Document:

EXHIBIT 10.2

       

      Form of Cured Beef Product Supply Contract

      (English Translation)

      The contract is made by and between             (hereinafter referred to as “Supplier”) and                                           
          (hereinafter referred to as “Demander”). In light that the supplier has accomplished the (hereinafter referred to as “Contract Goods”) and the quality, price and quantity of which have been confirmed by both the parties, the demander agrees to purchase the contract goods and both the parties agree on the terms and conditions set forth below.

      

      	
                  I.
 	
                  Contract goods:
 

      

      

      	
                  II.
 	
                  Quantity and Price:
 

      

      

      	
                  III.
 	
                  Packing Standards and Quality
 

      

      

      	
                  IV.
 	
                  Terms of Shipment and Cost-bearing
 

      

      

      	
                  V.
 	
                  Terms of Payment and Payment Settlement
 

      

      

      	
                  VI.
 	
                  Arbitration
 

      

      Any disagreement or dispute occurs in performing the contract shall be subject to friendly negotiation between the two parties. In case the negotiation arrives at no agreement, the disagreement or dispute shall be submitted to the Arbitration Committee of                        and settled in accordance with its rules and regulations. The legal cost shall be assumed by the losing party.

      

      	
                  VII.
 	
                  Other Terms:
 

      

      

      	
                  VIII.
 	
                  Force majeure
 

      

      Both the supplier and demander will be free of liability in violating the contract due to force majeure.

       

      

      

      

      
      The contact is in duplicate and is closely read and well understood by the two parties who agree to abide by all the terms and conditions herein.

      

      	
                  Supplier:
 	
                  Demander:
 
	
                  Company Name: (Seal)
 	
                  Company Name: (Seal)
 
	
                  Company Address:
 	
                  Company Address:
 
	
                  Legal Representative:
 	
                  Legal Representative:
 
	
                  Date:
 	
                  Date:EXHIBIT 10.3

       

      Form of High-Level Beef Product Supply Agreement

      (English Translation)

      Supplier: 

      Consignee: Baoji Wuyin Green Food Co., Ltd.

      Contract No.:

      Contract Date:

      The contract is made by and between the seller and the buyer in accordance with Contract Law of the PRC and on a basis of friendly negotiation. Both the parties agree to abide by strictly the terms and conditions set forth below:

      

      	
                  I.
 	
                  Product Name, Quantity, Unit price and Total money amount (Unit : RMB Yuan)
 

      

       

      

      	
                  Product Name
 	
                  Specifications
 	
                  Unit
 	
                  Quantity
 	
                  Unit Price
 	
                  Total Money Amount
 
	
                  Cattle Hump
 	
                   
 	
                  Box
 	
                   
 	
                   
 	
                   
 
	
                  Bovine Tendon
 	
                   
 	
                  Box
 	
                   
 	
                   
 	
                   
 
	
                  Steak
 	
                   
 	
                  Box
 	
                   
 	
                   
 	
                   
 
	
                  Cattle Hide
 	
                   
 	
                  Box
 	
                   
 	
                   
 	
                   
 
	
                  Whole Cattle Feast
 	
                   
 	
                  Box
 	
                   
 	
                   
 	
                   
 
	
                   
 	
                   
 

      

      

      	
                  II.
 	
                  Delivery
 

      

       

      

      	
                  Delivery Date
 	
                   
 	
                  Consignee
 	
                   
 	
                  Terms of Shipment
 	
                   
 
	
                  Telephone
 	
                   
 	
                  Receipt 

      Address
 	
                   
 
	
                  Terms of Delivery
 	
                  [   ]Delivery by the Supplier [   ] Collection by Consignee [   ] Others
 	
                   
 	
                  Freight Charge-bearing
 	
                  Assumed by the Supplier
 

      

       

      
      

      

      

      

      

      	
                  III.
 	
                  Inspection and Acceptance
 

      

       (1)       All the contract products should be subject to on-spot inspection and acceptance at the place of delivery with receipt issued. In case of any dissent about the quality, the inspection should be accomplished within three days. Dissent about the product quality inspected at non-native places should be proposed upon delivery by the transportation company. The products should be deemed eligible once they are accepted by the consignee, to whom the risks are therefore automatically transferred

      (2)       In case the consignee discovers any inconformity occurring between the product name, specifications, quantity and quality and the corresponding ones stated in the contract, it shall put forward dissents and suggest solutions in written form three days as of the arrival of goods. Provided the consignee fails to put forward written dissent as required, the goods will be deemed conforming to the contract.

      

      	
                  IV.
 	
                  Terms and Due Time of Payment
 

      

       

      

      	
                  Terms of Payment
 	
                  [   ]Cash            [   ]T.T               [   ]Others (                                                               )
 

      

      In case the consignee fails to accomplish the payment in accordance with the aforesaid commitments, the supplier is entitled to terminate the contract immediately.

      

      	
                  V.
 	
                  The Title of Goods
 

      

      1)        The supplier shall reserve the title of goods before the payment for goods is fully accomplished by the consignee.

      2)        The risks should be automatically transferred to the consignee as soon as the goods are delivered at the place of delivery stated by the contract.

      

      	
                  VI.
 	
                  Dispute Settlement
 

      

      Both the parties should resort to friendly negotiation in case of any dispute arising from the contract. The dispute shall be submitted to the courts where the litigant is located provided it can not be settled by friendly negotiation or meditation.

       

      

      

      

      
      VII.     The contract herein is in duplicate with each party keeping one of them. All the faxed copies and copied documents are equal in force. The contract shall be valid immediately after it is signed and sealed by both the parties.

       

      

      	
                  Supplier: (Seal)
 	
                  Consignee: (Seal)
 
	
                  Company Address:
 	
                  Company Address:
 
	
                  Signature of the Supplier:
 	
                  Signature of the Demander:
 
	
                  Tel:
 	
                  Tel:
 
	
                  Date:
 	
                  Date:EXHIBIT 10.4

       

      Form of Supply and Sales Agreement

      (English Translation)

      

      	
                  Supplier:
 	
                   
 	
                   
 	
                  Contract No.:
 
	
                  Demander
 	
                   
 	
                   
 	
                  Contract Date:
 

      

       

      I. Information of products including Name, Specifications, Quantity, Price, Delivery Date:

      

      	
                  Product Name
 	
                  Specifications
 	
                  Unit of Measurement
 	
                  Quantity
 	
                  Unit Price
 	
                  Money Amount
 	
                  Delivery Date
 
	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 
	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 
	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 	
                   
 
	
                  Total Money Amount in RMB ( Amount in Words)
 

      

      

      	
                  II. Quality Standards and Application:
 

      

      

      	
                  III. Terms, Date and Place of Inspection and Acceptation
 

      

      

      	
                  IV. Institute, Place, Approaches, Standards and Cost-bearing for Quarantine Inspection:
 

      

      

      	
                  V. Place of delivery, Terms of Shipment and Cost-bearing:
 

      

      

      	
                  VI. Surplus and Deficit margins in Quantity, Wearing and Computational Methods
 

      

      

      	
                  VII. Packing Standards, Wrappage Supply and Recovery and Cost-bearing
 

      

      

      	
                  VIII. Terms and Due time of Payment
 

      

      

      	
                  IX. Liability for Breach of Contract
 

      

      

      	
                  X. Dispute Settlement
 

      

      

      	
                  XI. Other Terms:
 

      

       

      

      	
                  Supplier
 	
                  Demander
 
	
                  Name of Company (Stamp) 
 	
                  Name of Company (Stamp)
 
	
                  Address of Company 
 	
                  Address of Company
 
	
                  Legal Representative 
 	
                  Legal Representative
 
	
                  Tel:
 	
                  Tel:
 
	
                  Fax:
 	
                  Fax:
 
	
                  Bank Account:
 	
                  Bank Account:
 
	
                  Zip Code:
 	
                  Zip Code:
 
	
                  Website:
 	
                  Website:
 
	
                  Email:
 	
                  Email:
 

      

       

      Valid Period

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00162-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00162-of-00352.parquet"}], [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00162-of-00352.parquet"}]]