Document:

ex1010.htm

Exhibit 10.10

 

 

Sales Agreement

 

(Unofficial Translation)

 

 

Buyer:

 

Seller: Fufeng Jinqiu Printing and Packaging Co., Ltd.

 

Contract Place: Sales Office of Seller

 

Contract Date:

 

 

I. Product Name, Size, Unit, Price, Delivery Date and Quantity

 

	
Product Name

	
Size

	
Quantity

	
Unit Price (RMB/set)

	
Total Price

	
Comment

	  	  	  	  	  	  
	
Total:

	  

 

Buyer shall make a three day notice to Seller for every order.  Delivery will be made in four business days.

 

II. Delivery place and fees: Seller will deliver the boxes to Buyer’s warehouse. Seller bears the fees for delivery. Buyer bears the fee for unloading the boxes.

 

III. Pricing: The unit price of the boxes shall be settled by both parties according to the market price.

 

IV. Wrapping Standard: 10 boxes per pack.

 

V. Examination: Buyer shall examine the boxes upon receiving the boxes from Seller.

 

VI. Payment: Buyer shall make payment upon receiving the boxes.

 

VII. Any dispute arising from the performance of this Agreement shall be resolved through negotiation by both parties. Where negotiation fails, any party is entitled to launch a lawsuit to local People’s Court.

 

VIII. Miscellaneous:

 

1. Delivery date shall be otherwise discussed and followed strictly by both parties.

 

2. The quantity of the boxes provided by Seller shall be strictly in compliance with Buyer’s order. Any cost of inventory caused by Buyer’s over-order shall be burdened on Buyer.

 

3. The price of the boxes can be adjusted due to price fluctuation of raw materials. Any party can terminate this Agreement if the negotiation on price fails.

 

IX. Termination of the Agreement: Any dispute arising from quality or price of the boxes shall be settled through negotiation. Where negotiation fails, any party can terminate this Agreement. In such case, Account Receivables shall be cleared in 15 business days.

 

X. Term: from  to                   .

 

XI. This Agreement shall be made in two counterparts. Each party keeps one.

 

XII. Others: Invoices are issued on unscheduled or monthly basis.

 

 

  

  

  

 

 

Seller: Fufeng Jinqiu Printing and Packaging Co., Ltd.

 

Company Name:

 

Address: Shangsong East Street, Fufeng County

 

Legal Representative:

 

Entrusted Agent: /s/ Wenqiang Yang

 

Telephone Number: 0917-5471061

 

Bank Account: Fufeng County ICBC Chezhan Branch, 2603023509200005153

 

Recipient: Fufeng Jinqiu Printing and Packaging Co., Ltd.

 

 

Buyer:

 

Address:

 

Legal Representative:

 

Entrusted Agent:

 

Telephone Number:

 

Fax:

 

Post Code:ex1011.htm

Exhibit 10.11

 

Products Supply Contract

 

(Unofficial Translation)

 

Contract No.

 

Suppler:  Xian Brother Paper Industries Limited Liability Company

 

Place of Signing: Sales office of Fufeng Jinqiu

 

Buyer: Fufeng Jinqiu Printing and Packaging Co., Ltd.

 

Date of Signing: Dec. 29, 2008

 

	
Materials’ Name

	
Type

	
Unit

	
Amount

	
Price including the tax

	
Amount

	
Notes

	
Wood pulp

Tea board

Corrugated paper

Recycled paper

Raw corrugated paper

Bleached wood pulp

Sizing agents

	  	
T

T

T

T

T

T

T

	
295.0

690.0

59.0

27.0

70.0

337.0

238.0

	
2470.00

1640.00

1440.00

2300.00

1670.00

2800.00

2100.00

	
728650.00

1131600.00

84960.00

62100.00

116900.00

943600.00

499800.00

	
The actual supply type, amount and unit price are determined by the outcome of both parties’ negotiation.

	
Total: 3567610.00

 

	
1.  

	
Requirement: The products provided by the supplier shall comply with their prior samples to meet the buyer's requirements. If buyer found any problem, buyer shall notify the supplier within 48 hours after the receipt of the products.

 

	
2.  

	
Place and method of delivery: Based on the buyer's requirements, the supplier delivers the products to the designated warehouse, or the supplier notifies the buyer to claim the products by themselves.

 

	
3.  

	
Method and term of payment: After the buyer puts the full payment into supplier's bank account, supplier provides all the types and weights of products according to the contract requirement. The price follows the market. The decision is made through negotiation between both sides.

 

	
4.  

	
Liability for breach of contract: If any party breached the contract, the dispute shall be resolved through negotiation by both parties. Where negotiation fails, the dispute shall be resolved under supplier's local jurisdiction.

 

	
5.  

	
Other breach of contract events: This contract is duplicated, and each party holds one. The contract starts to enter into force after the signing and sealing by the legal representatives of both parties.

 

	
6.  

	
Matters not mentioned herein: Other matters not mentioned herein shall be resolved through negotiation between both parties.

 

	
7.  

	
Term of  the contract: From Jan. 1, 2009 to Dec. 31, 2009

 

	
8.  

	
Other supplement: We issue the procurement invoice aperiodically or monthly.

 

	
Suppler: :  Xian Brother Paper Industries Limited (Stamped)

Liability Company

Address:  Wangsi, Xi’an

Legal Representative:

Agent:  /s/ Lilin Hu

Telephone: 029-85900660

Tax Number: 610116750216564

Bank: Agricultural Bank of China Chang’an Wangsi sub-branches

Account Number : 26-156501040001942

Payee:

	
Buyer: Fufeng Jinqiu Printing and Packaging Co., Ltd. (Stamped)

Address: Shangsong East Street, Fufeng County

Legal Representative:

Agent:  /s/ Xie Liu

Telephone: 0917-5471054

Tax Number: 610324221495879

Bank: Fufeng County Industrial and Commercial Bank of China Jiangzhang station sub-branches

Account Number : 2603023509200005153

Payee: Fufeng Jinqiu Printing and Packing Co., Ltd.ex1012.htm

Exhibit 10.12

 

Products Supply Contract

 

(Unofficial Translation)

 

Contract No.

 

Suppler:  Shaanxi Three Friends Paper Industries Limited Liability Company

 

Place of Signing: Sales office of Fufeng Jinqiu

 

Buyer: Fufeng Jinqiu Printing and Packaging Co., Ltd.

 

Date of Signing: Dec. 29, 2008

 

	
Materials’ Name

	
Type

	
Unit

	
Amount

	
Price including the tax

	
Amount

	
Notes

	
Tea board

Wood pulp

Recycled paper

Corrugated paper

Raw corrugated paper

Kraft liner

Bleached wood pulp

Sizing agents

	  	
T

T

T

T

T

T

T

T

	
316.0

106.5

178.0

325.0

439.0

34.6

160.0

300.8

	
1500.00

2900.00

2500.00

1450.00

1720.00

2450.00

2480.00

1900.00

	
474000.00

308850.00

445000.00

471250.00

755080.00

84770.00

396800.00

571520.00

	
The actual supply type, amount and unit price are determined by the outcome of both parties’ negotiation.

	
Total: 3507270.00

 

	
1.  

	
Requirement: The products provided by the supplier shall comply with their prior samples to meet the buyer's requirements. If buyer found any problem, buyer shall notify the supplier within 48 hours after the receipt of the products.

 

	
2.  

	
Place and method of delivery: Based on the buyer's requirements, the supplier delivers the products to the designated warehouse, or the supplier notifies the buyer to claim the products by themselves.

 

	
3.  

	
Method and term of payment: After the buyer puts the full payment into supplier's bank account, supplier provides all the types and weights of products according to the contract requirement. The price follows the market. The decision is made through negotiation between both sides.

 

	
4.  

	
Liability for breach of contract: If any party breached the contract, the dispute shall be resolved through negotiation by both parties. Where negotiation fails, the dispute shall be resolved under supplier's local jurisdiction.

 

	
5.  

	
Other breach of contract events: This contract is duplicated, and each party holds one. The contract starts to enter into force after the signing and sealing by the legal representatives of both parties.

 

	
6.  

	
Matters not mentioned herein: Other matters not mentioned herein shall be resolved through negotiation between both parties.

 

	
7.  

	
Term of  the contract: From Jan. 1, 2009 to Dec. 31, 2009

 

	
8.  

	
Other supplement: We issue the procurement invoice aperiodically or monthly.

 

	
Suppler: :  Shaanxi Three Friends Paper Industries Limited Liability Company (Stamped)

Liability Company

Address:  Sanqiao, Xi’an

Legal Representative:

Agent:  /s/ Rong Tan

Telephone: 029-68213569

Tax Number: 610116750216564

Bank: E’fanggong Credit Union

Account Number : 610112783590982

Payee:

	
Buyer: Fufeng Jinqiu Printing and Packaging Co., Ltd. (Stamped)

Address: Shangsong East Street, Fufeng County

Legal Representative:

Agent:  /s/ Xie Liu

Telephone: 0917-5471054

Tax Number: 610324221495879

Bank: Fufeng County Industrial and Commercial Bank of China Jiangzhang station sub-branches

Account Number : 2603023509200005153

Payee: Fufeng Jinqiu Printing and Packing Co., Ltd.ex1013.htm

Exhibit 10.13

 

Products Supply Contract

 

(Unofficial Translation)

 

Contract No.

 

Suppler:  Xi’an Hengfeng Paper Industries Co., Ltd.

 

Place of Signing: Sales office of Fufeng Jinqiu

 

Buyer: Fufeng Jinqiu Printing and Packaging Co., Ltd.

 

Date of Signing: Dec. 29, 2008

 

	
Materials’ Name

	
Type

	
Unit

	
Amount

	
Price including the tax

	
Amount

	
Notes

	
Tea board

Corrugated paper

Bleached wood pulp

Wood pulp

Recycled paper

Kraft liner

Sizing agents

	  	
T

T

T

T

T

T

T

 

	
439.0

220.0

280.0

260.0

180.0

17.0

314.0

	
1800.00

1750.00

2560.00

2470.00

2370.00

2450.00

1740.00

	
790200.00

385000.00

716800.00

642200.00

426600.00

41650.00

546360.00

	
The actual supply type, amount and unit price are determined by the outcome of both parties’ negotiation.

	
Total: 3548810.00

 

	
1.  

	
Requirement: The products provided by the supplier shall comply with their prior samples to meet the buyer's requirements. If buyer found any problem, buyer shall notify the supplier within 48 hours after the receipt of the products.

 

	
2.  

	
Place and method of delivery: Based on the buyer's requirements, the supplier delivers the products to the designated warehouse, or the supplier notifies the buyer to claim the products by themselves.

 

	
3.  

	
Method and term of payment: After the buyer puts the full payment into supplier's bank account, supplier provides all the types and weights of products according to the contract requirement. The price follows the market. The decision is made through negotiation between both sides.

 

	
4.  

	
Liability for breach of contract: If any party breached the contract, the dispute shall be resolved through negotiation by both parties. Where negotiation fails, the dispute shall be resolved under supplier's local jurisdiction.

 

	
5.  

	
Other breach of contract events: This contract is duplicated, and each party holds one. The contract starts to enter into force after the signing and sealing by the legal representatives of both parties.

 

	
6.  

	
Matters not mentioned herein: Other matters not mentioned herein shall be resolved through negotiation between both parties.

 

	
7.  

	
Term of  the contract: From Jan. 1, 2009 to Dec. 31, 2009

 

	
8.  

	
Other supplement: We issue the procurement invoice aperiodically or monthly.

 

	
Suppler: :  Xi’an Hengfeng Paper Industries Co., Ltd. (Stamped)

Liability Company

Address:  Xi’an , Shaanxi

Legal Representative:

Agent:  /s/ Bingwen Zhang

Telephone: 029-85806256

Tax Number: 610104226804257

Bank: Agricultural Bank of China Chang’an sub-branches

Account Number : 6228480210142716617

Payee:

	
Buyer: Fufeng Jinqiu Printing and Packaging Co., Ltd. (Stamped)

Address: Shangsong East Street, Fufeng County

Legal Representative:

Agent:  /s/ Xie Liu

Telephone: 0917-5471054

Tax Number: 610324221495879

Bank: Fufeng County Industrial and Commercial Bank of China Jiangzhang station sub-branches

Account Number : 2603023509200005153

Payee: Fufeng Jinqiu Printing and Packing Co., Ltd.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00177-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00177-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00177-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00177-of-00352.parquet"}]]