Document:

Exhibit 4.64

 

Supplementary
Agreement of

 

The Share
Transfer Agreement of China Sunergy (Shanghai) Co., Ltd

 

Among 

 

China Sunergy
(Nanjing) Co., Ltd.

 

China Sunergy
(Hong Kong) Co., Ltd.

 

and

 

China Electric
Equipment Group Co., Ltd. 

 

August 14,
2014

 

    	 

    	 

    

  

This Supplementary Agreement (the “Supplementary
Agreement”) is made and entered into on August 14, 2014

 

BY AND AMONG:

 

China Sunergy (Nanjing) Co., Ltd. (“CSUN”)

Address: 123 Focheng West Road, Jiangning Economic
and Technical Development Zone, Nanjing

Legal representative: Lu Tingxiu

 

China Sunergy (Hong Kong) Co., Ltd. (“CSUN
HK”)

Address: FLAT/RM 1105 11/F LIPPO CENTRE TOWER
189 QUEENSWAY ADMIRALTY HK

Legal representative: Lu Tingxiu

 

(The above two parties are hereinafter referred
to as the “Transferors” collectively)

 

China Electric Equipment Group Co., Ltd.
(“CEEG”, the “Transferee”)

Address: 6 Shuige Road, Jiangning Economic
and Technical Development Zone, Nanjing

Legal representative: Lu Tingxiu 

 

The parties in the above are hereinafter
referred to as a “Party” individually and the “Parties” collectively.)

 

    	 

    	 

    

  

WHEREAS: 

 

1. China Sunergy (Shanghai) Co., Ltd. (the
“Company”) is a Sino-foreign limited liability company duly established by the Transferors and validly existing
under the PRC Laws, the detailed information of which is set forth in Appendix 1 hereto.

 

2. The Transferors has signed a Share Transfer
Agreement (the “Agreement”) with the Transferee in March 2014, in which the Transferors agreed to transfer 100% shares
of the Company held by them to the Transferee and the Transferee agreed to acquire from the Transferors 100% shares held by the
Transferors in the Company on the terms and conditions set forth in this Agreement.

 

3. After the Agreement being signed, the Transferee
has paid RMB20,000,000 to one of the Transferors, CSUN. Now due to cash flow problem, the Transferee proposes a request to the
Transferors for deferring payment and modifying the terms of the payment in the Agreement.

 

NOW THEREFORE, on the basis of equality and
mutual benefit and in good faith, the Parties agree the terms of payment agreed in the Agreement to be modified as follows through
full consultations:

 

1. Modifications

 

The original content of the terms is:

 

Article 3     Share
Transfer Purchase Price and Payment

 

3. 2 The Transferor and Transferee agree that
the paid-up amount shall be paid according to the followings:

 

		(a)	The Transferee shall pay the Transferors 30% of their paid-up amount respectively from the date
the Agreement is signed, and the total amount is RMB 23,890,136.45 (RMB Twenty-three Million Eight Hundred and Ninety Thousand
and One Hundred and Thirty-six Point Forty-five) (“First Batch Price”).
	 	 	 

		(b)	Upon the satisfaction or waiver by the Transferee of all the Conditions Precedent specified in
Article 4 hereof, the CSUN representing the Transferors shall deliver to the Transferee originals or certified true copies of letters,
certificates, documents and other written materials proving the satisfaction of such Conditions Precedent. The Transferee shall,
within three (3) Working Days of its receipt of such documents and materials, issue a written response to CSUN, confirming the
satisfaction of the Conditions Precedent or explaining in details the reasons that it believes the non-satisfaction of the Conditions
Precedent. On the second day of the date when it confirms in writing the satisfaction of the Conditions Precedent or on the second
day of the expiry date of the aforesaid three-day period in case the Transferee fails to respond within such period (the “Second
Batch Price Payment Date”), the Transferee shall pay 40% of their paid-up amount to the Transferors respectively and
the total amount is RMB 31,853,515.27 (RMB Thirty-one Million Eight Hundred and Fifty-three Thousand and Five Hundred and Fifteen
Point Twenty-seven) (“Second Batch Price”). The Parties agree that this amount shall be paid within two (2)
months the execution of the Agreement the latest.
	 	 	 

		(c)	On the date of the completion of the change of registration with the AIC and the obtainment of
the new business license from the AIC (“Price Pay-off Date”), the Transferee shall pay the remaining of their
paid-up amount to the Transferors respectively and the total amount is RMB 23,890,136.45 (RMB Twenty-three Million Eight Hundred
and Ninety Thousand and One Hundred and Thirty-six Point Forty-five). The Parties agree that this amount shall be paid within three
(3) months the execution of the Agreement the latest.

 

    	 

    	 

    

 

Now the parties agree to modify the content
of the terms to be:

 

Article 3     Share
Transfer Purchase Price and Payment

 

3.2 The Transferors and Transferee agree that
the paid-up amount shall be paid according to the followings:

 

(a) The parties agree that the Transferee shall
pay the Transferors the paid-up amount of RMB20,000,000 in July 2014, which will be allocated according to the percentage of the
balance of the Transferors’ paid-up amount respectively (“First Batch Price”).

 

(b) The parties agree that the Conditions Precedent
of the payment for Second Batch Price have been satisfied and the parties agree that the Transferee shall pay the Transferors the
paid-up amount of RMB20,000,000 in August 2014, which will be allocated according to the percentage of the balance of the Transferors’
paid-up amount respectively (“Second Batch Price”)

 

(c)The parties agree that the Transferee shall
pay the balance of the paid-up amount to the Transferors respectively in September, 2014.

 

2. Beside the agreed modifications in the above
section, the remaining of the Agreement remains unchanged. If there is any inconsistency between the Agreement and the Supplementary
Agreement, the Supplementary Agreement shall prevail. Other matters shall be executed in accordance with the Agreement.

 

3. This Supplementary Agreement has been signed
in triplicate by the parties and entered into force on the date stated in the first page. Each party holds one copy and each copy
has the same effect.

 

(No Text Below)

 

    	 

    	 

    

 

	(Signature page)	 
	Transferors:	 
	 	 
	China Sunergy (Nanjing) Co., Ltd.	 
	 	 
	/s/ China Sunergy (Nanjing) Co., Ltd.	 
	 	 
	Name: Lu Tingxiu      /s/ Lu Tingxiu	 
	 	 
	Title:	 
	 	 
	China Sunergy (Hong Kong) Co., Ltd.	 
	 	 
	/s/ China Sunergy (Hong Kong) Co., Ltd.	 
	 	 
	Name: Lu Tingxiu      /s/ Lu Tingxiu	 
	 	 
	Title:	 
	 	 
	Transferee: 	 
	 	 
	China Electric Equipment Group Co., Ltd.	 
	 	 
	/s/ China Electric Equipment Group Co., Ltd.	 
	 	 
	Name: Lu Tingxiu      /s/ Lu Tingxiu	 
	 	 
	Title:Exhibit 4.65

 

Product Purchase
Contract (Long Term)

 

	Seller: CEEG (Nanjing) Renewable Energy Co.,
    Ltd.	Contract No.: XSC14002  513490
	 	Date of Signing: 1/9/2014
	Buyer: China Electric Equipment Group Co., Ltd.	Place of Signing: Nanjing

 

The Buyer
and the Seller, after friendly consultation, hereby agree to be bound by and perform the terms and conditions as stated in the
following Contract in accordance with the Contract Law of the People’s Republic of China.

 

1. Goods
and Price

 

	Product
    Name	 	Brand	 	Specification
    

    and Model	 	Quantity	 	Unit	 	Unit
    Price

    Including

    Taxes(17%

    VAT)
	Multicrystalline Silicon Solar Modules	 	CSUN	 	250w Multicrystalline	 	See the Purchase Order for detail	 	Piece	 	RMB1,100/piece
	Multicrystalline Silicon Solar Modules	 	CSUN	 	10w Multicrystalline	 	See the Purchase Order for detail	 	Piece	 	RMB795/piece
	Multicrystalline plastic framework components (including plastic
    supports)	 	CSUN	 	250w Multicrystalline	 	See the Purchase Order for detail	 	Piece	 	RMB1,300/piece
	Note:
        The Seller shall supply the goods as per the Purchase Order and settle the payment of the goods according to the actual
        quantity of the goods received by the Buyer.

                      

        This
        Contract is valid until June 30th, 2014. The parties may negotiate whether to renew the Contract after expiration.

 

2. Packaging

 

The packaging
shall meet the requirements of long-distance transportation.

 

3. Method
and Time of Payment

 

The Buyer
shall pay for the goods within 15 days upon receiving and accepting the goods and invoice. The Seller shall issue a VAT invoice
(at a rate of 17%) with an amount equal to the value of goods to the Buyer before the payment.

 

4. Delivery

 

The Seller
shall deliver the goods as agreed to the Buyer within 5 days upon receiving the Purchase Order.

 

    	 

    	 

    

 

The goods
shall be delivered to the warehouse of the Seller CEEG(Nanjing)Renewable Energy Co., Ltd. (picked up by the Buyer).

 

5. Acceptance
Inspection and Objections

 

The Buyer
shall finish the acceptance inspection within 7 days upon delivery, otherwise the goods will be considered as having passed acceptance
inspection. During the acceptance inspection, if the variety, model, specification or quality of any goods is found inconsistent
with the requirements stated in the Contract, the Buyer shall keep such goods with due care and send a written notice of objection
to the Seller within 7 days upon delivery. If the Buyer fails to send such notice during the above time limit, the goods delivered
will be considered to be complying with the requirements of the Contract. The warranty for the power of modules shall be executed
as per the CSUN Limited Warranty for PV Modules.

 

6. Confidentiality

 

All drawings,
specifications and other documents belonging to the Seller which are known or obtained by the Buyer and its employees, agents,
representatives or consultants during the performance of this contract shall be teated as trade secrets of the Seller and shall
not be disclosed to any third party without the written consent of the Seller. Otherwise, the Buyer shall be liable for double
compensation for direct or indirect losses caused to the Seller.

 

7. Force
Majeure

 

If any event
of force majeure such as earthquake, flood and riot occurs during the term of the Contract which prevents either party from fulfilling
the Contract normally, the party affected by the force majeure event shall timely notify the other party and provide the certificate
issued by the government agencies or the appropriate department within 15 days. The parties may negotiate to terminate the Contract
or other related matters.

 

8. Anti-corruption

 

The Buyer
will be deemed infringing the interests of the Seller if the Buyer or any of its staff, on behalf of Buyer or Buyer’s staff,
present directly or indirectly a gift of money, valuables, securities or provide an unfair advantage by other disguised means
to any staff of theSeller. The Buyer shall be liable for double compensation for all direct or indirect losses of the Seller caused
thereby and shall pay 20% of the total contract value to the Seller (not exceeding RMB500,000 each time) as liquidated damages.
The Seller has the right to stop delivering the goods and terminate the Contract.

 

9. Settlement
of Dispute

 

All disputes
arising out of or in connection with the Contract shall be settled amicably through friendly negotiation based on the principle
of mutual understanding and accommodation; otherwise such dispute shall be submitted by either party to the corresponding level
of the People’s Court for legal actions.

 

10. Miscellaneous

 

(1). If the
Buyer delays making payment, the delivery will be postponed accordingly; the Seller has the right to terminate the Contact and
reserve the right of pursuing the liabilities for breach against the Buyer if the Buyer delays making payment for more than 15
days.

 

(2). The Contract
shall go into effect upon signed and sealed by both parties. The Contract is made in duplicate and each party holds one copy.
Both copies have the same legal effect. The Contract more than one page must be stamped with indenting stamp.

 

    	 

    	 

    

 

(3). Both
parties confirm that the terms and conditions of this Contract reflect the result of negotiation between both parties in good
faith. The terms and conditions of this Contract are not standard terms and conditions of either party. Both Parties confirm that
they have reviewed and understood all terms and conditions in this Contract.

 

(4). If there
is any other matter not covered in this Contract or a new agreement shall be reached by the parties during the performance of
the Contract, a written supplementary agreement may be signed as agreed after negotiation. The supplementary agreement has the
same legal effect with this Contract after being signed and sealed by both parties.

 

Buyer:

/s/ China
Electric Equipment Group Co., Ltd.

 

China Electric
Equipment Group Co., Ltd.

Address: No.6
Shuige Road, Jiangning District

Legal Representative:

Authorized representative:

Tel.: 52095820

Fax: 025-52095999-12964

Bank:

Bank Account
No.:

 

Seller:

/s/ CEEG (Nanjing)
Renewable Energy Co., Ltd.

 

CEEG (Nanjing)
Renewable Energy Co., Ltd.

Address:

Legal Representative:

Authorized
representative:

Tel.:

Fax:

Bank:

Bank Account
No.:

    	 

    	 

    

 

Supplementary
Provisions of Domestic Purchase Contract

 

1. Goods
and Price

 

(1). The goods
to be purchased and their prices are given in the body text of the Contract. If there is discrepancy between the amount of the
total price(in RMB) in numbers and the amount in words, the amount in words shall prevail. However, if the amount in words is
different from result of the agreed unit price including taxes multiplying by the quantity, the total price of the Contract shall
be determined by multiplying the agreed unit price by the quantity actually received by the Buyer.

 

(2). The agreed
price in the Contract includes taxes, freights, unloading fees and all other necessary fees and expenses for performing the Contract.

 

(3). The specific
quality and detail technical requirements of the goods are given in the technical agreement(if any) of this Contract.

 

2. Packaging
and Transportation

 

(1). The Seller
is responsible for packaging of the goods and ensuring the packaging meets the requirements of transportation. Any damage of loss
arising from improper packaging shall be borne by the Seller.

 

(2). The packages
and signs for package, storage and transportation shall comply with the provisions stated in the national standards and the industry
standards. The environmentally friendly materials shall be used for packaging .

 

(3). The Seller
is responsible for delivering the goods to and unloading it at the location designated by the Buyer. All risks of the goods before
delivery and unloading shall be born by the Seller.

 

4. Settlement
of Payment

 

The Seller
shall issue a VAT invoice with an amount equal to the total price of the goods to the Buyer for the payment. If the payment is
paid by installment, the Seller shall provide the receipt equal to the amount of each installment. If the Seller fails to issue
such invoice or receipt or issues incorrect invoice or receipt, the Buyer has the right to postpone the payment until the invoice
or receipt is acceptable without assuming any liability for breach of Contract. The Seller shall continue to fulfill all other
obligations under the Contract.

 

5. Quality
Warranty and Inspection

 

(1). The goods
shall comply with national standards, industry standards and other standards agreed by both parties, whichever with higher quality.
The Seller shall provide the following documents with delivery, including but not limited to the quality certificate, the certificate
of origin and the product instruction.

 

(2). Intellectual
Property: the Seller shall ensure that all part of the goods delivered by the Seller will not be subject to any third-party's
allegation of infringement of patent, trademark or other rights; in the event there is any third party's allegations of infringement,
the Seller shall bear all legal responsibilities and compensate the Buyer for any damage incurred.

 

(3). Inspection
Standard: the product will be used on the transformers or other electrical equipment manufactured by the Buyer, which will be
inspected and accepted on the site of the user. The result of user's acceptance will prevail.

 

(4).  Warranty
Period: two years upon passing the acceptance inspection,

  

    	 

    	 

    

 

6. Inspection
and Objection

 

(1). If there
are any defects in quantity or in appearance which can be found with the unaided eye during the acceptance inspection after delivery,
the Buyer has the right to raise a written objection to the Seller and the Seller shall resolve the objection within 3 days upon
receiving the objection, otherwise, the Seller will be considered as accepting the objection and the proposed resolution. The
above resolution shall not affect the Buyer to exercise other rights.

 

(2). The quality
problem of the product shall be resolved according to the related provisions during the warranty period.

 

7. After-sale
Services

 

(1). The Seller
adopts "Three Guarantees" (i.e. refunding, replacement and repairing, decided by the Buyer depending on the specific
circumstance) during the warranty period.

 

(2). If any
quality problem is found during the warranty period, the Seller shall respond to the Buyer within 24 hours upon receiving the
Buyer's notice, send its service personnel to the site within 48 hours and resolve the problem within 7 days. If the Seller delays
sending or fails to send its service personnel to the site to repair the problem, the Buyer has right to choose to repair the
problem by entrusting a third party or to terminate the Contract. If the former one is chosen, the cost of repairing will be deducted
from the payment for goods. If the problem is not caused by the Seller, the Buyer will be liable for the cost of replacing parts.
However, the Seller shall repair or replace the parts first without delay and excuses. The Seller will be considered as accepting
the quality problem and the resolution if the Seller fails to respond within 24 hours upon receiving the Buyer's notice. After
the warranty period expires, the Seller will continue to provide maintenance services with same responding time during the warranty
period and only charge the cost of materials.

 

8.  Liabilities
for Breach of Contract

 

(1). The Seller
shall pay 1% of the total contract value each day to the Buyer as liquidated damages if the Seller fails to deliver the goods(including
accompanying materials) on time. If the loss caused to the Buyer is greater than the liquidated damages, the Seller shall compensate
the actual amount of the loss. The Seller shall transfer the liquidated damages to the bank account designated by the Buyer within
7 days upon receiving the Buyer's notice of claim or the liquidated damages may be deducted from the goods payment payable to
the Seller directly.

 

(2). The Buyer
has the right to consider that the Seller fails to deliver the goods and terminate the Contract if the Seller has delayed delivery(including
accompanying materials) for more than 15 days. The Buyer has the right to terminate the Contract if the quantity of the nonconforming
product accounts for 1% of the current goods delivered, which however, may not exempt the Seller from the liabilities for breach
of contract.

 

(3). The Seller
shall pay 30% of the total contract value to the Buyer as liquidated damages if the Seller unilaterally terminate the Contract
or the purchase order. If the loss caused to the Buyer is greater than the liquidated damages, the Seller shall compensate the
actual amount of the loss.

 

(4). If there
is any loss caused to the Buyer's product and any claim raised by the end user as a result of the the nonconforming product delivered
by the Seller, in addition to refund the full purchase price received from the Buyer, the Seller shall compensate for all losses
incurred by the Buyer.

 

(5). In case
the Buyer delays making payments, it shall pay the interests of the overdue payment.

 

    	 

    	 

    

 

9. Force
Majeure

 

If any event
of force majeure such as earthquake, flood and riot occurs during the term of the Contract which prevents either party from fulfilling
the Contract normally, the party affected by the force majeure event shall timely notify the other party and provide the certificate
issued by the government agencies or the appropriate department within 15 days. The parties may negotiate to terminate the Contract
or other related matters.

 

10. Anti-corruption

 

The Seller
will be deemed infringing the interests of the Buyer if the Seller or any of its staff, on behalf of the Seller or Seller’s
staff, present directly or indirectly agift of money, valuables, securities or provide an unfair advantage by other disguised
means to any staff of theBuyer. The Buyer has the right to terminate the Contract and the Seller shall pay 30% of the total contract
value to the Buyer as liquidated damages. If the loss caused to the Buyer is greater than the liquidated damages, the Seller shall
compensate the actual amount of the loss. Meanwhile, the Buyer has the right to stop paying the due and payable payment, and reserve
the right of pursuing the liabilities for breach of contracts against the Seller.

 

11. Prohibition
of Commercial Fraud

 

If the Seller,
in violation of good faith, provides false registration information, false certificate of qualificationand the other false information
to the Buyer or conceal the truth to deceive the Buyer, it shall pay liquidated damages of 30% of the total contract value to
the Buyer. This clause does not affect the liabilities for breach born by the Seller according to other clauses.

 

12. Settlement
of Dispute

 

All disputes
arising out of or in connection with the Contract shall be settled amicably through friendly negotiation; otherwise such dispute
shall be submitted by either party to the corresponding level of the People’s Court for legal actions. Any agreement
reached by the parties thereafter to change the jurisdiction is invalid.

 

13. Special
Notes

 

(1). Both
parties confirm that the terms and conditions of this Contract reflect the result of negotiation between both parties in good
faith. The terms and conditions of this Contract are not the standard terms and conditions of either party. Both Parties confirm
that they have reviewed and understood all terms and conditions in this Contract.

 

(2). If there
is any other matter not covered in this Contract or a new agreement shall be reached by the parties during the performance of
the Contract, a written supplement agreement may be signed as agreed after negotiation. The supplement agreement takes effect
after being signed and sealed by both parties. The supplement agreement shall not make substantial change to these supplementary
provisions or lower the product standard and the service quality, or shorten the acceptance period and the warranty period substantially
etc. that could undermine the interests of the Buyer, otherwise, the corresponding clause in the supplementary agreement will
be invalid, regardless of any agreement on the validity of such clause in the supplementary agreement.

 

(3). Any handwritten
alteration to the Contract documents is invalid.

 

14. Applicable
Provisions: the following provisions are applicable if the Buyer is CEEG(Jiangsu) Co., Ltd. and its subsidies and affiliate companies.

 

The Seller
has been aware of the Supplier Assessment Programme of CEEG(Jiangsu) Co., Ltd. and the Supplier Delivery Management Practices
of CEEG (Jiangsu) Co., Ltd. upon signing of the Contract , the seller shall strictly fulfill its contractual obligations in accordance
with the above documents and accept the assessment and examination results of the Buyer. (Note: CEEG(Jiangsu)Co., Ltd. means CEEG(Jiangsu)Co.,
Ltd. itself and its all subsidies or affiliate companies under the name of CEEG.

 

    	 

    	 

    

 

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