Document:

Exhibit 10.5

 

	Purchase
    order		TMK
    Power Industries Ltd

    Tel:   0755-28120277       
    Fax:0755-28109420

    E-mail:   purchase@tmk-battery.com      
    Zip:518109

    Add:NO.159, Huawang Road, Dalang Street, Longhua new District,Shenzhen,China

 

 

 

	Destination:	 
	Corporate
    name	TMK
    Power Industries Ltd.
	 	 
	consignee	 
	 	 
	Delivery
    method	 
	Shipping	Delivery
    to the company
	freight	Assumed
    by the supplier
	 	 
	Settlement
    of payment	 
	Advance
    deposit	 
	Type
    of payment	 
	Currency	RMB
	Terms
    of settlement	negotiation
	other	Open
    17% value-added tax invoice

 

Supplier

 

Corporate name: SHENZHEN
EVERICH INDUSTRIAL DEVELOPMENT Co., LTD

Tel:       0755-82730606

Fax:

Business Representative:

 

Buyer

Corporate name:    TMK
Power Industries Ltd.

Address:   No.159,Hua
Wang Road,Dalang Street,Longhua

Tax ID:     440306731133261

Opening Bank:    Shenzhen
Development Bank Longhua

Branch

Account No.:     11002926283401

Tel:        0755-28109908-103

 

	Required
    date

    of delivery	Material
    code	Name	Specification
    model	Quantity	Unit
    price	Amount	PO
    NO
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 

 

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 10.8

 

	Purchase
    order		TMK
    Power Industries Ltd

    Tel:   0755-28120277       
    Fax:0755-28109420

    E-mail:   purchase@tmk-battery.com      
    Zip:518109

    Add:NO.159, Huawang Road, Dalang Street, Longhua new District,Shenzhen,China

 

 

 

	Destination:	 
	Corporate
    name	TMK
    Power Industries Ltd.
	 	 
	consignee	 
	 	 
	Delivery
    method	 
	Shipping	Delivery
    to the company
	freight	Assumed
    by the supplier
	 	 
	Settlement
    of payment	 
	Advance
    deposit	 
	Type
    of payment	 
	Currency	RMB
	Terms
    of settlement	negotiation
	other	Open
    17% value-added tax invoice

 

Supplier

 

Corporate name: SHENZHEN BOROU INDUSTRIES LTD

Tel:    (+86)
0755-28109908

Fax:  (+86) 0755-28120500

Business Representative:

 

Buyer

Corporate name:   TMK Power Industries
Ltd.

Address: No.159,Hua Wang Road,Dalang Street,Longhua

Tax ID:      440306731133261

Opening Bank: Shenzhen Development Bank Longhua Branch

Account No.:   11002926283401

Tel:       0755-28109908-103

Fax:       0755-28109420

Business representative:

 

	Required
    date

    of delivery	Material
    code	Name	Specification
    model	Quantity	Unit
    price	Amount	PO
    NO
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 

 

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.:Exhibit 10.10

 

		 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 10.13

 

SALES
CONTRACT

 

	Contract NO.:	__________	Signing Date:	__________	Signing Place:	Shenzhen China

 

	Seller: 	TMK Power Industries Ltd.	Buyer:	 EZ POWER(HK)CO.,LIMITED

 

	Address:	TMK Industrial Park,NO.159, Hua Wang Road,

Dalang Village, Longhua new district,Shenzhen,China	Address:	ROOM 1102, 12/F, TUNG CHUN COMMERCIAL 

CTR.,438-444 SHANGHAIST., KL., HK.

 

	TEL:86-755-28109908

FAX:86-755-28109420	TEL:852-53413690

FAX:852-53413690

 

The
undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated

 

Below:

 

1.

	Art No.	Descriptions	Unit	Quantity	Unit Price	Amount
	1.	 	 	 	 	 
	Total value(In English Words):U.S.DOLLARS

 

		2.	Price
term: FOB

 

		3.	Packing:
CARTONS

 

		4.	Shipping
Marks: N/M

 

		5.	Shipping
from ______to_______

 

		6.	Tran
shipment: not allowed;            Partial shipments:allowed

 

		7.	Shipment
date:

 

		8.	Terms
of payment:T/T

 

		9.	Force
Majeure:The sellers shall not hold any responsibility for partial or total non-performance of this contract due to Force Majeure.
But the sellers shall advise the buyers on times of such occurrence.Exhibit 10.15

 

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:

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