Material Agreement Form 8 K

Item 1.01 Entry into a Material Definitive Agreement.

Arin Cash Advance Agreement

On October 7, 2024, La Rosa Holdings Corp., a Nevada corporation (the "Company"), entered into a Standard Merchant Cash Advance Agreement (the "Arin Cash Advance Agreement") with Arin Funding LLC ("Arin") pursuant to which the Company sold to Arin $588,000 of its future receivables for the sale of its goods and services (the "Receivables Purchased Amount"), for a purchase price of $420,000 less fees and expenses paid, or for net funds of $400,000 to the Company.

Pursuant to the Arin Cash Advance Agreement, Arin is expected to withdraw $15,473.68 a week directly from the Company's bank account until the Receivables Purchased Amount due to Arin under the Arin Cash Advance Agreement is paid in full.

In the event of a default (as defined in the Arin Cash Advance Agreement), Arin, among other remedies, can demand payment in full of all amounts remaining due under the Arin Cash Advance Agreement. To guarantee the Company's satisfaction of its obligations under the Arin Cash Advance Agreement, the Company granted Arin a security interest in all its accounts, including, but not limited to, deposit accounts, accounts receivables, other receivables, chattel paper, documents, equipment, general intangibles, instruments and inventory.

The foregoing description of the Arin Cash Advance Agreement is qualified in its entirety by reference to the full text of the Arin Cash Advance Agreement, a copy of which is attached hereto as Exhibit 10.1 and incorporated herein in its entirety by reference.

Cedar Cash Advance Agreement

On October 7 , 2024, the Company entered into a Standard Merchant Cash Advance Agreement (the "Cedar Cash Advance Agreement") with Cedar Advance LLC ("Cedar") pursuant to which the Company sold to Cedar $616,250 of its future receivables, including cash, check, credit or debit card, electronic transfer, or other form of monetary payments from third parties (the "Receivables Purchased Amount"), for a purchase price of $425,000 less underwriting fees and expenses paid, or for net funds of $403,750 to the Company. The parties agreed that a portion of the proceeds equal to $301,250 will be paid by the Company to Cedar pursuant to a cash advance agreement previously signed by the parties and disclosed by the Company in the Current Report on Form 8-K.

Pursuant to the Cedar Cash Advance Agreement, Cedar is expected to withdraw $15,400 a week directly from the Company's bank account until the Receivables Purchased Amount due to Cedar under the Cedar Cash Advance Agreement is paid in full.

In the event of a default (as defined in the Cedar Cash Advance Agreement), Cedar, among other remedies, can demand payment in full of all amounts remaining due under the Cedar Cash Advance Agreement. To guarantee the Company's satisfaction of its obligations under the Cedar Cash Advance Agreement, the Company granted Cedar a security interest in all its accounts, including deposit accounts and accounts receivable and proceeds.

The foregoing description of the Cedar Cash Advance Agreement is qualified in its entirety by reference to the full text of the Cedar Cash Advance Agreement, a copy of which is attached hereto as Exhibit 10.2 and incorporated herein in its entirety by reference.

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