Document:

Unassociated Document

    Exhibit
4.2

    

    Sales
Contract of Ossen Innovation Materials Co., Ltd.

     

    Supplier: Ossen
Innovation Materials Co., Ltd.

    Contract
No:

    Purchaser: Shanghai
Zhaoyang New Metal Material Co., Ltd. 

     Place of
Execution:

    

    I. name,
specification, steel No., unit price (tax inclusive) and purchase quantity of
product

    
      
        
          
            
              
                
                  
                    
                      
                        	
                                Name

                              	 	
                                Specification (mm)

                              	 	
                                Steel No.

                              	 	
                                unit price

                                (RMB/ton)

                              	 	
                                purchase quantity

                                (ton)

                              
	 
      	 	 
      	 	 
      	 	 
      	 	 
      

                      

                    

                  

                

              

            

          

        

      

    

    

    II.  Method
of delivery

    
      	
              1.

            	
              Time
      and quantity of delivery: [______]

            

    

    
      	
              2.

            	
              Method
      of delivery

            

    

    (1)    The
purchaser takes the delivery: the purchaser must take delivery within [______] days after
receiving the notice of the supplier for delivery;

    

    
      	
              III.

            	
              Reasonable
      loss and method of calculation

            

    

    
      	
              1.

            	
              the
      method of calculation is to be agreed upon by the parties: reasonable
      difference of +0.3%

            

    

    
      	
              2.

            	
              the
      deviation from agreed quantity is +3% as agreed
      by the parties through
negotiations.

            

    

    

    IV.          Method
and standards of inspection and period of raising disagreements

    
      	
              1.

            	
              The
      quality standard is applied in accordance with the requirements of
      purchaser.

            

    

    
      	
              2.

            	
              Where
      the purchaser disagrees with the quality, the purchaser must raise the
      same with the supplier in writing within 30 days after the date of
      receiving the goods. In case of any delay, the quality is deemed to be
      consistent with the agreement.

            

    

    

    V.           Method
and period of settlement: in the absence of quality
objection, payment shall be settled within 3 months upon receiving the
goods.

    

    VI.          Change
and rescission of contract

    
      	
              1.

            	
              Where
      the purchaser requires to change the method of taking delivery, product
      type, type of steel, specifications or quantity of taking delivery, the
      purchaser must notify the supplier in writing 15 days in advance. The
      supplier must confirm the same in writing within three days upon its
      receipt of the notice. In case of failure of such confirmation, the
      parties must continue to perform the
contract.

            

    

    
      	
              2.

            	
              Where
      either party requires to rescind the contract, the parties must negotiate
      with each other to reach the mutual agreement. This contract must not be
      terminated until all the contract documents have been
      terminated.

            

    

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    VII.
Method of disputes settlement

    Disputes
arising in the course of the performance of the contract must be settled by the
parties through negotiations. Where no agreement may be reached through
negotiations, either party may pursue a legal action with the local court where
the supplier is located.

    

    VIII.
Miscellaneous

    

    Supplier: Ossen
Innovation Materials Co., LTd (Seal)

    Address: Zhaoming
Road, Ma’anshan

    Legal representative:
Liang Tang

    Representative of
supplier: Hao Wang

     

    Tel.:
0555-3503812

    Fax:
0555-3506666

    Zip code:
243051

    Opening
bank:

    Account
No.:

    

    Tax No.:

    

    Purchaser: Shanghai
Zhaoyang New Metal Material Co., Ltd. (Seal)

    Address: No.98 Handan
Road, Yangpu District, Shanghai

    Legal representative:
Jiaxin Liang

    Representative of
supplier: Jianxin Liang

    Tel.:
021-68872233

    Fax:

    Zip code:
200120

    Opening
bank:

    Account
No.:

    

    Tax
No.:Unassociated Document

    Exhibit
4.5

    

    Sales
Contract of Ossen Innovation Materials Co., Ltd.

    

    Supplier: Ossen
Innovation Materials Co., Ltd.

    Contract
No:

    Purchaser:
Zhangjiagang Ruifeng Iron and Steel Co., Ltd. 

     Place of
Execution:

    

    I. name,
specification, steel No., unit price (tax inclusive) and purchase quantity of
product

    
      
        	
                Name

              	 
      	
                Specification

                (mm)

              	 
      	
                Steel No.

              	 
      	
                unit price

                (RMB/ton)

              	 
      	
                purchase

                quantity (ton)

              
	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      	
                  

              	 
      

      

    

    

    II.  Method
of delivery

    
      	
              1.

            	
              Time
      and quantity of delivery: [______]

            

    

    
      	
              2.

            	
              Method
      of delivery

            

    

    (1)  The
purchaser takes the delivery: the purchaser must take delivery within [______] days after
receiving the notice of the supplier for delivery;

    

    III.  Reasonable
loss and method of calculation

    
      	
              1.

            	
              the
      method of calculation is to be agreed upon by the parties: reasonable
      difference of +0.3%

            

    

    
      	
              2.

            	
              the
      deviation from agreed quantity is +3% as agreed
      by the parties through
negotiations.

            

    

    

    IV.          Method
and standards of inspection and period of raising disagreements

    
      	
              1.

            	
              The
      quality standard is applied in accordance with the requirements of
      purchaser.

            

    

    
      	
              2.

            	
              Where
      the purchaser disagrees with the quality, the purchaser must raise the
      same with the supplier in writing within 30 days after the date of
      receiving the goods. In case of any delay, the quality is deemed to be
      consistent with the agreement.

            

    

    

    V.           Method
and period of settlement: in the absence of quality
objection, payment shall be settled within 3 months upon receiving the
goods.

    

    VI.          Change
and rescission of contract

    
      	
              1.

            	
              Where
      the purchaser requires to change the method of taking delivery, product
      type, type of steel, specifications or quantity of taking delivery, the
      purchaser must notify the supplier in writing 15 days in advance. The
      supplier must confirm the same in writing within three days upon its
      receipt of the notice. In case of failure of such confirmation, the
      parties must continue to perform the
contract.

            

    

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    
      	
              2.

            	
              Where
      either party requires to rescind the contract, the parties must negotiate
      with each other to reach the mutual agreement. This contract must not be
      terminated until all the contract documents have been
      terminated.

            

    

    

    VII.
Method of disputes settlement

    Disputes
arising in the course of the performance of the contract must be settled by the
parties through negotiations. Where no agreement may be reached through
negotiations, either party may pursue a legal action with the local court where
the supplier is located.

    

    VIII.
Miscellaneous

    

    Supplier: Ossen
Innovation Materials Co., LTd (Seal)

    Address: Zhaoming
Road, Ma’anshan

    Legal representative:
Liang Tang

    Representative of
supplier:

    

    Tel.:
0555-3503812

    Fax:
0555-3506666

    Zip code:
243051

    Opening
bank:

    Account
No.:

    

    Tax No.:

    

    Purchaser:
Zhangjiagang Ruifeng Iron and Steel Co., Ltd.  (Seal)

    Address: Jinxiu Road,
Yangzijiang Metallurgical Industry Area, Jiangsu.

    Legal
representative:

    Representative of
supplier:

    

    Tel.:

    Fax:

    Zip
code:

    Opening
bank:

    Account
No.:

    

    Tax No.:Unassociated Document

    Exhibit
4.6

    

    Coating
Processing Agreement

     

    ASMAS-[___]-[_]

    

    Party A:
Zhangjiagang Ruifeng Steel Co., Ltd.

    Party B:
Ossen Innovation Materials Co., Ltd.

    

    In view
of Party A authorizing Party B to carry out [_____] ton coating
processing, Party A and Party B hereby agree as below through friendly
negotiations:

    

    
      	
              1.

            	
              Party
      A provides [_____] and
      delivers the same to the production factory of Party
  B.

            

    

    

    
      	
              2.

            	
              Party
      B completes the stabilization processing within [___] days
      after receiving the raw materials provided by Party
  A.

            

    

    

    
      	
              3.

            	
              Party
      B is responsible for the quality of the products in the coating processing
      and shall provide Party A with conveniences at delivery of Party
      A.

            

    

    

    
      	
              4.

            	
              Party
      A takes delivery at the factory of Party B by
  itself.

            

    

    

    
      	
              5.

            	
              Party
      B issues the value-added tax invoice for Party A at the time of taking
      delivery. The processing fee is [___], which
      shall be settled in the next month.

            

    

    

    
      	
              6.

            	
              For
      the purpose of maintaining the interests of Party A and Party B, the
      parties hereby reach the confidentiality agreement as
    below:

            

    

    

    1) The
parties can not disclose or promote the cooperation reached herein
publicly;

    2) Party
A must not disclose the technology of Party B to any third party.

    

    
      	
              7.

            	
              The
      agreement is made in two counterparts. Each party holds one counterpart.
      Matters not mentioned herein must be settled by the parties through
      negotiations. The fax copy of the agreement is
  valid.

            

    

    

    Party A:
Zhangjiagang Ruifeng Steel Co., Ltd. (seal)

    

    Party B:
Ossen Innovation Materials Co., Ltd. (seal)

    

    Dated:
[_______]

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