Document:

Deerfield Resources, Ltd.: Exhibit 10.11 - Prepared by TNT Filings Inc.

Exhibit 10.11 

(English Translation) 

SHENSHEN TMK POWER INDUSTRIES LTD. 

Procurement Contract  

Contract Number: 

Signed Location: 

Signed Time: 

Seller: 

Buyer: 

SHENZHEN TMK
POWER INDUSTRIES LTD. 

The Seller and the Buyer through friendly consultations, agreed
upon the following articles: 

Article 1:  

Product,
Specification, Quantity, Unit price, Amount and Delivery time 

	
    Product Name 
	
    Specifications 
	
    Unit 
	
    Amount 
	
    Unit Price (RMB) 
	
    Total amount (RMB) 
	
    Delivery time 

	
      
	
     
	
     
	
     
	
     
	
      
	
      

	
      
	
     
	
     
	
     
	
     
	
      
	
      

	
    Total Amount: 

	
    Specific
      procurement quantities and delivery dates are subject to the Buyer's
      orders.

Article 2:  

Place of
Delivery and Expense 

1.

 Place of
Delivery: the Buyer's warehouse. 

If the products could not be sent to the agreed Buyer's
warehouse by the Seller and the Buyer transports the products, the Seller would
reimburse the Buyer the transportation expenses based on the distance. 

a.

The cost of TMK picking up at Longhua 50RMB

b.

The cost of TMK picking up at Shenzhen 100RMB

c.

The cost of TMK picking up at Dongguan
200RMB

d.

The cost of TMK picking up at GuangZhou 400RMB

e.

The cost of TMK
picking up at Zhongshan 400RMB

f.

The cost of TMK picking up at Jiangmen 500RMB

2. 

Expenses: All the expenses would be borne by the Seller before the goods are delivered to the Buyer's warehouse. If the one-time purchase amount exceeds RMB 1,000,000, the Seller would pay discharge fees, or determine the discharge amount
based on annual procurement amount 

Article 3: 

Quality Requirements

	
1. 		
External quality

	
			
		
a. 		
Appearance: emerald green powder, color uniformity, non-variegated, non-caking;

	
			
		
b. 		
Good liquidity;

	
			
		
c. 		
Bulk Density: Material Code: 101201 zinc 3%, cobalt 1.5% , density of type: ≥ 1.7g/CM 3; Material Code: 101208
zinc 4%, cobalt 1.5%, density of type: ≥ 1.65g/CM 3; Material Code: 101210 zinc 4%, 4% cobalt , follow-up Co-type: ≥ 1.6g/CM 3; d. Tap Density: Material Code: 101201 high-density type: ≥ 2.35g/CM 3; Material
Code: 101208 high-density type: ≥ 2.30g/CM 3; material coding : 101210 Last cobalt type: ≥ 2.25g/CM 3; e. Size: 300 mesh ≥ 99%. 

	

	
 	
 
	
2. 		
Intrinsic quality

	
	 	 	 
		
a. 		
Hi + Co content ≥ 58%;

	
	 	 	 
		
b. 		
Co content of 1.5 + 0.3%;

	
	 	 	 
		
c. 		
open electrochemical capacity: 101201 material encoding zinc 3%, cobalt 1.5%, capacity ≥ 245mAh / g; Material
coding 101208 zinc 4%, cobalt 1.5%, capacity ≥ 235mAh / g; material encoding 101210 zinc 4%, 4% cobalt, capacity ≥ 240mAh / g; 

	
	 	
 	
 
	 	
d.	
self-discharge: self-discharge after the 25 + full power 5
□ placed under
28 days is less than 30%;
	
	 	
 	
 
	 	
e. 		
cycle life: Conditions "a" with type "sandwich" open test structure, charge and
discharge current 230mA / g, when the cycle of current capacity to the initial
capacity after 60% so far cycle times ≥ 500 times. conditions "2" winding-type
sealing test structure, charge and discharge current of 230mA / g, cycle life:
When the cycles to the initial capacity of the battery capacity of up to 60%,
cycle times ≥ 500 times.
	
	 	
 	
 
	 	
f.	
Content table:

	
     	
     	
     	
     
	
    Item
	
    Test Item
	
    Test Standard
	
    Notes

	
    1
	
    Appearance
    
	
    emerald green powder,
    

no impurities, 

    no
agglomeration 
	
    1.  
If the parameters of individual the Seller's goods do not
meet this standard, it is subject to the terms in “Product
Quality Agreement” signed by the Buyer and the Seller, 

	
    2
	
    Bulk Density g /
CM 3 
	
    ≥ 1.6 
	
    2.  
The Seller must provide quality assurance or factory inspection sheet for each
    batch of product

	
    3
	
    
    Tap Density g / CM
      3 
	
    ≥ 2.1
	
    . 

	
    4
	
    H20
	
    "1.0% 
	
     

	
    5
	
    Size  
	
    Mesh
	
    300
      mesh: ≥ 99%
	
     

	
    6
	
     
	
    

    D

    (50) μ 

    m
	
    9-14 
	
     

	
    7
	
    
    Specific surface area m 2 / g 
	
    8-12 
    
	
     

	
    8
	
    FWHM (101)
	
    ≥ 0.9
	
     

	
    9
	
    Ni
    + Co
	
    ≥ 58%
	
     

	
    10
	
    Co
	
    1.5
      + 0.3% 
	
     

	
    11
	
    Cd
	
    "0.01% 
    
	
     

	
    12
	
    Zn
	
    2.5-4.0% 
	
     

	
    13
	
    Fe
	
    "0.01%
	
     

	
    14
	
    Mn
	
    "0.01%
	
     

	
    15
	
    Cu
	
    "0.01% 
    
	
     

	
    16
	
    Ca
	
    "0.05% 
	
     

	
    17
	
    Mg
	
    "0.05% 
    
	
     

	
    18
	
    SO4 2 --
    
	
    "0.50%
	
     

	
    19
	
    NO3
    -- 
	
    "0.01% 
    
	
     

	
    20
	
    CL --
	
    "0.01% 
	
     

	 	 	 	 

3.

The quality in
using the product:

The quality in the process of the Buyer's production

Article 4: 

Packaging
Standards and Requirements

The package is the Seller's conventional packaging but be
pasted with green environment protection flag. Otherwise, the Buyer has the
right to reject receiving the goods. 

Article 5: 

Acceptance
criteria, method, and effective disputation period

	1. 	
      Acceptance method: a. sampling; b. full scale
      inspection

	 	 
	2. 	
      Acceptance criteria: a. seller standards; b. buyer
      standards; c. industry standards

	 	 
	3. 	
      Inspection process: defective products found during IQC,
      production and usage. Confirm: a. complaint report
for defective products found during IQC and production; b. sealed
sample; c. photograph; d. field validation by seller; e. buyer complaint report;
f. evaluation by authority. 

	 	
       

4. 

Disputation period: buyer shall notify seller for any concerns about supply
amount, packaging, specifications, models, quality, etc within 15 days upon
receipt of products; otherwise, products delivered shall be deemed as qualified
(excluding quality related issues found during production process and customer
consumption). Within 15 days upon receipt of dispute notice from buyer, seller
shall promptly replace, replenish or return products if needed and bear costs
incurred accordingly.

Article 6: 

Delivery terms

1.  

Seller must strictly follow agreed schedule to deliver material to buyer's
warehouse. In case seller delivers material ahead of agreed deadline, purchase
payment shall still be paid based upon agreed time.  

2.  

If seller fails to deliver material by the agreed deadline, 1% of total contract
value shall be charged for each day overdue and losses due to delayed production
shall be compensated too.  

	
3. 		
Definition of Failure to deliver on time: based on the time of delivering last batch of entire order.

	
	 	 
	
4. 		
Late delivery penalty and the resulting production suspension can be directly deducted from buyer's contract payment to
seller. 

	

Article 7: 

Settlement and duration

	
1. 		
Monthly payment due 30 days;

	
	 	 
	
2. 		
25th of previous month – 24th of current month as reconciliation period;

	
	 	 
	
3. 		
Payment due date: 25th of previous month – 30th of current month as payment due;

	
	 	 
	
4. 		
Issuance of 17% value-added tax invoice;

	
	 	 
	
5. 		
1% of accumulated value of arrival batches shall be charged as penalty for each day of payment overdue.

	

Article 8: 

Goods damage

Buyer is entitled rejection right if goods delivered by seller to destination with damage; buyer shall seal damaged goods delivered by seller's agent and notify seller within 15 days upon receiving goods. Seller shall exchange goods within 5
days of receiving exchange notice from buyer and assume all related costs. In case there is delay on replacement, buyer holds right to suspend payment to seller or handle the case based upon provisions for late goods delivery. 

Article 9: 

Contract disputation

In case any dispute arising, both parties shall settle through consultations. If no settlement can be reached, any party shall be entitled to submit the case in dispute to the court where buyer resides. Letters, faxes, emails between buyer and
seller during contract implementation can be used as legal evidence to resolve disputation. 

Article 10: 

Effective
date

This contract has two official copies with the identical legal
effect (both buyer and seller, each carrying one copy). This contract shall be
effective upon signed and sealed by both parties. 

	Seller	Buyer
    
	
    Company name: 
	
    Company name: SHENZHEN TMK POWER INDUSTRIES 

	
    Company address: 
	
    Company address: SanJun Industrial Park,
      HuaWang Road, 

	
      
	
    Dalang, Longhua Town, Shenzhen, 518109, China. 

	
    Legal
      representative: 
	
    Legal
      representative: Wu, Henian 

	
    Assignee: 
	
    Assignee: 

	
    Telephone:        
    Fax
	
    Telephone: 0755-28109908      
      Fax: 28109420
  

	
    Bank
      Name:
	
    Bank Name:

	
    Bank
      Account Number:
	
    Bank Account Number:Deerfield Resources, Ltd.: Exhibit 10.12 - Prepared by TNT Filings Inc.

Exhibit 10.12

(English Translation)

Sales Contract

Buyer:

Contract Number:

Telephone:                                                           Fax:

Seller:  SHENZHEN TMK POWER INDUSTRIES LTD

Telephone:  0755-28109908                                Fax
: 0755-28109420 

	1. 	
      The undersigned Seller and Buyer have agreed to close the
      following transactions according to the terms and conditions set forth as
      below:

	
    Code 	Product Name 	Specifications 	Unit 	Quantity 	Unit Price 	Amount
     
	
      	  	  	  	  	(including tax) 	(RMB)  
	
      	  	  	  	  	  	 
     
	  	  	  	  	  	  	   
	
    Total
      Amount 
	  	  	  	  	   

	2. 	
      Quality requirement and technology standard: pass
      international IEC standard, high temperature durable and 800mA discharge
      for more than 60 minutes, and internal resistance less than 25mΩ.

	 	 
	3. 	
      Arrival time and destination: arrive the destination xxx
      on xx/xx/20xx.

	 	 
	4. 	
      Transportation carrier and delivery cost: transportation
      cost covered by seller.

	 	 
	5. 	
      Packing Standard: seller is fully responsible for
      standard carton packing without damage to the battery.

	 	 
	6. 	
      Settlement and terms: buyer should pay seller within one
      month after receipt of goods and VAT invoice (with battery inspection
      report).

	 	 
	7. 	
      Other agreed matters: dispute arising from product
      quality and quantity must be notified to seller in writing within 10 days
      after receipt of goods. After verification, seller is responsible for
      replacement, return, and other related costs

	 	 
	8. 	
      Breach of contract: both seller and buyer shall fully and
      strictly follow the contract. if a Party ("breaching Party”) fails to
      perform any of its material obligations under this contact or otherwise is
      in material breach of this contract, then the other Party (“aggrieved
      Party”) may claim reimbursement at 20% of the total contract
  price.

	 	 
	9. 	
      Disputation: all disputes arising from the execution of
      this agreement shall be settled through friendly consultations. In case no
      settlement can be reached, the case in dispute shall then be submitted to
      the court the seller's premises. The decision made by this court shall be
      regarded as final and binding upon both parties. Arbitration fees shall be
      borne by the losing party, unless otherwise
awarded.

	10. 	
      Miscellaneous provisions: anything not covered by this
      contract shall be settled through consultation by both sides.
      Supplementary agreement and fax signed by the parties have the same legal
      right.

	 	 
	11. 	
      This contract has two official copies with the identical
      legal effect (both buyer and seller, each carrying one copy). This
      contract shall be effective since signed and sealed by both parties. This
      facsimile is valid too.

	Buyer: 	Seller:  SHENZHEN TMK POWER INDUSTRIES LTD 
	 	 
	Signature: 	Signature: 
	 	 
	Date: 	Date:

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