Document:

English translation of Service Outsourcing Agreement

 Exhibit 10.10 

THIS SERVICE OUTSOURCING AGREEMENT (hereinafter referred to as the “Agreement”) is made and entered into as of June 1, 2007 in Shanghai,
by and between 
  

	Party A:	Shanghai ChemPartner Co., Ltd 

	Address:	No. 3 Building, Lane 720, Cailun Rd, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

Legal Representative: 
  

	Party B:	LabPartner (Shanghai) Co., Ltd. 

	Address:	No. 4 Building, Block 998, Halei Rd, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

Legal Representative: 
 WHEREAS, 

  

	(A)	Party B is experienced in providing procurement, logistic and other client services and desires to provide Party A and its subsidiaries such services to enhance
Party A’s supply chain management; and 

  

	(B)	Party A and Party B wish to document the terms and conditions to facilitate Party B’s provision of such services. 

Party A and Party B agree the following: 
  

	1.	GENERAL 

  

	1.1	Definition 

 Unless otherwise
defined, the terms below shall have the following meanings: 
  

	 	1.1.1	“Agreement” means this agreement signed by Party A and Party B, including all exhibits and schedules to this agreement and other reference documents agreed
upon by both parties. 

  

	 	1.1.2	“Party” means Party A or Party B, as the case maybe and “Parties” means Party A and Party B. 

 

	 	1.1.3	“Employees” means employees of Party B or its subcontractors who are instructed to provide the Services or any part of the same. 

 

	 	1.1.4	“Materials” means materials procured by Party B according to Party A’s requirements or materials handled or stored by Party B on behalf of Party A.

  

	 	1.1.5	“Warehouse” means the places where Party B handles and stores materials on behalf of Party A. 

 

	 	1.1.6	“Services” means the services performed by Party B according to the requirements of Party A and the terms and conditions of this Agreement.

  

	 	1.1.7	“Sales of Materials” means the sale of Materials by Party B to Party A at predetermined prices according to terms set forth under Exhibit 1—Purchase and
Sales Agreement. 

  

 1 

	 	1.1.8	“Purchase Agent Services” means the provision of Materials with no pre-determined prices by Party B according to terms set forth under Exhibit 2—Purchase
Agent Agreement. 

  

	2.	SERVICES 

  

	2.1	Scope of Services 

  

	 	2.1.1	Party B to sell Materials listed on a catalogue provided to Party A at prices mutually agreed upon by Parties; 

 

	 	2.1.2	Party B to maintain and repair Party A’s equipments and facilities; 

  

	 	2.1.3	Party B to clear customs for Party A’s exported and imported materials; 

 

	 	2.1.4	Party B to provide high pressure and hydrocyanation laboratory Services; 

  

	 	2.1.5	Party B to negotiate construction contracts and contracts for importing equipments on behalf of Party A; 

 

	 	2.1.6	Party B to provide procurement Services for materials not listed on the catalogue; 

 

	 	2.1.7	Party B to provide warehousing and logistics Services for Party A. 

  

	 	2.1.8	Party A to provide analysis and testing Services for materials provided by Party B. 

 

	2.2	Party B shall provide the Services within the scope of this Agreement and in accordance with other terms and conditions set forth in the exhibits of this Agreement.

  

	2.3	Service Types 

  

	 	2.3.1	Sales of Materials 

  

	 	2.3.1.1	Party B shall provide a Materials catalogue with each Material having price mutually agreed upon by both Parties and sell such Materials to Party A according to Party
A’s purchase orders at such mutually agreed prices. Party B shall establish a warehouse with reasonable stocks at Party A’s premises to ensure on time delivery of Materials. 

 

	 	2.3.1.2	Party B shall issue invoices according to the catalogue prices. For prices and quality standard, please see Exhibit 1—Purchase and Sales Agreement.

  

	 	2.3.2	Purchase Agent Service 

  

	 	2.3.2.1	Party B shall act as Party A’s agent to purchase all the Materials not listed in the catalogue. Party A pay Party B’s actual purchase price. Party B shall
issue sales invoice to Party A. 

  

	 	2.3.2.2	Party A shall pay Party B an agency fee according to the actual numbers of purchase Party B made. For details, please see Exhibit 2—Agent Purchase Agreement.

  

	 	2.3.3	Equipment Maintenance and Repair 

  

	 	2.3.3.1	Party B shall provide Party A a maintenance catalogue listing equipments and facilities that Party B is capable to maintain and repair. Party B shall develop annual
maintenance plan and fee schedules for the equipments and facilities 

  

 2 

	 	2.3.3.2	For detailed maintenance agreement and fee suchedules, please see Exhibit 3—Maintenance and Repair Services Agreement. 

 

	 	2.3.4	Agent Services 

  

	 	2.3.4.1	Party B shall provide customs clearance, trade documents preparation, inspection and data processing Services for materials imported or exported by Party A, select,
evaluate and negotiate with potential contractors for Party A’s construction projects and overseas equipment suppliers and draft related contracts. 

  

	 	2.3.4.2	Party A shall pay Party B commissions based on the number of import and export transactions conducted by Party B. For detailed fee and commission schedules, please see
Exhibit 5—Agent Services Agreement. 

  

	 	2.3.5	Special Laboratory Services 

  

	 	2.3.5.1	Party B shall provide high pressure and high pressure hydrocyanation laboratory Services for Party A with its own special lab facilities and provide Employees for such
Services. 

  

	 	2.3.5.2	Party B will provide fee schedules for its special laboratory services to Party A which shall be followed upon Party A’s confirmation. Please see Exhibit
6—Special Laboratory Services Agreement. 

  

	 	2.3.6	Warehousing and Logistics Services 

  

	 	2.3.6.1	Party A agrees to establish a warehouse at its premises for Party B to ensure on time delivery. Party B agrees to maintain certain level of inventory in the warehouse
and deliver materials to Party A’s individual laboratories from the warehouse. 

  

	 	2.3.6.2	Party B charges fee according to the number of deliveries made to Party A. For detailed fee schedules and agreement, please see Exhibit 4—Warehousing and Logistics
Services Agreement. 

  

	 	2.3.7	Testing and Analysis Services 

  

	 	2.3.7.1	To ensure that the reagent and other materials provided by Party B meet Party A’s requirements, Party A shall inspect and test these materials procured by Party B
using its own laboratory facilities at the cost of Party B. 

  

	 	2.3.7.2	Detailed testing procedures and fee schedules are set forth in Exhibit 7—Testing and Analysis Services Agreement. 

 

	2.4	Standard for Services: 

 Party B
shall perform its obligations under this Agreement in a responsible and professional manner according to the Agreement or the otherwise generally applicable professional, technical and quality standards in China. With Party A’s consent, Party B
shall arrange its related departments to perform the tasks delegated by Party A according to the terms and conditions of this Agreement and the exhibits hereto and shall provide experienced and qualified employees to complete the Services.

  

 3 

	3.	SERVICE FEES 

Please see exhibits to this Agreement for specific fee schedules and payment methods. 

 

	4.	PARTY A’S OBLIGATIONS 

 

	4.1	Upon request by Party B, Party A shall provide Party B the materials and documents necessary for performing the Services set forth in this Agreement and shall provide
reasonable assistance and help to facilitate Party B to perform its Service. 

  

	4.2	If there is any material changes on the part of Party A that may have negative impact on Party B's ability to perform the Services, Party B may request Party A to
provide a written waiver to waive Party B from any liability arising out of any change in its service quality caused by such negative impact. 

  

	4.3	Party A shall pay Party B according to the time schedule and payment method set forth under the exhibits to this agreement. Party A shall have the obligation to
cooperate. Party A shall not unreasonably withhold approvals or consents required under this Agreement. 

  

	5.	PARTY B’S OBLIGATIONS 

 

	5.1	Party B shall be responsible for the quality of its Services. Any inspection or approval done by Party A shall not relieve Party B’s obligations.

  

	5.2	Where the conducts of Party B may have negative impact on Party A, Party A may request Party B to provide a written waiver to release Party A from such negative impact.

  

	5.3	Party B shall comply with health and safety, welfare, workers’ compensation, minimum wage, working schedule, environment, tax and other applicable laws.

  

	5.4	Party B shall keep all accurate and systematic documents and financial records related to its Services with customary content and in customary form, which shall be
sufficient to prove that all costs and expenses to be paid by Party A are legitimate. 

  

	5.5	Party B shall provide Party A quarterly report and other reasonable information in relation to the Services upon written request by Party A. 

 

	6.	ASSIGNMENT OF CONTRACT OR SUBCONTRACT 

 

	6.1	Unless otherwise agreed upon in writing, Party B shall not subcontract or delegate any Services set forth in this Agreement to one or more third parties.

  

	6.2	Neither assignment of any part of the Services under this Agreement by Party A to a third party nor its consent to the assignment of the same by Party B to a third
party shall relieve any of Party B’s obligations under this Agreement. 

  

	7.	CONFIDENTIALITY 

Unless otherwise agreed upon in writing by Party A, Party B and its Employees shall not disclose to any third party any information in
relation to this Agreement and its exhibits and any information acquired during the Services or information created as the result of its Services, nor shall Party B and its Employees use such information for purposes other than to perform this
Agreement. 
  

 4 

	8.	RELATIONSHIP BETWEEN PARTY A AND PARTY B 

 

	8.1	Party A and Party B are client and trade company, respectively. Both parties are duly incorporated under the laws of the People’s Republic of China and are
independent legal persons in good standing. 

  

	8.2	Party B shall be responsible for any dispute caused by Party B during its provision of Services. Party B agrees to compensate, indemnify, and defend at its cost Party A
for any claims against Party A caused by the acts of Party B and its Employees during the provision of Services. 

  

	9.	LIABILITY FOR BREACH 

Party A and Party B shall perform their respective obligations as set forth in this Agreement. Unless otherwise agreed, a Party shall
breach this Agreement if the Party fails to fully perform or suspend the performance of its obligations under this Agreement. The breaching party shall bear the responsibility according to terms of the related Agreements. 

 

	10.	DISPUTE RESOLUTION 

Any disputes arising from the performance of this Agreement shall be resolved through friendly negotiation between Parties. In case such
negotiation fails, any Party may bring legal action to the court in the area where Party A is located. 
  

	11.	MISCELLANEOUS 

  

	11.1	No Party shall amend or terminate this Agreement without entering into an amendment to this Agreement with the other Party. The amendment shall become effective after
both Parties have affixed the amendment with company seals or contract seals. If no agreement is reached on the amendment, the Party initiating the amendment shall continue to perform under the original Agreement, or would be considered as breaching
this Agreement. 

  

	11.2	The term of this Agreement is 5 years, from
                    , 2007 to
                    , 2012. Any party wishing to terminate this agreement shall notify the other party with 6 months’ advance notice.

  

	11.3	This Agreement shall become effective after both parties have caused their legal representatives or authorized representatives to sign this Agreement and affix this
Agreement with company seals. This Agreement is made in two originals, held by each party. Each of the originals shall have the same legal effect. 

  

	11.4	Parties may enter into a supplemental agreement for issues not addressed by this Agreement. If there is any discrepancy between this Agreement and the supplemental
agreement, the supplemental agreement shall prevail. 

  

	11.5	Details of the services outsourcing shall be provided in separate written agreements as set forth in the exhibits. Any discrepancy between this Agreement and such
separate agreements shall be governed by such separate agreements. 

  

	Party A:	/s/ Shanghai ChemPartner Co., Ltd 

	Address:	No. 3 Building, Lane 720, Cailun Rd, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

Authorized Representative: 
 Date: June 1,
2007 
  

 5 

	Party B:	/s/ LabPartner (Shanghai) Co., Ltd. 

	Address:	No. 4 Building, Block 998, Halei Rd, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

Authorized Representative: 
 Date: June 1,
2007 
  

 6 

 Service Outsourcing Agreement—Exhibit 3 

MAINTENANCE AND REPAIR SERVICES AGREEMENT 
  

	Party A:	Shanghai ChemPartner Co., Ltd. 

  

	Party B:	LabPartner (Shanghai) Co., Ltd. 

 Party A
and Party B, through friendly negotiations, agree as follows in respect of providing maintenance and repair services from Party B to Party A: 
  

	1.	SERVICES 

Party A and Party B will jointly prepare a catalogue for equipment repair and maintenance (Schedule 1) services based on the technological
and service capabilities of Party B. Party B will provide the services set forth under the catalogue, which will ensure normal operations and extend the useful life of the equipment of Party A. The services contemplated to be provided hereunder by
Party B consist of maintenance services and repair services. 
  

	2.	TYPES OF SERVICES 

 

	2.1	Maintenance Services 

  

	 	2.1.1	Party B will provide maintenance services for the equipment of Party A included in the catalogue on regular basis, and the name of such equipment and the frequency,
description and charges of such maintenance will be set forth under Schedule 2. 

  

	 	2.1.2	Party B will provide to Party A an repair and maintenance work plan for the immediately following month no later than the 25th day of each month. If Party A has any
objection to such plan, it shall notify Party B by electronic mail or fax within two business days upon its receipt of such plan. Party B will make change to its repair and maintenance plan according to comments from Party A and, subject to approval
from Party A, conduct repair and maintenance according to the changed plan. 

  

	 	2.1.3	Party B will provide maintenance services upon the equipment of Party A according to its repair and maintenance work plan. Party A shall make an advance notice to the
person in charge of the equipment of the time for maintenance of such equipment as provided under the work plan, and coordinate to decide the operating time of such equipment to ensure due provision of maintenance services by Party B. The person in
charge of such equipment is obliged to notify the maintenance employee of Party B of the major services to be performed in connection with the maintenance, and provide free of charge the area and utilities necessary for performing such maintenance
services by Party B. 

  

	 	2.1.4	Upon completion of maintenance services for each equipment, Party B will issue to Party A the LabPartner Trading Equipment Maintenance Services Customer Confirmation
Letter (Schedule 3), which will include the name of the equipment that have been maintained, description and charges of such maintenance, and the expenses for any accessories and materials. The Confirmation Letter shall be signed by the person in
charge of the equipment of Party A, to confirm Party B's completion of the maintenance services. 

  

 7 

	 	2.1.5	Party B will provide tier one and tier two maintenance services, once for each, for any equipment purchased by Party A from Party B within one year from such purchase.

  

	2.2	Repair Services 

  

	 	2.2.1	Party B will provide repair services for the equipment of Party A, the names of which equipment and the types of breakdowns that are repairable are included in Schedule
4. Party B will charge a flat rate of RMB100 for each repair, exclusive of any expense for parts and components which will be separately charged, if any. 

  

	 	2.2.2	If any of the equipment of Party A which is included in the catalogue fails to operate due to any breakdown, Party A may notify such breakdown to Party B by electronic
mail addressed to            . Upon receipt of such mail, Party B will arrange its repair employee to conduct on-site check and repair of such breakdown within one business day. The
repair employee of Party B shall repair the breakdown on-site if it is repairable or, if it is irreparable on-site, notify Party A of the time required for its repair. Upon completion of equipment repair, Party B will fill in a LabPartner Trading
Customer Equipment Repair Advice (see Schedule 5), in which Party B will provide the particulars of the breakdown and charges for its repair, which is subject to signature of Party A. 

 

	 	2.2.3	Annual Repair Package Plan 

  

	 	2.2.3.1	Party A may purchase the annual repair package plan from Party B for equipment repair services. Party A will fill in and affix its seal on the LapPartner Trading
Equipment Maintenance Package Plan Purchase Confirmation Letter (see Schedule 6), which will be provided to Party B as evidence for Party A’s purchase of the package plan. Upon receipt of the Purchase Confirmation Letter, Party B will provide
the following services to the designated equipment of Party A applicable to such package plan within the agreed period: 

  

	 	•	 	 Any breakdown included in Schedule 4, the charge of which repair will not be separately paid by Party A; and 

 

	 	•	 	 Party B will provide maintenance services according to Schedule 2, and Party A will not be charged for any expenses relating to replacement of any
parts and components for the first time. 

  

	 	2.2.3.2	Each of Party A and Party B will follow the procedures provided under Section 2.2.2 for delivery of repair notice and implementation of repair, respectively, in
respect of the equipment of Party A which is included in the repair package plan. The maintenance of such equipment will follow the procedures provided under Section 2.1. 

 

	3.	SERVICE FEES 

  

	3.1	Equipment Maintenance Charges and Payment Methods 

  

	 	3.1.1	Party B will account for the charges and expenses arising from the provision of maintenance services and replacement of materials and components for the prior month
according to the Customer Confirmation Letter by the 10th day of each month, and provide a schedule of such charges and expenses to Party A. 

  

	 	3.1.2	Within three business days upon receipt of such charges and expenses schedule, Party A will complete its review of such charges and expenses and notify Party B to issue
an invoice thereof and, within five business days upon it receipt of such invoice from Party B, make payment in full to Party B. 

  

 8 

	3.2	Equipment Repair Charges and Payment Methods 

  

	 	3.2.1	 Party B will account for the charges and expenses arising from the provision of repair services and replacement of materials and components for the
prior month according to the Customer Confirmation Letter by the 10th
day of each month, and provide a schedule of such charges and expenses to Party B. 

  

	 	3.2.2	Within three business days upon receipt of such charges and expenses schedule, Party A will complete its review of such charges and expenses and notify Party B to issue
an invoice thereof and, within five business days upon it receipt of such invoice from Party B, make payment in full to Party B. 

  

	3.3	Charges and Payment Methods for Equipment Repair Package Plan 

  

	 	3.3.1	 Party A will purchase one-year equipment repair package plan for any of its equipment at the amount of 10% of the original purchase price of the
equipment. Party B will account for the charges and expenses arising from equipment repair for the prior month according to the Repair Package Plan Purchase Letter by the
5th of each month, and provide a schedule of such charges
and expenses and an invoice thereof to Party A. 

  

	 	3.3.2	 Upon receipt of such invoice, Party A will pay to Party B the charges and expenses relating to the equipment repair package plan arising from the
signed Repair Package Plan Purchase Letter for the prior month by the 10th
day of each month. 

  

	4.	MISCELLANEOUS 

  

	4.1	If the equipment is purchased by Party B on behalf of Party A, Party B may assist Party A in its communication with the equipment supplier who will provide guaranty
services to Party A. The preceding sentence will not release Party B from its obligations to provide maintenance and repair services for such equipment. If Party B is the supplier of such equipment, it shall provide guaranty services according to
related agreement. 

  

	4.2	Party A shall make due payment of any and all charges and expenses under this Agreement. If Party A delays to make such payment for more than a week, Party B may
suspend its services without any liability to any losses which may be incurred by Party A thereof. 

  

	4.3	With the exception of the services included under any repair package plan, Party B shall provide repair services free of charge to any equipment of Party A within one
week after it has provided repair services for the same breakdown of the same equipment. 

  

	4.4	Party A may elect to use either of the two payment methods for repair services based on the conditions of its equipment. 

 

	4.5	 On the execution date of this agreement Party A shall provide to Party B a list setting forth the particulars of each of the equipment included in
Schedule 1, which list will include the names, specifications, quantities and locations of such equipment that needs the maintenance services provided by Party B. If Party A adds any new set of equipment included Schedule 1 and requires Party B to
provide maintenance services for such equipment, it will provide a list setting forth the particulars of such equipment to Party B by the
5th day of next month, upon receipt of that list Party B
will provide maintenance services for such equipment according to Schedule 2. 

  

 9 

	4.6	Party B will continue to improve the skills of its repair employees, and expand the scope of its repair services correspondingly to the improved skills of its
employees. Party B will notify Party A promptly of any improvement of its repair capacity so as to facilitate timely repair of equipment. The services included in the annual repair services package plan will remain the same.

  

	4.7	If any provisions of this Agreement has any conflict with any provision under the Service Outsourcing Agreement (No. JCCP20070702001), the Service Outsourcing
Agreement will prevail. 

  

	5.	The term of this Agreement is 5 years, from June 1, 2007 to May 31, 2012. Any party wishing to terminate this agreement shall notice the other party
with 6 months’ advance notice. 

  

	6.	This Agreement is made in two originals, held by each party. This Agreement shall become effective after both parties sign this Agreement and affix this
Agreement with company seals. Any dispute arising from this Agreement shall be settled through negotiations and, if negotiations fail, the provisions under the Services Outsourcing Agreement will prevail. 

Party A: /s/ Shanghai ChemPartner Co., Ltd. 

Agent: 
 Date: June 1, 2007 

Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Agent: 
 Date: June 1, 2007 

 

 10 

 Schedule 1: Catalogue for Equipment Repair and Maintenance Services 

 

									
	 Item
	  	Equipment Name	  	Specification/Type	  	 Producer/Brand
	  	Note
	1	  	cold condensate circulating
 pump

	  	DLSB5\25
 DLSB30\30

DLSB 30\80
	  	 Zhengzhou Greatwall

Scientific Industrial and

Trade Co.,Ltd.
	  	
					
	2	  	cold condensate circulating

pump
	  	DLSB5\25	  	 Shanghai Yukang

Scientific & Educational

Instrument Equipment Co.,

Ltd.
	  	
					
	3	  	oil pump	  	2XZ-4	  	 Tongyun Vacuum Pump

Factory of Shanghai Aoxin

Industry Trade

Development Co.,Ltd.
	  	
					
	4	  	oil pump	  	2XZ-4	  	 Zhejiang Linhai Tanshi

Vacuum Equipment Co.,

Ltd.
	  	
					
	5	  	oil pump	  	2XZ-4	  	 Shanghai Yukang

Scientific & Educational

Instrument Equipment Co.,

Ltd.
	  	
					
	6	  	oil pump	  	2XZ-4	  	 Shanghai Deying Vacuum

Pump Factory
	  	
					
	7	  	oil pump	  	2XZ-4B	  	 Shanghai Vacuum Pump

Factory
	  	
					
	8	  	rotary evaporator	  	RE-5203	  	 Shanghai Yarong

Biochemical Instrument

Factory
	  	
					
	9	  	rotary evaporator	  	ZX98-01	  	shanghai Looye Co., ltd.	  	
					
	10	  	water circulating vacuum

pump
	  	SHB-IIIA\SHB-
95A	  	 Zhengzhou Greatwall

Scientific Industrial and

Trade Co., Ltd.
	  	
					
	11	  	water circulating vacuum

pump
	  	SHB-IIIA\SHB-
95A	  	 Shanghai Yukang

Scientific & Educational

Instrument Equipment Co.,

Ltd.
	  	
					
	12	  	ice maker	  	FM550
 FM350
	  	Grant Ice Systems (China)	  	
					
	13	  	freeze dryer	  	6 litres	  	LABCONCO	  	

  

 11 

			
	 Schedule 2:
	  	Equipment Name, Maintenance Period, Maintenance Content and Charge Standard (Including Fees for Material Required for Maintenance) Involved in Maintenance
Services

  

							
	 Equipment Name
	  	 Maintenance Period
	  	 Maintenance Content
	  	Charge Standard
	cold condensate
 circulation pump
	  	3 months	  	Clean cold trap and replace liquid freeze, and check any refrigerant leak at all welding joints. Promptly contact agent or producer to reinforce the welding joints and add
refrigerant if any leak is noticed.	  	RMB70/pump/time
				
	oil pump	  	Tier 2 maintenance: 3 months	  	Tier 2 maintenance: replace pump oil.	  	Tier 2 maintenance:
RMB20/pump/time
				
		  	Tier 1 maintenance: 1 year	  	Tier 1 maintenance: clean pump shell; check any abrasion of and replace abrased rotary vane and spring; replace sealing element.	  	Tier 1 maintenance:
RMB120/pump/once
				
	rotary evaporator	  	 Tier 2 maintenance: 45 days
  

Tier 1 maintenance: 1 year
	  	 Tier 2 maintenance: clean seal ring and head of rotary evaporator once.

 
 Tier 1 maintenance: check any abrasion of and replace abrased seal ring; check and
replace any evaporating pipe.
	  	Tier 2 maintenance:
RMB25/pump/ time  

Tier 1 maintenance:
RMB50/pump/ time

				
	water circulation
 vacuum pump
	  	 Tier 2 maintenance: 3 months
  

Tier 1 maintenance: 1 year
	  	 Tier 2 maintenance: clean water tank and replace water, clean one-way valve and replace rubber pipe.

 
 Tier 1 maintenance: check noise of motor and replace bearing if noisy; replace vacuum
bottle; replace seal ring; replace hush pipe.
	  	Tier 2 maintenance:
RMB30/pump/ time  

Tier 1 maintenance:
RMB70/pump/ time

				
	ice maker	  	3 months	  	Clean cold trap once and check any refrigerant leak at all welding joints. Prompt contact with agent or producer to reinforce the welding joints and add refrigerant if any leak is
noticed.	  	RMB70/pump/ time
				
	freeze dryer	  	6 months	  	Clean cold trap once and check any refrigerant leak at all welding joints. Prompt contact with agent or producer to reinforce the welding joints and add refrigerant if any leak is
noticed.	  	RMB70/pump/time

 Note: 

 

	 	1.	Party B shall notify Party A for repair if Party B finds any damages to parts of equipment which is not described in the maintenance content while providing maintenance
services to the equipment. 

  

 12 

 Schedule 3:    LabPartner Trading Equipment Maintenance Services Customer Confirmation
Letter 
 No. 

Company to which equipment belongs 
  

											
	
Equipment Location
	  	 Equipment

No.
	  	 	  	Maintenance Date	  	 	  	 
	 Equipment Name

 
	  	Specification/Type	  	 	  	Producer	  	 	  	 
	 Maintenance
Content:
  

	
Maintenance Charges
  
	  	 	  	 	  	 	  	 	  	 
	  

Parts Replacement/Material Utilization and Charges

 

	
Item
	  	Name of Parts/Materials	  	Amount Used	  	Unit	  	Amount	  	Note
	
1
	  	 	  	 	  	 	  	 	  	 
	
2
	  	 	  	 	  	 	  	 	  	 
	
3
	  	 	  	 	  	 	  	 	  	 
	
4
	  	 	  	 	  	 	  	 	  	 
	
5
	  	 	  	 	  	 	  	 	  	 
	
Subtotal
	  	 	  	 	  	 	  	 	  	 
	
Total Charge
	  	 	  	 	  	 	  	 	  	 

  

			
	 Maintained by:
	  	Person in Charge of Equipment:

  

 13 

 Schedule 4: Name of Equipment and Breakdown Involved in Repair Services 

 

			
	 Equipment Name
	  	 Breakdown Name

	 freeze dryer
	  	no display of vacuum degree or stopped operation of freeze dryer
		
	 cold condensate circulating pump
	  	no circulation, no refrigeration, display error, liquid leak and short circuit
		
	 oil pump
	  	weak vacuum degree, jammed and noisy vane, damaged exhaust pipe, burnout motor replacement and oil seal leak
		
	 water circulating vacuum pump
	  	burnout motor replacement, jammed vane adjustment, spraying, washer replacement, one-way valve clogging, vacuum bottle clogging and reverse absorption, oil seal spray, damaged
vacuum bottle replacement, jammed, noisy and low-pressure bearing and weak vacuum degree
		
	 movable pump
	  	burnout motor replacement, jammed vane adjustment, spraying, washer replacement, one-way valve clogging, vacuum bottle clogging and reverse absorption, oil seal spray, damaged
vacuum bottle replacement, jammed bearing, drain pipe leak
		
	 rotary evaporator
	  	weak vacuum degree, evaporating pipe break, potentiometer failure, purge valve break, hand crank break, uncontrolled speed adjustment, breakdown of the plug connecting circuit
board and motor, short circuit or loud noise of water bath, breakdown of rotary evaporating head
		
	 desk blast drying oven
	  	heating failure, ventilation failure
		
	 vacuum drying oven
	  	gas leak, heating failure
		
	 infrared drying oven
	  	bulb replacement, short circuit
		
	 ultraviolet analyzer
	  	replacement of light filter, lamp tube or starter
		
	 pressure regulator
	  	regulation failure, no display of pressure, short circuit
		
	 temperature controller
	  	display error, power cord replacement, sensor replacement
		
	 magnetic stirrer
	  	loud noise, no power, abnormal operation, short circuit
		
	 ozone generator
	  	short circuit
		
	 Electronic weight scale
	  	power cord break

 Note: 

 

	 	1.	Party A shall make direct payments to other suppliers if Party B commissions them to provide repair services to Party A, and Party B shall not otherwise charge Party A
for such repair servcies. 

  

 14 

 Schedule 5: LabPartner Trading Customer Equipment Repair Advice 

                         
                                         
                                         
                                 No.        
             
  

							
	Ordered by Company:	 		 		 	Order Date:

  

									
	Department	 	 	 	Person	 	Location	 	 
	Equipment
Name	 	 	 	Equipment
No.	 	Specification/
Type	 	 
	 Breakdown
Description

 
  
  

 
	 	 	 	 	 	 	 	 
	
Maintenance Content

 

	Maintenance
Item	 	Name of
Parts/Materials	 	Amount
Used	 	Maintenance
Fee	 	Fees of
Parts/Materials
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	Subtotal	 	 	 	 	 	 	 	 
	Total Charge	 		 		 		 	 
	 				 
	Repaired by:	 	 	 	 	 	 	 	Date:
	Delivered to
External Unit
for Repair
(Unit Name)
	 	 	 	Repair
Date	 	Completion Date	 	 
	Repair Description	 		 		 		 	 
	 				 
	 Repaired by:

 
	 	 	 	 	 	 	 	 Date:

 

	Acceptance Result	 		 		 		 	 
	 				 
	 Accepted by:

 
	 	 	 	 	 	 	 	 Date:

 

	 Note:

 
  
	 	 	 	 	 	 	 	 

  

 15 

 Schedule 6: LapPartner Trading Equipment Maintenance Package Plan Purchase Confirmation Letter 

 

															
	
No.
	  	Maintained Equipment	  	Specification/ Type	  	Producer	  	Equipment No.	  	Original Value of Equipment	  	Annual Package Plan fee rate	  	Maintenance Fees
	 1
	  	 	  	 	  	 	  	 	  	 	  	 	  	 
	 2
	  		  	 	  	 	  	 	  	 	  	 	  	 
	 3
	  	 	  	 	  	 	  	 	  	 	  	 	  	 
	 4
	  		  	 	  	 	  	 	  	 	  	 	  	 
	 5
	  	 	  	 	  	 	  	 	  	 	  	 	  	 
	 6
	  		  	 	  	 	  	 	  	 	  	 	  	 
	 7
	  	 	  	 	  	 	  	 	  	 	  	 	  	 
	 8
	  		  	 	  	 	  	 	  	 	  	 	  	 
	 9
	  	 	  	 	  	 	  	 	  	 	  	 	  	 
	 Total

	  	 	  	 	  	 	  	 	  	 	  	 	  	 
	 Package Scope:

 
	  	 
	 1.      Party B shall be
responsible for repair without any further charge if any breakdown specified in Schedule 4 occurs to the maintained equipment of Party A during the agreed term.
	  	 
	 2.      Party B shall provide
maintenance services to the maintained equipment of Party A following standards specified in Schedule 2 during the agreed term without any further charge and shall waive the fees of materials and parts incurred in the first maintenance to the
maintained equipment of Party A.
	  	 
	 3.      Party A shall make
full and on-time payments to Party B for the fees of materials and parts arising out of repair and maintenance (excluding the fees of materials and parts incurred in the first maintenance) and such fees are not included in the package scope of Party
B.
	  	 
	  

PackageTerm:
  

From                 
                    to
                                    

 
	  	 
	
Package Buyer:
  
	  	 	  	 	  	 	  	 Package Seller:

 
	  	 	  	 
	 Date:

 
	  		  		  	 	  	 Date:
  
	  		  		  	 
	 Agent

  
	  	 	  	 	  	 	  	 Agent
  
	  	 	  	 	  	 

  

 16 

 Service Outsourcing Agreement—Exhibit 5 

AGENT SERVICES AGREEMENT 
  

			
	 Party A:
	    	 Shanghai ChemPartner Co., Ltd
  

	Party B:	    	LabPartner (Shanghai) Co., Ltd.

 Party A and Party B,
through friendly negotiations and based on the principles of equality, willingness, equity, honesty and credibility, agree as follows: 
  

	1.	AGENCY SERVICES 

  

	1.1	Party B, as commissioned by Party A, will provide consulting services necessary for Party A’s construction projects, including evaluation of suppliers,
construction pricing comparison, business negotiations, contract drafting, and project inspection and acceptance (to be jointly conducted by the Parties). 

  

	1.2	Party B, as commissioned by Party A, will purchase devices and equipment requested by Party A, including collecting related information; equipment selection; evaluation
of suppliers; contract negotiations, preparation and tracking of its performance; and inspection and acceptance of devices and equipment (to be jointly conducted by the Parties). 

 

	1.3	Party B, as commissioned by Party A, will provide logistics services for the imports and exports of Party A, including customs declaration and clearance, documents
processing, information preparation, submission for inspection, shipment collection, and data processing. 

  

	2.	AGENCY FEES 

  

	2.1	Party B will provide construction related consulting service and equipment procurement services to Party A free of charge. 

 

	2.2	Party B will collect logistics service agency fees for the imports and exports of Party A as follows: 

 

	 	•	 	 KJ3 customs clearance: RMB100 for each clearance 

  

	 	•	 	 General cargo forwarding under the trade terms of DDU and DDP: RMB250 for each service 

 

	 	•	 	 General cargo forwarding other than the trade terms of DDU and DDP: 

 

											
	 Number
	    	 Item
	    	Fees (RMB)	    	Number	    	 Item
	    	 Fees (RMB)

	 1
	    	documents preparation	    	100	    	6	    	domestic transport	    	 300 (below one ton)
 450 (one
to three tons)

	 2
	    	Certifications handling	    	100	    	7	    	license processing	    	500
	 3
	    	customs clearance (including declaration)	    	600	    	8	    	3C mandatory certification	    	8,000

  

 17 

											
	 4
	    	tax exemption	    	400	    	9	    	3C off- catalogue certification	    	800
	 5
	    	inspection	    	350	    	10	    	inspection expenses	    	as actually incurred

  

	 	•	 	 Warehousing fees, duties and quantity inspection drayage expenses will be payable in the same amount as actually incurred, for which Party B shall
provide valid payment evidence to Party A. Any special fees will be separately negotiated by the Parties. 

  

	 	•	 	 Any fees and expenses collectable by Party B under this Agreement will be settled at the last day of each month. Party B shall provide a schedule of
settled accounts for the prior month along with cleared documents to Party A by the 10th
day of each month and, within three days after confirmation by Party A, issue an invoice thereof. Party A shall make full payment of such fees and expenses within five business days
upon its receipt of the invoice from Party B. 

  

	3.	PARTY A’S OBLIGATIONS 

 

	3.1	Party A shall sign and issue a written power of attorney (Schedule 1) to Party B to commission Party B in respect of agency services relating to construction related
consulting or procurement of imported equipment. Party B will commence its services actively upon its receipt of such power of attorney from Party A. 

  

	3.2	Party A shall provide the information necessary for Party B to provide services for construction related consulting, including without limitation building drawings,
engineering requirements, budget, and engineering standards. 

  

	3.3	Party A shall, at the request of Party B, provide assistance necessary for Party B to provide construction related consulting services to Party A during the term of
such consulting services. 

  

	3.4	Any construction related consulting services contract provided by Party B is subject to final review and execution of Party A, who will be a party to such contract.
Party B will not be liable for negotiation and execution of such contract. Any delay or failure to perform such contract due to Party A’s belated review thereof or otherwise will not affect Party B’s performance of its obligations.

  

	3.5	The Parties shall jointly inspect any construction for acceptance if such construction is completed within the term of the contract for Party B’s provision of
consulting services underlying such construction. If the construction may be accepted only by its owner, Party B’s consulting services thereof will be completed upon signature and seals upon the acceptance letter (Schedule 2) by Party A. If the
construction may not be accepted unless with approval from relevant agencies pursuant to laws and regulations, Party B’s consulting services thereof will be complete upon acceptance of such construction by such agencies. If the construction
fails to be accepted according to schedule due to Party A’s fault, party B will no longer participate in the inspection and acceptance of such construction. 

 

	3.6	Party A shall provide the materials necessary for Party B to provide agency services for equipment procurement, including without limitation device and equipment
procurement plan, names, technical specifications, budget and suppliers of the devices and equipment. 

  

 18 

	3.7	Party A shall provide technical employee to assist Party B in deciding the technical specifications in device and equipment procurement contracts.

  

	3.8	Party A shall make due payments under device and equipment procurement contracts. In the event of any delay or failure to perform any contract or any dispute in
connection with the purchased devices or equipment due to delayed payment or incomplete procedures on equipment import by Party A, any and all liabilities thereof shall be solely borne by Party A. 

 

	3.9	Party A is responsible for final review and execution of any device and equipment procurement contract. 

 

	3.10	Party A is responsible to inspect the purchased equipment for acceptance. 

  

	3.11	Party A shall provide to Party B promptly the schedule of imports and exports, carrier number, and other information required for customs declaration and inspection.
Party B will not be liable for delayed shipment of Party A’s imports and exports due to Party A’s failure to promptly provide relevant materials or information. 

 

	3.12	Party A warrants that all of its imports and exports are in compliance with the laws and regulations of the PRC, and will be liable for any loss incurred by Party B in
connection with its joint and several liability in providing agency services for imports and exports of Party A due to Party A’s failure. 

  

	3.13	Package of Party A’s goods shall meet shipping requirements, be conspicuously identified with the logos for removal, storage, protection and other uses, and is in
good order; otherwise any loss of such goods during its shipment will be unrelated with Party B. Transportation fees, port fees and any other fees and expenses relating to shipment and delivery will be borne by Party A. 

 

	4.	PARTY B’S OBLIGATIONS 

 

	4.1	Party B shall actively provide agency services upon its receipt of a power of attorney from Party A and, within ten business days upon its receipt of a power of
attorney for construction related project, will complete material collection, supplier evaluation, and engineering plan (drawing) preparation, provide more than three suppliers and engineering plans for selection by Party A.

  

	4.2	Within ten business days upon its receipt of a power of attorney for equipment procurement, Party B will complete material collection, supplier evaluation, and
equipment type selection and pricing comparison, and provide pricings from more than three suppliers for selection by Party A. 

  

	4.3	Within five business days upon determination of suppliers or plans by Party A, Party B will complete contract negotiations and drafting, and deliver such contract for
Party A’s confirmation and execution. 

  

	4.4	Party B will track and monitor performance of the contract and provide any feedback obtained thereof to Party A promptly. 

 

	4.5	Party B will join Party A to inspect any completed construction for acceptance. Any equipment purchased by Party B on behalf of Party A is subject to joint inspection
and acceptance of the Parties. 

  

	4.6	Party B will press the suppliers for due performance of the contract and notify Party A promptly of delay in contract performance due to the supplier’s fault, if
any. 

  

 19 

	4.7	Party A will provide its imports to Party B for customs clearance. Party B will deliver such imports to the office of Party A within five business days upon completed
submissions for customs clearance. 

  

	4.8	Any and all materials provided by Party A shall be orderly maintained by Party B and returned promptly to Party A upon completion of agency services. The Parties will
make due delivery and acceptance of such materials. Party B shall be liable for any remedy or indemnity requested by Party A in writing for any loss incurred by Party A due to Party B’s fault. 

 

	5.	AMENDMENT AND SUPPLEMENT 

 

	5.1	This Agreement may not be amended or supplemented unless by agreement of the Parties in writing. 

 

	5.2	Unless any amendment or supplement to this Agreement is confirmed by the Parties in writing, this Agreement shall be performed as if it is not amended or supplemented.

  

	6.	TERM 

  

	6.1	The term of this Agreement is 5 years, from June 1, 2007 to May 31, 2012. Any party wishing to terminate this agreement shall notice the other party with 6
months’ advance notice. 

  

	6.2	This term of this Agreement may automatically extend upon its expiration unless with objection from any party. 

 

	7.	MISCELLANEOUS 

  

	7.1	This Agreement is made in two originals, held by each party. Each of the originals shall have the same legal effect. 

 

	7.2	If there is any discrepancy between this Agreement and the Service Outsourcing Agreement (No. JCCP20070702001), the Service Outsourcing Agreement shall prevail.

  

	7.3	Any matter that is not provided hereunder shall be negotiated by the Parties under the principles of long-term cooperation and mutual benefit. Any dispute arising from
this Agreement shall be governed by the court having jurisdiction over the place where party A is located. 

 Party A: 

Representative of Party A: 
 /s/ Shanghai
ChemPartner Co., Ltd. 
 Date: June 1, 2007 

Party B: 
 Representative of Party B:

 /s/ LabPartner (Shanghai) Co., Ltd. 

Date: June 1, 2007 
  

 20 

 Schedule 1 

POWER OF ATTORNEY 
  

	Principal:	Shanghai ChemPartner Co., Ltd. 

  

	Agent:	LabPartner (Shanghai) Co., Ltd. 

 Shanghai
ChemPartner Co., Ltd. hereby authorizes LabPartner (Shanghai) Co., Ltd. as its agent and attorney in respect of the following matters: 

Principal (seal): Shanghai ChemPartner Co., Ltd. (seal) 

Person-in-charge: 
 Date: 

 

 21 

 Schedule 2 

ACCEPTANCE LETTER 
 In
respect of the construction for which LabPartner (Shanghai) Co., Ltd. has provided agency consulting services to Shanghai ChemPartner Co., Ltd. (Contract No. ), it is hereby concluded upon its inspection for acceptance: 

Acceptance Party (seal): Shanghai ChemPartner Co., Ltd. (seal) 

Person-in-charge: 
 Date: 

 

 22 

 Service Outsourcing Agreement-Exhibit 6 

SPECIAL LABORATORY SERVICES AGREEMENT 

THIS SPECIAL LABORATORY SERVICES AGREEMENT (hereinafter referred to as the “Agreement”) is made and entered into as of
                    , in Shanghai, by and between: 
  

	Party A:	Shanghai ChemPartner Co., Ltd. 

	Address:	

 Legal Representative: 

 

	Party B:	LabPartner (Shanghai) Co., Ltd. 

	Address:	

 Legal Representative: 

WHEREAS, 
  

	(A)	Party A desires to receive special laboratory services from Party B; and 

  

	(B)	Party B is specialized in special laboratory services area and is willing and capable to provide special laboratory services to Party A. 

Party A and Party B, through friendly negotiations and based on the principles of mutual benefits and good faith, agree the following in respect of Party
B’s provision of special laboratory services to Party A: 
  

	1.	SERVICES 

  

	1.1	Party B will use proprietary equipment to provide hydrogenation reaction (high, middle and low pressure) and synthesis reaction (ammonia, carbon monoxide and other
high-temperature high-pressure reaction) to Party A. 

  

	1.2	Party B will provide hydrogen filling and delivery services to Party A. 

  

	2.	SERVICE MODE 

  

	2.1	Party A shall advise Party B by hotline or electronic mail of its request for special laboratory services, including conditions of reaction, equipment specifications;
types of reaction; days of reaction; reaction solvent and volume; pressure and temperature (in case of hydrogenation reaction); temperature and nature of solvent (in case of synthesis reaction). Party B shall decide on whether it is capable to
provide the services requested by Party A based on such information, which decision shall be notified to Party A immediately if such request is made by Party A by hotline at 5137-0643, or within the day if by electronic mail at
            . 

  

	2.2	If Party A is advised of Party B’s availability to provide special laboratory services, it shall fill a Pressure Container Use Registration Form (Schedule 1) at
Party B’s special laboratory. The timing of the reaction will be arranged by Party B. 

  

	2.3	Party A shall deliver the materials necessary for reaction and Pressure Container Use Registration Form duly signed by the person-in-charge of Party A to Party B at the
reaction time identified in such Form. Subject to confirmation of the Form, Party B will provide reaction equipment to Party A for Party A’s input of reaction materials. Party B may decline to provide such services if the Form is not duly
signed or is signed to refuse to pay. 

  

 23 

	2.4	Upon Party A’s completed input of reaction materials, Party B will start the reaction equipment based on the reaction conditions included on the Form. Party A may
monitor the reaction throughout its process by sampling. 

  

	2.5	Party A shall arrive at Party B’s laboratory with the materials necessary for output of laboratory materials (the standard containers of which are 24-lips
round-bottomed flasks) prior to the time identified in the Form by which the reaction is completed. The outputting of laboratory materials will be handled by Party B. 

 

	2.6	If Party A fails to arrive at Party B’s laboratory by the time upon which the reaction is completed, Party B will stop the reaction and advise Party A by telephone
for output of laboratory materials. 

  

	2.7	If Party A intends to extend the time necessary for the reaction, it shall advise such request to Party B orally or by telephone prior to the time by which the reaction
is originally scheduled to complete, which request is subject to Party B’s approval according to its own schedule for the equipment application. 

  

	2.8	Upon completion of the reaction, Party B will issue a service bill payable by Party A based on the time of reaction and the price agreed by the Parties.

  

	2.9	The hydrogen bag delivery service hotline of Party B is            . 

 

	2.10	Party B shall deliver fully filled hydrogen bags (model No. sy42) to the place designated by the laboratory staff of Party A within two hours upon its request from
Party A by telephone. 

  

	2.11	Party B’s employee responsible for hydrogen delivery will produce delivery receipt to the laboratory staff of Party A, who will sign upon such receipt. The signed
delivery receipt will serve as the evidence for settlement of service fees between the Parties. 

  

	2.12	From 16:00 to 17:00 of every business day, Party's B's employee shall go to Party A's working place to withdraw the empty hydrogen bags, which Party A shall return to
Party B's employee in time. 

  

	3.	SERVICE PRICE 

  

	3.1	The special reaction services provided hereunder will be charged at a price equal up to 40% discount of the service prices published by Party B. The discounted service
prices are as follows: 

  

																					
	 Conditions/volume
	  	 0.1L
	  	 0.25L
	  	0.5L	  	 1L
	  	 2L

	 low and middle

pressure

hydrogenation

P£40kgf/cm2

	  	 four
 hours
	  	110	  	 four
 hours
	  	140	  	four
 hours
	  	160	  	 four
 hours
	  	200	  	 four
 hours
	  	210
	  	  
 six

hours
	  	140	  	 six
 hours
	  	180	  	six
 hours
	  	210	  	 six
 hours
	  	260	  	 six
 hours
	  	280
	  	  
 eight

hours
	  	170	  	 eight
 hours
	  	220	  	eight
 hours
	  	260	  	 eight
 hours
	  	320	  	 eight
 hours
	  	350
	 middle pressure

hydrogenation

P=40-80kgf/
cm2
	  	  
 four

hours
	  	120	  	 four
 hours
	  	160	  	four
 hours
	  	200	  	 four
 hours
	  	230	  	 four
 hours
	  	260
	  	  
 six

hours
	  	160	  	 six
 hours
	  	210	  	six
 hours
	  	260	  	 six
 hours
	  	310	  	 six
 hours
	  	350
	  	  
 eight

hours
	  	200	  	 eight
 hours
	  	260	  	eight
 hours
	  	320	  	 eight
 hours
	  	380	  	 eight
 hours
	  	430

  

 24 

																					
	 high pressure

hydrogenation

P>80kg/
cm2
	  	 four
 hours
	  	150	  	 four
 hours
	  	200	  	four
 hours
	  	230	  	 four
 hours
	  	240	  	 four
 hours
	  	290
	  	  
 six

hours
	  	200	  	 six
 hours
	  	260	  	six
 hours
	  	300	  	 six
 hours
	  	320	  	 six
 hours
	  	390
	  	  
 eight

hours
	  	240	  	 eight
 hours
	  	320	  	eight
 hours
	  	370	  	 eight
 hours
	  	400	  	 eight
 hours
	  	490
											
	 Synthesis reaction
	  	  
 four

hours
	  	150	  	 four
 hours
	  	210	  	four
 hours
	  	240	  	 four
 hours
	  	290	  	 four
 hours
	  	330
	  	  
 six

hours
	  	200	  	 six
 hours
	  	280	  	six
 hours
	  	320	  	 six
 hours
	  	390	  	 six
 hours
	  	440
	  	  
 eight

hours
	  	250	  	 eight
 hours
	  	340	  	eight
 hours
	  	390	  	 eight
 hours
	  	480	  	 eight
 hours
	  	540
											
	 0.25L titanium

synthesis reaction
	  	  
 four

hours
	  	 	  	 	  	 	  	 	  	340	  	 	  	 	  	 	  	 
	  	  
 six

hours
	  	 	  	 	  	 	  	 	  	450	  	 	  	 	  	 	  	 
	  	  
 eight

hours
	  	 	  	 	  	 	  	 	  	560	  	 	  	 	  	 	  	 

  

	3.2	The hydrogen bag filling and delivery will be flatly charged at RMB18/bag/filling and delivery. 

 

	4.	FEE SETTLEMENT 

  

	4.1	 It is agreed that the fees payable under this Agreement will be settled once each calendar month. Party B will provide the Fee Settlement Schedule for
the prior month no later than the 10th day of each month.
Within three business days upon its receipt of such schedule, Party A shall complete its review and notify Party B to issue valid invoice thereof and, within five business days upon its receipt of such invoice, Party A will make full payment to
party B. Any settlement or payment provided in the preceding sentence which falls on weekends or public holidays will be extended to the immediately following business day. 

 

	4.2	Any and all fees and expenses between the Parties arising from performance of this Agreement will be settled and paid in RMB. 

 

	4.3	Payment provided under this Agreement shall be made by wire transfer. 

  

	5.	PARTY A’S OBLIGATIONS 

 

	5.1	Employees of Party A shall comply with the operating procedures and any other rules and requirements of Party B relating to the special laboratory.

  

	5.2	Party A shall notify Party B of any potential risk which may result from inclusion of any catalyst in the reaction requested by Party A. Inclusion of any flammable
catalyst such as palladium shall be preceded by the moisture of such catalyst by Party A using the appropriate solvents. None of the employees of Party A will measure the weight of any flammable catalyst on site of Party B’s special laboratory.
Party A shall be liable for any loss or damages incurred by Party B arising from any naked fire. 

  

	5.3	Party A shall be solely responsible for the result of reaction. Party B shall not be held liable if the result of the reaction fails Party A’s expectation.

  

 25 

	5.4	Party A shall ensure that its laboratory personnel is accessible by Party B throughout the reaction process, and will deal with unusual circumstance promptly on site of
Party B’s laboratory upon notice by Party B by telephone. If Party A fails to deal with such circumstance promptly or is not accessible by Party B, Party B may terminate operation of the equipment and will not be held liable for any consequence
arising thereof. 

  

	5.5	If Party B is requested to provide reaction services at non-business hours (business hours refer to the period starting at 8:30 and ending at 17:00, Monday through
Friday, other than any public holiday), the laboratory personnel from Party A and Party B shall jointly monitor the reaction process tat Party B’s special laboratory. 

 

	5.6	Party A is responsible to keep and maintain the bag delivered by Party B for delivery of hydrogen and will be liable to compensate Party B for any damage or loss
thereof, the amount of which compensation will be the purchase price of such bag. 

  

	5.7	Party A shall make due payment of service fees to Party B under this Agreement. 

 

	6.	PARTY B’S OBLIGATIONS 

 

	6.1	Party B shall ensure that the special laboratory is in compliance with fire prevention requirements and has passed the inspection of fire prevention agencies. Party B
shall have received an inspection and acceptance report from municipal level pressure containers' inspection agency for its reaction equipment. The operational staff at Party B’s special laboratory shall be duly certified for operation of
pressure containers. 

  

	6.2	Party B warrants that its technical staff will not leave the site of its laboratory during the operation of its equipment for conduct of special laboratory for Party A.

  

	6.3	Party B will guarantee a necessary reaction time for Party A except for force majeure or power breakdown. 

 

	6.4	Technical personnel from Party B will operate the equipment according to the temperature and pressure requirements provided by Party A on the Pressure Container Use
Registration Form. Party B shall be liable for any loss incurred by Party A arising from the reaction equipment’s failure to meet Party A’s requirements on pressure and temperature. 

 

	7.	LIABILITY FOR BREACH 

 

	7.1	Party A and Party B shall conduct operations according to the agreed documents and process; otherwise any loss thereof will be borne by the party which is liable
therefor. 

  

	7.2	If Party A or Party B breaches this Agreement, the breaching party shall be liable for any loss directly incurred by the non-breaching party. 

 

	7.3	If Party A fails to make due payment of service fees to Party B, the Parties shall negotiate to minimize the potential loss of Party B. If such negotiations fail, Party
A shall be liable for liquidated damages equal to 0.1% of the payment overdue for each day that the payment is delayed. 

  

	8.	CONFIDENTIALITY 

  

	8.1	To consummate this Agreement, Party A and Party B is obliged to keep in confidence any materials and trade secrets it obtains from the other party, including without
limitation commercial and technical information, corporate policies, client list, goods delivery records, and pricing agreements, and shall take all reasonable measures necessary to prevent such information from dissemination, release, disclosure,
duplication, abuse or access by any unrelated party. 

  

 26 

	8.2	Each of the Parties shall notify and reasonably require its employees who are involved in the work contemplated under this Agreement to comply with the confidentiality
provisions in this Agreement and either party shall be held jointly liable for breach of this confidentiality provision by any of its employees. 

  

	8.3	This Section 8 will survive the expiration, termination and invalidity of this Agreement 

 

	8.4	Each of the Parties shall keep in confidence the existence and contents of this Agreement. 

 

	9.	FORCE MAJEURE 

  

	9.1	If either of the Parties fails to perform this Agreement due to any Force Majeure, it shall notify the other party immediately by telephone or fax, and produce an
evidence for the Force Majeure issued by a competent agency within 15 days upon elimination of the Force Majeure. 

  

	9.2	Upon cease or elimination of the Force Majeure, the Parties will continue performing this Agreement and notify the other Party promptly by telephone or fax; provided,
however, that if one Party is unable to perform this Agreement directly due to the Force Majeure, such Party shall terminate this Agreement with prompt notice to the other Party in writing. 

 

	9.3	Neither of the Parties will be held liable to the other Party for any consequence arising from the Force Majeure. 

 

	10.	DISPUTE RESOLUTION 

Any disputes arising from the performance of this Agreement shall be resolved promptly through friendly negotiation between Parties. In
case such negotiation fails, any Party may bring legal action to the court in the area where Party B is located. 
  

	11.	MISCELLANEOUS 

  

	11.1	To strengthen cooperation between the Parties, Party B will implement a annual rebate policy as to the service fees payable by Party A. The rebate standards are as
follows (the total service fees mean the amount actually paid by Party A less taxes; years mean calendar years; and period less than one year will be calculated by proportion): 

 

					
	 Total service fees paid by Party A and its affiliates during any year
	  	Rebate percentage	 	Party A’s percentage in the rebated amount
	 RMB600,000-800,000 (excluding RMB600,000)
	  	5%	 	50%
	 RMB800,000-1,000,000 (excluding RMB800,000)
	  	8%	 	50%
	 More than RMB1,000,000
	  	10%	 	50%

  

 27 

	11.2	For purpose of this Agreement, written forms mean the written correspondences delivered by mail or by hand, faxes and electronic mails. 

 

	11.3	No Party shall amend or terminate this Agreement without entering into an amendment to this Agreement with the other Party. The amendment shall become effective after
both Parties have affixed the amendment with company seals or contract seals. If no agreement is reached on the amendment, the Party initiating the amendment shall continue to perform under the original Agreement, or would be considered as breaching
this Agreement. 

  

	11.4	The term of this Agreement is 5 years, from June 1, 2007, to May 31, 2012. Any party wishing to terminate this agreement shall notify the other party with 6
months’ advance notice. 

  

	11.5	This Agreement shall become effective after both parties have caused their legal representatives or authorized representatives to sign this Agreement and affix this
Agreement with company seals. This Agreement is made in two originals, held by each party. Each of the originals shall have the same legal effect. 

  

	11.6	If there is any discrepancy between this Agreement and the Service Outsourcing Agreement (No. JCCP20070702001), the Service Outsourcing Agreement shall prevail.

  

	11.7	Parties may enter into a supplemental agreement for issues not addressed by this Agreement. If there is any discrepancy between this Agreement and the supplemental
agreement, the supplemental agreement shall prevail. 

 Party A: /s/ Shanghai ChemPartner Co., Ltd. 

Authorized Representative: 
 Date: June 1,
2007 
 Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Authorized Representative: 
 Date: June 1,
2007 
  

 28 

 Service Outsourcing Agreement—Exhibit 7 

ANALYSIS AND TESTING SERVICE CONTRACT 
  

	Party A:	Shanghai ChemPartner Co., Ltd. 

	Address:	Building 3, Lane 720, Cailun Road, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

 

	Party B:	LabPartner (Shanghai) Co., Ltd. 

	Address:	Floor 1, Building 4, No. 998, Halei Road, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

 

	I.	Scope and Mode of Services: 

  

	1.	Party B shall pay service fees to Party A if Party A uses its own equipment, personnel, professional analysis and testing technology and regent to provide analysis and
testing services to the matter commissioned by Party B according to Party B’s sample submittal requirements. 

  

	2.	Party B shall deliver samples to be tested to Party A’s analysis laboratory according to Party A's sample submittal procedure. Party B shall specify testing
method, sample grade and quality standard on the Sample Submittal Form and Party A shall conduct testing and determine testing results according to the requirements on the Sample Submittal Form. If Party B can not determine the analysis and testing
method, Party A shall have the obligation to provide technical consultation for such purpose, offering appropriate analysis and testing methods for Party B to select, based on which Party B shall determine the analysis and testing method at its sole
discretion before delivering samples to Party A’s analysis laboratory for testing results determination. The quality standards (see Exhibit I) for solvents shall be provided by Party B. 

 

	3.	In connection with Party B’s samples of industrial level and from special laboratory delivered to Party A, Party A shall issue the Certificate of Analysis to Party
B within 4 hours upon receipt of such samples. The sample submittal time for Party B’s other reagents shall be before 16:00 of every working day and Party A shall issue the Certificate of Analysis to Party B before 10:00 the next working
day (for holidays delayed to the next working day, excluding Force Majeure events like power failure or unexpected equipment damage). 

  

	4.	Party A shall upload the Certificate of Analysis to the Certificate of Analysis file at the
website                                    , and note names of
the laboratory technicians for each testing item. If the testing results fail to meet the quality standards required by Party B, Party A shall issue the Certificate of Analysis in duplicate and provide one to Party B and the other to the analysis
laboratory for record, on which there shall be the signatures for verification of Party A's analysis personnel and the person(or its designated agent in charge of the laboratory. 

 

	II.	Services Charges and Payment 

  

	1.	Service Charges: Party A charges RMB10,000 per month for analysis and testing. If Party B delivers more than 2,000 samples for testing per month, Party A shall
charge RMB 10 for each sample exceeding 2,000. 

  

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	2.	To avoid ambiguity, the charges refer to all fees arising from providing services to Party B, including but not limited to fees of reagents used in analysis and
testing, sample storage fees, sample bottle cleaning fees and administrative fees. 

  

	3.	Party B shall pay Party A via bank transfer prior to the fifteenth day of the next calendar month upon receipt of the Certificate of Analysis for the current month.

  

	4.	Party B shall provide legal invoices, the amount of which shall be the same as the charges, to Party A within two working days upon receipt of Party A’s charges.

  

	III.	Party B’s Obligations 

  

	1.	Party B shall pay Party A for the services as agreed by both Parties on time; 

 

	2.	Party B shall provide Party A information of the matter commissioned by Party B, including activation, poison and explosivity. 

 

	IV.	Party A’s Obligations 

  

	1.	Party A shall complete the analysis and testing services to the matter commissioned by Party B within the agreed time, and provide the Certificate of Analysis to Party
B; 

  

	2.	Party A shall not use the matter commissioned by Party B for other purposes except for those agreed herein; 

 

	3.	Party A shall not transfer its rights hereunder to any third party without the prior written consent of Party B; 

 

	4.	Party A shall not communicate, reveal, remove or transfer any analysis and testing date or testing results of the matter of Party B to any other person or for itself or
other person to use without the prior written consent of Party B; 

  

	5.	Party A shall test and analyze the samples and issue the Certificate of Analysis to Party B with scientific, objective and discreet attitude. Party A shall be liable to
all losses incurred by Party B caused by the errors in the Certificate of Analysis issued by Party A. 

  

	V.	Change and Termination of Contract 

No Party shall amend or terminate this Contract after it becomes effective without entering into an amendment to this Contract with the
other Party. The amendment shall become effective after both Parties have affixed the amendment with company seals or contract seals. If no agreement is reached on the amendment, the Party initiating the amendment shall continue to perform under the
original Agreement, or would be considered as breaching this Agreement. 
  

	VI.	Liability for Breach 

  

	1.	If late payment by Party B for the services occurs, for each day exceeding the agreed date, Party B shall pay 1‰ of the unpaid charges to Party A as late fee;

  

	2.	Party B shall be liable to any personal injury or property loss incurred by Party A or any third party caused by the failure of Party B to provide information of the
matter commissioned by Party B, including activation, poison and explosivity to
 Party A. 

  

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	3.	If late issuance of the Certificate of Analysis by Party A occurs, for each hour exceeding the agreed time, Party A shall pay Party B RMB 2 per sample as late fee.
The issuance time of the Certificate of Analysis shall be subject to the uploading time by Party A. 

  

	4.	Party A shall be liable to all losses incurred by Party B caused by the transfer of the Contract to a third party by Party A or the non-compliance of Party A with its
confidentiality obligations. 

  

	VII.	Dispute Resolution 

 Any disputes
arising from the performance of this Agreement shall be resolved through negotiation between Parties. In case such negotiation fails, both Parties agree that the court having jurisdiction shall be Shanghai Pudong New District People's Court.

  

	VIII.	Miscellaneous 

 This Contract is made in
quadruplicate with the same legal effect, two for each party. 
  

	IX.	Validity 

 The term of this
Agreement is 5 years, from June 1, 2007 to May 31, 2012. Any party wishing to terminate this agreement shall notify the other party with 6 months’ advance notice. 

Party A: /s/ Shanghai ChemPartner Co., Ltd 

Representative: 
 Date: June 1, 2007

 Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Representative: 
 Date: June 1, 2007

  

 31English translation of Purchase and Sales Agreement

 Exhibit 10.11 

Purchase and Sales Agreement 

July 1, 2008 
 Party A:
Shanghai ChemPartner Co., Ltd. 
 Party B: LabPartner (Shanghai) Co., Ltd. 

WHEREAS, Party A and Party B entered into a Service Outsourcing Agreement on June 1, 2007 (contract
No.:                     ) (the “Service Outsourcing Agreement”) with Exhibit 1—Purchase and Sales Agreement (the “2007 Purchase
and Sales Agreement”) and Exhibit 2—Purchase Agent Services Agreement (the “2007 Purchase Agent Services Agreement”). Both parties agree to sign this Purchase and Sales Agreement (the “Agreement”) to replace the 2007
Purchase and Sales Agreement and 2007 Purchase Agent Services Agreement. From the date on which this Agreement goes into effect, the previous 2007 Purchase and Sales Agreement and the 2007 Purchase Agent Services Agreement shall become null and
void. 
 Party A agrees, within the term of Service Outsourcing Agreement, it shall treat Party B as the first priority supplier. For materials
listed in the material catalogue (see Annex 1) needed by Party A, Party A shall purchase from Party B in accordance with the prices shown in the catalogue. Through negotiation and written agreement, the prices may be modified. To ensure the supply
of materials in the catalogue provided by Party A, Party B shall establish a warehouse in production area of Party A and provide inventory services to meet the needs of Party A. 

For the materials and equipments not included in Annex 1, Party A shall inquire and order through the e-commerce platform of Party B. Party B shall sell
the materials at the prices shown on the e-commerce platform. 
 Through friendly negotiation and in accordance with the Contract Law of the
People’s Republic of China, Party A and Party B agree as follows: 
  

	1.	ORDERING 

  

	1.1	Party B shall provide e-commerce platform to Party A. Party A shall order materials through e-commerce platform. E-commerce platform of Party B shall include, not
limited to, the name, specification, place of production, price and inventory of the materials in catalogue for Party A’s ease of ordering. 

Party B shall be responsible for maintenance and technical improvement of the e-commerce platform, assuring its function fulfill the
requirements of Party A. Party B shall provide data in accordance with Annex 9. For information regarding data exchange, please see Annex 9. Party B shall provide a platform for the inquiry of: inquire person, department, name of material,
specification, packaging, quantity, settlement amount, inquiry date, purchase date, inspection date, expected arrival date of materials, actual arrival date of materials and delivery date for Party A to obtain the order status. 

If Party B cannot provide Party A the information regarding the actual arrival date of materials and delivery date, Party B shall resolve
the issue within 30 days of the effectiveness of the agreement. 
 Party B shall ensure that the e-commerce platform will be
opened to Party A at any time in order for Party A to order or inquire. 
  

	1.2	Any materials ordered from Party B shall be ordered through e-commerce platform of Party B. Party B shall deem that Party A has finished its internal approval of the
procurement of the order upon receiving the order in e-commerce platform. Party B shall provide the materials promptly to Party A after receiving the orders from Party A. 

 

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	1.3	Where there are technical issues with the e-commerce platform, Party B shall provide alternate procurement methods for Party A within four hours without affecting the
ordinary course of business of Party A. 

  

	1.4	Party B shall sell the materials in accordance with the prices shown in the catalogue in Annex 1. 

 

	1.5	For materials that are not listed in Annex 1 Party B shall sell the materials at the sales prices shown on the e-commerce platform. 

 

	1.6	Party A shall inquire name of material, specification, brand and supplier through the e- commerce platform. For the materials that Party A have already negotiated the
price with the suppliers and entrusted Party B to purchase on behalf of Party A, Party B shall increase the price by 3% for such resale. 

  

	1.7	For the standalone materials provided by Party B, the prices shall be 15% lower than the comparable market price. The comparable market price means the market price of
the same material with the same specification and same quality. The determination method is as follows: If there is similar material with the same specification and same quality in market, the price of such material is the comparable market price.
If similar material with the same specification and same quality does not exist in the market, the prices of standalone reagent calculated in accordance with calculation method in Annex 2 shall be the comparable market price.

  

	1.8	Party A shall purchase materials and related services from Party B in accordance with the model number, configuration, quantity, settlement method and settlement amount
shown on the purchase order. 

  

	2.	QUALITY, TECHNICAL STANDARD AND PACKAGING 

 

	2.1	Quality and Technical Standard: 

  

	 	2.1.1	The materials provided by Party B shall be in compliance with quality and technical standard. Party A will stipulate the supply procedure (See Annex 3) and material
inspection standard (see Annex 6), which Party B shall follow. 

  

	 	2.1.2	Party B agrees to submit material testing report every month to prove that its materials comply with the quality control requirements. All material testing reports
shall be kept for at least one year and provided to Party A upon request. To ensure the quality, Party A shall have the right to request Party B to test specific materials or the materials of a specific supplier other than in accordance with Annex
6. Party B shall bear the additional cost for testing. The type of materials for additional testing shall not exceed 20% of the total type of materials Party B provides to Party A in each quarter of a year. 

 

	 	2.1.3	Party A shall have the right to request Party B to increase the testing frequency of the same material. Party A shall bear the fees for additional testing. Where the
materials cannot meet the standard required by Party A after additional testing, Party B shall pay the fees for additional testing. 

  

	 	2.1.4	 Party A agrees to assist Party B with material testing and shall charge appropriate testing fees. Party A shall provide assistance for testing
according to the actual circumstances, but cannot guarantee that each testing request of Party B can be accepted by Party A. Party B shall be in contact with other testing services organizations for the purpose of not affecting its testing
obligations under this Agreement. The items and daily acceptance rate are as follows. Party A shall provide testing result within 1 business day upon receiving the sample for testing. Party B shall pay testing fees to Party A in accordance with the
prices listed in the testing prices table in Annex 4. For details of testing, please see Annex 4. 

 

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	 Testing items
	  	 Place for testing
	  	Daily
acceptance
amount	  	 representative

	 LC/MS
	  	No. 10 Building,	  	80	  	Honghai, Zhao
		  	965 Halei Rd.	  		  	
				
	 NMR
	  	No. 10 Building,	  	30	  	Honghai, Zhao
		  	965 Halei Rd.	  		  	
				
	 GC
	  		  	10	  	
				
	 Evaporation Residual
	  		  	5	  	
				
	 Determination of Moisture
	  	No. 10 Building,	  	20	  	Honghai, Zhao
		  	965 Halei Rd.	  		  	

  

	2.2	Packaging 

  

	 	2.2.1	Where there is original packaging, packaging of the materials shall follow the original packaging standard; or 

 

	 	2.2.2	Where there is no original packaging, the materials shall be packaged according to packaging standard of Party B. The packaging method shall guarantee that before the
materials are delivered to Party A, they shall not be damaged and the quality of material shall not be affected due to transportation. The packaging information provided by Party B shall include, but not limit to, the name, specification and purity
of the reagent for the ease of Party A to understand the material information. If the storage condition is not of normal temperature and ordinary pressure, the packaging information shall include the information of such storage condition.

  

	 	2.2.3	Where the quality of materials provided by Party B cannot meet the standard required by the purchase order of Party A or the technical requirements of Party A, Party B
shall exchange or return purchase. Party B shall also compensate the losses of Party A and the compensation shall not exceed the actual sale price of such materials. 

Where Party A order materials and Party B cannot deliver the materials in 14 days after the estimated arrival date, Party A shall have
the right to cancel the order. If Party B changes the price after Party A ordered the materials, Party A shall have the right to cancel the order. 

Where the testing reports from Party A contain any mistake, Party B shall not bear any responsibility for the losses caused for Party A.
If the Party B provides wrong testing method and conditions for testing and thus causes the mistake in the report from Party A, Party B shall bear the responsibility of compensation. 

 

	3.	DELIVERY 

  

	3.1	Place of delivery shall be the warehouse established by Party B in the production area of Party A or the places indicated on the purchase order.

  

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	3.2	Date of delivery: 

  

	 	•	 	 Where the ordered materials of Party A are in stock as shown on the e-commerce platform of Party B, Party A shall finish the approval of the purchase
order within 8 hours. If Party A does not finish the approval of purchase order within 8 hours, such transaction shall be deemed to be cancelled automatically by Party B. For purchase orders that Party A has finished the approval, Party A may take
the printed copy of a confirmation email provided by the e-commerce platform and retrieve the ordered materials within one business day from the warehouse stated in the confirmation email. If Party A does not get the material within this time, Party
A agrees that Party B shall make this order null and void. 

  

	 	•	 	 After receiving the confirmation email from the e-commerce platform, Party A may also fill out a deliver information receipt and bring along a proof of
employment by Party A in order to retrieve the ordered materials from the warehouse of Party B. Delivery information receipt shall include delivery number and details of the materials. 

 

	 	•	 	 Where there are technical issues on the procurement platform of Party B, Party A may order materials by filling out a detailed material order form and
such material order form must be signed by a group leader. 

  

	 	•	 	 Where there is no inventory when Party A orders the materials, Party B shall inform Party A the estimated arrival time of materials after Party A
confirms and submits the purchase order, and deliver the materials to the designated place in such order. Under unusual circumstances, Party B shall inform Party A of the new arrival date of materials at least one business week before the estimated
arrival date of materials. 

  

	 	•	 	 Where there are technical issues on the transaction platform of Party B, Party B shall resolve such issues in a timely manner. If Party B cannot
resolve the issues within 4 hours, Party A shall purchase materials through alternate procurement methods provided by Party B. 

  

	3.3	Transportation and Fees 

 Party B
shall choose a proper transportation method according to the nature of the materials and guarantee that the materials will be delivered in good shape on time. Party B shall pay for the transportation fee associated with transporting the materials
from Party B to the warehouse established by Party B in work place of Party A. 
  

	3.4	Dispatching Fee: see Warehousing and Logistics Services Agreement 

  

	3.5	Insurance: Party B shall obtain insurance (including public liability insurance) for all materials stored in warehouse established by Party B in the work place of Party
A. The category and amount of such insurance shall be proper and cover explosion, fire, water, leakage damages and damages caused by other accidents. 

  

	4.	RECEIVING MATERIALS 

  

	4.1	Recipient Information 

  

	 	4.1.1	Recipient: Shanghai ChemPartner Co., Ltd 

  

	 	4.1.2	Address: No. 10 Building, 965 Halei Rd, Zhangjiang Hi-Tech Park, Pudong New District, Shanghai 

 

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	 	4.1.3	The designated name and contact information shall be governed by the purchase order from Party A. Where the contact information is unclear in such purchase order, the
contact information of the purchase order is as follows: Tel: 021-51320517, email: require@chempartner.cn 

  

	4.2	Party A designates a new Recipient: 

If Party A designates a new Recipient before the delivery of materials from Party B, Party A shall amend such information in the purchase
order or inform Party B in writing of the name and contact information (eg: address, telephone number, postal code, etc) of the new Recipient at least three business days in advance. Party B shall have the right to deliver the materials to the
original Recipient under this Agreement. Before Party B receives the written notice of Party A designating a new Recipient, the original Recipient (including but not limited to the original Recipient’s use of his/her signature and the
confirmation and commitment he/she makes) shall be deemed as a representation of Party A. 
  

	4.3	Method for signing and receiving: 

  

	 	4.3.1	After receiving and examining the materials, Party A or the Recipient designated by Party A shall sign and acknowledge receiving such materials. All documents or
receipts with regard to the transportation of materials from Party B to Party A shall be kept for at least three years and shall be provided to Party A upon request. 

 

	 	4.3.2	Where Party A or Recipient designated by Party A refuse to sign on the note or receipt, Party B shall have the right to refuse to deliver the materials under the order,
and regard Party A as not receiving the materials. Party B shall not bear the liability for delay in delivery. Party B shall have the right to request Party A to bear the fees of storage, transportation for the second time and dispatching, and
settle according the Article 14 (2) of this Agreement. 

  

	 	4.3.3	Where Party B cannot contact the employee of Party A who ordered the materials, Party B may deliver the materials to the warehouse established by Party B in the work
place of Party A, and inform the procurement personnel of Party A of such arrangement. The contact information of procurement personnel of Party A is as follows: Telephone 021-51320517; email: require@chempartner.cn 

 

	5.	TITLE RETENTION AND RISK TRANSFER 

 

	5.1	Party A and Party B both agree that before Party A pay for the ordered materials in full, the ownership of such ordered materials belongs to Party B.

  

	5.2	Party A and Party B both agree that Party B shall bear the risks of damage and loss before Party B delivers the ordered materials to Party A and Party A shall bear the
risks after delivery. 

  

	6.	EXAMINATION AND ACCEPTANCE 

 

	6.1	Party B shall deliver qualified materials according to the date set in this Agreement. If such condition is not met, Party B shall bear the related liability of breach
of this Agreement, and Party A shall have the right to return the ordered materials to Party B. If there is a delay of delivery due to force majuere, Party B shall prove such circumstances, and both parties shall negotiate for resolution.

  

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	6.2	After the materials arrive at Party A, the Recipient shall bear the responsibility of verifying whether the name, specification, place of production, quantities and
other non quality-related information is in compliance with the purchase order and the notice provided by Party B. If such information is in compliance, Party A shall sign off such notice. If there are discrepancies, Party A may refuse to accept the
materials. Party B shall provide qualified materials according to the order within one business day. If Party B cannot provide such materials within one business day, Party B shall inform Party A the time at which the materials will be available. If
Party A finds that the ordered materials have quality issues after the inspection and acceptance process, Party A shall inform Party B within 5 business days after the day of inspection and acceptance. Party B shall handle such objection case within
5 business days of receiving the notice from Party A, or else Party A shall have the right to handle the issues on their own, and related costs shall be deducted from the payment to Party B. Through negotiation, both parties shall set a term for
quality objection for special materials. For fragile glass materials, consumable materials and other materials that require special storage method, the corresponding party shall request for an on-site checking and inspection. If Party A finds that
the materials provided by Party B are not the materials they ordered on the purchase order, Party A shall have the right to request Party B to deliver the correct materials or cancel the order. If Party A objects after the objection period, Party B
shall still claim from the suppliers and Party A shall bear related fees. 

  

	6.3	Party B shall provide the materials with standard packaging and in good conditions. Party A shall have the right to refuse the materials with packaging that is not in
compliance with this Agreement and Party B would be deemed to have breached this Agreement for delaying to deliver the materials (if any). 

  

	6.4	The signature of Party A or a third party designated by Party A on the receipt shall deem Party A to have received the ordered materials but does not imply that quality
of the ordered materials are in compliance with this Agreement. Party A can object the quality within the objection period. 

  

	6.5	Examination and acceptance of materials shall be conducted by Party A. 

  

	 	6.5.1	Standard for check and acceptance: see Article 2.1 of this contract. 

  

	 	6.5.2	Location for inspection and acceptance shall be the warehouse of Party B or the place designated in the purchase order. 

 

	6.6	If for any reason caused by Party B, for example, the materials are deemed unqualified Party A requests to cancel the purchase order or exchange the ordered materials,
Party B is responsible for all related transportation and storage fees. Party B is responsible for transporting such materials within 3 business days of receiving such request, or else Party A shall have the right to handle the materials on their
own. 

  

	7.	INVENTORY 

  

	7.1	Party B shall establish inventory according to the purchase plan and usage quantity to ensure the adequate supply of materials to Party A. Party A shall stipulate
inventory plan (see Annex 7) according to demands. Party B shall establish inventory according to inventory plan. 

  

	7.2	Within the term of this Agreement, Party A shall provide Party B with the lowest inventory plan (Annex 7). Party B shall organize the materials according to inventory
plan, establish related inventory and insure that the inventory will not be lower than the requirement of the inventory plan. Party A shall have the right to adjust the inventory plan, but shall inform Party B one month in advance. (see Annex 3)

  

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	7.3	Party B shall build up inventory after receiving the inventory plan of Party A, and calculate the amount of capital needed for establishing inventory materials for the
current month. Party B shall inform Party A of such amount in the first 5 business days in the following months. Party A shall transfer the amount to Party B’s account within 3 business days of receiving the capital calculation. Party B shall
not bear the responsibility if the capital did not reach Party B’s account in time. 

  

	7.4	The payment of reagent used in the inventory plan shall be settled by both parties according to the materials settlement method of this Agreement.

  

	7.5	For the time of the termination of this contract, the inventory of Party B shall be sold to Party A at once. The settlement amount shall be deducted from the deposit
that Party A paid. Party A shall pay the remaining balance within 5 business days of the transaction. If the deposit exceeds the payable amount, the difference shall be transferred to Party A’s account within 5 business days of the transaction.

  

	7.6	For the materials not listed in the inventory plan (see Annex 1), Party B shall keep the relevant inventory according to daily needs of Party A.

  

	7.7	Party A shall have the right to inspect the quality and quantity of inventory of Party B. If Party B did not set up inventory as required by Party A, Party B shall bear
the liability of breach of agreement according to Article 14.1 of this Agreement. 

  

	7.8	If Party A requests for an update of inventory, Party B shall provide Party A with the inventory status of the highly toxic substances and easily-accessible toxic
substances. Party B shall remind Party A to set up inventory of the highly toxic substances and easily-accessible toxic substances. 

  

	8.	PERFORMANCE INDICATOR 

  

	8.1	Opening time for e-commerce platform: Party B shall ensure that the e-commerce platform is operational from 7:00am to 10:00pm everyday. If there are technical issues on
the e-commerce platform, Party B shall provide alternate procurement method for Party A. Party B shall guarantee that e-commerce platform will not experience more than 3 technical issues each month. 

 

	8.2	Party B shall provide related data to Party A according to Annex 9. 

  

	8.3	Party B shall comply with time performance indicator as follows: 

  

	 	8.3.1	From the time Party A requests for a quotation on materials, Party B shall furnish Party A with the quotation within 2 business days 80% of the time, and within 3
business days 20% of the time. 

  

	 	8.3.2	From the time Party A issues a purchase order to Party B, Party B shall issue a purchase order to its supplier within 1 business day 95% of the time, and within 2
business days 5% of the time. 

  

	 	8.3.3	From the time Party B receives the ordered materials from its supplier, the materials shall be delivered to Party A within 2 business days 100% of the time (with the
exception of the delay caused by quality testing). 

  

	8.4	The inventory level shall not be lower than 10% of the amounts required by Party A. (Only when the quantity of inventory reaches the required amount of Party A, such
inventory shall be deemed qualified and be counted into the inventory level). 

  

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	8.5	Resolution of complaint: Party B shall establish a complaint record which includes the date, time, name of the complainant, and dispute resolution. 80% of the
complaints shall be resolved within 1 business day and the remaining 20% of the complaints shall be resolved within one week. 

  

	8.6	Party B shall provide performance report before April 30, 2008. Party B shall submit such report within the first 5 days of each month. 

 

	8.7	If Party B cannot meet the abovementioned performance requirement, Party B shall compensate Party A for breach of agreement in accordance with Article 14.1 of this
Agreement. 

  

	9.	PAYMENT 

  

	9.1	Party B shall issue invoices to Party A for the purpose of clearing accounts every Wednesday (other than public holidays). Unless the invoices contain errors, Party A
shall not refuse to receive invoices for any reason. 

  

	9.2	Party A shall transfer amounts to Party B’s bank account within 7 weeks upon receiving the invoice. 

 

	9.3	Both parties agree as follows: Party A receiving the invoices shall not imply that Party A has paid the amount it owes in full. The transaction is deemed to be finished
only when Party A has transferred the amount it owes in full to a designated account of Party B. 

  

	9.4	Payment: Bank transfer. 

  

	10.	DISPATCHING FEE AND PAYMENT 

See Warehousing and Logistics Service Agreement (Contract No.: LP-CP002) 

 

	11.	MODIFICATION TO MATERIALS CATALOGUE 

 

	11.1	Party B shall modify materials catalogue every 6 months according to requirement of Party A, providing new materials for the benefit of Party A. The modification shall
be conducted through the e-commerce platform of Party B, Party B shall obtain consent from Party A regarding price changes; however, modification of the materials catalogue does not require Party A’s consent. 

 

	11.2	If for any reason Party B changes the price of the materials listed in Annex 1, Party B shall inform Party A in writing detailing the reason for such change the price.
Party A shall confirm the price in writing within 5 business days of receiving the notice. After Party A confirms such change in writing, Party B shall modify the price of the materials catalogue. The modified price shall come into effect after the
exchange of written confirmations. 

  

	11.3	The procurement of other materials should be governed by the prices on the e-commerce platform, Party B shall not change the prices for any reason for the materials
that Party A have already ordered. If the specification and content of the materials have changed, only after negotiation with Party A and obtaining Party A’s approval, shall the price be changed. 

 

	11.4	Except for mutual agreement by both Party A and Party B in writing, the material prices in Annex 1 shall not be changed. 

 

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	12.	CONFIDENTIALITY 

During the performance of this Agreement, Party B will acquire confidential information of Party A, the confidential information includes
but not limited to, business information, technology, data, company policy, client information, structure of staff of Party A, delivery information, prices of materials, procedures of procurement and other information and data acquired during the
performance of this Agreement. Party B shall not disclose such confidential information to any third-party. Party B shall bear confidential liabilities within the term of this Agreement and within two years of the termination of this contract.

  

	13.	FORCE MAJUERE 

  

	13.1	For the purposes of this contract force majuere shall mean unforeseeable and unavoidable circumstances, including war, fire, flooding, hurricane, earthquake, policy
change or other circumstances that cannot be changed by human force. Force majuere events can happen in materials transportation, storage or delivery. Party B shall immediately inform Party A of such force majuere events. 

 

	13.2	Either party shall promptly notify the other of any circumstances which render it impossible for such party to carry outs its obligations under this Agreement and
provide proof from related authority within 15 days of the elimination of such events. 

  

	14.	LIABILITIES FOR BREACH OF AGREEMENT 

 

	14.1	Liabilities Breach of Agreement for Party B 

  

	 	14.1.1	If Party B delays the delivery of materials without informing Party A as required by this Agreement, for each day delayed, Party B shall pay Party A an amount equal to
0.1% of the value of the delayed materials, but the total amount of compensation for breach of agreement shall not exceed the value of such ordered materials. 

 

	 	14.1.2	If the specifications, model number, quantity, quality, packaging were not in compliance with the purchase order, if Party A agrees to accept, both parties may
renegotiate price of such materials. If Party A declines such shipment of materials, Party B shall arrange return or repair of the materials, and bear the actual fees of such return or repair. Party A shall have the right to request Party B to cease
the delivery or cancel the order, Party B shall bear the responsibility for the delay of delivery of the materials. 

  

	 	14.1.3	Party B shall guarantee that the price of the materials it provides is the lowest compared to the materials of same specification in the market. If Party A objects the
price proposed by Party B, Party A shall provide relevant proof. (For the determination method of the lowest market price, please see Annex 5.) 

  

	 	•	 	 If after Party A confirms the orders and before Party B orders the materials from the suppliers, Party A finds that the price is higher than the lowest
market price, Party B shall provide Party A 50% of the difference as compensation, and provide the materials at the lowest market price. When Party A orders such material again, Party B shall provide such materials to Party A at the lowest market
price. 

  

	 	•	 	 If after Party A confirms the orders and after Party B orders the materials from the suppliers, Party A finds that the price is higher than the lowest
market price, Party B shall provide Party A 150% of the difference as compensation, and provide the materials at the lowest market price. When Party A orders such material again, Party B shall provide such materials to Party A at the lowest market
price. 

  

 9 

	 	•	 	 If the material belongs in the material catalogue in Annex 1 and the new lowest market price is lower than the price shown in Annex 1, then the new
lowest market price shall prevail. 

  

	 	14.1.4	Party B shall meet the inventory requirement stated in Article 7 and the performance indicator stated in Article 8, if Party B cannot meet such inventory requirement
and performance indicator, Party B shall pay Party A RMB50 as compensation for each inventory requirement or performance indicator that is not met. 

  

	 	14.1.5	Within two weeks upon the written request from Party A, Party A shall have the right to inspect Party B in accordance with the supplier operational procedure and
performance indicator. Upon inspection, where Party A finds issues that needs to be improved, Party A shall issue a written notice. Party B shall rectify the issues within 1 month upon receiving the notice. Party A may re-inspect after 1 month of
issuing the notice. If Party B does not rectify and improve, Party B shall pay RMB2,000 per issue as compensation for breach of agreement. 

  

	14.2	Liabilities of Breach of Contract for Party A 

  

	 	14.2.1	Where Party A delays payment, Party A shall pay Party B an amount equal to 0.1% of the unpaid amount as compensation for breach of agreement, but the compensation shall
not exceed the total amount of the unpaid payment. Where Party A delays payment for 30 days and still does not pay the amount in full, Party B shall retain the right to terminate the agreement. 

 

	 	14.2.2	Where the materials were prepared especially for Party A, Party A refuses to accept ordered materials that fulfill the requirement in the purchase order (including
Party A return materials in midway) after Party B sends order to suppliers, Party A shall be deemed to have breached the agreement and shall pay an amount equal to 50% of the amount of the ordered materials (or the parts returned in midway) as
compensation. Where the actual loss of Party B exceeds the abovementioned amount, Party A shall pay such balance, with the exception of price changes due to the 14 days delay of Party B or Party B changes prices after Party A sends out the purchase
order. 

  

	 	14.2.3	Where Party B cannot deliver the materials on time as Party A advises the wrong place or recipient, Party B shall not be liable, and shall have the right to claim
compensation for any losses. 

  

	15.	DISPUTE RESOLUTION 

Where a dispute arises, the parties shall resolve it through friendly negotiation. If such consultation fails, either party shall bring
forth the dispute to a court of law located at the same jurisdiction as Party A. 
  

	16.	MISCELLANEOUS 

  

	16.1	For the materials not in catalogue procured from Party B, if such materials were provided by suppliers agreed by both parties, Party B shall sell the materials at a
discount in accordance with Annex 8. 

  

 10 

	16.2	Party B shall provide invoices to Party A in a timely manner. Invoices for the materials procured in current month shall be provided in such month. Where Party B has
difficulties providing invoices in the current month, Party B shall provide a list of estimated data on the invoices and report such data to Party A at the last day of such month in writing. Party B shall provide invoices within first week of the
next month. Where Party B delays to provide invoices, Party A shall not accept invoices and shall not pay for the amount stated on such delayed invoices. Where Party B delays to provide the list of estimated data, Party A shall not accept and shall
not pay for such amount. 

  

	16.3	Where the delay of supply by Party B or delay of payment by Party A is due to the public holidays in the country of origin of materials or in the PRC, the time shall be
postponed accordingly. 

  

	16.4	Upon the effectiveness of this Agreement, unless stipulated in this Agreement, both parties shall not modify or terminate this Agreement. When one party wishes to
modify this Agreement, both parties shall sign a supplementary agreement to confirm the changed issues. The supplementary agreement shall become effective once both parties stamp such agreement with company chops. Where parties cannot agree on
changed issues, the party that raise the modification issues shall perform in accordance with this Agreement, otherwise, shall be deemed as breach of agreement. 

 

	16.5	Term of this Agreement shall be the same as the Service and Outsourcing Agreement. Either party shall have the right to terminate this Agreement, but shall inform the
other party 6 months in advance in writing. Upon expiration of this Agreement, where both parties do not object, this Agreement shall be renewed for additional 5 years automatically. 

 

	16.6	The annexes of this Agreement shall be integral parts of, and shall have the same legal effect as this Agreement. 

 

	16.7	This agreement become effective once the authorized representatives of both parties signed and affixed this Agreement with company seals. This agreement is made in two
originals that shall be held by each respective party, each of which shall have the same force and effect. 

  

	16.8	What is left unmentioned in this Agreement may be supplemented by supplementary agreements agreed by both parties. For inconsistencies in the supplementary agreement
and this Agreement, the language in the supplementary agreement shall prevail. 

  

	16.9	For inconsistencies in Service Outsourcing Agreement (Contract
No.:                    ) and this Agreement, the language of this Agreement shall prevail. 

(The rest of this page is intentionally left blank.) 
  

 11 

 Party A: /s/ Shanghai ChemPartner Co., Ltd. 

Authorized Representative: 
 Address of Company:

 Telephone: 
 Fax: 

Party B: /s/ LabPartner (Shanghai) Co., Ltd. 

Authorized Representative: 
 Address of Company:

 Telephone: 
 Fax: 

 

 12 

 Annex 1—Raw Material Catalogue of LabPartner 

The original of this document is a table in Chinese listing more than three hundred types of raw materials and laboratory equipments. The table below is
excerpted from representative sections of the original table and then translated into English. 
  

																			
	No.	  	Name	  	Specification	 	Unit	  	Price	  	No.	  	Name	  	Specification	  	Unit	  	Price
	1	  	1,4-Dioxane	  	AR 500 ml	 	Bottle	  	14.00	  	158	  	High efficiency TLC board	  	20*20cm*20 piece/box, Thickness: 0.2- 0.15 mm GF254	  	Box	  	140.40
	2	  	95% Alcohol	  	Industry
grade, 4.5 Kg	 	Barrel	  	32.00	  	159	  	Electric constant temperature heater and dryer, table model	  	DHG-9213A	  	Unit	  	2,650
	3	  	Flash silicon rubber cylinder	  	12g	 	Piece	  	10.70	  	160	  	Temperature controller	  	WMNK-01	  	Unit	  	180.00
	4	  	Flash silicon rubber cylinder	  	40g	 	Piece	  	16.00	  	161	  	Absolute alcohol	  	AR 500 ml	  	Bottle	  	5.15
	5	  	Acetone (precursor chemical)	  	AR 500 ml	 	Bottle	  	8.20	  	162	  	Acetonitrile	  	Preparative grade	  	Barrel	  	798.00
	...	  		  		 		  		  	...	  		  		  		  	
	81	  	Ultrasonic cleaner	  	JL-360DT	 	Piece	  	2,300.00	  	238	  	Cushion ball	  	24/24	  	Piece	  	30.00
	82	  	Ultrasonic cleaner	  	KQ5200DA	 	Piece	  	2,140.00	  	239	  	Cushion ball	  	29/19	  	Piece	  	25.70
	...	  		  		 		  		  	...	  		  		  		  	
	121	  	Three-neck flask	  	(Straight
mouth,
500/24.24.)	 	Piece	  	23.75	  	278	  	Anhydrous sodium sulfate	  	AR 500 g	  	Bottle	  	4.80
	122	  	Triethylamine	  	AR 500 ml	 	Bottle	  	14.50	  	279	  	Anhydrous chloride	  	AR 500 g	  	Bottle	  	5.90
	...	  		  		 		  		  	...	  		  		  		  	
	155	  	Cartridge	  	EPSON T0631	 	Piece	  	55.65	  	312	  	Round bottom flask	  	25/24	  	Piece	  	6.48
	156	  	Round bottom flask	  	3000/29	 	Piece	  	29.45	  	313	  	Cartridge	  	EPSON T0632	  	Piece	  	55.65
	157	  	Round bottom flask	  	500/24	 	Piece	  	9.36	  		  		  		  		  	

  

 13 

 Annex 2—Pricing Method for Selling Price of Separately-packaged Regent of Party B 

 

	Purpose:	to determine the pricing method for separately-packaged regent of Party B sold to Party A 

 

	Application:	separately-packaged regent of Party B sold to Party A 

  

	1.	Pricing Principle for List Price of Separately-packaged Regent of Party B 

The list price of separately-packaged regent of Party B is calculated according to the following formula: 

(cost of separately-packaged regent of Party B + labor and packaging cost)/(1- gross profit rate) = the list price of separately-packaged
regent of Party B 
  

	*	The gross profit rate is 42%. 

  

	2.	Cost Calculation Method for Raw Materials of Separately-packaged Regent of Party B 

single reagent purchase cost of Party B/(single regent purchase quantity of Party B /deadstock quotient/specification of
separately-packaged regent) = cost of raw materials of separately-packaged regent of Party B 
  

	*	The deadstock quotient is 2. 

Example: Party B singly purchases 1,000 grams regent at the purchase cost of 2,000 yuan and divides them into 50 grams/bottle. The cost of
raw materials of separately-packaged regent per bottle shall be calculated at 2,000 / (1,000/2/50)=200 yuan. 
  

	3.	Labor and Packaging Cost of Party B 

The labor and packaging cost of Party B is calculated at 10 yuan/package unit. 

 

	4.	Separate Package Specification Reference of Party B 

Party B calculates the cost of raw materials of separately-packaged regent per gram based on the single purchase cost of
separately-packaged regent/single regent purchase quantity of Party B * deadstock quotient, and determines the separate package specification according to the following table: 

 

																	
	 Raw

Materials Cost for Separately- Packaged Regent Per Gram
	  	350
 yuan
	  	310
 yuan
	  	35
 yuan
	  	32
 yuan
	  	31
 yuan
	  	30.35
 yuan
	  	30.2
 yuan
	  	<0.2
 yuan

	 Separate Package Specification
	  	1g/bottle	  	5g/bottle	  	10g/bottle	  	25g/bottle	  	50g/bottle	  	100g/bottle	  	250g/bottle	  	500g/bottle

  

 14 

 Note: The table is a basic reference for separate package specification, without referring to which

 Party B may conduct separate package for regent at Party A’s request or due to other reasons. 

 

	5.	Selling Price to Party A of Separately-packaged Regent of Party B 

Party B’s selling price to Party A shall be 30% lower than the list price of separately-packaged regent of Party B, or Party B sells
separately-packaged regent to Party A at a price up to 70% of list price of separately-packaged regent. 
  

	6.	Rebate Method of Separately-packaged Regent 

Party B shall pay as rebate Party A 15% of the total purchase amount of separately-packaged regent if the package unit of the single type
regent of the same separate package specification reaches or exceeds 20. 
 The said rebate shall be calculated once for all on
December 31 annually and deducted from the logistics service fee paid by Party A to Party B. 
  

 15 

 Annex 4—Regent Analysis and Testing Operation Process 

 

	Purpose:	The Operating Rules are hereby made to identify Party A’s analysis testing operation process for Party B’s regent accepted by Party A to determine operating
rules including sample submittal and delivery and feedback for testing results. 

  

	1.	Scope and Mode of Services 

  

	1.1	Party B shall pay service fees to Party A if Party A uses its own equipment, personnel, professional analysis and testing technology and regent to provide analysis and
testing services to the regent commissioned by Party B within specified time. 

  

	1.2	If Party B delivers samples to the analysis laboratory designated herein in accordance with sample submittal and analysis procedure agreed by both Parties, Party A
shall determine analysis methods and equipment to be adopted upon receipt of such samples, and shall provide analysis results to Party B within one (1) working day upon receipt of such samples. 

 

	1.3	Party A shall upload the analysis spectrogram to ftp://10.1.35.25/QC for Party B to browse. 

 

	2.	Party A’s Analysis and Testing Amount and Charge Standard for Party B’s Regent Acceptable to Party A 

 

	2.1	Party A’s Acceptance Amount and Charge Standard are as follows: 

  

									
	Testing Item	  	Acceptance
Location	  	Testing Amount
Per Day	  	Person in Charge	  	Charge
	LC/MS	  		  	80	  		  	RMB 35 for each
	NMR	  		  	30	  		  	RMB 35 for each
	CC	  		  	10	  		  	RMB 35 for each
	Residue after Evaporation	  		  	5	  		  	RMB 35 for each
	Determination of Water Content	  		  	20	  		  	RMB 35 for each

  

	2.2	To avoid ambiguity, Party A’s charges refer to all fees arising from providing services to Party B, including fees of reagents used in analysis and testing, sample
storage fees and administrative fees. 

  

	3.	Sample Submittal Analysis and Testing Procedure 

  

	 	3.1	After Party B delivers samples to Party A upon sampling reagents to be analyzed and tested and filling the Sample Submittal Form, Party A shall conduct testing
according to requirements, methods, conditions and standards specified on the Sample Submittal Form by Party B and sign the Sample Submittal Form. 

  

	 	 	Name of Party A’s personnel receiving samples:                  Contact
method:                      

  

	 	3.2	After Party B delivers samples to Party A upon sampling reagents to be analyzed and tested and filling the Sample Submittal Form, Party A shall offer appropriate
analysis and testing methods according to the testing item specified on the Sample Submittal Form by Party B and sign the Sample Submittal Form if Party B has not noted requirements, methods and conditions on the Sample Submittal Form.

  

 16 

	 	 	Name of Party A’s personnel receiving samples and determining analysis method:
                 

	 	 	Contact method:                     

  

	 	3.3	After Party B delivers samples and the Sample Submittal Form corresponding to the testing item to the acceptance location and the person in charge of Party A on Clause
2.1 according to the analysis and testing methods suggested by Party A, the person in charge of the testing item of Party A shall sign the Sample Submittal Form to confirm on receipt of the samples. 

 

	 	3.4	Party A shall complete testing of samples within one (1) working day upon receipt of such samples, and fill the testing results in the Certificate of Analysis and
make conclusions before uploading the Certificate of Analysis and the spectrogram to ftp://10.1.35.25/QC, the electronic document names of which shall be made according to the Naming Rules herein. Party B shall download the Certificate of
Analysis and the spectrogram uploaded by Party A and save them for record. 

  

	 	3.5	If Party A fails to upload the Certificate of Analysis and the spectrogram to ftp://10.1.35.25/QC within one (1) working day, for each day delayed, Party B
shall deduct 50% of all of Party A’s charges for the tested samples. 

  

	 	3.6	Both Parties agree that Party A’s completion time of the analysis testing commissioned by Party B shall be subject to the date Party A uploads the Certificate of
Analysis, which also indicates the end of its analysis and testing work on the samples commissioned by Party B. 

  

	 	3.7	Party B shall recover the sample containers according to the number indicated on the Sample Submittal Form in the analysis laboratory of Party A every Friday, and Party
A shall give back all the sample containers to Party B’s personnel who recovers them. 

  

	 	3.8	If the site of ftp://10.1.35.25/QC for uploading the Certificate of Analysis is not available, Party A may provide the testing results to Party B via E-mail or
in writing. 

  

	4.	Sample of the Sample Submittal Form 

  

											
	QC Sample Submittal Form of LabPartner (Shanghai) Co., Ltd.	  	
	No.	  		 		 		  		  	
	Sample Submittal Date	  		 		 	CAS#	  	
	Name	  		 		 	Molecular Weight	  	
	Testing Item	  	 ̈ GC	 	 ̈ GC/MS	 	Structure	  		  	
	 ̈ NMR	  	 ̈ LC	 	 ̈ LC/MS	 		  		  	
	 ̈ Residue	  	 ̈ Melting Point
(Range)	 	 ̈Boiling
Point
(Range)	 		  		  	
	 ̈ Chiral	  	 ̈ Determination

of Water Content
	 		  		  	
	 ̈ Agreed Standard (Page COA of supplier attached)	 		 		  		  	
						
	 ̈ Note	  		 		 		  		  	

  

 17 

											
						
	Quality Requirement	  		  		  	Sample Container	  	No. of Nuclear
Magnetic Tube	  	
	Sample Recovery	  	 ̈ Yes	  	 ̈ No	  	& Amount	  		  	
		  		  		  		  	No. of Sample Bottle	  	
	Sample Deliverer:	  	Analysis
Method
Determiner:	  		  	Sample Receiver:
			
		  		  	

  

	5.	Sample of the Certificate of Analysis 

  

	 	5.1	The document format shall be PDF. See the sample below. 

CERTIFICATE OF ANALYSIS 

PRODUCT NAME 
 PRODUCT CODE 

DATE OF MANUFACTURE 
 BATCH NO: 

 

			
		 	CAS NO:
	STRUCTURE:	 	MF:
		 	MW:
		 	APPEARANCE:
		 	

  

									
	ITEM	 	METHOD	 	SPECIFICATION	 	RESULTS	 	DATE OF ANALYSIS
	STRUCTURE CONFIRMATION	 	NMR, MS	 		 		 	
					
	PURITY TEST	 	LC (LC/MS)	 		 		 	
					
	WATER CONTENT TEST	 	KF TITRATION	 		 		 	
					
	SOLVENT RESIDUE	 	GC	 		 		 	
					
	MELTING POINT	 	DSC	 		 		 	
					
	RESIDUE AFTER EVAPORATION	 		 		 		 	

 ATTACHMENT:             PIECE (S) OF ANALYSIS
SPECTROGRAM(S) 
 CONCLUSION: 
 NOTE:

  

			
	APPROVED BY:
                            	 	DATE:                            
            

  

 18 

	 	5.2	The size is as A4 paper. 

  

	6.	Electronic Document Naming Rules of the Certificate of Analysis and Spectrogram 

 

	 	6.1	The electronic document name of the Certificate of Analysis shall consist of Certificate Date and the Sample Submittal Form No., with a dash in between.

 

 

  

	 	6.2	The electronic document name of the spectrogram shall consist of Issuance Date, the Sample Submittal Form No. and the Analysis Method Code, with a dash in between.

 

 

  

	7.	Analysis Testing Fees and Settlement 

  

	 	7.1	The analysis testing fees shall be settled every three months. Prior to the tenth day of each calendar month, Party A shall provide Party B for check a list of analysis
testing fees for the proceeding three months, which shall include but not limited to the Certificate Date, the Sample Submittal Form No., items and fees. 

  

 19 

	 	7.2	Party B shall complete checking the fees and confirming with Party A on the amount within five working days upon receipt of the list from Party A. Party A shall receive
the fees confirmed by both Parties by deducting the logistics fees which Party A shall pay to Party B for the current month. 

  

 20 

 Annex 5 —Comparison Methods of Selling Prices between Party A’s Other Suppliers and Party B

  

	Purpose:	to identify the comparison methods of selling prices between Party B and other suppliers available to Party A through this Exhibit to determine whether the selling
prices of Party B is the lowest market price. 

  

	Application:	to all commodities except for those in Exhibit I, VIII and separately packaged reagents of Party B. 

 

	1.	Commodity Price Comparison Basis 

  

	 	1.1	Commodity price comparison basis means the comparison between the commodity of the same name and specification/type provided by other suppliers available to Party A and
by Party B to Party A. If Party A’s staff has specific requirement for certain brand or manufacturer or lot number while purchasing or inquiring on Party B’s purchase platform, the price comparison basis will exist only by following the
principle of comparison between the same specification/type and brand/ manufacturer. 

  

	 	 	If Party A’s staff has no specific requirement for certain brand or manufacturer or lot number while purchasing or inquiring on Party B’s purchase platform,
the price comparison basis will exist only by following the principle of comparison between the same name, specification/type and amount. 

  

	 	1.2	Party A shall modify the price according to the table below to gain the comparable price for its purchase in line with different payment methods while conducting actual
commodity price comparison. 

  

					
	 Payment Method
	 	Markup Rate	 	 Comparable Price for Party A’s
Purchase

	3 Net 60 days	 	2%	 	Party A’s purchase price *(1+2%)
	3 Net 30 days	 	4%	 	Party A’s purchase price *(1+4%)
	payment on delivery	 	5%	 	Party A’s purchase price *(1+5%)
	installments within 60 days	 	4%	 	Party A’s purchase price *(1+4%)
	installments within 90 days	 	3%	 	Party A’s purchase price *(1+3%)
	installments exceeding 90 days	 	2%	 	Party A’s purchase price *(1+2%)
	full prepayment for purchase	 	6%	 	Party A’s purchase price *(1+6%)

  

	 	1.3	The selling prices of Party B shall be compared with those of other suppliers available to Party A by following the modified comparable price between the selling prices
of Party B and those of other suppliers available to Party A. 

  

	2.	Comparison Methods of Imported Chemical Regent Directly Purchased by Party B 

 

	 	2.1	Party A compares the after-tax RMB price quoted by Party B to it with the prices of other suppliers. 

 

 21 

	 	2.2	If the prices of other suppliers to are quoted Party A in US dollar, Party A shall calculate them into RMB prices according to the following formula before comparing
them with the price of Party B. If quoted in RMB, the price comparison method in Clause 3 hereof shall apply. 

(USD price + freight)*exchange rate*1.24+600=RMB quote *In the year of 2008, the freight was calculated at US$ 55 and the exchange rate
at 7.2. 
  

	3.	Other Commodities Price Comparison Methods 

  

	 	3.1	For other commodities, Party A compares the after-tax price of Party B with the prices of other suppliers. 

 

	 	3.2	Party A compares the product of the after-tax price of modified selling prices of other suppliers available to it multiplied by 1.02 with the selling price of
Party B. If the prices of other suppliers are general invoice prices, Party A shall add 17% tax to the selling prices first and compare the product of the added selling prices multiplied by 1.02 with the selling prices of Party B. If the prices of
other suppliers do not include freight, Party A shall add freight to the selling prices first before comparing it with the selling prices of Party B. 

  

	4.	Price Dispute Resolution 

  

	 	4.1	Party A shall provide related certificates if it considers the selling prices of Party B are higher subject to the price comparison methods herein.

  

	 	4.2	Party B shall have the right to verify the authenticity of the certificates provided by Party A. 

 

	 	4.3	If both parties agree that the selling prices of Party B are higher than the price in the certificates provided by Party A after comparison and verification, it shall
be resolved according to applicable terms herein. 

  

 22 

 Annex 6 — QC Testing Rate Regulations of Stock Regent of Party B 

In consideration of long-term regent purchase experience of Party B and requirements of Party A’s synthesis staff for purity testing
of regent purchased, relevant QC testing rate regulations of stock regent of Party B are hereby made and set out as follows: 

In order to guarantee the proper structure and qualified purity of the regent purchased by and delivered to Party B, quality testing
shall be exercised by means of LC-Ms, GC-Ms, 1H-NMR, HPLC or by other applicable means according to the regent’s nature. Based on different sources of the regent, there are several QC testing rate regulations of stock regent as follows:

  

	 	1)	testing shall be exercised at 100% testing rate for domestically manufactured regent which requires separate packaging after purchase; 

 

	 	2)	testing shall be exercised at 100% testing rate for regent purchased from newly developed suppliers; 

 

	 	3)	testing shall be exercised at 100% testing rate for regent which is ordered to be synthesized from relevant suppliers; 

 

	 	4)	testing shall be exercised at 10% testing rate for regent purchased from supplies with long-term cooperation and quality guarantee; 

 

	 	5)	testing shall be exercised at 10% testing rate for each batch of regent which has been separately packaged by suppliers before purchase; or 

 

	 	6)	testing may or may not be required for imported regent in original packaging. 

The above regulations are subject to modification. Party A has the right to require Party B to increase testing rate for the regent of
certain type if Party A’s synthesis staff notice quality problems in the regent several times. Party B shall automatically save the spectrogram information for qualified products after testing and shall provide relevant spectrogram information
in a timely manner at the request of Party A’s synthesis staff. Subject to the agreement hereof, Party B shall compensate Party A if Party A finds that certain regent does not meet quality standard in the process of purchase or application of
the regent of Party B. 
  

 23 

 Annex 7— Reagent Inventory List 

The original of this document is a table in mixed Chinese and English, consisting of more than 3,400 chemical regents. The table below is excerpted from
representative sections of the original table and then translated into English. 
  

											
	 Inventory

(CAS)
	  	Code	  	 Inventory Name
	  	Minimum
Amount	  	Stock	  	Reference
Period (Month)
	 109-72-8
	  		  	N-butyllithium	  	16000	  		  	1
	 7440-05-3
	  		  	Palladium carbon hydrogenation catalysts	  	500	  		  	1
	 4765-77-5
	  		  	Ethyl chlorooxoacelate	  	200	  		  	1
	 546-68-9
	  		  	Titanium (IV) isopropoxide	  	1000	  		  	1
	 109-00-2
	  		  	3-hydroxypyridine	  	100	  		  	1
	 688-73-3
	  		  	Tri-n-butyltin hydride	  	50	  		  	1
	 870-46-2
	  		  	Tert-Butyl carbazate	  	200	  		  	1
	 563-96-2
	  		  	glyoxylic acid monohydrate	  	500	  		  	1
	 142-71-2
	  		  	Copper (II) acetate, anhydrous	  	100	  		  	1
	 506-68-3
	  		  	Magnesium bromide solution 3.0 M in diethy	  	200	  		  	1
	 1066-33-7
	  		  	Ammonium bicarbonate	  	500	  		  	1
	 1072-98-6
	  		  	2-Amino-5-chloropyridine	  	200	  		  	1
	 4755-77-5
	  		  	Ethyl chlorooxoacelate	  	200	  		  	1
	 109-00-2
	  		  	3-hydroxypyridine	  	100	  		  	1
	 563-96-2
	  		  	Glyoxylic acid monohydrate	  	500	  		  	1
	 931-51-1
	  		  	Xylmagnesium chloride solution 2.0 M in diethy	  	100	  		  	1
	 506-68-3
	  		  	Cyanogen bromide	  	100	  		  	1
	 100-58-3
	  		  	Magnesium bromide solution 3.0 M in diethy	  	200	  		  	1
	 1066-33-7
	  		  	Ammonium bicarbonate	  	500	  		  	1
	 1072-98-6
	  		  	2-Amino-5-chloropyridine	  	200	  		  	1

  

 24 

 Annex 8—LabPartner Selling Price Discount Rate of Fixed Suppliers’ Commodities 

 

	Purpose:	to identify the discount rates and selling prices of commodities purchased by Party A from fixed suppliers of Party B to provide basis to both parties for the selling
and purchasing prices of commodities involved in this Exhibit VIII and suppliers. 

  

	Content:	Party B shall use the product of the discount rates below, multiplied by corresponding list price of suppliers as the selling prices of the commodities sold by
Party B to Party A. For each supplier’s list price, refer to each supplier’s website. 

  

					
	 Brand
	  	 Supplier
	  	 LabPartner Selling Price

			
	Aldrich	  		  	supplier’s list RMB*0.76
			
	Sigma	  	Sigma	  	supplier’s list RMB*0.76
			
	Fluka, RDH	  		  	supplier’s list RMB*0.76
			
	Supelco	  		  	supplier’s list RMB*0.76
			
	Acros	  		  	supplier’s list RMB*0.74
			
	Maybridge	  		  	supplier’s list RMB*0.82
			
	TCI	  	J&K	  	supplier’s list RMB*0.97
			
	Apollo	  		  	supplier’s list RMB*0.92
			
	Matrix	  		  	supplier’s list RMB*0.92
			
	Strem	  		  	supplier’s list RMB*0.92
			
	J&K	  		  	supplier’s list RMB*0.92
			
	Fluorochem	  		  	supplier’s list RMB*0.92
			
	Alfa	  	Alfa Aesar	  	supplier’s list RMB*0.72
			
	ABCR	  	Meryer	  	supplier’s list €*12.75
			
	Oakwood	  	Sinch Pharmaceuticals	  	supplier’s list $*11.5
			
	Hushi	  	Sinopharm	  	supplier’s list RMB*0.86

  

 25

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