Document:

Exhibit 10.7

 

 

	Purchase order  	 	TMK Power Industries Ltd

 

 

 

	Destination	 	 	Supplier
	Corporate name	TMK Power Industries Ltd.	 	Corporate
name: Shenzhen Dabieshan New Energy Ltd.

Tel:

Fax:Business Representative:
	delivery date	 	 	 
	consignee	 	 	 
	 	 	 	 
	Delivery method	 	 	 
	Shipping	Delivery to the company	 	Buyer
	freight	Assumed by the supplier	 	Corporate name: TMK Power Industries Ltd.
	Payment	 	Address:No.159,Hua Wang Road,Dalang Street,Longhua
	Advance deposit	none	 	Tax ID:  440306731133261
	Payment Method	monthly	 	Opening Bank:  Shenzhen Development Bank Longhua
	Currency	RMB	 	Branch

 Account No.:  11002926283401
	Terms of settlement	negotiation	 	Tel:      0755-28109908-103
	other	Open 17% value-added tax invoice	 	Fax:      0755-28109420

 

 

	Material Name/Code	Specification Model	Quantity	Unit	Unit Price	Amount	Note	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 
	
        Exchange provision:

        1.
        Backup and excess: every time delivery must provide 1% spare parts, 1% spare parts plus the excess over the order quantity
        are without warehouse warrant, or regarded as gift and not included in payment.

        2. Delivery requirements: must be in strict accordance with the order delivery requirement, if there is any delay,a fine numbered
1% of the total amount of the order will be deducted every overdue day.

        3. Quality requirements: make
        incoming         material inspection according to the product specifications, drawings and packaging requirements confirmed
        by two sides and on         the basis of GB2828-2, appearance AQL= 1.0 performance AQC = 65.

        4. Treatment of the bad ones: A, the unqualified
        products shall be taken back within 7 days after inspection, our company shall not be liable for any overdue. B.the fees incurred
        in emergent choice shall be claimed according to the agreement signed by both sides.

        5. The goods shall conform to the requirements
        of the SGS.

        6. The outer packing must have RoHS mark.

	Confirm: 	Form compiled No.:TMK-PUR-R006Exhibit 10.9

 

		 Unitech Batteries Ltd.

 

	TEL:
    0755-28509555	FAX:0755-28506266

 

Purchase
order

 

 

	Supplier:
    TMK Power Industries Ltd.	 	Material use:
	Address:NO.
    159,Hua Wang Road,Dalang Street,Shenzhen	 	Purchase order No.:
	 	 	 
	TEL:0755-28109908     
    FAX:0755-28109420	 	purchasing category: x
    external procurement  ̈
    outsourcing

	 

        Article
        1. Material name, specification,quantity,payment and delivery date

 

	Name	specification	unit	quantity	Unit

    price	Amount(RMB)	Delivery

    date	Contract

    No.	Memo
	 	 	 	 	 	 	 	 	 
	total

    amount	 	 

	 

        Article
        2   quality standard: as buyer's inspection requirements.

 

Article
3   Packing standard: ordinary packaging by the supplier without damage,
the logo is clear.

 

Article
4   the manner and place of delivery: the buyer's warehouse.

 

Article
5   the mode of transportation and freight burden: mainly by the way
of the supplier's conventional mode of transportation,
freight borne by the supplier.

 

Article
6   the quality inspection standard, method, place and deadline:

 

(1) testing
standard and method: up to industry standards, self-inspect according to the buyer's technical specification for the procurement.

 

(2) the
time limit of inspection: inspect within 60 days after the buyer receiving goods.

 

    	 

    	 

    

 

Article
7 If any in-coming material is found unqualified in quality or quantity shortage after the inspection, the buyer has the right
to require the supplier to return, exchange and replenish stock, the supplier is responsible for the loss of the buyer accordingly.

 

Article
8 the settlement way and deadline: monthly payment, the supplier provides formal 17% value-added tax invoice.

 

Article
9 the liability for breach of contract: if supplier fails to ship the goods in accordance with the terms of this contract, the
supplier shall pay to the buyer penalty amounting to 5% of total amount of undelivered goods.

 

Article
10 the solution to contract dispute: negotiate by the parties,if negotiation fails, the dispute will be submitted to Shenzhen
arbitration commission for arbitration in accordance with the law or sued to the shenzhen city people court.

 

Article
11 This contract's faxed copy has the force of law, effective after both parties sign (stamp). Contract contents
change need be confirmed in writing by both parties and noticed in the form of facsimile.

 

 

 

	Supplier: TMK Power
    Industries Ltd.	Buyer: Unitech Batteries
    Ltd.
	 	 
	Representative:	Representative:
	 	 
	Date:	Date:Exhibit 10.11

 

SHEN
ZHEN DONG FANG HUA LIAN TECHNOLOGY. LTD

 

NO.
33, Second Industry Road, Tangxiachong, Songgang Town, Baoan

 

District,
Shenzhen

 

TEL: 0755-33262299         FAX:0755-33262318

 

Purchase
order

 

 

	Supplier: TMK Power Industries Ltd.	 	Material use:  Polymer
	Address:NO. 159,Hua Wang Road,Dalang Street,Shenzhen	 	Purchase order No.:  DFHL20120725A-0002PL
	 	 	 
	TEL:0755-28109908      FAX:0755-28109420	 	purchasing category: xexternal procurement  ̈ outsourcing

         

        Article
        1. Material name, specification,quantity,payment and delivery date

 

	Name	specification	unit	quantity	Unit

price	Amount(RMB)	Delivery

date	Contract

No.	Memo
	 	 	KG	 	 	 	 	 	 
	total

amount	 	 

         

        Article
        2   quality standard: as buyer's inspection requirements.

 

Article
3   Packing standard: ordinary packaging by the supplier
without damage, the logo
is clear.

 

Article
4   the manner and place of delivery:
the buyer's warehouse.

 

Article
5   the mode of transportation and freight
burden: mainly by the way of the
supplier's conventional mode of transportation, freight
borne by the supplier.

 

Article
6   the quality inspection standard, method, place and deadline:

 

(1) testing
standard and method: up to industry standards, self-inspect according to the buyer's technical specification for the procurement.

 

(2) the
time limit of inspection: inspect within 60 days after the buyer receiving goods.

 

Article
7 If any in-coming material is found unqualified in quality or quantity shortage after the inspection, the buyer has the right
to require the supplier to return, exchange and replenish stock, the supplier is responsible for the loss of the buyer accordingly.

 

    	 

    	 

    

 

Article
8 the settlement way and deadline: monthly payment, the supplier provides formal 17% value-added tax invoice.

 

Article
9 the liability for breach of contract: if supplier fails to ship the goods in accordance with the terms of this contract, the
supplier shall pay to the buyer penalty amounting to 5% of total amount of undelivered goods.

 

Article
10 the solution to contract dispute: negotiate by the parties,if negotiation fails, the dispute will be submitted to Shenzhen arbitration
commission for arbitration in accordance with the law or sued to the shenzhen city people court.

 

Article
11 This contract's faxed copy has the force of law, effective after both parties
sign (stamp). Contract contents change need be confirmed in writing by both parties and noticed in the form of facsimile.

 

 

 

	Supplier: TMK Power Industries Ltd.	Buyer:
Shenzhen Dongfanghualian Technology Ltd
	 	 
	Representative:	Representative:
	 	 
	Date:	Date:Exhibit 10.13

 

	Sales contract      	        Contract No.

The buyer:
Zibo International Economic And Technical Cooperation Co., Ltd.

The seller: Shenzhen TMK Power Industries
Ltd.

 

Based on fairness and mutual interest
and concerted negotiation, both parties of the seller and the buyer reach upon the agreement to obey together

	Signing date:	Signing place:

 

	1.	product name,trademark,model NO.,quantity,amount
	 	 

	Product

                                                                                name
	trademark

                                                                                 
	Specification/Model No.	quantity	Unit price(Yuan)	Total amount(Yuan)	Delivery date
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	Total RMB amount in words:

 

		2.	quality requirement, technology standard, the terms and
period of the seller’s quality assurance :1).IEC6195 1-2 and the buyer’s attached requirements to products(see the
attachment) 2).The seller is responsible for any quality problem.

		3.	Date of delivery:

		4.	Mode of transportation and destination and expense undertaking:

		5.	Fair tear and wear:

		6.	Packaging standard, the supply and take-back of packaging
items:

		7.	Acceptance standard, method and put forward dissent period:

		8.	Random spare, accessories quantity and supply method:

		9.	Settlement method and term:

		10.	Responsibility for breach of contract:

		11.	The way to solve contract disputes:

		12.	Other agreed items:

 

	The buyer:	The seller:
	Company name:	Company name:
	Company address:	Company address:
	Legal representative:	Legal representative
	Authorized agent:	Authorized agent:
	Telephone number:	Telephone number:
	Fax:	Fax:
	Opening bank:	Opening bank:
	Bank account No.:	Bank account No.
	Tax ID:	Tax ID:
	Post Code:	Post Code:

 

    	 

    	 

    

 

Attachment
1: capacity sorting and configuration requirements

 

Attachment
2: performance requirements

  

Attachment
3: packaging requirementsExhibit 10.15

 

	Sales contract       	      contract No.

 

	Supplier:
Shenzhen TMK Power Industries Ltd 	Buyer: Shenzhen Dabieshan New Energy Ltd.
	Address:	Address:
	Telephone number:	Telephone number:
	Fax:	Fax:
	Contact:	Contact:

 

Both parties of the supplier and the buyer
reached upon the sales agreement with following clauses:

		1.	product specification, model NO. ,quantity and amount

See the concrete
product information in the attachment product list

		2.	product quality assurance

The supplier
should take all the responsibilities in case of explosion, combustion and so on, which caused damages to the buyer in conformity
with the international or industry security standards.

		3.	Quality period

Within 12
months after the date the goods are sent to the buyer.

 

		4.	Obligations and rights

		a.	pls retrieve the defected goods or substandard materials

		b.	we will keep the right to deduct the payment for goods or require compensation in case that the
defected goods cause our economic and honorary losses.

		5.	term of delivery and way of payment

		a.	term of delivery:

		b.	way of payment:

		6.	Others:

		a.	pls sign and fax back upon the receipt of this order

		b.	the date of the order is subject to the signing date

 

	Supplier:	Buyer:
	Date:	Date:

 

Product list

	
        Sequence

        number
	
        Material

        name
	Specification/Model No.	quantiy	unit	Unit price	Amount(Yuan)
	1	 	 	 	 	 	 
	2	 	 	 	 	 	 
	3	 	 	 	 	 	 
	4

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00241-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00241-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00241-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00241-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00241-of-00352.parquet"}]]