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The dataset generation failed
Error code: DatasetGenerationError
Exception: UnicodeDecodeError
Message: 'utf-8' codec can't decode byte 0xb6 in position 0: invalid start byte
Traceback: Traceback (most recent call last):
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1997, in _prepare_split_single
for _, table in generator:
File "/src/services/worker/src/worker/job_runners/config/parquet_and_info.py", line 688, in wrapped
for item in generator(*args, **kwargs):
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/packaged_modules/text/text.py", line 85, in _generate_tables
batch = f.read(self.config.chunksize)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/utils/file_utils.py", line 1104, in read_with_retries
out = read(*args, **kwargs)
File "/usr/local/lib/python3.9/codecs.py", line 322, in decode
(result, consumed) = self._buffer_decode(data, self.errors, final)
UnicodeDecodeError: 'utf-8' codec can't decode byte 0xb6 in position 0: invalid start byte
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/src/services/worker/src/worker/job_runners/config/parquet_and_info.py", line 1391, in compute_config_parquet_and_info_response
parquet_operations, partial, estimated_dataset_info = stream_convert_to_parquet(
File "/src/services/worker/src/worker/job_runners/config/parquet_and_info.py", line 990, in stream_convert_to_parquet
builder._prepare_split(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1884, in _prepare_split
for job_id, done, content in self._prepare_split_single(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 2040, in _prepare_split_single
raise DatasetGenerationError("An error occurred while generating the dataset") from e
datasets.exceptions.DatasetGenerationError: An error occurred while generating the datasetNeed help to make the dataset viewer work? Make sure to review how to configure the dataset viewer, and open a discussion for direct support.
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<DOCUMENT>
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<TYPE>EX-10
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<SEQUENCE>8
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<FILENAME>0008.txt
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<DESCRIPTION>AHC INTERNATIONAL FRANCHISE AGREEMENT 10-J
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<TEXT>
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1
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8/97
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ACE HARDWARE CORPORATION INTERNATIONAL FRANCHISE AGREEMENT
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This Agreement is made and entered into by and between ACE HARDWARE
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CORPORATION, a Delaware corporation, having its general offices at
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2200 Kensington Court, Oak Brook, Illinois 60523, U.S.A. (hereinafter
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referred to as "Company"), and:
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_______________________________________________________________________
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[Corporate or Partnership Name]
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an independent merchant having its general offices at:
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_______________________________________________________________________
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[Corporate or Partnership Address]
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(hereinafter referred to as "Franchisee") which operates a retail
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business outside the United States of America, its territories or
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possessions, at the location(s) set forth in the attached Exhibit A;
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WITNESSETH:
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In consideration of the respective undertakings and covenants herein
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contained, Company and Franchisee agree as follows:
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1. In consideration of the franchise granted herein, Franchisee shall
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pay to Company a non-refundable license fee in United States
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Dollars of $25,000.00 upon execution of this Agreement for the
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first franchised store opened by Franchisee and $15,000 upon the
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opening of each additional franchised store opened by Franchisee.
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Company agrees to: (i) waive its store planning fees for
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Franchisee's first store; (ii) waive Ace Retail Management
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Institute fees for the two (2) of Franchisee's employees; (iii)
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provide the assistance of a Company representative to write the
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opening stock order for Franchisee's first store (iv) provide one
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(1) set of plan-o-gram manuals; and (v) assist in the preparation
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of a paint market study and conduct ACE paint marketing training.
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2. As of the date of acceptance by Company hereof, Company grants to
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Franchisee, upon and subject to the terms and conditions set forth
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herein, the right to purchase from Company for resale at retail
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only from Franchisee retail location(s) set forth on Exhibit A,
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such merchandise as Company regularly offers for sale, including
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merchandise under private labels containing the name "ACE" or "ACE
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Hardware". The minimum volume of merchandise in United States
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Dollars that must be purchased by Franchisee from Company
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hereunder shall be, exclusive of all handling charges, $200,000
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during the first year of this Agreement, $350,000 during the
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second year of this Agreement, and $500,000 during the third year
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of this Agreement and each year thereafter, based upon the
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anniversary date of this Agreement.
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3. Franchisee shall pay to Company a Royalty Fee (" Royalty Fee") in
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an amount equal to two percent (2%) of the Gross Retail Revenues
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generated from the sale of home improvement products, tools,
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hardware, paint and related merchandise and products, from
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whatever source, provided to customers of the ACE Stores operated
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by Franchisee in the Franchisee's country ("Gross Retail
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Revenues"). For the purposes of this paragraph, the term "Gross
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Retail Revenues" shall exclude all sales and value added taxes
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actually collected by Franchisee from customers and paid to any
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government authority in the Franchisee's country, which shall be
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the sole responsibility of Franchisee, and any customer refund and
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credits. All Royalty Fees shall be due and payable to Company, in
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United States Dollars, thirty (30) days after the end of each
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calendar quarter for the calendar quarter just ended. In the
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event that payment of the above fees in United States Dollars is
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not possible by application of law, Franchisee shall be entitled
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to make payment in its local currency at the currency exchange
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rate reported in the Wall Street Journal, on the date the payment
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is transmitted, provided, however, that if the payment is
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transmitted after the date on which payment is due, the currency
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exchange rate used shall be the rate as of the day payment is
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transmitted or the date payment was due, whichever rate produces
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the larger amount in United States Dollars.
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4. Franchisee agrees to pay all amounts shown as currently due on
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Company's billing statements for purchases of merchandise,
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supplies and services made by Franchisee with such promptness as
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shall enable Company to receive payment no later than the 10th day
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following the date of the statement (it being understood that all
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invoices for merchandise purchased on extended payment terms
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become currently due when other items billed are not paid when
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due), and pay a service charge per bi-weekly billing statement on
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any past due balance in such amount as Company may, from time to
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time, impose on its dealers generally. All amounts becoming
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payable by Franchisee pursuant to Company's billing statements
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shall be payable in United States currency. Licensee also agrees
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to reimburse Company for any and all reasonable out-of-pocket
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expenses including, travel (at the business class rate), lodging
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and tax, meals, and laundry costs incurred by Company's employees
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End of preview.