Document:

EXHIBIT 10.42

 Exhibit 10.42 
 Guaranteed Loan Contract 
 Contract Number: 90707120101892009070 

 Borrower: Fujian Province Baisha Fire Control Industrial Trading Co., Ltd 
  Lender: Nan’an Rural Cooperative Bank Meilin Branch 
 Surety: Zhong Qing He Cheng
Co., Ltd. 
 This Contract is made in line with the National law, after reaching agreement through negotiations, hereby enter into this
contract. 
 Article one 
 Lender to the borrower issuing uniform the following loans 
  

	1.	Loan Amount: RMB(Capital) ¥3,000,000.00 

  

	2.	Purpose of Loan: Material Purchasing 

  

	3.	Life of loan From: 12 (mm) 30 (dd) 2009 (yy) To 9 (mm) 30 (dd) 2010 (yy) 

 (1) Refer to below diagram for life of loan and repayment. Annex with more information is regarded as part of this contract. 

 

																			
	 Loan
	 	  	 Repayment
	 
	 Year
	  	 Month
	  	 Day
	  	Amount	 	  	 Year
	  	 Month
	  	 Day
	  	Amount	 
	 2009
	  	12	  	30	  	¥	3,000,000.00	  	  	2010	  	9	  	30	  	¥	3,000,000.00	  

 Should there be any inconsistency in
the amount of loan, advance and payment due date between this contract and loan voucher, the loan voucher shall prevail. A certificate of indebtedness or a loan voucher is an integral part of this Contract, bearing the equal legal effect with this
contract. 
  

	4.	Interest calculation and payment 

 (1) The
interest rate of loan is monthly (monthly/year) rate, article ‚. 
 � Fixed interest rate. The rate is             . 

 ‚ Floating interest rate. It is floating (floating / down)
80% on the basis of the benchmark interest rate. In case of adjustment of benchmark interest rate, interest rate adjustment date is determined by the (3) way:(1) The new implementation date of the official benchmark rate after the benchmark
interest rate adjusted by the People’s Bank of China,. (2) The interest rate is adjusted every         months. Interest rate adjustment date is the corresponding date of the value date of the
month. If there is no corresponding date of the month, places the interest rate adjustment date on the last day of the month. (3) Other ways: adjusted quarterly 
 (2) Settle interest every quarter (year/quarter/month). The interest settlement date is the last month of per year (quarter)/the twentieth day of every month. 

(3) If the borrower repay in advanced and don’t change the interest rate, the lender is entitled to calculate and collect interest according to the
contract. 
 Article two 
 Rights and Obligations of the borrower 
  

	1.	The borrower is entitled to obtain and use the loan according to this contract. Without the approve of the lender, the borrower is not allowed to change the loan usage.

  

	2.	The borrower performs the obligation under the contract. 

  

	3.	The borrower ensures the financial statements true, complete and effective and supply the financial statements every quarter (month/quarter). The borrower
supplies the bank, account number and other relevant information in accordance with the lender. 

  

	4.	The borrower must accept the lender’s inspection and supervision about his production, operation, financial activities, the use of loans, etc.

  

	5.	The borrower and the investor can not transfer assets maliciously, withdraw funds and transfer shares unauthorized to avoid the contract debt. 

 

	6.	The borrower should notify the lender in advance when it provides security for its other debts or others and the guarantee shall not affect the realization of the
creditor claims; without the written consent of the lender, the borrower can not provide security for other debt by the assets formed by the loan. 

  

	7.	The borrower must notify the lender in written form 30days in advance when it implements of contracting, leasing, joint venture, joint-stock reform, merger, division,
transfer of assets, foreign investment and changing its business management or property organization by other reasons. The borrower must be approved by the lender and implement the measures of debt and repayment. Otherwise, the borrower isn’t
allowed to perform those acts. 

  

	8.	In addition to the above listed events, the borrower should inform the lender in written form 30 days in advance and implement the debt security measures approved by
the lender when there is any other circumstance that may have seriously adverse impact on the operation or contractual obligations performance. Such as business outage, cancellation of registration, revocation of business license, illegal activities
of the legal representative or main responsible person, significant litigation or arbitration involving, serious difficulties in production and management, deteriorating financial situation. 

  
 2 

  

	9.	The borrower shall provide additional security measures that recognized by the lender when the surety under this contract is partially or fully incapable for the
security capabilities, including business outage, cancellation of registration, revocation of business licenses, bankruptcies, and operating loss and other situations. 

 

	10.	The borrower should bear the cost on related expenses under this contract including legal services, insurance, transportation, evaluation, registration, storage,
appraisal, notary 

 Article Three 
 Rights and Obligations of the lender 
  

	1.	The lender shall be entitled to ask the borrower for the production, operation, financial statements and other documents and inspect and supervise the production,
operation, financial activities, use of the loan, etc. 

  

	2.	The lender is entitled to ask the bank to transfer money from the borrower’s account to its own account directly for the payment under the contract. (This provides
the lender as the borrower’s authorization, without further authorization signed.) 

  

	3.	The lender lends the money according to the contract timely and fully. It is exceptional for non-lender reasons. 

 

	4.	The lender should keep the business secret of the borrower’s production and operation related at the request of the borrower and the surety. But it is not
including the lender’s internal use and state regulations. 

 Article Four 

After being allowed, the borrower can repay principal in advance. The borrower should apply in written form to the lender in advance for extension. If
the lender agrees with extension, the two sides should sign a renewal agreement. 
 Article Five 

Guarantee Commitments 
  

	1.	The surety is willing to provide security claims for the creditor’s rights arising between the lender and the borrower according to Article One of this contract.

  

	2.	The guarantee is jointly and severally obligation. If there are more than one surety under the contract, every surety assumes jointly and severally obligation.

  

	3.	The guarantee period is two years starting from the expiration of the debt performance; If the loan is extended, the surety continues to assume jointly and severally
obligation and the guarantee period is two years starting from the expiration of the debt performance after extension. In the event of laws and regulations or the contract matters, causing the debt under this contract was announced in advance due
the lender, the guarantee period is two years starting from the contract deadline that the lender announced. 

  

	4.	The guarantee range covers the principal, interest, penalty interest, liquidated damages, all the costs of realize claims and other accrued expenses (including but not
limited to legal fees, arbitration fees, property preservation fees, legal fees, travel expenses, the implementation of fees, assessment fees, auction fees) 

  
 3 

  

	5.	Lending terms of the contract some or all invalid, does not affect the validity of guarantee claims, the surety remains assuming the jointly and severally obligation of
debt caused by the property return or compensation. 

  

	6.	Whatever the borrower uses the loan to do, the surety is willing to assume jointly and severally liable for all debts guaranteed. The surety is obligated to supervise
the use of the borrower’s loan. 

  

	7.	The borrower ensure the financial statements true, complete and effective and supply the financial statements every quarter (month/quarter). The borrower supplies the
bank, account number and other relevant information in accordance with the lender. 

  

	8.	The borrower must accept the lender’s inspection and supervision about his production, operation, financial activities, etc. 

 

	9.	The surety and the investor can not transfer assets maliciously, withdraw funds and transfer shares unauthorized to avoid the guarantee obligation.

  

	10.	The borrower should notify the lender in advance when it provides security for its other debts or others. If the new guarantee probably affects the guarantee obligation
under the contract, the borrower must be allowed by the lender through written form. 

  

	11.	The surety must notify the lender in written form 30days in advance when it implements of contracting, leasing, joint venture, joint-stock reform, merger, and division,
transfer of assets, foreign investment and changing its business management or property organization by other reasons. The surety must be approved by the lender. Otherwise, the surety is forbidden to do the acts. 

 

	12.	In addition to the above listed events, the surety should inform the lender in written form 30 days in advance and implement the guarantee measures approved by the
lender when there is any other circumstance that may have seriously adverse impact on the guarantee obligations performance. Such as business outage, cancellation of registration, revocation of business license, illegal activities of the legal
representative or main responsible person, significant litigation or arbitration involving, serious difficulties in production and management, deteriorating financial situation, etc. 

 

	13.	If the lender transfers the claims, the surety remains assuming jointly and severally obligation in the guarantee period. 

 

	14.	The lender is entitled to ask the bank to transfer money from the surety’s account to its own account directly for the payment of implementing the guarantee
obligation. (This provides the lender as the surety’s authorization, without further authorization signed.) 

Article Six 

Guarantee Accountability 
  

	1.	One of the following circumstances occurring, the lender is entitled to ask the surety to fulfill guarantee obligation. If the payment is insufficient to pay off the
debt under this contract, the lender has the right to pay the money for repayment of principal, interest, penalty interest or related costs: 

  

	(1)	The debt performance of this contract expires, but the lender is not paid. The meaning of the expiration of the contract includes that the debt performance period
expires and the lender announced the debt under the contract expires in advance according to the event of laws and regulations or the contract matters. 

  
 4 

  

	(2)	The borrower, the surety is accepted the bankruptcy application by the people’s court 

 

	(3)	The borrower, the surety is withdrawn a business license, ordered to shut down or have other reasons for dissolution 

 

	(4)	The borrower, the surety dies or is declared missing or dead 

  

	(5)	The borrower, the surety breach the contract 

  

	(6)	Other serious situations affect the creditor 

  

	2.	The surety’s obligation won’t be remit when the borrower implements contracting, leasing, joint venture, joint-stock reform, merger, division, name and
principal change, changing its business management or property organization by other reasons. 

 Article Seven

 Liabilities for breach of contract 
 After the contract entering into force, either party breach of contract should bear the corresponding legal responsibility and compensate the other party’s economic loss. 

 

	1.	Borrower Defaults 

  

	(1)	If the borrower doesn’t use the loan under the contract, the lender calculates the contract interest rate adding
            % from the date of default or in accordance with daily interest rates/monthly interest rates/AIR. (If the People’s Bank adjusts the interest rate policy, its
provisions.) 

 After the loan extended, if the borrower fails to use the loan under the contract, the lender
adds            % based on the rate after extension. 
  

	(2)	loans overdue 

 If the loans
overdue, calculates the contract interest rate based on the overdue penalty interest rate, adding             % from the date of loans overdue, or in accordance with daily interest
rates/monthly interest rates/AIR. (If the People’s Bank adjusts the interest rate policy, calculates according its provisions.) 
 After the loan period extended, add 40% based on the interest rate after extension from the date of loan overdue. 
  

	(3)	The borrower fails to pay interest periodically, the part of loan unpaid interest calculates interest according to the overdue loan penalty rate.

  

	2.	When the borrower and the surety default, the lender has the right to request the deadline for correction; stop issuing loans this contract has not yet, collect the
loans still outstanding; the lender has the right to do credit sanctions, inform the relevant departments, units and the financial industry, announced the implementation of collection through the media to the people who avoids the lender for breach
of contract supervision. 

  

	3.	The borrower and the surety perform the obligations under t the contract, but the lender can not be scheduled, to provide full bandwidth to the borrower, In this case,
the borrower and guarantor can charge             of extreme based on daily interest rate according to the amount and extension of the number of days of default on interest rates
imposed the extreme penalty of 

  
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 Article Eight 
 Other Terms 
 1. The lender is entitled to supply the borrower, the surety’s credit
information to the Chinese People’s Bank personal credit information database, enterprise credit information databases and the credit database established by credit department, and the lender is entitled to inquire the credit information of the
borrower and surety from the credit database or the relevant units, departments and individual. The information can be used limited according to the report issued by the People’s Bank of China “personal credit information database Interim
Measures,” “corporate credit information database based on Interim Measures”. 
 2. The borrower and the surety should notify the
lender in written form 10 days in advance when they apply to change name, legal representative, charter, address, business dull, registered capital and other matters. 
 3. The borrower and the surety should notify the lender in written form within 10 days after changing the contact side Otherwise, the lender contacting at the original notice shall be deemed the borrower,
and the surety has been notified. 
 4. _______________________________________________________________________________________________________

 ________________________________________________________________________________________________________ 

________________________________________________________________________________________________________ 

Article Nine 
 Dispute Settlement 
 If there is a dispute in the performance of the contract, the party’s
negotiated settlement can be a way to solve the dispute; you can solve the dispute as article one 
 1. The litigation. A lender domicile shall
have jurisdiction 
 2. The arbitration.
Submitted                                 (the name of arbitration body) according
to their rules of arbitration. 
 In litigation or arbitration, the terms of the contract does not involve the dispute still has to be
fulfilled. 
 Article Ten 
 The contract shall go into effect after signed or sealed by the borrower, the lender, the surety. 
 Article Eleven 
 The contract bears three copies, each of the Borrower, the Lender the
surety shall hold one copy. 

  
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 Article Twelve 
 Terms statement 
  

	1.	The borrower and the surety are clearly aware of the lender’s business scope, authorization privileges. 

 

	2.	The borrower and the surety have read all the terms of this contract. The lender has given a detailed description of the terms of the contract. The borrower and the
surety understand fully the meaning of the terms of the contract and the corresponding legal consequences 

  

	3.	If the loans under the contract for the old borrowing, the surety has known and voluntarily guaranteed. 

 

	4.	The borrower and the surety have the right to sign the contract. 

  

			
	 Borrower
  
 Legal representative
 /s/ Zhuang Daqi
 Authorized agent
	  	 Lender
 /s/ Nan’an Rural
Cooperative Bank Meilin
 Branch
 Legal
representative
 Authorized agent

		
	 Surety(signature)
  

Legal representative

    Zheng Hecheng
 Authorized
agent
	  	 Surety (signature)
  

Legal representative
  
 Authorized agent

		
	 Surety (signature)
  

Legal representative
  
 Authorized agent
	  	 Surety (signature)
  

Legal representative
  
 Authorized agent

   

			
		
	Date: 	 	2009 Year 12 Month 30 Day

			
	Location:	 	Meilin Branch

  
 7EXHIBIT 10.43

 Exhibit 10.43 
 No. 3550052009c000003100 
 BANK OF
COMMUNICATIONS CO., LTD. 200906 
 General Credit Contract 

Important Notes 
 The applicant
shall read the full contract carefully, especially those clauses with p p symbols. Please immediately ask the credit provider for interpretation in
case of doubtful points. 
  Applicant: Fujian Province Baisha Fire Control Industrial Trading Co., Ltd 

Legal representative (principal): Daqi Zhuang 

Legal address: 
 Mail address: 

Credit provider: Quanzhou Branch (Sub-branch), Bank of Communications, Co., Ltd. 
 Principal: Xiaodong Li 
 Mail address: #550 Fengze Street, Quanzhou City 

Considering that the applicant applies to the Credit provider for general credit, the two parties have reached an agreement through friendly consultation
to conclude the following contract in order to define the rights and obligations of both parties: 
 Article 1 Definition 

In this contract, unless otherwise expressly agreed in this context, the following terms shall have the following meanings: 

“General Credit”, the credit given by the provider of credit to the applicant involving the following more than one credit variety: RMB or
foreign currency circulating funds loans, export tax rebate account pledge loans, opening bank acceptance order, opening import letters of credit, packing credit, inward documentary bills, inward collection financing, import outward remittance
financing, outward documentary bills, export invoice financing, export collection financing, opening security letters or other credit varieties authorized by the provider of credit. 
 “General credit limit” refers to the maximum of credit balance hereunder given by the provider of credit to the applicant. 

 “Classified limit” refers to the maximum of a certain type of credit balance given by the provider
of credit to the applicant. 
 “Credit balance” refers to the principal sum of all the debts incurred to the applicant due to the
usage of the credit limit hereunder have not yet been paid off to the provider of credit; wherein, under the terms of opening bank’s acceptance bill / letters of credit / security letter, it refers to sum of the following two values: the sum of
the value of valid bank’s acceptance bill / letter of credit / security letter which have been opened by the provider of credit according to this contract, and the sum of the value which has been advanced by the provider of credit when opening
bank’s acceptance bill / credit letter / security letter according to this contract and have not been paid off by the applicant. 

“Classified credit balance” refers to the principal sum of all the debt incurred to the applicant due to the usage of a certain type of limit
hereunder have not been paid off yet. 
 “Balance of limit” refers to the value which is generated when general credit limit is
deducted by credit balance. 
 “Classified limit balance” refers to the value which is generated when classified limit is deducted by
classified credit balance. 
 “Credit period” refers to the period provided by the provider of credit under this contract for the
applicant. It is credit occurrence period rather than performance deadline. The credit performance deadline hereunder shall be defined by the two parties in corresponding “Application of Credit Limit Use”. The credit period hereunder is
from December 7, 2009 to November 26, 2010. 
 “Credit limit” refers to general credit limit and/or classified limit.

 “Export tax rebate account pledge loans” refers to floating capital loan provided by the credit provider to the applicant with
export tax rebate receivables as repayment guarantee on the premise of export tax rebate account of trusteeship applicant, 
 “Inward
documentary bills” refers to the short-term financing provided by credit provider to the applicant at his written application for making payment for goods under import letter of credit; the applicant shall repay principal and interest according
to agreed interest rate and deadline. 
 “Inward collection financing” refers to, in the mode of import collection D/P, the short-term
financing provided by credit provider to the applicant at his written application after credit provider as the collecting bank informs the applicant of foreign payment retire documents, for the applicant to make foreign payment; the applicant shall
repay principal and interest according to agreed interest rate and deadline. 

  
 2 

 “Import outward remittance financing” refers to the financing delivered by the credit provider on
the written application of the applicant when the applicant authorizes the credit provider to make payment for goods by T/T after the imported goods arrive at the port. It is used specially for import outward remittance payment for goods and the
applicant shall repay principal and interest according to agreed interest rate and deadline. 
 “Outward documentary bills” refers to
that the applicant submits letter of credit and all documents hereunder to the credit provider and applies for financing; the credit provider provides the applicant with short-term financing after approval and the applicant shall repay principal and
interest according to agreed interest rate and deadline. 
 “Export collection financing” refers to the short-term financing provided
by credit provider to the applicant at his application under the export collection business that the applicant entrusts the credit provider to handle; the applicant shall repay principal and interest according to agreed interest rate and deadline.

 “Export invoice financing” refers to that the credit provider provides the applicant with a certain proportion of short-term
financing on the basis of invoices and other export licenses provided by the applicant when the applicant do export trade by T/T; the applicant shall repay principal and interest according to agreed interest rate and deadline. 

Article 2 Credit Limit 
 2.1 The general
credit limit is RMB 4000 (unit: ¥10,000) Yuan. 
 2.2 The limit agreed in the above paragraph could be used for the following credit
varieties ticked with “ü”: 
  

			
	 ̈   Floating capital loan in Renminbi	 	 ̈   Floating capital loan in foreign currency
		
	 ̈   Export tax rebate account pledge loans	 	 ̈   Opening bank acceptance order
		
	 ̈   Opening security letter	 	 ̈   Opening import letters of credit
		
	 ̈   Inward documentary bills	 	 ̈   Import collection financing
		
	 ̈   Import outward remittance financing	 	 ̈   Packing loans
		
	 ̈   Outward documentary bills	 	 ̈   Export invoice financing
		
	 ̈   Export collection financing	 	

 The specific information of classified limits in the limit is: 

 

							
	 Credit variety
	  	Currency	 	  	Amount in words
	 Liquidity loan
	  	 	RMB	  	  	seventeen million
	 Bank acceptance
	  	 	RMB	  	  	forty million

  
 3 

 2.3 The classified limit agreed in Paragraph 2.2 is the maximum of corresponding type of credit balance.
Credit of any variety is confined by both the classified limit (applicable to those credit varieties with classified limit agreed in Paragraph 2.2) and the general credit limit. 
 Article 3 Prerequisite for use of credit limit 
 3.1 Common prerequisites for usage of
credit limit: 
 (1) Credit balance does not exceed the amount of general credit limit and the classified credit balance does not exceed the
corresponding amount of classified limit; 
 (2) Credit amount to be used does not the balance of limit and classified limit balance;

 (3) The use application is filed within the credit period; 
 (4) Contract of guaranty (if any) under this Contract has come into effect and remains effective; real right for security hereunder has been set up and remains effective in case the contract of guaranty
is a pledge/mortgage contract; 
 (5) The applicant has gone through license, approval, registration and other formalities with the government
legally required in using credit limit and by credit provider, and the formalities shall remain effective; 
 (6) The use application is in line
with requirements of relevant rules and regulations of the credit provider; 
 (7) Operation and financial situation of the applicant has no
major adverse change; 
 (8) The applicant does not violate the agreement of this Contract; 

(9) The use application is in line with the prerequisites for use of corresponding classified limit agreed in this Article; 

(10) The risk exposure is no higher than ¥2,000,000; 
 3.2 Prerequisites for usage of floating capital loan limit (Renminbi and foreign currency): 
 (1)
Loan purpose is limited to liquidity loan; 
 (2) The term of loan is no longer than 12  ̈
month(s)  ̈ day(s) and the maturity date shall be no later than May 26, 2011; 
 (3)
                                 

3.3 Prerequisites for usage of export tax rebate account pledge loan limit: 
 (1) The applicant has opened a special account of export tax rebate (Account No.             ) and this account shall remain under actual
trusteeship of the credit provider; 
 (2) The application of the applicant for export tax rebate has been approved by state taxation, foreign
trade and economic authorities; 
 (3) Provide the text of tax rebate materials of local taxation authority of the place of the applicant in the
first application for use; 
 (4) Provide when filling application the application form of export tax rebate and schedule of export tax rebate
materials of the time examined by foreign trade and economic authority in the place of the applicant; 
 (5) Loan purpose is limited
to                        ; 
 (6) The amount of loan shall not exceed        % of the corresponding applied tax rebate; 

  
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 (7) The term of loan is no longer than           ̈  months      ̈  days and the maturity date shall be no later
than             ; 
 (8)
                                     ; 

3.4 Prerequisites for usage of the limit for opening bank’s acceptance bill: 
 (1) Guarantee money has been deposited according to 50% of the face amount of bill applied or a deposit receipt of the equal amount in Bank of Communications is provided for being pledged; 

(2) The applicant has provided documents to prove true and legal commodity transaction in his application, which is accepted by the credit provider;

 (3) Handling fees have been paid according to rules of the credit provider; 
 (4) The term of the bill under the application shall be no longer than six months and the due date shall be no later than May 26, 2011; 
 (5) The fee of risk exposure shall be no lower than 4%; 
 3.5 Prerequisites for usage of the limit
for opening import letter of credit: 
 (1) The applicant has gone through all formalities of import and foreign exchange management needed for
opening import letter of credit, including bur not limited to import license, import quota, etc., and the aforesaid formalities shall remain effective; 
 (2) The applied letter of credit is not a standby letter of credit; 
 (3) Commodities under the
applied letter of credit are limited to                 ; 
 (4) The applicant has provided import contract and other documents to prove true and legal trade under the application; 
 (5) For opening sight letter of credit, guarantee money of no less than     % of the amount of the applied letter of credit has been deposited; For opening usance letter of
credit, the applicant has deposited guarantee money of no less than     % of the amount of the applied letter of credit and the account of guarantee is
No.                ; Or the applicant has provided a deposit receipt of Bank of Communications respectively according to the aforesaid proportions being pledged;

 (6) Handling fees for opening letter of credit have been paid according to rules of the credit provider; 

(7)
                                    ; 

3.6 Prerequisites for usage of the limit for packing loans; 
 (1) The term of the applied loan is no longer than            ̈months  ̈days and the maturity date shall be no later than             ; 
 (2) The amount of the applied loan shall not exceed     % of the amount of the submitted letter of credit; 
 (3) Exported commodities under the letter of credit are limited to                    ;

 (4) The applied loan is within the validity period of the submitted letter of credit; 

(5) The corresponding letter of credit of the applied loan shall meet the following conditions: 
 a. The issuing bank shall be correspondent bank of the credit provider; 
 b. The letter of credit
is irrevocable documentary letter of credit; 
 c. The beneficiary under letter of credit shall be entirely correspondent with the name and
address of the applicant; 

  
 5 

 d. The letter of credit has no restricted negotiation or other adverse soft clauses for the credit provider
to collect foreign exchange; 
 (6)
                                    ; 

3.7 Prerequisites for usage of the limit for inward documentary bills: 
 (1) The currency of documentary bills is limited to                 ; 

(2) The amount of the applied documentary bills shall not exceed         % of the amount of corresponding
letter of credit; 
 (3) The term of applied documentary bills is no longer than         ̈  months      ̈  days and the maturity date shall be no later than
                ; 
 (4) The commodities under the
corresponding letter of credit of the documentary bills are limited to             ; 
 (5) The corresponding letter of credit of documentary bills is sight/usance letter of credit issued by the credit provider; 
 (6)
                                    ; 

3.8 Prerequisites for usage of the limit for import collection financing: 
 (1) The currency of financing is limited to             ; 
 (2) The amount of financing shall not exceed         % of the amount of corresponding collection invoice; 

(3) The financing period shall be no longer than               ̈months  ̈days and the due date shall be no later than             ; 

(4)
                                        ;

 3.9 Prerequisites for usage of the limit for import outward remittance financing: 
 (1) The currency of financing is limited to             ; 
 (2) The amount of applied financing shall not exceed         % of the amount of corresponding invoice; 

(3) The financing period shall be no longer than              ̈months  ̈days and the due date shall be no later than             ; 

(4)
                                        ;

 3.10 Prerequisites for usage of the limit for outward documentary bills: 
 (1) The currency of documentary bills is limited to                     ; 

(2) The amount of the applied documentary bills shall not exceed         % of the amount of corresponding
letter of credit; 
 (3) The term of applied documentary bills is no longer than
              ̈  months      ̈  days and the
maturity date shall be no later than             ; 
 (4) The applicant has
submitted to the negotiating bank letter of credit, all its modified original copies (if any) and all documents under the letter of credit; 

(5) The corresponding letter of credit of documentary bills shall meet the following conditions: 

a. The commodities are limited to             ; 

b. The applicant is limited to                 ; 

c. The issuing bank shall be correspondent bank of the credit provider; 

  
 6 

 d. The letter of credit is free use letter of credit, or a letter of credit designating the credit provider
to use, or other letter of credit accepted by the credit provider, with no adverse soft clauses for collection of foreign exchange; 
 e. The
validity period of the letter of credit shall not exceed          ̈  months  ̈  days;

 f. The documents and letter of credit are in consistence, or the credit provider agrees to accept the inconsistence in the documents after
examination; 
 (6)
                                        ;

 3.11 Prerequisites for usage of the limit for export collection financing: 
 (1) The currency of financing is limited to             ; 
 (2) The amount of applied financing shall not exceed      % of the amount of corresponding collection; 
 (3) The accumulated financing balance involving the same importer shall not exceed      % of classified limit; 

(4) The applied financing period shall be no longer than             ̈months  ̈days and the due date shall be no later than             ; 

(5) The corresponding collection variety of financing is limited to            ;
commodities under the collection are limited to            ; the importer under the collection is limited
to            ; the credit period under the collection shall not exceed             ̈months  ̈days; 
 (6) The applicant has submitted to
the credit provider original copies of all documents under export collection and export contract, and the documents under collection are in consistency with main contents of the export contract and the documents are in consistency; 

(7)
                                         
           ; 
 3.12 Prerequisites for usage of the limit for export invoice
financing: 
 (1) The currency of financing is limited to            ;

 (2) The amount of applied financing shall not exceed      % of the amount of corresponding invoice;

 (3) The accumulated financing balance involving the same importer shall not exceed      % of classified
limit; 
 (4) The applied financing period shall be no longer
than             ̈months  ̈days and the due date shall be no later than
                ; 
 (5) The corresponding commodities
under the export invoice are limited to            ; the importer is limited to            ; the credit period
shall not exceed                 ̈months  ̈days; 

(6) The applicant has submitted to the credit provider export contract, export invoice, duplicate of shipping documents and other documents required by
the credit provider; 
 (7) The applicant has specified in the export contract or in the invoice issued by the applicant to the importer: the
importer shall remit the money to designated account of the applicant opened with the credit provider; 
 (8) The documents under the export
invoice are in consistency with main contents of the export contract and the documents are in consistency; 
 (9)
                                         
               ; 

  
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 3.13 Prerequisites for usage of the limit for opening security letter: 

(1) The type of security letter is limited
to                     ̈  Letter of guarantee
 ̈  Standby letter of credit; the currency is limited to                ; the validity period shall not
exceed   ̈   months  ̈  days; 
 (2) The applicant has provided documents to prove true and legal basic transactions under the application, which is accepted by the credit provider; 

(3) It has been approved by relevant authorities in case opening security letter requires examination of relevant state authorities; 

(4) Guarantee money has been deposited according to         % of the amount of applied security letter, or
a deposit receipt of the equal amount in Bank of Communications is provided for being pledged; 
 (5) Handling fees are paid according to rules
of the credit provider; 
 (6)
                                    ; 

Article 4 Use of Credit Limit 
 p p 4.1 Credit limit is the maximum amount of credit balance that the credit provider could provide hereunder for the applicant. Signing of this contract
does not indicate that the credit provider shall provide credit actually according to the limit. In case the applicant needs to use the credit limit, he shall file application with the credit provider according to the formats of various
“Application of Limit Use” hereunder and use it after approved by the credit provider. 
 4.2 In case the credit provider approves the
limit use application of the applicant, the credit variety, currency, amount, purpose, term and interest rate shall be subject to the contents of “Application of Limit Use” signed by the credit provider. 

4.3 The use condition of credit limit shall be subject to the files, vouchers and documents reserved by the credit provider in performance of the
contract. 
 4.4 In case the currency recorded in “Application of Limit Use” is not in consistency with that of credit limit
hereunder, it shall be only used for calculation of credit limit or classified credit limit, and converted on the basis of exchange rate published by Bank of Communications in the beginning of each day. 

4.5 After the applicant becomes a shareholder of guarantor or “actual controller” defined in “Company Law”, the credit limit has the
right to suspend or cancel the limit not yet used by the applicant before the guarantor provides a resolution accepted by the credit provider that the Board of Shareholders (General meeting of shareholders) agrees to provide guarantee for the
applicant. 
 Article 5 Representation and Warranties of the Applicant 
 5.1 The applicant is established and survive legitimately, has all necessary capacity for rights and could perform obligations in this contract and bear civil liability on its own behalf. 

  
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 5.2 Singing and performance of this Contract are true declaration of intention of the applicant, and have
all necessary consent, approval and authority, with no defect in law. 
 5.3 All documents, statements, materials and information provided by
the applicant to the credit provider in the process of signing and performance of the Contract are true, accurate, complete and effective, and the applicant conceals no information that might influence its financial situation and repayment capacity
from the credit provider. 
 5.4 The applicant is not a shareholder of guarantor or “actual controller” defined in “Company
Law” when signing the contract, and has no plan to become a shareholder or actual controller of the guarantor. 
 Article 6 Obligations
of the Applicant 
 6.1 The applicant shall obtain all approvals, examination and approval, reports, records or registration necessary for
performing this contract or “Application of Limit Use”. 
 6.2 The applicant shall use the credit limit as agreed in the Contract, use
obtained credit according to purpose agreed in this Contract and corresponding “Application of Limit Use” and shall not use it for other purpose. 
 6.3 The applicant shall fulfill the obligation in full amount on schedule according to this Contract and corresponding “Application of Limit Use”. 

Unless otherwise agreed in this Contract or corresponding “Application of Limit Use”, the applicant shall not fulfill the obligation in advance
without written approval of the credit provider. 
 6.4 The applicant shall bear expenses under this Contract and “Application of Limit
Use”, including but not limited to notarial fee, appraisal fee, survey fee, registration fee and etc. 
 6.5 The applicant shall follow
business system and working rules of the credit provider and related to credit business, including but not limited to cooperating with the credit provider in supervision and examination of state of operation of the applicant, promptly providing all
financial statements, other materials and information required by the credit provider and guaranteeing the trueness, completeness and accuracy of the provided documents, materials and information. 

6.6 In case any of the following occurs, the applicant shall inform the credit provider in writing at least thirty days in advance, and shall not take
any measure before paying off principals and interest of all debts hereunder or providing a settlement proposal accepted by the credit provider. 
  

	(1)	Sell, donate, lease, lend, transfer, mortgage, pledge all or most of assets or important assets or handle them in other forms; 

  
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	(2)	The management system or property right organization may have major changes, including but not limited to contracting, leasing, joint operation, corporate
restructuring, shareholding cooperative system transformation, corporate selling, merger (acquisition), joint venture (cooperation), separation, establishing subsidiary, property right transfer, capital reduction and etc. 

6.7 The applicant shall inform the credit provider in writing within seven days after one of the following events occur or might occur: 

 

	(1)	Modifying the articles of association, changing corporate name, legal representative (principal), domicile, mail address, business scope and other items of industrial
and commercial registration, or making a decision with significant influence on finance or personnel matters; 

  

	(2)	The applicant or guarantor is to file for bankruptcy, or may be or might have been filed for bankruptcy by creditor; 

 

	(3)	It is involved in major litigation, arbitration or administrative measures, or main assets or guaranty is in custody of property preservation or other enforcement
measures are taken; 

  

	(4)	Provide a guaranty for a third party, which has significant adverse effects on its financial status or capacity of fulfilling obligations hereunder;

  

	(5)	Sign a contract which has significant effects on its operation and financial status; 

 

	(6)	The applicant or guarantor suspends production, goes out of business, is dismissed, suspended for rectification or revoked or the corporate business license is revoked;

  

	(7)	The applicant, legal representative (principal) or main management personnel of the applicant is involved in law-breaking activities or violate applicable rules of the
exchange; 

  

	(8)	Severe difficulties occur in operation, financial degeneration, or other matters occur with adverse effects on normal operation, financial status or debt repayment
capacity of the applicant; 

  

	(9)	Related transaction occurs, and the amount of transaction reaches or exceeds 10% of net assets audited recently; 

 

	(10)	The applicant becomes or might become a shareholder of the guarantee or “actual controller” defined in “Company Law” before paying off all debts
hereunder. 

 6.8 In case adverse changes for creditor’s rights of the credit provider occur to guarantee hereunder, the
applicant shall promptly provide other guarantee accepted by the credit provider according to requirements of the credit provider. 

“Changes” referred to in this Paragraph includes but not limits to that the guarantor is merged, divided, shut down, closed, dismissed,
suspended for rectification, canceled, or the corporate business license is revoked; the guarantor files or being filed bankruptcy; major changes occur to operation and financial status of the guarantor; the guarantor is involved in major
litigation, arbitration or administrative measures, or main assets or guaranty is in custody of property preservation or other enforcement measures are taken; the guarantor, legal representative (principal) or main management personnel of the
guarantor is involved in 

  
 10 

 
law-breaking activities or violate applicable rules of the exchange; the guarantor as an individual is missing or dies (declared dead); the guarantor has violating behaviors hereunder; the
guarantor has disputes with the applicant; the guarantor requires to terminate the guaranty contract; the guaranty contract is not yet effective, or is invalid or revoked; the real right for security is not established or is invalid; other matters
that may influence creditor’s right safety of the credit provider and so on. 
 Article 7 Other Terms Agreed 

Loan withdrawal mode: Bank acceptance bill, account settlement; loan withdrawal amount: ¥30,000,000 per quarter. 

Article 8 Early Maturity 
 8.1 Any of the
following matters shall constitute “early maturity event” referred to hereunder: 
  

	(1)	Representation of the applicant in this contract or any of “Application of Limit Use” is not true; 

 

	(2)	The applicant violate agreement in this contract or any of “Application of Limit Use”; 

 

	(3)	Any of the events listed in Paragraph 6.7 that shall be informed actually occurs, and the credit provider believes that it will affect the security of the
creditor’s rights; 

  

	(4)	The applicant had delayed performance and other violations in performing other contracts between the applicant and the credit provider, and did not correct it after
being urged by the credit provider; 

 8.2 In case early maturity event occurs, the credit provider has the right to: 

 

	(1)	Lower, suspend or cancel the credit limit hereunder; 

  

	(2)	Declare maturity of all or part of the debts of the applicant hereunder, and required the applicant to promptly repay the due principal and interest; in case opening
bank acceptance bill, letter of credit, security letter and other credit varieties are involved, the applicant shall promptly supplement security deposit until the amount of security deposit reaches the amount of bank acceptance bill, letter of
credit or security letter issued by the credit provider according to “Application of Limit Use” and which is unpaid; 

Article 9 Breach of Contract 
 9.1 In
case the applicant fails to pay off the principal or interest of debts in full amount and on schedule, default interest and compound interest shall be charged for the unpaid amount on the basis of overdue default interest rate from the following day
of the expiration date of the performance period (from the date when the credit provider make advances for businesses of bank acceptance bill/letter of credit/security letter). In case the applicant fails to use the obtained credit according to the
purpose agreed in this Contract or “Application of Limit Use”, default interest and compound interest shall be charged for the appropriation on the basis of default interest rate for appropriation. 

  
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 In case the debt currency is Renminbi, the default interest rates for overdue amount and appropriation are
the interest rates recorded in “Application of Limit Use” respectively increased by 50% and 100%; the interest rate for advances in businesses of bank acceptance bill shall be subject to “Application of Limit Use”; the interest
rate for advances in security letter business shall be                 . In case the debt currency is foreign currency, the default interest rate shall be
increased by         % on the basis of the rate agreed in “Application of Limit Use”; the interest rate for advances in business of import letter of credit shall be
            ; the interest rate for advances in business of security letter shall be
                . 
 Expiration date of performance
period is referred to any of the following: payment due date, maturity date and interest date. 
 9.2 In case the applicant violates the
contract, the applicant shall bear reminder fee, litigation cost ( or arbitration fee), preservation fee, announcement charge, execution fee, counsel fee, travel charge and other fees paid by the credit provider for realizing debtor’s rights.

 9.3 In case the applicant evades supervision of the credit provider, falls behind with debt principal and interest, evades repaying debts
intentionally or has other behaviors, the creditor has the right to report these behaviors to relevant units and make them public in news media; 
 Article 10 Deduction Agreement 
 10.1 The applicant authorizes the credit provider the right
to withhold capital in any account of the applicant opened in Bank of Communications for paying off debts in case of due debt principal, interest, default interest compound interest and other fees. 

10.2 After withholding, the credit provider shall inform the applicant of account number, contract number involved, number of “Application of Limit
Use”, number of loan note or other bank order, withheld amount and the left amount of debt. 
 10.3 In case the withheld capital is
insufficient for paying off all debts of the applicant, it shall be first used for compensating matured liability unpaid; in case the overdue time of principal and interest is no longer than 90 days, the balance after compensation shall be first
used for compensating due interest, default interest or compound interest unpaid and then for due principal unpaid; in case the overdue time of principal or interest is over 90 days, the balance after compensation shall be first used for
compensating due principal unpaid and then for due interest, default interest or compound interest unpaid. 
 In case the debt is advances for
acceptance bill, letter of credit or security letter and the withheld capital is insufficient for paying off all debts, it shall be first used for compensating due fees unpaid; he balance after compensation shall be first used for compensating due
principal unpaid and then for due interest unpaid. 

  
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 10.4 In case the currency of withheld capital is not in consistency with that of debts needing compensation,
the capital shall be converted to the amount for debt compensation on the basis of the exchange rate published by Bank of Communications when withholding the capital. 
 Article 11 Settlement of Disputes 
 Disputes hereunder shall be brought to a competent court
in the place of the credit provider; the parties shall continue to perform terms not involved in the disputes in the period of dispute settlement. 
 Article 12 Application of Limit Use 
 The format of “Application of Limit Use”
signed by both parties hereunder, “Application of Limit Use” and its appendix signed by both parties in performance of the contract are integral parts of this contract. The “Application of Limit Use” shall prevail in case
contents of “Application of Limit Use” are not in consistency with the contract. Matters not agreed in “Application of Limit Use” shall be subject to this contract. 
 Article 13 Other terms 
 13.1 This contract shall come into effect after it is signed (or
stamped) by legal representative (principal) or authorized representative of the applicant and principal or authorized representative of the credit provider and affixed with official seals of the two parties. 

13.2 The contract bears THREE copies, the two parties of the contract and the guarantor each hold one. 

(Body of the Contract ends) 
 The applicant has
read through the above terms and the credit provider has made corresponding explanations as required by the applicant; the applicant has no objection to all the contents. 

  
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	Applicant (official seal):	 		 	Credit provider (official seal):
	 /s/ Fujian Province Baisha Fire Control Industrial Trading Co., Ltd
	 		 	/s/ Quanzhou Branch (Sub-branch), Bank of Communications, Co., Ltd.
			
	Legal representative (principal) or authorized representative (signature or seal):	 		 	Principal or authorized representative (signature or seal):
			
	/s/ Daqi Zhuang	 		 	Date of signature: December 7, 2009
			
	Date of signature: December 7, 2009	 		 	 

  
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