Document:

Unassociated Document

    Repayment
Agreement

     

    Lender:
[____]

     

    Borrower:
[____]

     

    The
Borrower [______] is the shareholder of  Trunkbow Technologies
(Shenzhen ) Co., Ltd. with [__]% of shares. Due to the large expenditure that is
needed for regular operations and for public offering and listing process,
[______] borrowed from the company in order to facilitate and fasten the
payment.

     

    
      	
               
      

            	
              1.

            	
              Accounting
      date for the loan: [_______]

            

    

     

    
      	
               
      

            	
              2.

            	
              Amount
      borrowed: [__________]

            

    

     

    
      	
               
      

            	
              3.

            	
              Repayment
      schedule: within [__] months

            

    

     

    
      	
               
      

            	
              4.

            	
              Repayment
      method: by cash or any vouchers of
expenditure

            

    

     

    
      Lender:

    

     

    Signature:  ____________________

     

    Date:
[__________]

     

     

    
      Borrower:
__________________ 

    

     

    
      Signature:  ____________________

       

      Date:
[__________]ex10-1.htm

Exhibit 10.1

Lease Agreement

Party A: villager committee of Xigu village, Qingxu County

Party B:Taiyuan Hongxing Carbon Black Co., Ltd

Party A lease the land described below to Party B, Party B will use the land for its 20,000 ton wet production line of carbon black. Two parties reach the following agreements:

1. Land description

Party A agrees to lease the land to Party B for its carbon black production. The land locates in the south of Xigu villiage, and south of Qingdong Road and 12 Nong ,13 Nong 3 Fang, it is 82 meters from the east to the west, and it is 400 meters from the south of 13 Nong 3 Fang to the north. The total land area is 49 Mu, or 32,667 m2.

2. Lease period

It is 50 years from June 2006 to June 2056.

3. Lease fees and payment

 The lease fee is 10,000 RMB per year and shall be paid in December each year (one month’s delay is allowed), a 5% penalty is imposed if it is overdue.

4. Default responsibility

Party B will cease to pay the lease fee if the Party A is the default party and Party A shall bear all the loss incurred. If party B is the default party, it shall pay to the Party A the lease fee calculated on the basis of actual period during which it used the land.

5. This original contract and a duplicate will be given to both Party A and Party B. It will become effective from the date of signing.

Exhibit: the map of land location

Party A (Seal)                              Signature of Person in Charge:

Party B (Seal)                              Signature of Person in Charge:

June 14, 2006ex10-2.htm

Exhibit 10.2

Lease Agreement

Party A: villager  committee of Xigu village, Qingxu County

Party B:Taiyuan Hongxing Carbon Black Co., Ltd

Party A lease the land described below to Party B, Party B will use the land for its 15,000 ton dry production line of carbon black. Two parties reach the following agreements:

1. Land description

Party A agrees to lease the land to Party B for its carbon black production. The land locates in th south of Xigu villiage, and south of Qingdong Road and 12 Nong ,13 Nong 3 Fang, it is 130 meters from the east to the west, and it is 300 meters from the south of 13 Nong 3 Fang to the north. The total land area is 58.5 Mu, or 39000 m2

2. Lease period

It is 50 years from July 2003 to July 2053.

3. Lease fees and payment

 The lease fee is 10,000 RMB per year and shall be paid in December each year (or month’s delay), a 5% penalty is imposed if it is overdue.

4. Default responsibility

Party B will cease to pay the lease fee if the Party A is the default party and Party A shall bear all the loss incurred. If party B is the default party, it shall pay to the Party A the lease fee calculated on the basis of actual period during which it used the land.

5. This original contract and a duplicate will be given to both Party A and Party B. It will become effective from the date of signing.

Exhibit: the map of land location

Party A(Seal)                              Signature of Person in Charge:

Party B(Seal)                              Signature of Person in Charge:

July 18, 2003ex10-3.htm

Exhibit 10.3

 

Sales contract of Industrial and Mineral Products

      

                      Contract No.______

Supplier: Taiyuan Hongxing Carbon Black Co., Ltd

 

Buyer:    Henan Galaxy Tyre Co., Ltd

 

Place of signing contract: Qingxu:Taiyuan

 

Date of signing contract: January 23, 2009

 

1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity

 

	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price

(RMB per ton)

	
Amount(RMB)

	
Remarks

	
Carbon Black

	
N220

	
Ton

	
100

	
5000

	 	
1. The price in this agreement is current market price 

2. The quantity is decided by the number actually occurred.

	
Carbon Black

	
N330

	
Ton

	
100

	
4700

	  	
 

	
Carbon Black

	
N660

	
Ton

	
100

	
4700

	  	  
	
Total

	  

 

2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard

 

3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication

 

4. Means of transport, expense for transport and related items: The buyer bear the burden

 

5. Reasonable wear and tear and method of calculation    None

 

6. Packaging standards supply and recycle of packaging materials   None

 

7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery

 

8. Random spare, number and supply method of accessories    None

 

9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.

 

10. If guaranty is needed, the guaranty agreement is also needed as appendix    None

 

11. Liability for breach of contract: It shall be settled according to the contract law of PRC

 

12. The mechanism of dispute settlement:  It shall be settled through negotiation.

 

13. Other agreed matters:

 

  a. Quality Assurance Documents

  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

 

	
Supplier:

Company Name (Seal):

Company Address:

Legal Representative:

Entrusted  agent :

Telephone:

Opening  bank:

Bank Account:

Zip Code:

	
Buyer:

Company Name:

Company Address:

Legal Representative:

Entrusted  agent:

Telephone:

Opening  bank:

Bank Account:

Zip Code:

 Valid period: From January 1, 2009 to December 31, 2009ex10-4.htm

Exhibit 10.4

 

Sales contract of Industrial and Mineral Products

 

                      Contract No.______

Supplier: Taiyuan Hongxing Carbon Black Co., Ltd

 

Buyer:    Qingdao Zhenhua Tyre Co., Ltd

 

Place of signing contract: Qingxu: Taiyuan

 

Date of signing contract: January 2, 2009

 

1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity

 

	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price

(RMB per ton)

	
Amount(RMB)

	
Remarks

	
Carbon Black

	
N220

	
Ton

	
100

	
5000

	  	
1. The price in this agreement is current market price 

2. The quantity is decided by the number actually occurred.

	
Carbon Black

	
N330

	
Ton

	
100

	
4700

	  	
 

	
Carbon Black

	
N660

	
Ton

	
100

	
4700

	  	  
	
Total

	  

 

2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard

 

3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication

 

4. Means of transport, expense for transport and related items: The buyer bear the burden

 

5. Reasonable wear and tear and method of calculation    None

 

6. Packaging standards supply and recycle of packaging materials   None

 

7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery

 

8. Random spare, number and supply method of accessories    None

 

9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.

 

10. If guaranty is needed, the guaranty agreement is also needed as appendix    None

 

11. Liability for breach of contract: It shall be settled according to the contract law of PRC

 

12. The mechanism of dispute settlement:  It shall be settled through negotiation.

 

13. Other agreed matters:

 

  a. Quality Assurance Documents

 

  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

 

	
Supplier:

Company Name (Seal):

Company Address:

Legal Representative:

Entrusted  agent :

Telephone:

Opening  bank:

Bank Account:

Zip Code:

	
Buyer:

Company Name:

Company Address:

Legal Representative:

Entrusted  agent:

Telephone:

Opening  bank:

Bank Account:

Zip Code:

 Valid period: From February 1, 2009 to December 31, 2009ex10-5.htm

Exhibit 10.5

 

Sales contract of Industrial and Mineral Products

 

                      Contract No.______

Supplier: Taiyuan Hongxing Carbon Black Co., Ltd

 

Buyer:    Shifeng Juxing Tyre Co.,Ltd

 

Place of signing contract: Qingxu: Taiyuan

 

Date of signing contract: January 8, 2009

1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity

 

	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price

(RMB per ton)

	
Amount(RMB)

	
Remarks

	
Carbon Black

	
N220

	
Ton

	
200

	
5000

	  	
1. The price in this agreement is current market price 

2. The quantity is decided by the number actually occurred.

	
Carbon Black

	
N330

	
Ton

	
200

	
4700

	  	
 

	
Carbon Black

	
N660

	
Ton

	
200

	
4700

	  	  
	
Total

	  

 

2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard

 

3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication

 

4. Means of transport, expense for transport and related items: The buyer bear the burden

 

5. Reasonable wear and tear and method of calculation    None

 

6. Packaging standards, supply and recycle of packaging materials   None

 

7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery

 

8. Random spare, number and supply method of accessories    None

 

9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.

 

10. If guaranty is needed, the guaranty agreement is also needed as appendix    None

 

11. Liability for breach of contract: It shall be settled according to the contract law of PRC

 

12. The mechanism of dispute settlement:  It shall be settled through negotiation.

 

13. Other agreed matters:

 

  a. Quality Assurance Documents

 

  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

 

	
Supplier:

Company Name (Seal):

Company Address:

Legal Representative:

Entrusted  agent :

Telephone:

Opening  bank:

Bank Account:

Zip Code:

	
Buyer:

Company Name:

Company Address:

Legal Representative:

Entrusted  agent:

Telephone:

Opening  bank:

Bank Account:

Zip Code:

 Valid period: From January 1, 2009 to December 31, 2009

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