Adult Sock styles published in the FW25-26 catalogue (including socks from the heated collection) are eligible to receive the booking incentive discount
32
*** Customers that qualify for the adult sock incentive program will have access to the racking system with a minimum booking order of $5000
33
34
3) WARMERS INCENTIVE PROGRAM
35
A) ATTAIN GROWTH INCENTIVE TO EARN ADDITIONAL DISCOUNTS
36
37
Book a minimum of $1000 in Kombi Warmers across all eligible styles and receive a maximum booking discount of:
25%
38
Eligible Styles: All Hand & Toe Warmer Styles Published in the FW25-26 Catalogue
39
40
PROGRAM ELIGIBILTY:
41
Customers outside of KOMBI's traditional channels of distribution, existing customers that do not support the hand, toe & foot sole warmers category
42
and/or do not qualify under the double black diamond incentive program
43
44
KOMBI FW25-26 ORDER DEADLINES & DELIVERY MATRIX
45
46
1st Deadline2nd Deadline3rd Deadline
47
Friday, December 20thFriday, January 24th Friday, February 21st
48
EARLIEST DELIVERY DATEEARLIEST DELIVERY DATEEARLIEST DELIVERY DATE
49
KIDS
50
Gloves & Mitts 7/15/20258/15/20259/1/2025
51
Base & Mid Layers7/15/20258/15/20259/1/2025
52
Balaclavas, Masks7/15/20258/15/20259/1/2025
53
Liners7/15/20258/15/20259/1/2025
54
Socks & Footwear7/15/20258/15/20259/1/2025
55
Headwear 7/15/20258/15/20259/1/2025
56
Goggles 7/15/20258/15/20259/1/2025
57
Accessories 7/15/20258/15/20259/1/2025
58
Climate Series 8/15/20259/1/2025
59
ADULTS EARLY DELIVERY
60
Gloves & Mitts 7/15/20258/15/20259/1/2025
61
Headwear 7/15/20258/15/20259/1/2025
62
Base & Mid Layers7/15/20258/15/20259/1/2025
63
Socks & Footwear7/15/20258/15/20259/1/2025
64
Liners7/15/20258/15/20259/1/2025
65
Goggles 7/15/20258/15/20259/1/2025
66
Balaclavas, Masks7/15/20258/15/20259/1/2025
67
Accessories 7/15/20258/15/20259/1/2025
68
Climate Series 8/15/20259/1/2025
69
70
This program is effective from 11/06/2024 and ends 02/21/2025 and all booking deadlines outlined above closes @ 12:00 midnight EST
71
CLIMATE SERIES WILL BE AVAILABLE TO BOOK FOR 2ND & 3RD BOOKING DEADLINES BUT PROGRAM BOOKING DOLLARS WILL BE EXCLUDED FROM THE FW25-26 RETAIL BOOKING PROGRAM THRESHOLDS
72
73
FW25-26 TERMS & CONDITIONS
74
75
(1) BOOKING CANCELLATIONS AND/OR MODIFICATIONS WILL ONLY BE ACCEPTED 4 WEEKS PRIOR TO THE START SHIP DATE
76
77
(2) ADDITIONAL DISCOUNTS ARE ADDED TO THE QUALIFIED BASE DISCOUNT. THEY ONLY APPLY TO THE SPECIFIC CATEGORIES AS DETAILED ABOVE
78
79
(3) KOMBI SPORTS INC. WILL APPLY THE QUALIFIED VOLUME DISCOUNT BASED ON THE ABOVE STRUCTURE, AND WE WILL SEND A NEW ORDER CONFIRMATION FOR CUSTOMER APPROVAL
80
81
(4) PAYMENT DISCOUNT ANY AND ALL DISCOUNTS INCLUDED IN KOMBI SPORTS INC. 2024 TERMS AND CONDITIONS ARE DEEMED TO BE PAYMENT DISCOUNT. THEREFORE, ARE ONLY EARNED IF INVOICES ARE PAID ON OR BEFORE PAYMENT DUE DATES SUMMARIZED ON INVOICE. PAYMENT DISCOUNTS ARE NOT ALLOWED ON PARTIAL PAYMENTS.
82
83
(5) BRAND DEVELOPMENT FUNDS ARE CALCULATED BASED ON FW24-25 BOOKINGS. KOMBI SPORTS INC. AND DEALER TO MUTUALLY AGREE IN ADVANCE ON USE OF FUNDS. KOMBI BDF DOLLARS ARE TO BE USED ON MUTUALLY AGREED UPON IN ADVANCE OF THE SEASON MARKETING INITIATIVES THAT EXCLUSIVELY PROMOTE KOMBI PRODUCT. AVAILABLE FUNDS WILL BE BASED ON A RETAILER’S FW24-25 BOOKING ORDERS AND CALCULATED AS OF MARCH 1. KOMBI WILL WORK WITH EACH RETAILER IN Q2 TO DEVELOP A MUTUALLY BENEFICIAL MARKETING PLAN THAT MUST BE SIGNED OFF ON PRIOR TO EXECUTING.

UPON COMPLETION OF EACH BDF INITIATIVE, THE RETAILER MUST SEND KOMBI DETAILED BACKUP, INCLUDING:
1. AN INVOICE TO KOMBI SPORTS INC.
2. SUPPLIER BACK-UP RECEIPTS SHOWING PROOF OF SPEND
3. PHOTOS OF EXECUTION, IF APPLICABLE
4. A SHORT RECAP OF HOW THE EXECUTION PERFORMED

CREDIT NOTES WILL BE ISSUED BY KOMBI UPON FINAL REVIEW OF THE BACKUP INFORMATION PROVIDED. RETAILERS MAY CHOOSE TO SUBMIT AN INVOICE TO KOMBI ON A PROJECT BASIS, ON A QUARTERLY BASIS OR ON AN ANNUAL BASIS.
84
85
(6) ORDER CANCELLATION: PROVIDED THAT KOMBI CANADA DELIVERS AN ORDER WITHIN THE PUBLISHED SHIPPING WINDOWS, ANY ORDER CANCELLED OR PORTION CANCELLED AFTER MARCH 1, 2024,
86
IS SUBJECT TO A POSSIBLE REDUCTION IN DISCOUNT ON THE REMAINING PORTION OF THE ORDER
87
NOTE: TO REMAIN OPEN FOR 2023, THE MINIMUM ANNUAL S1 2023 BOOKING TOTAL MUST BE $25,000
88
NOTE: DEALER MUST BE CURRENT ON MARCH 31, 2023 TO QUALIFY FOR DISCOUNTS
89
90
(7) ACCEPTANCE: ALL ORDERS ARE SUBJECT TO FINAL APPROVAL AND AKNOWLEDGEMENT BY KOMBI SPORTS INC. PLEASE REVIEW THE ORDER CONFIRMATION CAREFULLY AS IT REPRESENT THE FINAL
91
AGREED UPON TERMS OF SALE INCLUDING PRICING, DISCOUNTS & PAYMENT TERMS. THESE TERMS WILL ALSO BE INDICATED ON KOMBI SPORTS INC. INVOICES. THE TERM OF SALE AS INDICATED
92
ON THE ORDER CONFIRMATION AND INVOICE TAKE PRECEDENCE OVER ANY CONFLICTING TERMS INDICATED ON THE DEALER PURCHASE ORDER. KOMBI SPORTS INC. REQUIRES THAT ACCOUNTS BE
93
CURRENT BEFORE ANY PRODUCT IS ALLOCATED AND ORDERS ARE SHIPPED. SHIPMENT ON OPEN ACCOUNT WILL BE MADE ONLY TO DEALERS WHO HAVE APPROVED CREDIT. PAYMENT IN ADVANCE
94
MAYBE REQUIRED FROM A DEALER IN WHICH PAYMENT TERMS CANNOT BE EXTENDED ALL ACCOUNTS MUST PROVIDE REQUIRED CREDIT INFO TO KOMBI SPORTS INC. AS REQUIRED IN THE CREDIT
95
APPLICATION FORM.
96
97
(8) FREIGHT: ALL SHIPMENTS IN CANADA ARE F.O.B. KOMBI SPORTS INC. 5711 FERRIER ST. MONTREAL WAREHOUSE. CUSTOMER PAYS ALL FREIGHT TO THEIR SHIPPING LOCATIONS
98
99
100