Document:

<PAGE>

                                                                   Exhibit 10.11

                                 SALES CONTRACT

                                                                No.: 20061029-S1
                                                         P.O. # LDK 2006/10/29-5
                                                         Date: October 29th 2006

THE SELLER (CO-SELLER 1):

Company Name:   TECHNISCHER WARENHANDEL HELLER
Address:        AM LERCHENBERG 16, 97234 REICHENBERG, GERMANY,
Tel.:           +49 9333 1500
Fax:            +49 9333 1011
Represented by: MR. HORST HELLER, PRESIDENT AND CEO
Email:          INFO@HELLER-TECHNIK.DE   Web: WWW.HELLER-TECHNIK.DE

AND:

THE SELLER (CO-SELLER 2):

Company Name:   NCA FORTIN INC.
Address:        552 GINGRAS, QUEBEC, QC, CANADA, G1X3Y1
Tel:            418-655-7555
Fax:            418-659-5892
Represented by: MR. JEAN-YVES FORTIN, PRESIDENT AND CEO
Email:          NCAF@VIDEOTRON.CA

TO:

THE BUYER:

Company Name:   JIANGXI LDK SOLAR HIGH-TECH CO., LTD
Address:        HIGH TECHNOLOGY INDUSTRIAL PARK, XINYU CITY,
                JIANGXI PROVINCE, 338032, CHINA
Tel:            +86-512-65629698
Tel/Fax:        +86-512-65622785
Represented by: MR LIGHT DK PENG (CEO AND PRESIDENT)
Email           LDKPENG@LDKSOLAR.COM   ALBERTODIGAETANO@LIOUXINGROUP.COM
Web:            WWW.LDKSOLAR.COM

Whereas, the parties mutually accepted to refer to General Terms and
Definitions, as set out by the INCOTERM Edition 2000 with latest amendments,
having the following terminology fully understood and accepted.

DEFINITIONS:

<TABLE>
<S>                    <C>
METRIC TON             A measure of weight equivalent to one thousand kilograms
                       (1,000 kg)

COMMODITY              Is referred to as being MONOCRYSTALLINE SILICON INGOTS-
                       P TYPE - 8N-9N - SOLAR GRADE? elsewhere in this agreement
                       also referred to as ["P]roduct or stock or
                       commodity", which specification are detailed in the
                       APPENDIX 1 which is an integral part of this Agreement.

DAYS                   Means a calendar day, unless differently specified

CALENDAR QUARTER       Period of three (3) consecutive months commencing from
                       January till March

NOTARIAL INSPECTION    Internationally recognized Inspection company that
COMPANY                approved by Buyer on Buyer's choice and cost.

DELIVERY DATE          The date mutually accepted by both Seller and Buyer as
                       the date on which the Seller has ascertained the quantity
                       and quality of the product

VALIDITY OF CONTRACT   The contract is valid at the time it is signed and sealed
                       by Buyer and Seller.

PRICE DEFINITION       The confirmed price of commodity must is fixed for the
                       period of the execution of the contract.
</TABLE>

                                   Page 1 of 7

<PAGE>

The Contract made out by and between the Seller and the Buyer whereby the Seller
agrees to sell and the Buyer agrees to buy the under mentioned goods, subject to
terms and conditions set forth hereinafter as follows:

IMPORTANT NOTICE: For this offer and/or contract and/or supplier and/or client
regarding this transaction, from now and in the future, including for the
renewal and/or modification on it (them), for this product or any other products
and services to be sold between and/or coming from the parties and/or from the
supplier and/or from the manufacture producing these products and services, and
for a period of 3 years following the date of completion of the last part of the
last contract and/or payment of each manufacturer and/or supplier and/or client,
all parties in this agreement, their affiliate companies, agents and
representatives, will have to make all and sole (exclusive) business
transactions through Technischer Warenhandel Heller and NCA Fortin Inc.

1. NAME OF COMMODITY AND SPECIFICATION:

Name: MONOCRYSTALLINE SILICON INGOTS - P type - 8N and 9N - SOLAR GRADE.
Quality and Specification of Commodity: See Appendix 1.

2. COUNTRY OF ORIGIN: JAPAN

3. UNIT PRICE AND PRICE TERMS OF COMMODITY:

3.1 Unit Price for 8N - 9N ingots: USD$240.00/KILO - FOB JAPAN NAGOYA SEAPORT.

3.2 Payment schedule: See Appendix 1.

3.3 THE CONTRACT PRICE BY KILO IS RENEGOTIABLE EVERY SIX MONTHS, WITH AGREEMENT
TO BE SIGNED 2 MONTHS IN ADVANCE

4. MONTHLY QUANTITY (REGULAR DELIVERY):

4.1 Quantity: As the delivery schedule on APPENDIX 2.

5. OPTION TO BUY MORE IN QUANTITY:

5.1 When it will be available from the Seller and if accepted by the Buyer, and
confirmed by a monthly delivery notice, THE BUYER COULD ANYTIME TO BUY UP TO
1,000 METRIC TONS BY MONTH. This new quantity will be of the same specification
and same quality than at clauses 1 and on Appendix 1.

6. PERIOD OF CONTRACT: FIVE (5) YEARS CONTRACT, STARTING FROM THE TIME OF THE
FIRST DELIVERY.

7. PAYMENT TERMS:

7.1 The Ingots must be prepaid 15 days in advance by TT before each 25th of each
month of delivery.

7.2 Payment schedule

<TABLE>
<CAPTION>
Payment date:                    $USD   Amount to pay
-------------                    ----   -------------
<S>                              <C>    <C>
Signature of this contract:               3 000 000$
After inspection Nov.15th-20th            4 200 000$
Before december 10th 2006:               12 000 000$
Before January 10th 2006:                12 000 000$
Before February 10th 2007:               12 000 000$
Before March 10th 2007:                  12 000 000$
Before April 10th 2007:                  12 000 000$
Before May 10th 2007:                    12 000 000$
Before June 10th 2007:                   12 000 000$
Before July 10th 2007:                   12 000 000$
Before August 10th 2007:                 12 000 000$
Before september 10th 2007:              12 000 000$
Before October 10th 2007:                12 000 000$
</TABLE>

7.3 See the delivery schedule with prepayment dates on APPENDIX 2.

                                   Page 2 of 7
<PAGE>

8. PACKING OF COMMODITY:

The transportation package shall make the cargo capable for long-distance ocean
/ air transportation, and avoid the damage of the commodity in the process of
transportation. The Buyer has to inform Supplier prior to the inspection the
expected means of shipment.

9. INSURANCE OF COMMODITY:

The Buyer shall be responsible for the insurance from the delivery point to the
client facility.

10. SHIPMENT OF COMMODITY:

10.1 The Seller shall advise the inspection place and time to the Buyer as soon
as possible. The Seller must do the initial inspection, packaging of the
product, prepare packing list.

10.2 The Buyer shall be responsible for the transportation from the delivery
point to the Client facility.

11. COMMODITY INSPECTION:

11.1 The quality Inspection Certificate of commodity shall be made by
MANUFACTURER/SELLER. The delivery Inspection Certificate of commodity is Buyer
responsibility.

11.2 Quality standard: SEE APPENDIX 1

11.3 The Buyer will be able to visit the commodity at the warehouse manufacture
at or around November 15th-20th 2006, and around 5 days before delivery.

12. DOCUMENTS:

For each delivery, the Seller shall provide to the Buyer the following full set
of documents:

12.1 Packing List

12.2 Original quality certificates plus two (2) copies as issued at discharging
port by MANUFACTURER/SELLER;

12.3 Certificate of Origin.

12.4 Signed commercial invoice, based on the delivered quantity/quality.

12.5 Signed quality certificate from the MANUFACTURER/SELLER, based on the
delivered quantity/quality, and for each ingot to be delivered.

13. QUALITY/QUANTITY DISCREPANCY:

13.1 Buyer shall notify the Seller if there is any claimed failure of the goods
30 working days after receiving the goods. Buyer shall return unqualified goods
and Seller shall change qualified goods against the order for Buyer within 30
days of failure claiming. All the charges and costs in relating to the
replacement of the unqualified goods will be paid by the Seller. If the Seller
can not fulfil the replacement of the unqualified goods, the Seller must return
the money related to the value of the unqualified goods back to the Buyer within
30 days from the date of the failure claiming.

13.2 In Case of quality discrepancy, claim should be filed by the Buyer within
30 days after the arrival of the goods at the port or place of destination,
while for quantity discrepancy; claim should be filed by the Buyer within 30
days after the arrival of the goods at port or place of destination. It is
understood that the Seller shall not be liable for any discrepancy of the goods
shipped due to causes for which the Insurance Company, Shipping Company, and
other Transportation Organization/ or Post Office are liable.

13.3 The Seller is responsible to pay back by TT the payment amount already paid
immediately, when and if the monthly quantity and/or quality delivered is not as
specification. SEE APPENDIX 1.

14. CONFIDENTIALITY:

Seller and Buyer have duty to keep the Technology and Commercial matters as
Confidential.

15. FORCE MAJEURE:

Force majeure means all events that cannot be foreseen at the time of the
execution hereof, whose occurrence and consequence cannot be avoided or
conquered, and that take place after the Effective Date hereof and affects any
party['s] full or partial performance hereof, including earthquake, typhoon,
flood, fire, war as well as any other unforeseeable,unavoidable or unconquerable
event.

                                   Page 3 of 7

<PAGE>

If due to any force majeure event one party is unable to perform its contractual
liabilities, the affected party shall notify the other party within 6 days, and
shall present certificate issued by local industrial and commercial authorities,
specifying the nature and duration of the force majeure event. If the force
majeure event lasts for over 3 months, both parties shall have the right not to
continue to perform the liabilities hereunder, in this case, neither party may
request the other party to bear the defaulting liabilities.

16. APPLICABLE LAW:

Execution, effect, interpretation, performance hereof and dispute settlement
shall be governed by Convention on Contracts for the International Sale of Goods
and Incoterms 2000 of the International Chamber of Commerce. If any specific
matter is not covered under the laws in the above, the Canadian laws shall
apply.

17. ARBITRATION:

17.1 Both parties (Seller and Buyer) shall consult with each other and settle
     all disputes arising from the performance hereof or relevant hereto in a
     friendly manner.

17.2 If both parties fail to reach agreement through consultation, then the
     dispute shall be submitted to SCCCA in Sweden for arbitration in accordance
     with its arbitration rule. The arbitration award is final and binding on
     both parties (Seller and Buyer).

18. NOTICES:

All notices shall be written in English.

18.1 Notices or other correspondences hereunder shall be written in English and
sent in person, by fax, or by registered mail, postage prepaid, to the receiver.

18.2 All notices and other correspondences shall be deemed to have been formally
served the earlier of:

A) If sent in person, the date of receipt;

B) If by fax or Email, the time of receipt;

C) If by express mail, the 7th working day after being posted in express mail;

Both parties confirm: if the address of service needs to be changed, relevant
party shall, on the day following such change, notify the other party in
writing, otherwise documents sent to the addresses confirmed in the above shall,
whether received or not, be deemed to have been served.

19. LANGUAGE:

English is the only language of this contract.

20. BANK INFORMATION FOR PAYMENTS TO THE SELLER:

SELLER['S] BANK ACCOUNT INFORMATION:

<TABLE>
<S>                   <C>
Bank Name:            CANADIAN IMPERIAL BANK OF COMMERCE (CIBC)
Bank address:         2880 CHEMIN QUATRE-BOURGEOIS, QUEBEC, QUEBEC, CANADA,
                      G1V 4X7
Bank phone:           001-418-653-8845

Account Name:         NCA FORTIN INC.
Account Number:       0209112
Transit/Routing No:   001000135
SWIFT Number:         CIBCCATT
</TABLE>

All funds must be delivered my T/T EXPRESS, for a short delivery time, to be
able to receive the funds in the delays for the manufacture payment.

WE MUST RECEIVE BY EMAIL THE SCAN COPY OF THE BANK FUNDS TRANSFER (TT) DOCUMENT
AS SOON AS POSSIBLE, OR FAX AT: +418 659 5892

                                   Page 4 of 7
<PAGE>

21. MISCELLANEOUS:

21.1 Appendixes are an integral part hereof.

21.2 Modification and supplementation hereof shall become effective after being
signed between both parties (Seller and Buyer) in writing.

21.3 Neither party may, unless agreed upon in writing between both parties
(Seller and Buyer) transfer the liabilities and obligations to the third party.

21.4 This document and any document sign and transmitted by Fax or by Email is
considered as an original.

21.5 This Contract is in 2 copies effective since being signed/sealed by two
parties and when Seller receives the advance payment.

22. PRIORITY CLAUSE:

22.1 The Seller will make his possible to deliver as much as he can of this
product, as described to the clauses 4 and 5.

22.2 As this contract goes on and the monthly products are delivered at the
Buyer satisfaction, the Seller will offer to the Buyer, in priority, his new
offers of raw material available on the market. But, as this market needs rapid
decisions, the Buyer will have to answer without delay to these priority offers.
On this matter, the Buyer should stay available to receive these products
offers.

22.3 The Seller will offer the priority to renew this contract before the end of
the term of this contract.

22.4 The Buyer will resell a large part the wafers coming from these ingots
8N-9N stock at a good and competitive price to the seller.

23. DEFINITIONS:

23.1 The main Seller: This is the company/manufacture/agent/individual that
sells the stock/product described in this contract to Technischer Warenhandel
Heller (Co-Buyer) and NCA Fortin Inc (Co-Buyer).

23.2 The final Buyer: This is the company/manufacture/agent/individual that buys
the stock/product described in this contract from Technischer Warenhandel Heller
(Actual Buyer/ReSeller) and NCA Fortin Inc (actual Buyer/ReSeller).

24. VALIDITY OF THE CONTRACT:

24.1 The prepayment of the commodity confirms the validity of this contract.
First come, first serve.

Executed by the duly authorized representatives of the parties, and to be
effective as the date of signature below:

TECHNISCHER WARENHANDEL HELLER
(CO-SELLER 1)

/s/ Horst Heller                        Germany, this October 29th 2006
-------------------------------------   -------------------------------------
MR HORST HELLER, PRESIDENT              Place and Date of signature

NCA FORTIN INC (CO-SELLER 2)

/s/ Jean-Yves Fortin                    Canada, this October 29th 2006
-------------------------------------   -------------------------------------
MR. JEAN-YVES FORTIN, PRESIDENT         Place and Date of signature

                                   Page 5 of 7

<PAGE>

JIANGXI LDK SOLAR HIGH-TECH CO., LTD
(Buyer)

/s/ Xiaofeng Peng
-------------------------------------   ----------------------------------------
Authorised representative               Place and Date of signature

                                   Appendix 1

               MONOCRYSTALLINE SILICON INGOTS 8N-9N - SOLAR GRADE

PROPERTIES OF THE SILICON INGOTS 8N - 9N:

Purity:                8N minimum, solar grade.

Crystallinity:         Mono-crystalline

Donor type / Dopant:   P / Boron

Dislocation density:   < or = 100 cm-2

Orientation:           (100)? ? face and diagonal

Oxygen concentration:  < or = 1 x 10(18) atoms/cm3

Carbon concentration:  < or = 5 x 10(16) atoms/cm3

Resistivity:           0.5 - 3.0 ohm-cm

Lifetime:              > or = 10 [(u)s]

Diameter for 156mm
square wafers:         > or = 205mm (round)

Minimum ingot length:  80mm

                                   Page 6 of 7
<PAGE>

                                   APPENDIX 2
                          PAYMENT AND DELIVERY SCHEDULE

PAYMENT AND DELIVER SCHEDULE

<TABLE>
<CAPTION>
                Payment    Delivery   Delivery
Payment Date   (MM USD)      Date       (mT)
------------   --------   ---------   --------
<S>            <C>        <C>         <C>
30-Oct-06          3.0                    --
25-Nov-06          4.2    25-Nov-06     30.0
10-Dec-06          7.2    25-Dec-06     30.0

10-Jan-07         12.0    25-Jan-07     30.0
10-Feb-07         12.0    25-Feb-07     50.0
10-Mar-07         12.0    25-Mar-07     50.0
10-Apr-07         12.0    25-Apr-07     50.0
10-May-07         12.0    25-May-07     50.0
10-Jun-07         12.0    25-Jun-07     50.0
10-Jul-07      P2-2007    25-Jul-07     50.0
10-Aug-07      P2-2007    25-Aug-07     50.0
10-Sep-07      P2-2007    25-Sep-07     50.0
10-Oct-07      P2-2007    25-Oct-07     50.0
10-Nov-07      P2-2007    25-Nov-07     50.0
10-Dec-07      P2-2007    25-Dec-07     50.0

10-Jan-08      P1-2008    25-Jan-08     50.0
10-Feb-08      P1-2008    25-Feb-08     50.0
10-Mar-08      P1-2008    25-Mar-08     50.0
10-Apr-08      P1-2008    25-Apr-08     50.0
10-May-08      P1-2008    25-May-08     50.0
10-Jun-03      P1-2008    25-Jun-08     50.0
10-Jul-08      P2-2008    25-Jul-08     50.0
10-Aug-08      P2-2008    25-Aug-08     50.0
10-Sep-08      P2-2008    25-Sep-08     50.0
10-Oct-08      P2-2008    25-Oct-08     50.0
10-Nov-08      P2-2008    25-Nov-08     50.0
10-Dec-08      P2-2008    25-Dec-08     50.0

10-Jan-09      P1-2009    25-Jan-09     50 0
10-Feb-09      P1-2009    25-Feb-09     50 0
10-Mar-09      P1-2009    25-Mar-09     50.0
10-Apr-09      P1-2009    25-Apr-09     50.0
10-May-09      P1-2009    25-May-09     50.0
10-Jun-09      P1-2009    25-Jun-09     50.0
10-Jul-09      P2-2009    25-Jul-09     50.0
10-Aug-09      P2-2009    25-Aug-09     50.0
10-Sep-09      P2-2009    25-Sep-09     50.0
10-Oct-09      P2-2009    25-Oct-09     50.0
10-Nov-09      P2-2009    25-Nov-09     50.0
10-Dec-09      P2-2009    25-Dec-09     50.0
</TABLE>

<TABLE>
<CAPTION>
                Payment    Delivery   Delivery
Payment Date   (MM USD)      Date       (mT)
------------   --------   ---------   --------
<S>            <C>        <C>         <C>
10-Jan-10      P1-2010    25-Jan-10     50.0
10-Feb-10      P1-2010    25-Feb-10     50.0
10-Mar-10      P1-2010    25-Mar-10     50.0
10-Apr-10      P1-2010    25-Apr-10     50.0
10-May-10      P1-2010    25-May-10     50.0
10-Jun-10      P1-2010    25-Jun-10     50.0
10-Jul-10      P2-2010    25-Jul-10     50.0
10-Aug-10      P2-2010    25-Aug-10     50.0
10-Sep-10      P2-2010    25-Sep-10     50.0
10-Oct-10      P2-2010    25-Oct-10     50.0
10-Nov-10      P2-2010    25-Nov-10     50.0
10-Dec-10      P2-2010    25-Dec-10     50.0

10-Jan-11      P1-2011    25-Jan-10     50.0
10-Feb-11      P1-2011    25-Feb-10     50.0
10-Mar-11      P1-2011    25-Mar-10     50.0
10-Apr-11      P1-2011    25-Apr-10     50.0
10-May-11      P1-2011    25-May-10     50.0
10-Jun-11      P1-2011    25-Jun-10     50.0
10-Jul-11      P2-2011    25-Jul-10     50.0
10-Aug-11      P2-2011    25-Aug-10     50.0
10-Sep-11      P2-2011    25-Sep-10     50.0
10-Oct-11      P2-2011    25-Oct-10     50 0
10-Nov-11      P2-2011    25-Nov-10     50 0
10-Dec-11      P2-2011    25-Dec-10     50.0
</TABLE>

from Dec 2006 payment 15 days in advance

Price negotiable every 6months

                                  Page 7 of 7<PAGE>
                                                                   Exhibit 10.12

                             5 YEARS SALES CONTRACT

                                                       C/NO. PGI-LDK-0611_1111
                                                       DATE: 01[st]_NOV_2006

--------------------------
THE SELLER: PRIME GLP INC.
--------------------------

Address: 114-23, Wegacheon-ri, Wongok-Myun, Ansung-City, Kyungki-Do, Korea.
Tel: +82-31-658-5812     Fax: +82-31-658-5813
Link Person : Jeffrey Kim/Marketing VP

----------------------------------------------
THE BUYER: JIANGXI LDK SOLAR HI-TECH CO., LTD.
----------------------------------------------

Address: High Technology Industrial Park, Xinyu City, Jiangxi Province, P.R
         China.
Tel: +86-512-656-29698 Fax : +86-512-656-22785
Link Person : Mr. Light DK Peng/Chair Man.

This contract is made by and between above THE BUYER AND THE SELLER, whereby the
Buyer agree to buy and the Seller agree to sell the under mentioned commodity
according to the terms and conditions stipulated below:

-------------------------------------------------------
TERMS OF SALES CONTRACT : 2006.11.1 ~ 2011.11 (5 YEARS)
-------------------------------------------------------

<TABLE>
<CAPTION>
--------------------------------------------------------------------------------------------------------------------

          (1) Commodity and Specifications                    (2) Quantity     (3) Unit Price(USD)    (3) Reference

--------------------------------------------------------------------------------------------------------------------
<S>                                                          <C>               <C>                    <C>
A. SILICON FEEDSTOCK FOR SOLAR                                                                          300~600 MT
  (Almost of originated from Semiconductor company)          5~10MT/MONTH         MARKET PRICE
                                                             (CHANGEABLE)
     a. Silicon Ingot.
     b. Tops/Tails
     c. Pot Scrap
     d. Silicon Wafers
     e. Broken Wafers
     f. Silicon Remelt Scrap
     g. Polysilicon Chunks
     h. Polysilicon Granular
     i. Other silicon materials for solar

B. BASICAL SPECIFICATIONS SAME AS BELOWS.

     a. Single crystalline or Polycrystalline
     b. P-Type or N-type,
     c. Resistivity : > 0.5 ohm.cm(P), > 1ohm.cm(N)
     d. Bare or Coated (for wafers)
     e. Details can be discussible.

--------------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------
</TABLE>
<PAGE>
1. Time of Shipment
Shipment : Every month during sales contract term.
The shipment time and date could be discussible and changeable.

2. Terms of Payment:
100% T/T in advance before shipment.

3. Port of Shipment:
By Seller's forwarder.
By Air or By Ocean - FOB Busan or Incheon Korea.

4. Packing:

Put into Carton or styrofoam box and suitable for long distance transportation
and well protected against shock and rough handling. The Seller shall be liable
for any serious damage to the goods on account of improper packing and for any
rust damage attributable to inadequate or improper protective measures taken by
the Seller except in case of transportation compan[y]'s fault. If in case Buyer
claims the case as Seller's fault, Seller reserves the right to choose the
third party such as SGA to determine who is responsible for the claim.

5. Shipping Mark:
On the surface of each package, "HANDLE WITH CARE"

6. Advise of shipment
The Seller shall, immediately upon the completion of the loading of the goods,
advise by fax the Buyer of the Contract number, name of the Goods, number of
packages, quantity, gross/net weight and dimension of each package, invoice
value, name of vessel, port of shipment and port of destination and date of
shipment etc.

7. Guarantee of Quality:
The Seller shall guarantee that the goods are correspond in all respects with
proforma invoice and Sales offer from actual material. If quality of any
shipment from Seller doesn't meet proforma invoice and Sales offer, Buyer can
ask the replacement or pay-back within proper schedule by mutual discussion.

8. Inspection and Claims
Should the quality and/or the specification of goods be found not in conformity
with the contracted stipulations, the Buyer shall arrange for an inspect to be
carried out by incoming test and have the right to claim against the Seller on
the strength of the inspection certificate issued by CIQ. This claim shall be
made and be reported to Seller within 30 days if the material is airflown and 50
days if sea freighted from the date of Bill of Lading.

Any and all claim shall be regarded as accepted if the Seller fail to reply
within 30 days after receipt of the Buyer's claim.

9. Settlement of Claims:
In case the Seller are liable for the discrepancies and a claim is made by the
Buyer, the Seller shall settle the claim upon the agreement of the Buyer in the
following ways.

A. Agree to the rejection of the goods and refund to the Buyer the value of the
goods so rejected in the same currency as contracted herein.

B. Devaluate the goods according to the degree of inferiority or extent of
damage.
<PAGE>
10. Force Majeure:
The Seller shall not be held responsible for any delay in delivery or
nondelivery of the goods due to Force Majeure. However, the Seller shall advise
the Buyer immediately of such occurrence and within fourteen days thereafter,
shall send by airmail to the Buyer for their acceptance a certificate issued by
the competent government authorities of the place where the accident occurs as
evidence thereof. Under such circumstances the Seller, however, are still under
the obligation to take all necessary measures to hasten the delivery of the
goods. In case the accident lasts for more than ten weeks, the Buyer shall have
the right to cancel the contract.

11. Late Delivery and Penalty:
In case of delayed delivery, except for force majeure cases, the Seller shall
pay to the Buyer for every week of delay a penalty amounting to 0.3% of the
total value of the goods whose delivery has been delayed. Any fractional part of
a week is to be considered a full week. The total amount of penalty shall not,
however, exceed 3% of the total of the goods involved in late delivery and is to
be deducted from the amount due to the Seller by the paying bank at the time of
negotiation, or by the Buyer direct at the time of payment. In case the period
of delay exceeds 3 weeks after the stipulated delivery date the Buyer have the
right to terminate this contract but the Seller shall not thereby be exempted
from the payment of penalty.

13. Arbitration:
All disputes in connection with this contract or the execution thereof shall be
settled through friendly negotiations.

In case no settlement can be reached through negotiations, the case then will
be submitted for arbitration to the International Chamber of Commerce in Hague.

This Contract is made out in two originals, one original to be held by each
party in witness thereof.

<TABLE>
<S>                                                                  <C>
The Buyer:                                                           The Seller:
THE BUYER: JIANGXI LDK SOLAR HI-TECH CO., LTD.                       PRIME GLP INC.
Address: High Technology Industrial Park, Xinyu City,                Address: 114-23, Wegacheon-ri, Wongok-Myun,
Jiangxi Province, P.R China.                                         Ansung-City, Kyungki-Do, Korea.
Tel: +86-512-656-29698 Fax : +86-512-656-22785                       Tel: +82-31-658-5812     Fax: +82-31-658-5813
Link Person : Mr. Martin Wiong, Mr. Light DK Peng President.         Link Person : Mr. Jeffrey Kim/Mark[e]ting

JIANGXI LDK SOLAR HI-TECH CO., LTD                                   PRIME GLP INC.

/s/ Xiaofeng Peng                                                    /s/ Jeffrey Kim

</TABLE>

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