Document:

ex10-8.htm

Exhibit 10.8

 

SALE CONTRACT

 

Nr. 1701-2015, dated December 17, 2015

 

Sofia, Bulgaria

 

 

This Sale Contract (“Contract”) is made between Palex Ltd, a legal entity duly registered and existing under the laws of the Republic of Bulgaria, hereinafter referred to as “Buyer” and Unicobe Corp. a legal entity duly registered and existing under the laws of the State of Nevada, United States of America, hereinafter referred to as “Seller”.

 

HAVE AGREED AS FOLLOWS:

 

I. SUBJECT OF CONTRACT

 

1.1) According to this contract, the Seller shall sell to the Buyer laser engraving products (hereinafter called the GOODS) as per invoice and price agreed upon the Parties. The Buyer shall accept and pay the Goods a price agreed by the Parties.

 

1.2) In case of decrease of demand for the products produced by the Seller on the market the Buyer has right to return the products back to the Seller with the same price as it was bought.

 

1.3) The property right for the Goods as well as risk of loss or damage shall be passed to the Buyer from the date the Buyer accepted the Goods from the Seller.

 

II. PRICE OF CONTRACT

 

2.1) The Seller intends to supply to the Buyer under this Contract the Goods for a total amount of USD $16,000. For future additional orders, if there is any, the Buyer should provide purchase order accordingly with the description of ordered items.

 

2.2) Price of the Goods shall be in $ (USD)

 

2.3) Agreed prices are the prices specified in Invoice according to which final payment for the Goods is made.

 

2.4) Total amount of this Contract will decrease in accordance to fulfilled orders.

 

III. TERMS AND CONDITIONS OF ACCEPTANCE

 

3.1) Buyer have the right to inspect the Goods.

 

3.2) Buyer must give writing notice to Seller of any claim for damages on account of condition, quality, or grade of the Goods.

 

3.3) Buyer must specify the basis of the claim in detail.

 

3.4) Failure of Buyer to comply with these conditions will constitute irrevocable acceptance of the Goods by Buyer.

 

  

  

  

IV. PAYMENT PROCEDURE

 

4.1) The Buyer will pay each order of Goods under following conditions:

 

- date of receipt of payment on Seller’s account will be considered as a date of payment.

 

4.2) Currency of payment shall be $ (USD).

 

Method of payment shall be made by bank transfer to Seller’s account.

 

4.3) Advance payments:

 

The Buyer has agreed to pay $7000 in advance.

 

V. FORCE MAJEURE

 

6.1) Neither Party shall be held liable for non performance of its obligation hereunder, if such non performance was the result of any natural disasters: flood, fire, acts of God, as well as war, military actions and regulation of the Government authorities directly affecting the Parties’ ability to perform their respective obligations and arising throughout the term of this Contract.

 

6.2) Should any of the said circumstances directly affect the ability to perform any obligation within a period as stipulated in the Contract, such period of performance will be postponed pro rata to the period of continuation of a respective force majeure circumstance.

 

6.3) The Party affected by the said circumstances must notify the other Party in writings of its inability to perform obligations hereunder reasonable time.

 

6.4) Failure to notify or late notice by an affected Party will deprive that Party of the right to refer to any of the above mentioned events in case of non performance of its obligations under this Contract.

 

VI. VALIDITY

 

8.1) This contract will come into force upon its signature by the Parties and continue in full force and effect until of the Parties wish to repudiate this Contract.

 

VII. OTHER PROVISIONS

 

9.1) All additional costs associated with performance of this contract and not agreed upon in the separate provisions hereof will be born in the territory of the Seller by the Seller, and in the territory of the Buyer by the Buyer.

 

9.2) After signature of this contract all previous negotiations and correspondences will lose effect.

 

VIII.  ADDRESSES AND SUGNATURES.

 

	
Buyer

Palex Ltd

Bulgaria

Sofia, 1000

Str. Dedeagach 40

 

 

 /s/ Gingka Solieva               

	
Seller

Unicobe Corp.

Bulgaria

Sofia, 1000

Str. Serdike 17A

 

 

/s/ Anatoliy Kanevex10-9.htm

Exhibit 10.9

 

PURCHASE AND SALE AGREEMENT

FOR

EQUIPMENT

BETWEEN

JINAN YAOBANG CNC EQUIPMENT CO., LTD.

AND

UNICOBE CORP.

THIS PURCHASE AND SALE AGREEMENT is entered into this 11 day of January 2016, by and between Unicobe Corp. (hereinafter "Buyer"), a not-for-profit Nevada corporation, with legal address Serdike 17A, ap. 37 Sofia, Bulgaria, 1000, and Jinan Yaobang Cnc Equipment Co., Ltd. (hereinafter "Company"), a Chinese corporation, with legal address Shandong, China (Mainland).

RECITALS:

WHEREAS, Company is in the business of selling and servicing laser cutting and laser engraving equipment; and

WHEREAS, Buyer desires to purchase such equipment.

NOW, THEREFORE, in consideration of the mutual agreements and covenants contained therein and for other good and valuable consideration, the receipt and sufficiency of which hereby are acknowledged, it is mutually agreed and covenanted by and between the parties to this Agreement, under seal, as follows:

1.           Sale of Equipment.  Company hereby sells to Buyer and Buyer hereby purchases from Company the equipment described on Exhibit A attached hereto and incorporated herein (hereinafter "Equipment").

2.           Purchase Price.  Buyer shall pay to Company for the Equipment and for all obligations specified herein, as full and complete consideration therefore, the sum of twenty five thousand US dollars ($25,000) (hereinafter "Purchase Price").

3.           Payment.  Buyer shall make payment of the Purchase Price to Company in accordance with the following schedule:

A.           Ten Percent (10%) of the Purchase Price within thirty (30) days after the execution of this Agreement;

B.           Eighty Percent (80%) of the Purchase Price within thirty (30) days after Delivery of the Equipment (as defined in Paragraph 7 of the Agreement); and

C.           Ten Percent (10%) of the Purchase Price within thirty (30) days after Buyer's Acceptance of the Equipment.

 

 

  

  

  

 

In the event that Buyer does not accept the Equipment, Company shall refund all prior payments within fifteen (15) days of receipt of notification from Buyer that it does not accept the Equipment.

The payment can be made in full upon recipient all shipment and cargo documents.

All invoices submitted to Buyer by Company shall list the items of Equipment purchased thereunder in the same sequence used in Buyer's Purchase Order for such Equipment.  Buyer's Purchase Order Number shall appear on all invoices submitted to Buyer hereunder.

4.            Taxes. Company shall take all action required to cause the purchase of the Equipment hereunder to be treated as a tax-exempt transaction, and in no event shall Buyer be responsible for any sales, use, property, gross receipts, or similar taxes levied against any party to this Agreement.

5.           Site Evaluation.  At no cost or expense to Buyer, Company shall furnish Buyer with site preparation studies, which shall include, but not be limited to, power, air conditioning, and operational considerations with respect to the Equipment. Company will provide a pre-installation instruction manual to Buyer upon request.

6.           Site Preparation.  Buyer shall be responsible for preparing a site suitable for the installation and operation of the Equipment (hereinafter "Installation Site").

7.           Delivery.  Delivery of the Equipment to Buyer by Company, at Company's sole cost and expense. The Equipment shall be packaged appropriately and all cartons shall be clearly stamped with Buyer's Purchase Order Number.  Buyer must be able to identify easily all items of the Equipment contained within each carton.  Delivery of the Equipment in an undamaged condition to Buyer's Installation Site shall constitute "Delivery" to Buyer.  Risk of loss during transit shall remain with Company.

8.           Acceptance.   “Acceptance" of the Equipment shall be deemed to occur on the date when, in the reasonable opinion of Buyer, the Equipment conforms to the Specifications, and has continuously operated in compliance with the Specifications for thirty (30) days after Equipment Turnover.

 

 

  

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IN WITNESS WHEREOF, Anatoliy Kanev and Nancya Zhango have signed this agreement as of the day and year first written above, and the person executing this agreement on behalf of each party represents and warrants that this agreement has been authorized by all necessary parties, is validly executed by an authorized officer or agent, and is binding upon and enforceable against the company in accordance with its terms.

	
WITNESS:

	
Unicobe Corp.

	  	  
	 	 
	  	
Name: Anatoliy Kanev

	  	
Title: CEO of Unicobe Corp.

	  	
Signature: /s/ Anatoliy Kanev

	  	  
	  	  
	
WITNESS:

	
Jinan Yaobang Cnc Equipment Co., Ltd.

	  	  
	 	 
	  	
Name: Nancya Zhango

	  	
Title: Senior sales manager of Jinan

	  	
Yaobang Cnc Equipment Co., Ltd.

	  	
Signature: /s/ Nancya Zhango

 

  

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EXHIBIT A

Description of Equipment

	
QUANTITY

	 	
ITEM NO

	 	
DESCRIPTION

	 	
PRICE

	  	 	  	 	  	 	  
	
1

	 	
AOL-1520

	 	
3D Crystal Laser engraving machine

	 	
$25,000

In the event of any inconsistency between the terms in main body of the Agreement and the terms in Exhibit A attached hereto, the terms in main body of the Agreement will control.

  

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