Document:

Sales Contract and the related Guarantee Agreement

 Exhibit 10.7 
 Contract 
 GENERAL TERMS AND CONDITIONS OF CONTRACT 
 AND APPENDICES 

 General Terms and Conditions 
 Table of Content 
  

					
	 Contract Form
	  	1
		
	 General Terms And Conditions Of Contract
	  	3
			
	 Chapter 1
	 	 Definitions
	  	3
			
	 Chapter 2
	 	 Scope of Contract
	  	6
			
	 Chapter 3
	 	 Contract Price
	  	7
			
	 Chapter 4
	 	 Terms of Payment
	  	8
			
	 Chapter 5
	 	 Delivery and Terms of Delivery
	  	10
			
	 Chapter 6
	 	 Packing and Marking
	  	14
			
	 Chapter 7
	 	 Documentation
	  	17
			
	 Chapter 8
	 	 Mistakes in Information
	  	18
			
	 Chapter 9
	 	 Variations and Omissions
	  	19
			
	 Chapter 10
	 	 Coordination, Liaison and Project Management
	  	21
			
	 Chapter 11
	 	 Safety Management and Quality Assurance
	  	23
			
	 Chapter 12
	 	 Inspection at Manufacturer’s Premises and after Delivery
	  	26
			
	 Chapter 13
	 	 Erection, Commissioning, Testing and Acceptance
	  	29
			
	 Chapter 14
	 	 Warranties and Defects After Delivery
	  	31
			
	 Chapter 15
	 	 Additional Spare and Replacement Parts and Repairs to the Equipment
	  	34
			
	 Chapter 16
	 	 Liability for Accidents and Damage
	  	36
			
	 Chapter 17
	 	 Licensing
	  	38
			
	 Chapter 18
	 	 Insurance
	  	39
			
	 Chapter 19
	 	 Taxes and Duties
	  	41
			
	 Chapter 20
	 	 Force Majeure
	  	42
			
	 Chapter 21
	 	 Vesting of the Equipment and Documentation
	  	43
			
	 Chapter 22
	 	 Infringement
	  	44
			
	 Chapter 23
	 	 Assignment and Sub-letting
	  	46
			
	 Chapter 24
	 	 Supplier’s Default
	  	47
			
	 Chapter 25
	 	 Bankruptcy
	  	48
			
	 Chapter 26
	 	 Suspension and Termination
	  	49
			
	 Chapter 27
	 	 Statute and Other Regulations
	  	51
			
	 Chapter 28
	 	 Liens
	  	52
			
	 Chapter 29
	 	 Independence of the Supplier
	  	53
			
	 Chapter 30
	 	 Conflict of Interest
	  	54
			
	 Chapter 31
	 	 Business Ethics
	  	55
			
	 Chapter 32
	 	 Confidentiality
	  	56
			
	 Chapter 33
	 	 Availability of Information
	  	57
			
	 Chapter 34
	 	 Settlement of Disputes
	  	58
			
	 Chapter 35
	 	 Notices
	  	59
			
	 Chapter 36
	 	 Construction of Contract
	  	60
			
	 Chapter 37
	 	 Security for Due Performance
	  	61
			
	 Chapter 38
	 	 Effectiveness of the Contract and Miscellaneous
	  	62

  

 i 

 General Terms and Conditions 
  

			
	Appendix A	  	
		
	Appendix A-1	  	Price Breakdown
		
	Appendix A-2	  	Bank Guarantee for Advance Payment ***
		
	Appendix A-3	  	“Delivery Schedule”
		
	Appendix B	  	
		
	Appendix B-1	  	“Technical Agreement”

  

 ii 

 General Terms and Conditions 
  

 Contract Form 
 Contract No.: ZNSH3001 
 Date of Signing: 2008.02.4 
 Place of Signing: Shanghai 
 This Contract is made on the day of 2008.02.4 between Jiangsu Zhongneng
Photovoltaic Industry Development Co, Ltd, with offices at North of the 310 national highway, economic development zone, Xuzhou, China (hereinafter referred to as the “Purchaser”) as one Party and Tap Mate Limited (hereinafter referred to
as the “Supplier”) with offices at Flat 1/E, Block 6, Kornhill Gardens, 1120 King’s Road, Quarry Bay, Hong Kong as the other Party. 
 WHEREAS
the Supplier has the capability and experience of manufacturing for 144 reactorsets (stainless steel). 
 WHEREAS the Supplier is willing to supply the
Purchaser with the Equipment, Engineering, Documentation and Services and to perform the Works associated with the Equipment; 
 WHEREAS the Purchaser is
willing to purchase the Equipment, Engineering, Documentation and Services and the Works associated with the Equipment to be provided by the Supplier; 
 WHEREAS the Supplier shall be and shall be deemed to be, an independent supplier and not the agent or employee of the Purchaser; 
 NOW THEREFORE,
the two Parties authorize their representatives, following friendly consultations, to agree on the following terms and conditions and to sign this Contract. 
 The following documents shall be deemed to form the Contract between the Purchaser and the Supplier, and be read and constructed as part of the Contract, and shall be interpreted in the following order in case of discrepancy or ambiguity
among the following documents: 
 Contract Form; 
 General Terms and Conditions; 
 Appendix A and B 
  

 1 

 General Terms and Conditions 
  

 SIGNED BY 
 For and on
behalf of The Purchaser 
 Jiangsu Zhongneng Photovoltaic Industry Development Co, Ltd 
 

 
  

 2 

  

 General Terms And Conditions Of Contract 
 Chapter 1 Definitions 
 In the Contract the following
words shall have the meanings herein assigned to them: 
  

	1.1	“ATP” shall mean the starting date for the Project Schedule. 

  

	1.2	“Actual Delivery Date” shall have the meaning set forth under Clause 5.3 (applicable to Equipment and Special Tools), or Clause 5.14 (applicable to Documentation).

  

	1.3	“Additional Spare and Replacement Parts” shall mean the spare and replacement parts which are not included in the Equipment. 

  

	1.4	“China” and “PRC” and “People’s Republic of China” each means the People’s Republic of China excluding, for the purposes of this Contract,
Hong Kong, Macao Special Administrative Region and Taiwan. 

  

	1.5	“Contract” shall mean the agreement between the Purchaser and the Supplier, howsoever made, for the supply of Equipment, Engineering, Works, Documentation, Additional
Spare and Replacement Parts, and the provision of Services, including all documents referred to in the said agreement which set out the rights and obligations of the Parties thereunder. 

  

	1.6	“Contract Price” shall mean the sum named in the Contract as the Contract Price, subject to such additions and deductions, as may be made in accordance with the Contract,
to be paid to the Supplier in consideration for the supply and delivery of Equipment, Additional Spare and Replacement Parts, Documentation and the provision of Services and the fulfillment by the Supplier of all its other activities and obligations
under the Contract. 

  

	1.7	“Delivery Dates” shall mean the applicable dates specified in the Contract for delivery of Equipment, Additional Spare and Replacement Parts and Documentation subject to
such adjustments as may be made in accordance with the Contract. 

  

	1.8	“Documentation” shall mean calculation notes, drawings, programs, schedules, manuals, erection and commissioning data, acceptance tests procedures, and all other technical
information required for the design, manufacture, erection, tests, operation and maintenance of the Equipment as defined in Appendix B-1 of the Contract. 

  

	1.9	“Effective Date” or “EOC” shall mean the day when the Contract becomes effective in accordance with the provisions of Clause 38.2 hereof.

  

	1.10	“Engineering” shall mean the engineering set forth in Appendix B-1. 

  

 3 

  

	1.11	“Equipment” shall mean all or any parts of the system, machinery, apparatus, parts, materials, spare parts, consumables which are to be supplied by the Supplier in
accordance with the Contract as defined in Appendix B-1 of the Contract. 

  

	1.12	“Final Delivery Date” or “FDD” shall mean, the Actual Delivery Date of the item of Equipment which is the last to be shipped according to the Appendix A-3,
providing such Equipment is not shipped in advance of the Delivery Date without the prior approval of the Purchaser, in which case the Delivery Date shall apply. When the Final Delivery Date has been achieved, the Supplier shall request the
Purchaser to issue a certificate of Final Delivery Date. 

  

	1.13	“Force Majenre” shall mean an occurrence such as war, serious fire, flood, typhoon, earthquake, which is unavoidable, unforeseeable, insurmountable.

  

	1.14	“Month/Day” shall mean calendar month/day; “Week” shall mean seven calendar days. 

  

	1.15	“Overall Project Schedule” shall have the meaning set forth in Appendix B-1. 

  

	1.16	“Parties” shall mean collectively the Purchaser and the Supplier. 

  

	1.17	“Party” shall mean the Purchaser or the Supplier. 

  

	1.18	“Project” shall mean the project developed by the Supplier in the People’s Republic of China. 

  

	1.19	“Provisional Acceptance Certificate” and “PAC” shall have the meaning set forth under Clause 13.5. 

  

	1.20	“Purchaser” shall mean the Jiangsu Zhongneng Photovoltaic Industry Development Co, Ltd the registered address of which is at Xuzhou, Jiangsu Province.

  

	1.21	“Services” shall mean instruction and services provided by the Supplier at various stages under this Contract and within the scope of Supply. 

  

	1.22	“Site” shall mean the place at north of the 310 national highway, economic development zone, Xuzhou, Jiangsu Province in the People’s Republic of China selected by
the Purchaser. 

  

	1.23	“Specification” shall mean the technical requirements as defined in the Appendix B-1. 

  

	1.24	“Sub-supplier” shall mean any entity (other than the Supplier) named in the Contract for any part of the Work thereunder or any entity to whom any part of the Contract has
been sub-let with the consent in writing of the Purchaser. 

  

	1.25	“Supplier” shall mean Tap Mate Limited, the registered address of which is at Flat 1/F., Block 6, Kornhill Gardens, 1120 King’s Road, Quarry Bay, Hong Kong.

  

	1.26	“Variation Order” shall mean the serially numbered form issued by the Purchaser to the Supplier in accordance with Chapter 9. 

  

	1.27	“Warranty Period” shall mean the period within *** commencing on the Actual Delivery Date of the Equipment or *** after the issuance of PAC whichever is earlier.

  

 4 

  

	1.28	“Working Day” means a day (other than a Saturday, a Sunday or public holiday declared by Chinese governmental authorities. 

  

	1.29	“Work” shall mean the supply by the Supplier or the Sub-supplier of all Equipment, Documentation, Services and the performance by the Supplier or Sub-supplier of all its
other activities and obligations under the Contract. 

  

	1.30	Where used in these General Terms and Conditions of Contract, “writing” or “written” shall mean any manuscript, type-written, or printed statement, under seal or
hand as appropriate, but shall also include telegraphic, telex and fax communications which shall be submitted in the form of singed or sealed copies. 

  

	1.31	Words importing persons shall include firms and corporations. 

  

	1.32	Words importing the singular only shall include the plural and vice-versa where applicable. 

  

	1.33	“CFR” shall be interpreted and governed in accordance with Incoterms 2000 edition of the International Chamber of Commerce, unless otherwise provided in the Contract.

  

 5 

  

 Chapter 2 Scope of Contract 
  

	2.1	The Supplier shall supply to the Purchaser completely all Engineering, Equipment, Special tools, Additional Spare and Replacement Parts and Consumable, Documentation including
interfaces, Services and other things of all kinds necessary for the carrying out, completion and maintenance of the Work in accordance with the Contract. The Supplier undertakes that if during the implementation of the Contract, it fails to supply
any items caused by the Supplier’s fault(s) which are required for the safe and reliable operation of the Equipment or for achieving the functions and performance as stipulated in the Contract, such items shall be supplied by the Supplier at no
additional cost to the Purchaser. 

  

	2.2	The Equipment, Engineering, Documentation and Services supplied under the Contract shall be in full conformity with the Specifications, conditions, requirements, performance and
limits of supply as defined in Appendix B-1. 

  

	2.3	The Equipment to be supplied by the Supplier shall conform to the requirements and the limits of supply stipulated in the Contract The Supplier shall be responsible for providing
the Purchaser with all the information in accordance with the schedule in Appendix B-1. 

  

	2.4	The Supplier shall send suitably experienced, healthy and competent personnel for on-Site Services specified in Appendix B-1 in order to ensure that the Equipment is erected
correctly, and the dispatched personnel on Site shall abide by the Safety Management Agreement signed by the Parties in parallel with the Contract. 

  

	2.5	The Supplier shall make available Additional Spare and Replacement Parts in accordance with Chapter 15 and, if required to do so by Purchaser, shall carry out repairs to the
Equipment in accordance with the provisions of Chapter 15. 

  

	2.6	Throughout the operation lifetime of the Project, the Supplier shall, free of any charge to the Purchaser, provide the Purchaser with new operating experience information obtained
by the Supplier, and inform the Purchaser of any decided improvement in the technical and safety aspects where such improvement is applicable to the Equipment. 

  

	2.7	The Special Tools supplied by the Supplier shall meet the requirement for Site transportation, storage, protection, hoisting, erection, commissioning and maintenance of the
concerned Equipment. 

  

	2.8	The Supplier shall also perform his other responsibilities and liabilities under the Contract. 

  

 6 

  

 Chapter 3 Contract Price 
  

	3.1	The Contract Price, made up as shown hereunder and broken down as shown in Appendix A-1 to these General Terms and Conditions of Contract, unless the context otherwise provided,
forms the sole basis of the compensation to be paid to the Supplier by the Purchaser in consideration for the supply of Equipment, Engineering, Work, Special Tools, Documentation, the provision of Services, packing, transportation and insurance and
the fulfillment by the Supplier of all of its other obligations under the Contract. 

  

	3.2	The Contract Price is: USD*** (Say *** US DOLLARS ONLY), until price is: USD*** (Say *** US DOLLARS ONLY), which is broken down as shown in Appendix A-1 to these General Terms and
Conditions of Contract. The Contract Price is subject only to such changes thereto as are specifically provided for under these General Terms and Conditions of Contract but is otherwise fixed and firm. 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 7 

  

 Chapter 4 Terms of Payment 
  

	4.1.	In accordance with the following provisions of this Chapter, the Purchaser shall make payment to the Supplier. Such payments shall be made in USD (currency) by telegraphic transfer
(T/T) through the Purchaser’s Bank respectively to the account nominated by the Supplier. Payment shall be considered as effected at the date of making the payment by the Purchaser. Original payment document shall be sent by the Supplier
directly to the Purchaser. 

 Should the dates of payment release fall into the legal holiday, the payment shall be effected on
the following working day, and the deferment shall not be regarded as delay of the payment. 
 All banking charges incurred in the
Purchaser’s Bank shall be borne by the Purchaser. All banking charges incurred in the Supplier’s Bank shall be borne by the Supplier. 
  

	4.2.	The Purchaser shall make payment to the Supplier of the Contract Price stated in Clause 3.2 as follows: 

  

	 	(i)	*** of the Contract Price shall be paid as an Advance Payment (*** is for procuring materials) by the Purchaser to the Supplier within *** after the Contract’s coming into
effectiveness and after the Purchaser has received all the following documents from the Supplier and found them in order: 

 (a)
One bank guarantee for the advance payment issued by the Supplier’s Bank to the Purchaser’s Bank for a total amount of *** of the Contract Price stated in Clause 3.2 and in the forms of Appendix A-2. 
 (b) One original of commercial invoice covering the amount of the payment. 
  

	 	(ii)	*** of the Contract Price shall be paid by the Purchaser to the Supplier *** before the Supplier makes the delivery in accordance with Appendix A-3, and within *** after the
Purchaser has received all of the following documents: 

 One original of pro forma invoice covering the amount
of the payment due. 
  

	 	(iii)	*** of the Contract Price for Equipment and Documentation shall be paid in respect of the Equipment, within *** after the Purchaser commissioning or within *** after the Supplier
making delivery whichever is earlier, and after the Purchaser has received all of the following documents from the Supplier and found them in order: 

 (a) The relevant copy of Provisional Acceptance Certificate issued by the Purchaser in accordance with Clause 13.5; 
 (b) One original of commercial invoice covering the amount of the payment. 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 8 

  

	 	(iv)	            *** of the Contract Price shall be paid , within *** after the issuance of PAC or *** commencing on the
Actual Delivery Date of the Equipment whichever is earlier, and the Purchaser has received all of the following documents and found them in order from the Supplier: 

 (a) The copy of Final Acceptance Certificate issued by the Purchaser in accordance with Clause 14.16; 
 (b) One originals of commercial invoice covering the amount of the payment. 
  

	4.3.	This clause is intentionally left blank. 

  

	4.4.	Unless otherwise specifically provided in a Variation Order which increases or decreases the Contract Price, the amount thereof shall be added to or deducted from the amount of
payment under Clause 4.2 with the same ratio, which are outstanding at the issuance of the Variation Order in question. 

  

	4.5.	The Purchaser shall effect any payment within *** after receiving the appropriate invoices and supporting documentation in accordance with the provisions of this Chapter, unless the
Purchaser considers such documentation is not in conformity with the Contract or disputes the amount of any invoices submitted by the Supplier whereupon the Purchaser shall notify the Supplier in writing stating its reasons within ***.

  

	4.6.	The Supplier shall be responsible for arranging payments to its Sub-suppliers and all other persons as may be engaged by the Supplier in the performance of the Contract.

  

	4.7.	If in accordance with the stipulations of Chapter 14 the Supplier is liable to pay liquidated damages to the Purchaser, the corresponding amounts shall be paid by the Supplier to
the Purchaser within *** after receipt of the first written notice from the Purchaser stating the amount due or deducted from any remaining payment by the Purchaser. 

  

 9 

  

 Chapter 5 Delivery and Terms of Delivery 
  

	5.1	All the Equipment supplied under the Contract shall be delivered by the Supplier under terms of CFR Site in accordance with the terms of this Chapter and the Schedule specified in
Appendix A-3 hereunder. 

  

	5.2	The Equipment (single) is approximately *** metric tons in net weight, *** metric tons in gross weight and *** cubic meters in total volume. 

  

	5.3	Within two months after the EOC, the Supplier shall provide the Purchaser a forecast delivery schedule which shall meet the requirements of the Overall Project Schedule for the
approval of the Purchaser. The delivery dates provided in such forecast delivery schedule approved by the Purchaser shall be the Delivery Dates for the Equipment. 

 In the above-mentioned forecast delivery schedule, the Supplier shall provide the Purchaser with the following updated information: 
  

	 	A.	Name of Equipment; 

  

	 	B.	Gross Volume; 

  

	 	C.	Gross Weight; 

  

	 	D.	Respective Delivery Schedule for the Equipment; 

  

	 	E.	Place of loading for CFR; 

  

	 	F.	Cargo package/packing list; 

  

	 	G.	Names, Weight Measurement and Drawings of the over-weight, over-sized Equipment, loose goods and bulk materials; 

 Whenever used in the Contract, the term Actual Delivery Date shall mean: 
 —Under CFR term: the date of unloading the Equipment from the carrying vehicle by the Supplier to the destination with the address as below: 
 Address: Jiangsu Zhongneng Photovoltaic Industry Development Co, Ltd, North of the 310 national highway, economic development zone, Xuzhou 

  

	5.4	This clause is intentionally left blank. 

  

	5.5	Under CFR term, the Supplier shall deliver the Equipment in accordance with the following provisions: 

  

	5.5.1.	Not later than thirty (30) days before the readiness for delivery, the Supplier shall notify the Purchaser by fax of the following contents: 

  

	 	a)	Contract No.; 

  

	 	b)	Date of readiness for the delivery; 

  

	 	c)	Total volume; 

  

	 	d)	Total gross weight / total number of packages; 

  

	 	e)	Contract value of the equipment; 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 10 

  

	 	f)	Place of loading; 

  

	 	g)	Name, total gross weight and measurements of each piece exceeding *** metric tons in weight or *** meters in measurement; 

  

	 	h)	Name, weight of the dangerous and/or inflammable goods. 

 In the meantime the Supplier shall airmail via express mail the following documents in two (2) duplicate copies to the Purchaser: 
  

	 	a)	The packing list of the shipment covering Contract No., item No., name of the Equipment, specification, type, quantity, unit/total price, unit/total weight, unit/total volume, the
overall dimensions of each package (length x width x height), total number of packages and Place of Loading. 

  

	 	b)	Overall packing sketch and drawings for each large piece exceeding *** metric tons in weight or *** meters in measurement; 

  

	 	c)	Description of any dangerous and/or inflammable goods indicating names, properties, special protective measures and handling methods in case of accident; 

 

	 	d)	Description of the special precautions for the Equipment that requires special storage and transportation. 

  

	5.5.2.	Within two (2) hours after completion of each loading, the Supplier shall inform the Purchaser by fax of the following information: Contract No., name of Equipment, value of
Equipment, actual loading quantity, total gross weight, total volume and the insurance policy number. 

  

	5.5.3.	Before 7 working days of delivery the Equipment to the nominated destination described in Clause 5.3, the Supplier shall deliver by express mail one (1) original of the Cargo
Receipt, quality certificate issued by relevant governmental authorities and packing list to the Purchaser. 

  

	5.5.4.	The Supplier shall complete the delivery of Equipment in accordance with the Delivery Dates. Any delivery to be made by the Supplier prior to the specified time shall be subject to
the prior written consent of the Purchaser, otherwise all responsibilities and cost and expenses thus incurred shall be borne by the Supplier. 

  

	5.5.5.	If any Equipment contains dangerous and/or inflammable items, the Supplier shall submit to the Supplier’s carrier a Chinese description in one (1) copy indicating the
name, characteristics, special handling and protective measures in case of accidents in respect of such items. The Supplier shall instruct the carrier to indicate in the case No./container No., thereof. 

  

	5.5.6.	The Supplier shall arrange the transportation, and inform the Purchaser. The Supplier shall keep close contact with the Supplier’s carrier. Should the carrying vehicle or the
date of arrival be changed, the Supplier shall inform the Purchaser in time. 

  

	5.5.7.	This clause is intentionally left blank. 

  

	5.5.8.	At the latest 7 (7) working days before the arrival of the carrying vehicle, the Supplier shall advise the Purchaser by fax of the expected date of arrival, name of carrier and
other information necessary for the delivery. 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

	

  

 11 

  

	5.5.9	Provided that the Purchaser is not ready for delivery of the Equipment by the expected arrival date of the delivery, the Purchaser shall give notice to the Supplier before *** of
the expected delivery date in written. The Supplier shall store such Equipment, and insure it against, and take reasonable measures to protect and preserve it from loss and damage. And within *** after the expected date of delivery, the storage
charges, insurance premium and other costs thus incurred within the said *** shall be for the Supplier’s account. However, the storage charges and insurance premium from the *** day shall be borne by the Purchaser against the original documents
issued by the relevant authority and being found in order. Nevertheless, the Supplier shall still be obliged to transport the Equipment at the Supplier’s own expense and risk according to the Purchaser’s notification of readiness for the
delivery of the Equipment. In this case the Supplier shall bear no liquidated damage for delayed delivery. 

  

	5.5.10	Whatever the stipulation is in Incoterms 2000, the Supplier shall be responsible for the Equipment unloading from the carrying vehicle at the destination described in this contract.

  

	5.5.11	If the Equipment is lost or damaged after the transfer of the risk to the Purchaser, the Supplier shall assist the Purchaser to apply to the insurance company for compensation and
effect, upon the Purchaser’s request, the supplementary supply of the same Equipment and Document at the price derived from the Contract Price. 

  

	5.6	This clause is intentionally left blank. 

  

	5.7	This clause is intentionally left blank. 

  

	5.8	Documentation provided by the Supplier outside of People’s Republic of China shall be delivered under CFR Site terms. 

  

	5.9	Documentation provided by the Supplier within People’s Republic of China shall be delivered under CFR Site terms. 

  

	5.10	All Documentation to be supplied by the Supplier shall be delivered in accordance with the Schedule as shown in Appendix A-3 and B-1 under the Contract. In case the delivery dates
are not defined in the Contract, their delivery should comply with the erection, test, commissioning, operation and maintenance plan of related Equipment. 

  

	5.11	The Supplier shall remain responsible for the contents of unopened Documentation, packages being in accordance with the Supplier’s appropriate detailed list of Documentation
until such packages are opened. In the case of any shortage, loss or damage caused to the Documentation, the Supplier shall make supplementary delivery to the Site of the item or items lost or damaged within *** after receiving notification from the
Purchaser, without any charge. Any item or items lost or damaged after transfer of the risk to the Purchaser or due to the Purchaser’s fault shall be replaced by the Supplier at the cost of the Purchaser. 

  

	5.12	The Supplier shall, one (1) week prior to the delivery of Documentation, notify the Purchaser of the number of cases, gross weight, Contract No. and the expected date of
arrival of the Documentation to be delivered. 

  

 12 

  

	5.13	Within twenty four (24) hours after dispatching Documentation, the Supplier shall notify the Purchaser and its nominated carrier by fax of the Contract No., dispatching date,
number of parcels, flight No., Airway Bill No., and approximate gross weight, and submit by courier service to the Purchaser and/or its nominated carrier the following documents: 

  

	 	a)	Two (2) copies of airway bill (marked with Contract No. and the consignee) or carrier’s receipt; 

  

	 	b)	Two (2) copies of detailed list of Documentation; 

  

	 	c)	Two (2) copies of pro-forma Invoice; 

  

	 	d)	Two (2) copies of detailed packing list; 

  

	 	e)	One original Certificate of fumigation treatment issued by concerned inspection organization or the statement of packing without wood for •Document delivered from abroad.

  

	5.14	The date of receiving the Documentation at Site shall be deemed as the Actual Delivery Date for Documentation provided by the Supplier within People’s Republic of China.

 The delivery date of the final version of the Documentation shall be deemed as the Actual Delivery Date of the Documentation
concerned. 
  

 13 

  

 Chapter 6 Packing and Marking 
  

	6.1	The Supplier shall have Equipment strongly packed and shall take measures to protect the Equipment from moisture, mould, rain, rust, corrosion and shock, etc. taking into account
the local climatic conditions and the nature of the Equipment. Such packing shall be suitable to withstand numerous handling, loading and unloading and long-distance air and/or sea and/or inland transportation to ensure the safe arrival of the
Equipment at the Site without any damage or corrosion. The Supplier shall also provide all special frames, supports or fixtures necessary for handling and stowing the Equipment, and ensure them to meet the specified requirement of the further
transportation, storage, protection and hoisting for the consequent equipment. The Supplier shall take such special measures as may be necessary to protect such things as the welding preparations of high pressure pipes, instrumentation, sockets and
other fragile fittings if any. 

  

	6.2	In each package of Equipment a detailed packing list in 3 copies together with quality certificate issued by the Supplier and relevant administration shall be enclosed. The packing
list shall specify: 

  

	 	(i)	for individual equipment: 

  

	 	(a)	functional identification of equipment and designation; 

  

	 	(b)	reference (coding number and title) of the drawing (assembly drawing or other) identifying the equipment; 

  

	 	(c)	quality. 

  

	 	(ii)	for bulk material: 

  

	 	(a)	coding identification and designation of the relevant item; 

  

	 	(b)	references (coding number and title) of the standardized document identifying the item; 

  

	 	(c)	quantity and quality. 

 The packing list shall be presented
and coded according to the applicable procedures. 
  

	6.3.1 	The Supplier shall mark the following on the four adjacent sides of each package with indelible paint in conspicuous printed words: 

  

	 	(i)	Contract No.; 

  

	 	(ii)	consignee; 

  

	 	(iii)	destination; 

  

 14 

  

	 	(iv)	shipping mark; 

  

	 	(v)	gross/net weight (kg); 

  

	 	(vi)	measurement (length X width X height in m); 

  

	 	(vii)	case No./bale No.; 

  

	 	(viii)	name of Equipment; 

  

	 	(ix)	consignee code; 

  

	 	(x)	Supplier’s name. 

  

	6.3.2	In accordance with the characteristics and various requirements in loading, unloading and shipping equipment, the packing shall be conspicuously marked “Handle with care”,
“Right side up”, “Keep dry”, etc. in words, or with appropriate international trade practice and illustrations. 

  

	6.3.3	Should any packages weight 2 metric tons or more, its weight and hoisting position and with international trade practice and illustrative marks shall be clearly shown on two
adjacent sides of each package so as to facilitate loading, unloading and handling. 

  

	6.3.4	Loose accessories in package or bundles shall be labeled by the Supplier, indicating Contract No., names of accessories and their location, number and accessory No. on assembly
drawings. 

  

	6.3.5	For unpacked pieces of Equipment the above mentioned marking shall be indicated directly on Equipment or on tightly fastened metal labels. For large pieces proper handling frames
and supports should be provided. 

  

	6.3.6	Should any Equipment be damaged or lost due to improper packing and/or inadequate protective measures, the Supplier shall be responsible for the repair, replacement and/or
compensation in accordance with the Contract. If mistake of transportation of Equipment occurs due to wrong/poor packing or ambiguous marking, the Supplier shall bear additional expenses arisen thereof. 

  

	6.3.7	The Documentation to be provided by the Supplier shall be properly packed to withstand numerous handling, long-distance transportation and to be protected against damage from
moisture and rain. 

  

	6.3.8	Three copies of a detailed list marking the Documentation coding number, title designation, revision and status of documents shall be enclosed in each parcel of the documentation.

  

	6.4	Any item delivered pursuant to or in connection with the Contract and which remains the property of or is rented out by the Supplier shall be marked accordingly.

  

	6.5	The Supplier shall request in due time from the Purchaser the necessary information for marking. 

  

 15 

  

	6.6	All mark described in this chapter shall be made in English. 

  

 16 

  

 Chapter 7 Documentation 
  

	7.1	Both Parties shall deliver the Documentation to the other Party in accordance with Appendix A-3 and B-1. Final Documentation shall take into account the latest modifications made
during on-Site Acceptance tests. 

  

	7.2	The Supplier shall submit Documentation to the Purchaser for review within the time specified in the Contract or, if no time is specified, then a reasonable time, such Documentation
as may be called for therein. The review of Documentation by the Purchaser shall not release the Supplier from its any obligation under the Contract. 

  

	7.3	If the Supplier in order to comply with its obligations tinder the Contract shall wish to modify or correct any Documentation, which has already been supplied to the Purchaser, it
shall submit for the review of the Purchaser, the revisions thereof. 

  

	7.4	The Purchaser and the Purchaser’s Representative or the third party appointed or engaged by the Purchaser shall have the right, at all reasonable times to inspect at the
premises of the Supplier and its Sub-suppliers all Documentation relating to any portion of the Equipment. All of the relevant people mentioned this paragraph shall be subject to the confidential obligations under this contract.

  

	7.5	Documentation and the Contract are intended to complement each other, so that anything shown in Documentation but not mentioned in the Contract, or vice-versa, is to be supplied as
though specifically set forth in both. Any discrepancies in the Documentation or Contract shall be referred to the Purchaser before the Supplier proceeds with the manufacture of the relevant part of the Equipment. And in any time the
Purchaser’s decision or requirement shall prevail. 

  

	7.6	This clause is intentionally left blank. 

  

	7.7	All documents shall be provided in Chinese and shall refer to the metric system, except otherwise stipulated in the Contract. 

  

 17 

  

 Chapter 8 Mistakes in Information 
  

	8.1	The Supplier shall be responsible for any discrepancies, errors or omissions in the Documentation and other information supplied by the Supplier under the Contract, whether such
Documentation and other information has been reviewed or approved by the Purchaser or not, provided that such discrepancies, errors or omissions be not due to inaccurate documentation furnished to the Supplier by the Purchaser.

  

	8.2	The Supplier shall at its own expense carry out any alterations or remedial Work necessitated by reason of such discrepancies, errors or omissions and modify Documentation
accordingly. If such alterations, remedial Work or modifications are done by or on behalf of the Purchaser, the Supplier shall bear all costs reasonably incurred therein. The performance of its obligations under this Chapter shall not relieve the
Supplier of its liability under Chapter 14. 

  

	8.3	The Purchaser shall be responsible for information supplied to the Supplier in writing by the Purchaser. The Purchaser shall issue a Variation Order in accordance with Chapter 9 for
alterations necessitated by reason of inaccurate information so supplied to the Supplier, if the alterations affect the Supplier’s costs. 

  

	8.4	The Supplier shall promptly bring to the attention of the Purchaser any matters that appear to be deficiencies, omissions, contradictions or ambiguities, or any doubt about the
meaning or correctness of any information supplied to the Supplier by the Purchaser. The Purchaser shall then promptly instruct the Supplier how to proceed. 

  

 18 

  

 Chapter 9 Variations and Omissions 
  

	9.1	The Supplier shall not alter any of the Works except as directed in writing by the Purchaser, but the Purchaser shall have the full power, subject to the provisions hereinafter
contained, at any time during the execution of the Contract to alter, amend, omit, add to or otherwise vary any of the Works. The Supplier shall carry out such variations and be bound by the same conditions, so far as applicable, as though the said
variations were an integral part of the Contract. 

  

	9.2	The Purchaser may from time to time in writing instruct the Supplier to submit, in such detail as the Purchaser may require and within a reasonable period of time, the proposed
revision to the Contract Price and Delivery Dates. 

  

	9.3	If in lie opinion of the Supplier any proposed variation is likely to prevent it from or prejudice it in fulfilling any obligation under the Contract, it shall notify the Purchaser
thereof in writing, and a change proposal shall be submitted by the Supplier at the same time, but none delay in performing any obligation under the variation issued by the Purchaser. 

  

	9.4	If the Supplier believes that any direction, instruction, decision or any other act or omission of the Purchaser affects the Supplier’s costs for performing the Works or the
time required therefore, the Supplier shall promptly notify the Purchaser in writing, but none delay in performing any obligation under the variation is allowed. The Purchaser, if it agrees, will issue a Variation Order revising the Contract Price
and Delivery Dates as required, provided however that no Variation Order shall be allowed if: 

  

	 	a)	the act of the Purchaser affected the Supplier’s performance in a manner consistent with the Contract or was necessitated by the Supplier’s failure to comply with a
requirement of the Contract; or 

  

	 	b)	the Supplier’s performance was adversely affected by the Supplier’s fault, negligence or failure to comply with the stipulations of the Contract; or

  

	 	c)	the Supplier did not promptly notify the Purchaser in writing, due to which the Purchaser could not make recourse to the liable third party. 

  

	9.5	Such revision to the Contract Price shall be ascertained and determined in the following manner: 

  

	 	(i)	where options and alternatives are defined and priced in the Contract, the amounts stated therefore; 

  

	 	(ii)	for on-Site Services adjustment in accordance with the provisions of Appendix A-1 and B-1 to the Contract; 

  

	 	(iii)	where they are not so defined and priced, the amounts shall be agreed by the Parties in accordance with one or more of the methods stated below: 

  

	 	(a)	on a lump-sum basis, determined from an estimate produced by the Supplier on a basis consistent with the Contract; 

  

 19 

  

	 	(b)	on a lump-sum basis, based on unit prices and/or unit rates which stated in the Contract; 

  

	 	(c)	on the basis of costs which the Contract so provides; 

 where they are not so defined and priced, the amounts shall be discussed and agreed by both Parties. 
 Due account shall be taken of
any partial execution of Work which may be rendered useless by any such variation or omission, and of any sums which may be recoverable by the Supplier from third parties. 
 Detailed itemized price shall be submitted by the Supplier, and inquiry/quotation documents with his Sub-suppliers shall also be provided to support the related price. All these shall be treated as the supporting
documents for the issuance of Variation Order. 
 Except with the prior agreement of the Purchaser, the Supplier’s submission of change
proposal shall be made not later than 14 days after receipt of the Purchaser’s instruction. 
  

	9.6	In case both Parties cannot reach an agreement on commercial issues of a Change Proposal, the Supplier shall carry out the Work under the variations of the Purchaser in order to
secure the progress of the Project. Both Parties shall continue the discussions on the Change Proposal mentioned above, and then a final agreement shall be reached under the Contract’s condition. In case of the variation is critical for both
Parties, the two Parties shall reach an agreement before carrying out the Variation. 

  

	9.7	If the Supplier fails to carry out the relating Works under the variation of the Purchaser in order to secure the progress of the Project, the Purchaser is entitled for a
self-execution, and the Supplier will be responsible for any consequences arising therefrom. 

  

	9.8	A Variation Order shall be issued after the Purchaser has agreed the Supplier’s submission and shall be on a standard form entitled “Variation Order” which shall be
the sole method for revising Delivery Dates, the Schedule and/or the Contract Price. 

  

 20 

  

 Chapter 10 Coordination, Liaison and Project Management 
  

	10.1	The Supplier shall liaise and work in coordination with the Purchaser’s project management team in the People’s Republic of China. 

  

	10.2	Unless specifically stated to the contrary in the Contract, the cost of undertaking such liaison shall be, and shall be deemed to be, covered by the prices included in the Contract.
The Supplier further undertakes that it (and its Sub-suppliers where applicable) shall fulfill its obligations but it is expressly agreed between the Parties that the Supplier is not liable for any of the obligations of any other suppliers engaged
by the Purchaser; in the event that the Supplier considers that its fulfillment of its obligations is being impeded by any other supplier engaged by the Purchaser, it shall promptly bring such matter to the attention of the Purchaser’s Project
Director. 

  

	10.3	Project Director shall be the person so nominated by the Purchaser from time to time by the issue of a written notice to the Supplier. When issuing any such notice the Purchaser
shall also notify the Supplier of the power that it has delegated to its Project Director and all acts, instructions and decisions subsequently given by the Project Director in accordance with such delegated powers shall be deemed to be acts,
instructions and decisions of the Purchaser. 

  

	10.4	The Purchaser shall have the right to withdraw or amend any delegation given to its Project Director pursuant to Clause 10.3 by the issue of written notice in advance to the
Supplier. 

  

	10.5	The Project Director shall have the right to re-delegate any of the powers vested in him by the Purchaser (other than the power to approve any variation or to change any previously
established date for the fulfillment of an obligation by the Supplier under the Contract) by the issue of written notice to the Supplier and all acts, instructions and decisions subsequently given by any person within the powers delegated to him by
the Project Director shall be deemed to be acts, instructions and decisions of the Project Director. 

  

	10.6	The Project Director shall have the right to withdraw or amend any re-delegation of his powers pursuant to Clause 10.5 by the issue of written notice in advance to the Supplier.

  

	10.7	 Within one month after Signing of Contract, the Supplier shall submit details of its proposed contract management organization for the Project Director’s
review. Such details shall consist of an organization chart and a brief job description for key personnel, and show the powers and authorities vested in those shown in the Supplier’s contract management organization as having direct contact
with the Purchaser, the Project Director (including his delegates pursuant to Clause 10.5), and the 

  

 21 

  

	 	 
Purchaser’s other representatives including the Overall Designer engaged by the Purchaser for the purposes of the Project. In the event of it being
agreed that changes should be made to the Supplier’s organization chart, the Supplier shall forthwith submit a modified organization chart to the Project Director. 

  

	10.8	Whenever the Supplier considers that the previously reviewed contract management organization should be changed without prejudice to the interests of the Project, or where the need
for change has become unavoidable, it shall forthwith submit details of its proposed revised contract management organization to the Project Director for review as if it were the original proposed contract management organization.

  

	10.9	The Purchaser shall have the right to issue copies of the Supplier’s contract management organization details to its other suppliers engaged for the purposes of the Project.

  

	10.10	So as to enable the Purchaser to exercise its rights under the Contract with regards to access relating to the Works being undertaken by the Supplier’s Sub-suppliers, the
Supplier shall provide the Project Director with the necessary details of the Sub-suppliers’ organizations. 

  

	10.11	The Supplier undertakes that throughout its contract management organization it shall only use suitably qualified and experienced personnel and that where such personnel are a point
of direct contact with the Purchaser, including the Project Director and any of his delegates and representatives, they shall be fluent both in the English and Chinese language. 

  

	10.12	Each Party shall provide such facilities as is required under the Contract so as to facilitate the coordinated working procedures and each Party shall be responsible for ensuring
that the acts of its employees, agents and other representatives under the Contract shall not prejudice the best interests of the Project. In particular, but without limitation, without prior notice to the Purchaser the Supplier shall not enter, nor
permit its Sub-suppliers to enter, into any negotiations with any government entity or agency to develop variances or revisions to any law which has direct application to the Contract and which could adversely affect the best interests of the
Purchaser. 

  

	10.13	The activities required to be provided by the Supplier include the attendance by the Supplier’s personnel at periodic coordination meetings, monthly progress meetings and
meetings on special issues. The host shall provide meeting facilities and prepare meeting documents concerned. 

  

 22 

  

 Chapter 11 Safety Management and Quality Assurance 
 Part 1: Safety Management 
  

	11.1	The Supplier shall abide by the compulsive design standards and codes which shall be noted in the design document and the Contract. In case of no such standards and codes in
existence, the Supplier shall make sure as required by the Product Quality Law of People’s Republic of China the design and the product be safe to human health and lives, and property as well. 

  

	11.2	Considerations shall be made to ensure the safety and protection of the product in erection and operation. The Supplier shall highlight the safety related information in the design
documentation and provide instructions in accident prevention. 

  

	11.3	In case of the application of new structure, material or state of arts, the Supplier shall provide relevant safety suggestions to the construction personnel.

  

	11.4	The Supplier shall do the best in enhancing the intrinsic safe performance of the product. 

  

	11.5	The Supplier shall provide the Purchaser with the information on the hazards and safety instructions in regard of the transport, erection, commissioning, operations and maintenance
of the Equipment. 

  

	11.6	The manufacturer shall follow the design and make sure the quality and safety performance of the Equipment in operation lifetime. 

  

	11.7	Appropriate safety signs and marks on the product and/or the package of the product shall be provided as required by the Product Quality Law of People’s Republic of China.

  

	11.8	The product containing radioactive sources or toxic and hazardous substance shall bear outstanding warning signs on the surface and the packages, and the Supplier shall make
statement on the shipping document and provide safe storage instruction and precautions to the Purchaser. 

 Part 2: Quality Assurance
(hereinafter referred to as the “QA”) 
  

	11.9	The Supplier shall establish and implement a Quality Management System which shall comply with ISO 9001:2000 Standard. 

  

	11.10	The Supplier shall establish a Project Quality Assurance Program (hereinafter referred to as the “Program”) for this Contract after taking into account scope and nature of
the Contract, Specifications, quality warranties and quality control requirements and prepare management procedures and work instruction to meet the contract requirements, if necessary. 

  

	11.11	The Supplier shall submit to the Purchaser its generic “quality management manual” for review, and Program and management procedures specific for the project for approval.

  

 23 

  

	11.12	The Supplier shall submit to the Purchaser documents and records in line with requirement prescribed in Appendices. And the Supplier shall ensure the validity of these documents and
records provided to the Purchaser regardless of the Purchaser’s review. In the event that the Purchaser discovers that any quality related documents do not conform to the requirements of the Contract, the Purchaser shall have the right to
require revision by the Supplier. 

 All quality related documents and records relevant to the contract shall be available to
the Purchaser’s representatives for reference and review at the location where the corresponding activity is performed. At the Purchaser’s request, if needed on a case-by-case basis, the Supplier shall provide a copy of such
quality-related documents. The Purchaser shall have the right to make copies of all documents and records submitted by the Supplier and distribute such copies to its representatives for their use. 
  

	11.13	The Supplier shall evaluate its sub-suppliers in line with documented procedure and submit to the Purchaser the qualification report for approval before signing of relevant
contracts according to the requirements of Purchaser’s Project Procedures. When it is necessary, the Purchaser shall have right to perform sources evaluation on selected sub-suppliers with supplier. The Supplier shall establish and maintain up
to date the list of qualified sub-suppliers in which the status of qualification, QA standard applied and scope of contract shall be indicated. The list of qualified sub-supplier, modification to this list and associated supporting documents shall,
be submitted to the Purchaser for review. 

 The Supplier shall strictly supervise the implementation of its sub-supplier’s
QA/QC activities according to the requirements of the applicable QA/QC documents. 
  

	11.14	The Quality Plans for this Contract shall be established and implemented by the Supplier in accordance with the requirement of Appendix B-1. 

  

	11.15	The Supplier shall handle non-conformance related to this Contract in accordance with the provisions described in Appendix B-1. The non-conformance list of this Contract shall be
established and up-dated. 

  

	11.16	The Purchaser’s representative has the right to access to the Supplier and its sub-supplier’s premises for its QA and QC activities. The Supplier shall provide to the
Purchaser’s representative with convenience and necessary assistance to carry out such QA and QC activities. The Purchaser reserves the right to stop the Supplier’s activities when significant conditions adverse to quality arise and the
Supplier shall take all necessary corrective actions promptly to resolve the conditions into satisfaction of the Purchaser prior to resumption of the activities. 

  

	11.17	The Purchaser shall have the right to participate in the internal and external QA audit as observer/auditor and kick-off meetings arranged by the Supplier. The Supplier shall inform
the Purchaser of the schedule in advance. 

  

 24 

  

 Conclusions, findings and corrective actions of QA audit report related to this Contract shall be
transmitted to the Purchaser. 
  

	11.18	The representative of the Purchaser shall have access to the Supplier’s and its sub-suppliers premises for surveillance and inspection if safety related activities concerned.

  

	11.19	The Supplier shall include in its sub-contracts the necessary provisions to ensure that all sub-suppliers of this contract comply with the provisions of this chapter, and to entitle
the Purchaser with the same right to sub-suppliers as to the Supplier under this contract. 

  

	11.20	All QA and QC activities carried out by the Purchaser and the inspecting and witnessing safety related activities carried out by the Purchaser to the Supplier and its sub-suppliers
shall not alleviate or free the Supplier from its obligations and legal responsibilities under the contract. 

  

 25 

  

 Chapter 12 lnspection at Manufacturer’s Premises and after Delivery 
  

	12.1	During manufacture, the Supplier shall be responsible for all inspection, examination and testing (“In-factory Acceptance Tests”) of the Equipment to be supplied under the
Contract and the costs thereof, including that of its Sub-suppliers, prior to completion. Such inspection and examination shall be in accordance with the standards and codes stipulated in the Contract, or where standards and codes are not
specifically defined, in accordance with appropriate and generally accepted practice for the Equipment in question. 

  

	12.2	During manufacture, the Purchaser or its representative shall be entitled at all reasonable times to inspect and examine, on the Supplier’s premises, the materials and
workmanship of Equipment to be supplied under the Contract and to witness the inspection, examination and tests carried out by the Supplier. If part of the said Equipment is being manufactured on other premises the Supplier shall obtain for the
Purchaser equivalent authorization as if the said Equipment were being manufactured on the Supplier’s premises. Such inspection, examination and witnessing shall not release the Supplier from any of its obligation under the Contract.

  

	12.3	During manufacture, the Supplier shall monthly submit manufacture progress reports on forms as approved by the Purchaser at suitable time. Such monthly reports shall show the actual
progress completed as of date of the reports plotted against the schedule as given in the Contract, and shall be broken down so as to indicate status of purchased materials, detailed shop schedule, shipping dates, and the like as required in
accordance with the Contract. 

  

	12.4	For any tests to be performed on the premises of the Supplier, the Supplier shall provide free of charge such assistance, labor, materials, electricity, fuel stores, apparatus and
instruments as may be requisite and as may be reasonably required to carry out such tests efficiently. 

  

	12.5	If during manufacture, when inspecting, any Equipment or any part thereof is found to be not in accordance with the Contract, or in any other way defective, then the Supplier shall
promptly replace or re-manufacture the Equipment or part thereof so affected, or remedy the defect or non-conformance. Unless otherwise authorized by the Purchaser, the Supplier shall re-perform within a reasonable time and upon the same terms and
conditions such inspection, examination or test, at the expense of the Supplier. No such replacement, re-manufacture, remedy and associated inspection, examination or tests shall be regarded as a Force Majeure occurrence. 

 

	12.6	Should the Supplier fails to comply with the requirements of Clause 12.5 above the Purchaser shall have the right to remove the portion of the Equipment concerned from the Supplier
and to have the defect remedied by and the test re-performed by the means the Purchaser shall decide, at the Supplier’s expense. 

  

 26 

  

	12.7	The Supplier shall ensure that it and its Sub-suppliers maintain good and clear record systems so as to be able to store and recover the manufacturing and testing history of the
Equipment and of its major components. 

  

	12.8	This clause is intentionally left blank. 

  

	12.9	This clause is intentionally left blank. 

  

	12.10	After completion of the In-factory Acceptance Tests, if the performance warranties which are specified in the Appendix B-1 and which shall be detailed in the Acceptance Test
Procedures have all been achieved, if the operation of all the Equipment has been normal all along the in-factory availability period and if the known defects have been remedied, a certificate of In-factory Acceptance in two copies shall be signed
and issued by the Purchaser. However, the Supplier shall not deliver the Equipment without In-factory Acceptance certificate. 

  

	12.11	The In-factory Acceptance Tests and the In-factory availability period shall not release the Supplier from its other obligations under the Contract. 

  

	12.12	At an appropriate time, after arrival of Equipment at the Site, the Purchaser shall organize the opening of cases, inspection of packing and Equipment and such non-destructive
testing as it considers necessary (all being hereinafter referred to as “open-package inspection”), to establish the extent of any shortage or visible damage, to check the Equipment against shipping documentation and to check quality and
specifications against the requirements of the Contract. The Supplier is entitled to send its representatives at its own expense to join in the open-package inspection. The Purchaser shall inform the Supplier of the date and nature of inspection or
test *** prior to the open-package inspection. If the representatives of the Supplier cannot reach the Site in time, the Purchaser shall have the right to open the package and conduct the inspection independently. After the Supplier has staff on
Site, notice of *** in advance shall be given to the Supplier’s Site staff who may join in such inspection. 

  

	12.13	Should any shortage, damage or failure to meet quality standards and specifications stipulated in the Contract, be found affecting the delivered Equipment, during the open-package
inspection by the Purchaser and/or the Supplier, a detailed record shall be made and signed by representatives of the Parties. The record shall be sent to the Supplier after the Purchaser conduct the inspection independently as stated in Clause
12.12, if the Supplier disagrees on the record, the comments shall be sent to the Purchaser within *** after receipt, otherwise it shall be deemed that the Supplier accepted the record. This record shall be taken as conclusive evidence for the
Purchaser to claim replacement or repair from the Supplier, where the said shortage, defect, damage or failure is due to the fault of the Supplier. 

  

	12.14	 If the Parties cannot agree on the results of the open-package inspection or on any other means of testing to verify condition of the Equipment as received at Site
then either Party may submit the results to the local Branch of General Administration of Quality Supervision, Inspection and Quarantine of China for re-examination and the expenses thereof shall be borne by the 

  

 27 

  

	 	 
liable Party. Any claim against the Supplier by the Purchaser shall then rely upon the certificates issued by the same local Branch of General Administration
of Quality Supervision, Inspection and Quarantine of China. 

  

	12.15	Where it is found liable therefore under the Contract, the Supplier shall replace missing parts free of charge to the Purchaser, or repair, or if the Purchaser considers the repair
might cause potential defects or reduce the integrity of the Equipment, replace damaged parts free of charges to the Purchaser at the Site immediately after receiving the certificate of claim from the Purchaser and shall be responsible for the risk
and freight therefore to the erection Site and also the repeat inspection fee of the Purchaser. If the Supplier disputes the claim, its objection shall be raised within *** after receiving the certificate of claim. Consultation shall then take place
between the Parties. If the objection is raised later than ***, the Purchaser’s claim shall be upheld. 

  

	12.16	Replacement or repair performed by the Supplier under Clause 12.15 shall be carried out as soon as practicable by and at the expense of the Supplier and if required urgently
airfreight shall apply. 

  

	12.17	The open-package inspection and tests mentioned above shall not release the Supplier from its liabilities under Chapter 14 of this Contract. 

  

	12.18	The lists of standards and codes applicable to the inspection of Equipment to be provided by the Supplier and the delivery dates therefore are set out in the Appendices of the
Contract. If the aforementioned standards and codes are not delivered in time or delivered incompletely, the Purchaser shall be entitled to inspect the Equipment according to the existing standards or codes of a third party chosen by the Purchaser.

  

 28 

  

 Chapter 13 Erection, Commissioning, Testing and Acceptance 
  

	13.1	The erection, commissioning and performance test of the Equipment supplied under the Contract shall be organized and executed by the Purchaser. The Supplier shall provide
Documentation, technical assistance, advice and supervision at the Site so as to enable the Purchaser to complete the Contract and put it into operation in accordance with the Appendix B-1. 

  

	13.2	The responsibilities of the Site Supervision provided by the Supplier at the Site are as follows: 

  

	 	(i)	Assist the Purchaser or its erection contractor to review and to prepare its erection procedures and review with the Purchaser or its erection contractor its erection programs and
methods, and provide assistance to the erection contractor when required during the execution of the erection activities; 

  

	 	(ii)	Supervise mechanical and electrical erection and provide surveillance of the erection contractor’s erection quality and where required by the Purchaser certify, that quality of
erection conforms to the technical requirements of the Supplier; 

  

	 	(iii)	Assist the Purchaser to prepare and perform the correct commissioning and performance test program and procedures; 

  

	 	(iv)	Provide advice to the Purchaser on the conduct of start-up activities, to assist where necessary on resolution of technical matters and where required by the Purchaser certify, the
compliance with the Supplier’s requirements. 

  

	13.3	During the various stages of erection, commissioning and performance test both Parties shall duly cooperate with each other. In case of any technical problems arising, the Supplier
shall advise the Purchaser and analyze the causes and find the solution immediately. Additionally, necessary technical documents shall be provided by the Supplier at no cost to the Purchaser. 

  

	13.4	After completion of the erection of the Equipment, the commissioning, performance test, pre-operational test, demonstration run, and acceptance under the Appendices of the Contract
shall be carried out without unreasonable delay. The purpose of the above activities is to verify whether the Equipment meets the warranties and technical performances specified in the Contract. 

  

	13.5	After completion of the commissioning, performance test, pre-operational test, demonstration run, if the operation of all the Equipment is normal and the warranties and technical
performances of the Equipment have all been achieved, and all the known defects are remedied, the Equipment shall be deemed acceptable. Then a certificate of provisional acceptance (hereinafter called “Provisional Acceptance Certificate”)
in two original copies shall be signed by both Parties and issued by the Purchaser, one original copy to be retained by each Party. 

  

 29 

  

	13.6	Notwithstanding the provisions of Clause 13.3, if the pre-operational test, commissioning, demonstration run and performance test of the Equipment cannot meet the requirements of
one or more items of warranties or technical performance due to the Supplier’s fault, the provisions of Chapter 14 shall apply. 

  

	13.7	If the commissioning, performance tests pre-operational test, demonstration run are delayed, the Supplier shall fulfill its responsibilities as defined in 13.2 at any time upon the
Purchaser’s request. The delay of the tests mentioned above shall not release the Supplier from its obligations under this Chapter. 

  

	13.8	The Provisional Acceptance Certificate of the Equipment under this Chapter shall not release the Supplier from its liabilities under the Contract. 

  

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 Chapter 14 Warranties and Defects After Delivery 
  

	14.1	The Supplier warrants that all Equipment supplied shall be brand-new, of the quality required by the Contract. The Supplier further warrants that the Equipment shall satisfy the
requirements of the interfaces and comply with the standards, codes, and Specifications specified in the Contract, with the objective of assuring long term, safe, reliable and efficient operation, and easy maintenance. 

  

	14.2	Notwithstanding the provisions of Clause 14.1, the Supplier shall promptly notify the Purchaser of any improvement measures related to reliability or efficiency taken or proposed in
the light of experience feedback from its own activities or from any other customers. At any time up to the end of the Warranty Period, the Supplier shall be obligated to implement any such improving measures (if required to do so by the Purchaser)
free of charge to the Purchaser where such implementation is necessary to ensure reliability of the Equipment to the level envisaged by the Contract or its safe operation. 

  

	14.3	The Supplier warrants the delivery of the Equipment in compliance with the scope of supply stipulated in Chapter 2. During the implementation of the Contract, if any item is omitted
which is required for safe and reliable operation or convenient maintenance or for achieving the performance stipulated in the Contract, the Supplier shall supply such item or make the necessary adjustment at no additional cost to the Purchaser.

  

	14.4	The Supplier warrants that the Documentation shall be complete, clear and correct and shall meet the requirements of transportation, storage, acceptance testing, operation,
maintenance, management, quality control etc. under the Contract. 

  

	14.5	The Supplier shall be responsible for making good any defect in or damage to any portion of the Equipment which may appear or occur under proper use during the Warranty Period and
which arises from defective materials, workmanship, manufacturing design

 (other than a design furnished by the Purchaser and for which the Supplier has disclaimed responsibility) or the wrong instructions of the Supplier’s technical personnel or an error in the
Documentation. 

  

	14.6	If any such defect shall appear or damage occur, for which the Supplier is responsible, the Purchaser shall immediately inform the Supplier thereof stating in writing the nature of
the defect or damage. The Supplier shall promptly repair or, if the Purchaser considers that repair might cause potential defects or reduce the integrity of the Equipment, shall replace the defective or damaged part of the Equipment, at the
Supplier’s expense including all costs of removal, insurance, reinstallation, packing, transportation to and from Site and if required urgently shall be freighted by air. If required by the Supplier, the Purchaser shall provide such labor,
tools, materials and workshop facilities as are available at the Site and shall be reimbursed for all reasonable expenses incurred in so doing. 

  

 31 

  

	14.7	Where any defect or damage for which the Supplier is responsible under Clause 14.5 arises after the Equipment has been put into service, then for the repaired or replaced parts of
the Equipment, together with any other parts which cannot be used as a consequence of the said defect or damage, the Warranty Period shall be extended until *** after the repaired or replaced portion of the Equipment has been put back into service
by the Purchaser. 

  

	14.8	Upon pursuant to this Chapter the Supplier shall supply a part in replacement of a defective or damaged part, the defective or damaged part shall become the property of the
Supplier, and shall be disposed of by the Supplier at its own expense. 

  

	14.9	If any defect or damage be not remedied within a reasonable time, the Purchaser may proceed to do the Work at the Supplier’s risk and expense without affecting the
Supplier’s other liabilities under the Contract or otherwise. 

  

	14.10	The Supplier shall make available the Equipment for delivery by the relevant Delivery Dates therefore stated in the Contract. If the Supplier fails to make available the Equipment
or any portion thereof by the relevant Delivery Date therefore it shall pay to the Purchaser as liquidated damages for delay *** 

 *** 
 The liquidated damages for delay shall be up to *** delayed batch of Equipment. 
 *** 
  

	14.11	In the event of any defect which may delay the safe and reliable erection commissioning and testing being discovered through an open package inspection, for which the Supplier is
responsible, then, in addition to its obligation to repair the said defect or to replace the Equipment in question in accordance with Chapter 12, the Supplier shall also be reliable to pay liquidated damages for delay in accordance with Clause 14.10
as if the Delivery Date thereof was the date when the defect was discovered and the Actual Delivery Date thereof was the date when the Supplier remedied the defect at the Site. 

  

	14.12	This clause is intentionally left blank.: 

  

	14.13	In the event of the Equipment or any part of it failing to achieve its warranted performance as specified in Appendix B-1 during the acceptance tests carried out pursuant to Chapter
13, the Supplier shall take all steps to correct the deficiencies as 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

	

  

 32 

  

 soon as possible. If the Equipment fails to be ready by the time stated in the Contract for
its acceptance tests, the Supplier shall pay the Purchaser the sum of ***, which sum shall be constructed as liquidated damages. Such liquidated damages shall not exceed *** for such portion of the Equipment which should be tested. This stipulation
shall not affect the Purchaser’s any other rights under the Contract. 
  

	14.14	Notwithstanding payment by the Supplier or deduction by the Purchaser of liquidated damages from the payment due for the Supplier’s failure to achieve the warranted performance
specified in the Contract, after the Supplier has been allowed to take remedial measures for up to *** after the carrying out of relevant performance test pursuant to Chapter 13, then the Purchaser shall be entitled to reject the Equipment, and in
the event of such rejection the Supplier shall at its own cost promptly replace the same or, if the Purchaser so decides, repay to the Purchaser all amounts paid in respect of the rejected Equipment plus interest at the time agreed by the Purchaser
and the Supplier shall pay any losses caused by rejecting the Equipment. 

  

	14.15	Liquidated damages incurred for delay or failure to achieve warranted performance shall be paid by the Supplier to the Purchaser as stipulated in clause 4.7.

  

	14.16	Before the expiry of the, Warranty Period, the Purchaser shall carry out an overall final inspection of the Equipment. The Supplier shall at its own expense dispatch its personnel
to participate in the inspection and the Purchaser shall provide to the Supplier reasonable access to the Equipment. If the overall final inspections of the Equipment are delayed, the Supplier shall fulfill its responsibilities as defined in this
Clause 14.16 at any time upon the Purchaser’s request. The Supplier shall deal promptly with any defect that are revealed, thereby. As soon as the defects revealed within the Warranty Period have been remedied, the Purchaser shall issue a final
acceptance certificate (hereinafter referred to as the “Final Acceptance Certificate”) for the Equipment in two original copies (each Party will hold one original copy), thereby confirming that the Equipment is accepted by the Purchaser.

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 33 

  

 Chapter 15 Additional Spare and Replacement Parts and Repairs to the 
 Equipment 
  

	15.1	The Supplier shall upon the Purchaser’s request at any time within the lifetime period of the Equipment promptly sell and supply to the Purchaser at reasonable prices derived
from the prices quoted in the Contract Price, Additional Spare and Replacement Parts for the Equipment during the operation Lifetime of the Project, subject to the provisions of this Chapter. 

  

	15.2	If before the expiry of the period referred to in Clause 15.1 the Supplier intends to discontinue the supply of Additional Spare or Replacement Parts for the Equipment or any
portion thereof, it shall forthwith give notice to the Purchaser of such intention and either: 

  

	 	(i)	afford the Purchaser the opportunity (which shall be exercised within ***) of ordering at reasonable prices such quantities of Additional Spare or Replacement Parts as the Purchaser
shall reasonably require in relation to the operation lifetime of such Equipment or portion thereof; or 

  

	 	(ii)	deliver to the Purchaser free of charge within the above said period of *** such drawings, documentation, software, patterns, tools, moulds, specifications and such other
information and equipment as it may have in its possession and as the Purchaser shall require to enable the Purchaser to make or have made such Additional Spare or Replacement Parts, thereby ensuring as good a performance as initially planned and
the Supplier shall grant to the Purchaser without payment of any royalty or charge full right and liberty to make or have made such Additional Spare or Replacement Parts as aforesaid. 

  

	15.3	If during the period referred to in Clause 15.1 the Supplier fails to fulfill the responsibilities in Clause 15.1 and 15.2, or becomes insolvent or commences to be wound up (not
being a member’s voluntary winding up for the purpose of re-construction), then the Supplier shall, so far as it is legally entitled so to do and if so required by the Purchaser, as soon as reasonably practicable deliver to the Purchaser free
of charge such drawings, documentation, software, patterns, tools, moulds, specifications and other information as are referred to in Clause 15.2 and the Purchaser shall be entitled to retain the same information for such time only as necessary for
the exercise by the Purchaser of its rights under this Chapter and if the Supplier so requires the same shall be returned by the Purchaser to the Supplier in good order and condition (fair wear and tear excepted) and at the Purchaser’s cost and
expense. 

  

	15.4	If the Purchaser shall exercise its right under Clause 15.3, the Supplier shall also grant to the Purchaser without payment of any royalty or charge full right and liberty to make
or have made Additional Spare or Replacement Parts as aforesaid and for such purposes only to use, make and have made copies of all drawings, patterns, specifications and other information supplied by the Supplier to the Purchaser pursuant to the
Contract. 

  

 34 

  

	15.5	In entering into the Contract, the Supplier undertakes to carry out such repairs to the Equipment as the Purchaser may require during the period referred to in Clause 15.1 and,
other than in respect of repairs for which the Supplier may be liable under the Contract, under separate orders from the Purchaser on commercial terms to be agreed and based on the following principles: 

  

	 	(i)	prices will not include more than the Supplier’s normal overhead recovery and margin for the type of Work in question; 

  

	 	(ii)	such prices will be presented to the Purchaser in such a manner as will clearly identify the various elements thereof, and 

  

	 	(iii)	the right of the Purchaser under Chapter 31 will be extended to cover agreements for repair to Equipment however made. 

  

	15.6	The Supplier shall ensure that its Sub-suppliers comply with the provisions of this Chapter. 

  

 35 

  

 Chapter 16 Liability for Accidents and Damage 
  

	16.1	The Supplier shall indemnify the Purchaser in respect of all damage or injury and all actions, claims and costs in connection therewith arising our of, in the course of or caused by
the carrying out of the Contract provided always that the same is due to any negligent act or omission of the Supplier or its Sub-suppliers and their respective servants or agents or materials or workmanship, subject to the following:

  

	 	(i)	In the event of loss of or damage to the Equipment which is due to the negligence, breach of statutory duty, omission or default of the Supplier’s or its Sub-supplier’s
personnel whilst on Site the Supplier shall be liable to remedy such loss or damage in accordance with the provisions of Clauses 14.5 – 14.9 as if it was the result of defective materials, workmanship or design. 

  

	 	(ii)	Subject to the provisions of Clause 16.3 the Supplier shall not be liable to the Purchaser for any loss, damage or injury to the extent that it is caused by or arise from the
negligent act or omission of the Purchaser. 

  

	 	(iii)	In the event of any claim being made against the Purchaser for which the Supplier may be liable under the provisions of this Clause 16.1, the Supplier shall be promptly notified
thereof, and may at its own expense conduct all negotiations for the settlement of the same and any litigation that may arise therefrom. 

 The conduct by the Supplier of such negotiations or litigation shall be conditional upon the Supplier having first given to the Purchaser such reasonable security as shall form time to time be required by the
Purchaser to cover the amount ascertained or agreed or estimated, as the case may be, of any compensation, damages, expenses and costs for which the Purchaser may become liable. The Purchaser shall, at the request of the Supplier afford all
available assistance for any such purpose, and shall be repaid all reasonable expenses incurred in so doing. The Purchaser shall not make statements which might be prejudicial to such negotiations and litigation unless legally required to do so.

  

	 	(iv)	If at any time the Purchaser is of the opinion that the security provided pursuant to (iii) above is inadequate or should the Purchaser be dissatisfied with the conduct by the
Supplier of such litigation involving the Purchaser, the Purchaser shall have the right and option to assume responsibility for the defense of such litigation without waiver of any of the rights and benefits provided under this Contract.

  

 36 

  

	 	(v)	In the case of loss of or damage to the Equipment in transit, in the place of storage or on the Site arising from or occasioned by causes for which the Supplier is not responsible
under the Contract, in accordance with Clause 9.1 the Purchaser may instruct the Supplier to make good the same by repair or replacement. The price of such variation shall be determined in accordance with the provisions of Clause 15.5 and shall be
revised to credit the Purchaser with all insurance recoveries for such loss or damage to the Equipment, to the extent that such recoveries have been received by the Supplier. 

  

	 	(vi)	In the event of loss of or damage to any property of the Purchaser other than Equipment at the Site or in vicinity thereof which is due to the negligence, breach of statutory duty,
omission or default of the Supplier arising out of or in the course of or caused by the carrying out of the Contract, the Supplier’s liability shall be the actual loss or damage sustained. 

  

	 	(vii)	The insurance and other protections provided or to be provided by the Supplier pursuant to Chapter 18 remaining in full force and effect. 

  

	16.2	The liability of the Supplier to the Purchaser under Clause 16.1 shall terminate on the expiry of the period specified in Clauses 14.5 – 14.7. 

  

	16.3	The Supplier shall hold harmless and shall waive all rights of recourse against the Purchaser for liability at law for loss of or damage to property and accidental bodily injury
caused by negligence, omission or default of the Purchaser’s employees, agents which may occur at the Supplier’s and its Sub-suppliers’ factories or premises and arise out of or in connection with the implementation of the Contract.

  

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 Chapter 17 Licensing 
  

	17.1	The Supplier warrants that the Works will have a level of safety consistent with the regulations established and approved by the appropriate authorities in the People’s
Republic of China as included in the Contract and the safety standards issued by the country of origin of the Supplier. 

 If
the Works in a few areas do not fully comply with the above regulations or safety standards, the Supplier should justify the adequacy of safety level of the Works and make appropriate proposal for solving this issue to the Purchaser. 
  

	17.2	Should the licensing authorities in the People’s Republic of China request the Purchaser to provide information, the Purchaser will notify the Supplier, and the Supplier shall,
free of charge, provide the Information requested on the Works. If new studies under this Contract are required for safety justification, the cost shall be borne by the Supplier. 

  

	17.3	The Supplier shall, at its own expense, provide the Purchaser with the services of qualified specialists in licensing which are related to Works, for assisting the Purchaser in the
presentation of applications for the construction permits and operating licenses for the Project. 

  

 38 

  

 Chapter 18 Insurance 
  

	18.1	Supplier’s Obligations 

 The Supplier shall provide
the Purchaser with such assistance and information as the Purchaser may reasonably require to effect and maintain the insurance as required in this Chapter 18 and any other insurance which the Purchaser chooses to effect, by himself and at its own
costs, in connection with the Contract. Further the Supplier shall disclose all relevant information material (e.g. the full replacement value of the equipment and materials) to the insurer and shall promptly advise the Purchaser of any material
change thereto. 
 The Supplier shall with all due diligence conform to the terms, conditions and warranties of the insurance policies and all
reasonable requirements of the insurers in connection with the settlement of claims, the recovery of losses and the prevention of accidents. 
 Furthermore, the Supplier shall be responsible for and shall indemnify and hold harmless the Purchaser in respect of any breach of condition, breach of warranty, non-disclosure of material information, misrepresentation, fraud or any
intentional act or gross omission caused by the Supplier which arise out of the performance of the Chapter 18 and result in the avoidance of the insurance by the insurer. 
 The Supplier shall bear the loss or damages within the retained liability (deductible or excess) where loss or damage is in consequence of any gross negligence or omission or intentional act of the Supplier or its Sub
suppliers, agents or other representatives or of the personnel of any of them or in consequence of the defective material, workmanship or design executed by the Supplier or its Sub suppliers. 
  

	18.2	Supplier’s Insurance 

  

	18.2.1	Insurance for Equipment in Supplier Premises 

 The Supplier
and its Sub-suppliers where applicable shall insure and keep insured at their own expense all Equipment throughout the period of manufacturing for an amount sufficient to provide for claims on a replacement value basis under a policy of Fire,
Explosion, Flood, Storm, and, where obtainable, Terrorist Attacks insurance until the commencement of loading prior to the dispatch of such Equipment from the factory or warehouse of the Supplier and as appropriate its Sub-suppliers. 
 The above insurance shall be in such a manner as will fully protect the interest of the Purchaser in any such Equipment. The Supplier and its
Sub-suppliers where applicable shall arrange for the benefit of their respective insurance to be extended to the Purchaser so as to cover the Purchaser’s interest in any Equipment. 
  

 39 

  

	18.2.2	Employer’s Liability Insurance 

 The Supplier shall at
his own cost insure or cause to be insured against the liability to his own employees and those of his Sub-suppliers under an Employer’s Liability Insurance policy or a statutory insurance program. 
  

	18.2.3	Supplier’s Obligations 

 The Supplier shall, at the
request of the Purchaser, produce for inspection the insurance policies showing that sufficient insurance has been effected as required in the captioned clause. Upon demand by the Purchaser, the Supplier shall produce for inspection the receipts for
the current premium in respect of the said insurance. 
  

	18.2.4	The Supplier shall have an insurance policy at its own expense covering the inland transportation from Supplier’s workshop to Purchaser’s project site.

  

	18.3	Insurance in General 

 If the Supplier shall fail to effect
and keep in force the insurance referred to in this Chapter 18, the Purchaser may after giving appropriate prior notice, effect and keep in force any such insurance and pay such premium as may be necessary for that purpose and recover the cost of
the same from the Supplier whether by way of deduction or otherwise. 
 The securing of any insurance policy by the Purchaser shall not
relieve the Supplier from any liability arising from or connected with its failure to take out or maintain the insurance policies in compliance with this Chapter 18. 
  

 40 

  

 Chapter 19 Taxes and Duties 
  

	19.1	All taxes and duties in connection with and in the performance of the Contract levied by Chinese government on the Purchaser in accordance with the tax laws of People’s
Republic of China and local laws/statutes and the agreement between the government of the People’s Republic of China and the government of the country which the foreign member of the Supplier or its Sub-suppliers is from for the reciprocal
avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income shall be borne by the Purchaser. 

  

	19.2	All taxes and duties in connection with and in the performance of the Contract levied by Chinese government on the Supplier and its Sub-suppliers, in accordance with Chinese tax
laws of People’s Republic of China, local laws/statutes and the agreement between the government of the People’s Republic of China and the government of the country which the foreign member of the Supplier is from for the reciprocal
avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income, shall be borne by the Supplier and its Sub-suppliers. 

 The Supplier shall be obliged to pay the relevant taxes directly to the Chinese tax authorities. In case as required by Chinese tax laws, the Purchaser is legally obliged to withhold, certain amount of taxes under
this Contract and pay them to the relevant Chinese tax authorities, the Purchaser has the right to withhold and pay such amount of taxes to the relevant Chinese tax authorities. After receiving the tax receipts issued by the relevant Chinese tax
authorities for the aforesaid taxes, the Purchaser shall submit them to the Supplier without undue delay. The Supplier shall take necessary measures to facilitate the withholding and payment of such taxes. 
  

	19.3	All taxes and duties arising outside PRC in connection with and in performance of the Contract shall be borne by the Supplier. 

  

 41 

  

 Chapter 20 Force Majeure 
  

	20.1	Should either Party be prevented from performing any of its obligations under this Contract due to the event of Force Majeure (as defined in Clause 1.13), the time for performing
those obligations under the Contract shall be extended by a period equivalent to the effect of such Force Majeure. The affected Party shall immediately notify the other Party of occurrence of such an event by fax and send by registered airmail a
certificate issued by competent authorities or agency confirming the event of the Force Majeure within *** following its occurrence. 

 Upon occurrence of Force Majeure, the affected Party shall make his utmost efforts to take immediate and reasonable actions in order to minimize such effects and damages. 
 The Parties shall continue the performance of their other obligations under the Contract insofar as these are not directly affected by Force Majeure
occurrence. 
  

	20.2	The affected Party shall not be liable for any delay or failure in performing any of its obligations due to the event of Force Majeure. However, the affected Party shall inform the
other Party by fax the termination or elimination of the event of Force Majeure as soon as possible. 

  

	20.3	Both Parties shall proceed with their obligations immediately upon the cease of the event of Force Majeure or the removal of the effects and the Delivery Date shall be extended
correspondingly. Should the effect of the event of Force Majeure last for more than ***, both Parties shall promptly meet and discuss methods to resolve the difficulties arising from the event of Force Majeure. 

  

 42 

  

 Chapter 21 Vesting of the Equipment and Documentation 
  

	21.1	Equipment supplied or intended to be supplied pursuant to the Contract shall become the property of the Purchaser at whichever is the earliest one of the following events:

  

	 	(i)	when in accordance with the provisions of Chapter 5 the Equipment has been delivered; 

  

	 	(ii)	when in the event of termination pursuant to Chapter 26, all amounts due and payable to the Supplier in respect thereof have been received by the Supplier. 

 

	21.2	In the event of any Equipment becoming the property of the Purchaser pursuant to the Contract and subsequently being rejected by the Purchaser pursuant to Clause 14.14 such
Equipment shall forthwith upon such rejection cease to be the property of the Purchaser and become the property of the Supplier. 

  

	21.3	All Documentation used for the purpose of the Contract and other documents which are the property of the Supplier and are additional to the Documentation to be submitted in
accordance with the Contract (and which shall include but not be limited to shop drawings) shall immediately vest in and become the property of the Purchaser upon an event of bankruptcy or in the event the Work on the Equipment is terminated in
accordance with Chapter 24. The Purchaser shall be entitled to use any such designs, Documentation and other documents for the purpose of procuring Equipment not delivered in accordance with the Contract or for any other reasonable purpose.

  

	21.4	This Chapter shall not release any obligations of the Supplier and the Purchaser under this Contract. 

  

 43 

  

 Chapter 22 Infringement 
  

	22.1	The Supplier warrants that it has the right and permission to supply to the Purchaser the Equipment, Documentation and Services in accordance with the terms of the Contract. The
Supplier shall indemnify the Purchaser against all actions, claims, demands, costs, charges, and expenses arising from or incurred by reason of any infringement or alleged infringement of patent, copyright, trade mark or trade name by the use of any
Equipment supplied by the Supplier (excluding the infringements caused by the Purchaser), but such indemnity shall not cover any use of the Equipment otherwise than for the purpose indicated by or reasonably to be inferred from the Contract or any
infringement which is due to the use of any Equipment in association or combination with any other Equipment not supplied by the Supplier. 

  

	22.2	In the event of any claim being made or action brought against the Purchaser arising out of the matters referred to in the Clause 22.1, the Supplier shall be promptly notified
thereof and shall at its own expense conduct all negotiations for the settlement of such claim or action, and any litigation that may arise therefore. The Purchaser shall have the right to be represented in any such action by advisory counsel of its
own selection and at its own expense. The conduct by the Supplier of such negotiations or litigation shall be conditional upon the Supplier having first given to the Purchaser such reasonable security as shall from time to-time be required by the
Purchaser to cover the amount, as the case may be, of any compensation, damages, expenses, and costs for which the Purchaser may become liable. The Purchaser shall, at the request of the Supplier, afford all available assistance for the purpose of
contesting any such claim or action, and shall be repaid all reasonable expenses incurred in so doing. 

  

	22.3	In the event that the Purchaser should at any time be of the opinion that the security provided pursuant to Clause 22.2 is inadequate or should the Purchaser reasonably be
dissatisfied with the conduct by the Supplier of such litigation involving the Purchaser, the Purchaser shall have the right to assume responsibility for defense of such litigation at the expense of the Supplier without waiver of any rights and
benefits provided under the Contract. 

  

	22.4	If the Supplier shall be prevented from carrying out its obligations under the Contract due to any infringement or alleged infringement of patent, copyright, trademark or trade
name, the Purchaser may treat such inability as a default by the Supplier. 

  

	22.5	The Purchaser on its part warrants that any design or instructions furnished or given by the Purchaser to the Supplier shall not be such as will cause the Supplier to infringe any
patent, registered design, copyright, trade mark or trade name in the performance of the Contract. 

  

 44 

  

	22.6	The Equipment manufactured based on the requirements of the Purchaser belongs to the Purchaser, which shall be used only in the Purchaser’s existing projects or other related
projects. Without the prior written approval by the Purchaser, the Supplier shall not manufacture or use the same Equipment for any other third party. 

  

 45 

  

 Chapter 23 Assignment and Sub-letting 
  

	23.1	Any request of the Supplier to subcontract any of his obligations under the Contract to any third party shall be subject to the prior qualifications and written approval made by the
Purchaser. The Purchaser shall reserve the right to review the Sub-supplier selection and the documents. 

  

	23.2	Any subcontract shall not release the Supplier from any liability or obligation, including schedule control, quality control and quality warranties under the Contract.

  

	23.3	The Supplier shall take full and overall responsibility for the coordination, proper, effective and reliable interfacing for the supplies from different Sub-suppliers and for the
interfaces between the Equipment supplied by him and by its Sub-suppliers. 

  

 46 

  

 Chapter 24 Supplier’s Default 
  

	24.1	Without prejudice to any rights and remedies to which the Purchaser may be entitled, if Supplier neglects to perform the Contract with due diligence and expedition, or refuses or
neglects to comply with any reasonable orders given to the Supplier in writing by the Purchaser in connection with the performance of the Contract, or contravenes the provisions thereof, or any stipulation in the Contract, the Purchaser may give
notice in writing to the Supplier to make good the neglect, refusal, or contravention complained of. 

  

	24.2	Should the Supplier fail to comply with a notice given by the Purchaser in accordance with Clause 24.1 within *** from the date of service thereof in the case of a failure, neglect
or contravention capable of being made good within that time, or otherwise within such time as may be reasonably necessary for making it good, then, and in such case the Purchaser may forthwith suspend, or terminate the Contract or any part thereof
by notice in writing to the Supplier. 

  

 47 

  

 Chapter 25 Bankruptcy 
 Without prejudice to any other rights or remedies to which the Purchaser may be entitled, if the Supplier become bankrupt or insolvent, or have a receiving order made against it, or compound with its creditors, or be
a corporation commence to be wound up (not being a member’s voluntary winding up for the purpose of amalgamation or reconstruction) or have a receiver or manager of its business appointed, the Purchaser may either: 
  

	i)	terminate the Contract forthwith by notice in writing to Supplier or to the receiver or liquidator or to any person in whom the Contract may become vested; or

  

	ii)	give such receiver, liquidator, or other person the option of carrying out the Contract subject to his providing a guarantee for the due and faithful performance of the Contract up
to an amount to be agreed. 

  

 48 

  

 Chapter 26 Suspension and Termination 
  

	26.1	The Purchaser may, at any time, suspend the Work on the Equipment or any part thereof for any reason whatsoever on giving notice in writing to the Supplier specifying that portion
of the Work to be suspended and the effective date of suspension. The Supplier shall suspend such Work on the effective date but it shall continue to carry out all other Work under the Contract. 

  

	26.2	In the event that the Purchaser suspends any Work in accordance with Clause 26.1 it shall then issue a Variation Order in accordance with Chapter 9 to amend the Contract Price and
Delivery Dates of the supply so as to reflect the effects of such, suspension, if any. The Contract Price revision shall be limited to the actual extra cost incurred and paid by the Supplier resulting from the said suspension, provided that the
Supplier has taken all necessary steps to mitigate such cost. 

  

	26.3	Notwithstanding the foregoing, if the Purchaser suspends Work on the Equipment or any part thereof pursuant to Chapter 24, no Variation Order shall be issued and no revision of or
adjustment to the Contract Price or Delivery Date shall be allowed. 

  

	26.4	The Purchaser may at any time authorize resumption of all or any portion of Work suspended as aforesaid by giving notice in writing to the Supplier specifying the Work to be resumed
and the effective date of resumption. 

  

	26.5	The Purchaser may, at any time, terminate Work on the Equipment or any portion thereof for any reason whatsoever by giving written notice to the Supplier specifying the extent and
the effective date of such termination. The Supplier shall terminate such Work on the effective date but it shall continue to carry out all other Work under the Contract. 

  

	26.6	In the event of the Purchaser terminating Work on the Equipment or any portion thereof (otherwise than in consequence of default or bankruptcy on the part of the Supplier), the
Supplier’s sole right shall be payment of the sum of: 

  

	 	i)	the Contract Price for the Equipment which is the subject of the notice of termination and calculated at the effective date of such notice; 

  

	 	ii)	the actual reasonable and necessary net cost of materials (or cancellation charges in respect thereof) unused and ordered for the Equipment which shall have been delivered to the
Supplier or of which the Supplier is legally liable to accept delivery, such materials becoming the property of the Purchaser upon such payment being made by the Purchaser to the Supplier; and 

  

	 	iii)	any other actual reasonable and necessary net costs incurred and paid by the Supplier as a direct consequence of termination and approved by the Purchaser. 

 

 49 

  

 The above sum shall be offset by the outstanding balances, if any, due from the Supplier for advances
previously paid by the Purchaser. 
 The Purchaser shall issue a Variation Order pursuant to Chapter 9 reducing the Contract Price in
accordance with this Clause. 
  

	26.7	In the event of termination of Work on the Equipment or any portion thereof in accordance with Clause 26.5, the Supplier shall in respect of Equipment not already delivered whether
fully manufactured or still in the course of manufacture and which is the subject of the termination, make such arrangements on behalf of the Purchaser as in all the circumstances may be reasonable to deliver to the Purchaser or its nominee or to
store and insure in the name and to the reasonable satisfaction of the Purchaser such items of Equipment for their full replacement value against such risks as is practicable. 

  

	26.8	In the event of the Purchaser terminating Work on the Equipment or any portion thereof in accordance with the provisions of Chapter 24 or Chapter 25, the Purchaser, in addition to
its rights under those Clauses, shall be entitled to take possession of and remove from the Supplier’s premises as and when it shall be convenient for the Purchaser so to do, all Equipment, Documentation, drawings and specifications, the
property in which has passed to the Purchaser pursuant to the Contract and the Supplier shall afford to the Purchaser all rights of access and all reasonable facilities to enable it to remove such Equipment, Documentation, drawings, and
specifications as aforesaid. The Purchaser shall have the right to carry out the Work terminated as aforesaid by whatever means it deems most expedient and the Supplier shall be liable for and shall pay to the Purchaser the additional cost and
losses, if any, which the Purchaser may incur as a result of carrying out and completing such Work including all costs of removal as aforesaid. 

  

	26.9	In the event of any termination mentioned above: 

  

	 	(i)	the Supplier shall execute and deliver to the Purchaser all Documentation required by the Purchaser and take all reasonable steps to fully vest in the Purchaser the rights and
benefits of the Supplier under existing agreements with vendors, Sub-suppliers and others related to the Contract; 

  

	 	(ii)	the applicable provisions of the Contract shall continue in fall force and effect as to all Work which is not terminated. 

  

 50 

  

 Chapter 27 Statute and Other Regulations 
  

	27.1	The Supplier shall comply, and require compliance by its Sub-suppliers, with all applicable laws in connection with the Contract and in this context law includes any law (national,
state, municipal, local or other) and any requirement, ordinance, rule or regulation of any governmental authority or agency. 

  

	27.2	Except as otherwise provided in the Contract, the Supplier shall obtain at its own expense all licenses to do business in the country or countries wherein any Work required by the
Contract is performed and shall obtain all temporary permits and authorizations required by law for prosecution of such Work and shall give all required notices. 

  

 51 

  

 Chapter 28 Liens 
  

	28.1	If at any time during the performance of the Contract there should be evidence of any lien or claim to which the Purchaser’s property might be subject and which arises from
failure of the Supplier, the Supplier shall maintain the Project schedule, defend or protect the title or supply to the Purchaser a replacement for the item of Equipment affected by the lien or claim. Such replacement by the Supplier shall in no way
limit the Purchaser’s rights under Chapter 14 in respect of delay and performance. 

  

	28.2	If any such lien or claim remains undischarged after completion or termination of the Works, the Supplier shall promptly refund to the Purchaser all amounts that the Purchaser may
be compelled to pay in discharging such lien or claims, including all costs and reasonable legal fees. 

  

 52 

  

 Chapter 29 Independence of the Supplier 
 Neither the Purchaser nor the Purchaser’s representatives shall have authority to supervise the employees, representatives or Sub-suppliers of the Supplier. The
Supplier shall have no authority to make any statements, representations or commitments of any kind or to take any action that shall be binding upon the Purchaser, except as provided for in the Contract. 
  

 53 

  

 Chapter 30 Conflict of Interest 
  

	30.1	The Supplier shall exercise reasonable care and diligence to prevent any actions or conditions, which could result in a conflict with the Purchaser’s best interests. This
obligation shall apply to the activities of the employees and agents of the Supplier in their relations with the employees, and their families, of the Purchaser, vendors, Sub-suppliers and third parties arising from the Contract and performance of
the Works thereunder. 

  

	30.2	The Supplier’s efforts shall include, but not be limited to, establishing precautions to prevent its employees or agents from making, receiving, providing, or offering gifts,
payments, loans, substantial entertainment or other considerations for the purpose of influencing individuals to act contrary to the Purchaser’s best interests. The Supplier shall immediately notify the Purchaser of any and all violations of
this Clause upon becoming aware of such violation and shall indemnify and save harmless the Purchaser from any loss, cost, or claim as a result of the Supplier’s failure to exercise due care in the observance of the requirements of this Clause.

  

 54 

  

 Chapter 31 Business Ethics 
 The Supplier and its agents are not expected or authorized to take any action on behalf of the Purchaser that would violate applicable laws. All financial statements, reports and invoices rendered shall properly
reflect the facts about all activities and transactions handled for the account of the Purchaser. The Supplier shall immediately notify the Purchaser of any and all violations of this Clause upon becoming aware of such violation. 
  

 55 

  

 Chapter 32 Confidentiality 
  

	32.1	The Supplier and its Sub-suppliers shall at all times treat the Contract and everything contained therein as private and confidential except as may be reasonably necessary for the
Supplier to carry out the Work under the Contract. In particular the Supplier shall not publish any information, drawing or photographs concerning the Equipment, the Project or the Contract except with the written consent of the Purchaser and
subject to such reasonable conditions as the Purchaser may prescribe. 

  

 56 

  

 Chapter 33 Availability of Information 
  

	33.1	The Purchaser’s duly authorized representatives shall have, during the performance of the Contract and for *** thereafter, access at all reasonable times to all the
Supplier’s and its Sub-suppliers’ personnel, accounts and records of all description, including but not limited to computer files, pertaining to the Contract to verify or review the quantity, quality, work program and progress of the
Equipment, reimbursable costs, amounts claimed by the Supplier, estimates for proposed variations, and for any other reasonable purposes. The Supplier and its Sub-suppliers shall preserve all such accounts and records for a period of ***. The
Purchaser’s duly authorized representatives shall have the right to reproduce any such accounts and records. 

  

	33.2	This Clause is intentionally left blank. 

  

	33.3	The Supplier shall include the necessary provisions in its sub-contracts to ensure that its Sub-suppliers comply with the provisions of this Chapter. 

  

 57 

  

 Chapter 34 Settlement of Disputes 
  

	34.1	All disputes arising from, or in connection with the performance of the Contract, shall be settled through friendly discussion between the two Parties. In case no agreement is
reached, the disputes shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC) [Shanghai Branch

 for arbitration. The tribunal shall be composed of three arbitrators. The arbitration shall be conducted in Beijing in accordance with CIETAC arbitration rule. The rendered award is final and binding on both
Parties. 

  

	34.2	Notwithstanding any reference to arbitration, both Parties shall continue to perform their respective obligations under the Contract except the part under Arbitration.

  

	34.3	Unless otherwise awarded by the Arbitration, the arbitration fee shall be borne by the losing party. 

  

 58 

  

 Chapter 35 Notices 
  

	35.1	Except as otherwise provided in the Contract or agreed by the Parties during the performance thereof, all notices required by the Contract shall be in writing and shall be delivered
to the Purchaser or the Supplier as appropriate at their office addresses set forth below: 

  

	 	(i)	The Purchaser: Jiangsu Zhongneng Photovoltaic Industry Development Co, Ltd 

 Address: North of the 310 national highway, economic development zone, Xuzhou 

 
 Telephone: 021-68862588 
 Fax: 021-68863996 
 E-mail: 
  

	 	(ii)	The Supplier: Tap Mate Limited 

 Address: Flat 1/F., Block
6, Kornhill Gardens, 1120 King’s Road, Quarry Bay, Hong Kong 
 Telephone: 00852-2805 2708 
 Telefax: 00852-2805 2913 
 E-mail:
Dongfeng@morimatsu.cn 
 Each Party shall promptly notify the other Party of any modification to the above details. 
  

	35.2	The date of any notice shall be the date it is first received by the addressee or the office of the addressee, whichever is the earlier. 

  

 59 

  

 Chapter 36 Construction of Contract 
 The construction, validity, interpretation, performance, implementation and all matters relating to this Contract and any amendment thereto shall be governed by the
United Nation Convention for the International Sale of Goods. However, to the extent the United Nation Convention for the International Sale of Goods does not cover, the law of People’s Republic of China shall apply. 
 This Contract is written in Chinese and English. Both language versions shall be equally authentic. If there is any conflict, ambiguity or discrepancy between the
Chinese version and the English version, the English version shall prevail. 
  

 60 

  

 Chapter 37 Security for Due Performance 
  

	37.1	The Supplier shall, within *** after signing of the Contract, furnish to the Purchaser the advance payment security in the amount of *** in the form specified in Appendix A-2 to the
Contract. 

 In case the Supplier fails to furnish the advance payment security in accordance with this Clause, the Purchaser
may, without prejudice to any other rights or remedies provided under this Contract, terminate the Contract and the Supplier shall be liable for and pay to the Purchaser *** as liquidated damages, and bear the additional cost or loss that the
Purchaser may incur. 
  

	37.2	In case the Supplier fails to fulfill any of his obligations under the Contract, the Purchaser has the right to claim against the Supplier with the advance payment security.

  

	37.3	The security for advance payment shall be denominated in a currency as defined in Chapter 3, and shall be in the form of a bank guarantee issued by reputable banks, in the form
provided in Appendix A-2 to the Contract. The advance payment security shall be transmitted from the Supplier’s Bank to the Purchaser’s Bank via the SWIFT system. 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 61 

  

 Chapter 38 Effectiveness of the Contract and Miscellaneous 
  

	38.1	The Contract is made in [2] copies. Each Party shall keep an original of the Contract, the General Terms and Conditions of the Contract including Appendices that is signed by all
Parties. 

  

	38.2	The Contract shall become effective upon fulfillment of the following conditions, 

  

	 	(i)	Signing of Contract by the authorized representatives of all Parties; 

  

	 	(ii)	Duly chopped with the company seals of all Parties. 

  

	38.3	These Terms and Conditions, by their nature, shall survive the cancellation, termination, expiration, or abandonment of this Contract, such as Clauses of Chapters 15, 22, 28, and
32. 

  

 62 

 Appendices 
 Appendix A 
 Appendix A-1 Price Breakdown 
 Appendix A-2 Bank Guarantee for Advance Payment (10%) 
 Appendix A-3 “Delivery Schedule” 
 Appendix B 
 Appendix B-1 “Technical Agreement” 

 

 63 

 Appendix A-1 Price Breakdown 
 QUOTATION OF DEOXIDIZE FURNACE 
 Jiangsu Zhongneng Polysilicon Technology
Development Co., Ltd. 
  

			
		 	Date: 2008-01-08
		 	FRQ No.: 08-01-08
	Provided by: Tap Mate Limited	 	Our Ref. No.: B07-JSZN-A41

  

																											
	 No.
	 	Item No.	 	Main Material	 	Qty.	 	Unit Wt.(Kg)	 	Tot. Wt.(Kg)	 	Breakdown Price (USD)	 	Total Price
(USD)	 	Remark
	 	 	 	 	 	 	Design &
Document	 	Material	 	Fab.	 	Packing	 	Spares	 	Sub-total	 	 
	 1
	 	Deoxidize
 furnace
	 	OCrl7Nil2M
 o2/0Crl8Ni9
	 	***	 	***	 	***	 	***	 	***	 	***	 	***	 	***	 	***	 	***	 	
	 2
	 	Diaphragm
 valve
	 	assembly parts	 	***	 		 		 		 		 		 		 		 	***	 	***	 	
	 Total
	 	***	 		 		 		 		 		 		 		 		 	***	 	
	 Charges for inland transport, commodity inspection, customs clearance, (RMB)
	 	***	 	
	 Jiangsu Xuzhou Site Franco Price
	 	***	 	

 The final preferential price is *** USD 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 64 

 Appendix A-2 Bank Guarantee for Advance Payment (***) 
 L/G Draft 
 Date: 

	To:	Jiangsu Zhongneng Photovoltaic Industry Development Co., Ltd. 

 310 national highway, economic development zone, Xuzhou, Jiangsu Province, 
 China 
 Tel: 0086-2168863908 
 Fax: 0086-2168863908

 Dear Sirs, 
 We understand from our customers, Messrs Tap
Mate Limited, hereinafter called “SELLER”, that on              you have concluded with them a Contract No.
             for the supply of 144 Reactorsets (stainless steel) in the total value of USD             ,
             say USD             only. 
 According to the term of the said Contract, the SELLER shall provide you with a bank guarantee in your favor for the sum of USD             (being *** of the total Contract Price)
as a guarantee to secure the fulfillment of obligations under the said Contract. 
 We, The Bank of Tokyo-Mitsubishi, UFJ, Ltd Hong Kong Branch, hereby
irrevocably undertake to pay to you any amount up to and not exceeding USD             (say USD             only), on your first
demand presenting through your banker and against your written declaration stating that SELLER has failed to comply with his obligations under the said Contract. 
 Payment under this Guarantee will be made at the counters of The Bank of Tokyo-Mitsubishi, UFJ, Ltd Hong Kong Branch. 
 This Guarantee shall remain
valid until the Contract delivery date(s) of the Goods and /or Service has been issued by you or latest on             . 
 Our obligations under this Guarantee will cease upon the expiry date and any claim thereunder must be received by us on or before 4:00 pm on that date. 
 This Guarantee and all rights, obligations and liabilities arising hereunder shall be construed according to the laws of the People’s Republic of China and the venue for any claim thereunder, or for the
enforcement thereof, shall be exclusively at the courts of Shanghai, the People’s Republic of China. 
 This Guarantee shall be returned to us for
cancellation as soon as it expires. 
 Yours faithfully, 
 For
and on behalf of 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 65 

 Appendix A-3 
 Delivery Schedule 
 (Deoxidize Furnace
3rd Phase) 
 Regarding the delivery date of the deoxidize furnace (3rd phase) of the buyer, both parties have reached the
following conditions through discussions: 
 *** 
  

	10.	What’s been specified above is the delivery plan for the 144 deoxidize furnaces in total. 

 The abovementioned delivery plan also includes the preparation and confirmation of shop drawings, purchase of materials, as well as the planning of production and the review of the Seller by the buyer. 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 66 

 Appendix B-1 
 Technical Agreement 
 Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd. 
 Polysilicon Deoxidize Furnace Project 
 Technical Agreement 
 Party A: Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd. 
 Party B: TAP MATE LIMITED 
 Date: Jan. 22, 2008

  

 67 

 Catalogue 
  

	1.	General: 

  

	2.	Specifications and Standards to be Followed in Fabrication and Inspection 

  

	3.	Design and Drawing 

  

	4.	Party A Shall Provide the Following Polysilicon Deoxidize Furnace Specifications and Technical Requirements to Party B as Design Basis. 

  

	5.	Material and Material Management 

  

	6.	Fabrication Environment 

  

	7.	Fabricating and Processing Requirement 

  

	8.	Welding Process 

  

	9.	Nondestructive Flaw Detection of Welding Seam and Dimensional Check 

  

	10.	Hydraulic Test 

  

	11.	Surface Treatment after Fabrication and Pre-delivery Inspection 

  

	12.	Inspection and Supervision 

  

	13.	Delivery Status 

  

	14.	Packaging and Transport 

  

	15.	Spares 

  

	16.	Technical Document Delivery of Party B 

  

 68 

 Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd. (hereinafter referred to as Party A) and TAP MATE LIMITED
(hereinafter referred to as Party B) have reached the following agreement in connection with the polysilicon deoxidize furnace project of Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd.: 
 1. General 
 1.1 This agreement is applicable to the fabrication, testing,
inspection and acceptance of the deoxidize furnace of Party A. 
 1.3 The material, fabrication and inspection shall not only satisfy this technical
agreement but also the standards, specifications and technical documents quoted on the drawing. Unless otherwise specified, standards, regulations and technical specifications shall be on the basis of the latest version released before the order
date (contract effective date) and the relevant amendment as well as supplement. 
 1.5 Party B shall not divulge the name, item number, material, design
parameter, drawing and other relevant technical documents to any other third party, in the event of violation, Party A shall have the right to take any legal action necessary against Party B. 
 1.6 Party B may publicize this batch of equipments as part of its sales achievements on condition that the provision of Article 1.5 is not violated. 
 2. Specifications and Standards to Be Followed in Fabrication and Inspection 
 The fabrication, inspection and acceptance of the deoxidize furnace shall comply with the requirements of the following standards and specifications:  
 Pressure Vessel Safety and Technical Supervision Regulation 
 *** 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 69 

 3. Design and Drawing 
 3.1
Party A shall provide the engineering drawing and technological parameters as required by the project. 
 3.2 Party B shall carry out the detailed shop
drawing design in accordance with the Pressure Vessel Safety and Technical Supervision Regulation and GB150-1998 Steel Pressure Vessels, and provide Party A with design calculation. 
 3.4 The overall shop drawing and design calculation provided by Party B shall come into effect after signed and confirmed by Party A. 
 4. Party A shall provide the following polysilicon deoxidize furnace specifications and technical requirements on which Party B will be based in device shop drawing
design. 
 4.1 Technological Requirements 
 Number of silicon
rods: *** 
 Length of silicon rod: *** 
 Outside diameter of
deoxidize furnace: *** 
 Outside diameter of cooling jacket: *** 
 Actuating medium of the deoxidize furnace: *** 
 Actuating medium of the cooling jacket: *** 
 Working pressure in the furnace: *** 
 Inwall working temperature: *** 
 Working pressure in the cooling jacket:
*** 
 Working temperature in the cooling jacket: *** 
 Design
temperature of the cooling jacket: *** 
 Number of power connections: *** 
  

 70 

 Number of nozzles connected to the raw gas: *** 
 Number of windows: *** 
 4.2 Design Basis 
 4.2.1 Atmospheric Conditions 
 *** 
 4.2.2 The work areas are protected from earthquakes with intensity VII. 
 4.2.3 Power condition 
 4.2.4 Cooling water 
  

			
	Supply pressure:	  	 ***

		
	Supply temperature:	  	 ***

		
	Water quality circulating & makeup water turbidity	  	 ***

		
	Circulating water turbidity	  	 ***

		
	Annual fouling resistance	  	 ***

		
	 4.2.5Compressed air conditions:
	  	 ***

		
	 Pressure
	  	 ***

		
	Dew Point:	  	 ***

		
	 4.2.6Nitrogen Conditions:
	  	

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 71 

			
		
	Pressure	  	***
		
	 Oxidecontent
	  	***
		
	 Volumerate of total carbon-containing compound converted into CH4
	  	***
		
	Volume rate of vapor	  	***

 4.3 Main Equipment Component Requirement 
 *** 
 4.4 Appearance and Dimension 
 *** 
 4.5 Equipment Description 
 *** 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 72 

 4.6 Deoxidize Furnace Feeding Conditions (for reference) 
  

							
	 	  	Start	 	End	 	Average
	 SiHC13 kg/h
	  	***	 	***	 	***
	 H2 Nm3/h
	  	***	 	***	 	***
	 Mixed gas Nm3/h
	  	***	 	***	 	***

 4.7 Design and Capability 
 *** 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 73 

 4.8. Performance assurance 
 4.8.1 Technical performance assurance 
 *** 
 4.8.2 Equipment Performance Assurance 
 *** 
 4.8.3 Overall equipment life: about *** years, depending on the appropriateness of professional operation and maintenance 
 5. Material and
Material Management 
 5.1 All materials (including welding material) shall meet the requirements specified on the drawing and the attached material
purchasing specification, the material quality certificate shall also be provided. 
  

	5.2	Material Management: 

 5.2.1 After the material arrived in plant, the inspection department shall carry out inspection and reinspection in accordance with the ASME standard and SMS2302 Purchase and Material Management Regulation, and have the material
tracking number, material brand and work order number marked with a marker pen in accordance with the 2nd edition of SMS2108-2002 Procedure for
Product Identification and Traceability, keep the record in the relevant document and use them accordingly. 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 74 

 5.2.2 Special materials shall be stored separately from other materials; the storage environment shall be kept clean,
underlay timbers below the materials and cover the materials with plastic cloth for protection. 
 5.2.3 Before the equipment fabrication, the surface of
materials shall be protected with sticking films from scratches and contaminations in fabrication. 
 6. Fabrication Environment 
 6.1 The welding and assembly of polysilicon deoxidize furnace equipment shall be carried out in special workshop. It’s prohibited to weld or assemble in ferrous
atmosphere so as to avoid ferric ion contamination. 
 6.2 The use of ferrous tools shall be avoided, unless there’s a austenite stainless steel or
other nonmetal isolated layer between the ferrous tool surface and the austenite stainless steel metal. 
 6.3 The carbon steel components shall be painted
with anti-rust material before entering the workshop, except for locations that is *** from both sides of the welding joint. 
 6.4 In order to check whether
the welding environment is up to spec., a “ Cu (Phen)” test shall be performed in the welding environment to make sure the content of ferrous ion in the welding environment is compliant with the requirement. 
 6.5 All onsite operators must wear clean white cotton uniforms, shoe covers or clean rubber shoes, all of these shall be kept clean and stored in a clean wardrobe.

 7. Fabricating and Processing Requirement 
 7.1 The
fabrication and processing of all process steps shall be carried out in accordance with the specified items on the process acceptance report by the operator, the inspection shall be carried out in accordance with the specified items on the process
acceptance report by the inspector, the inspection marking and records shall be kept properly, move to the next process step only after the present one is qualified and accepted. Implement the special process according to the related regulations.

 7.2 In the fabrication process, in case there’s component failed in one process step inspection or testing, it shall then be handled in accordance
with the SMS2310 Regulation of Non-conformity Items Management. 
 7.3 Cutting and Divided Edge Treatment 
  

 75 

 7.4 End Closure 
 *** 
 7.5 Shell Forming and Welding 
 *** 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 76 

 7.7 Shell Circular Seam Assembly 
 *** 
 7.8 Inside Assembly of Vessel 
 *** 
 8. Welding Process 
 8.1
The welding process shall be implemented in accordance with SMS2204-1999 Welding Control and Inspection Regulation. 
 8.2 All welding documents
including WPS and PQR shall comply with JB4708-2000 and JB/T4709-2000. 
 *** 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 77 

 9. Nondestructive Flaw Detection of Welding Seam and Dimensional Check 
 9.1 Nondestructive flaw detection and check shall be done in accordance with the Appendix A of SMS2110-1999
Nondestructive Testing. Regulation of Pressure Vessels (1st edition) and JB/T4730-2005 Nondestructive Testing of Pressure
Vessels. 
 9.2 Nondestructive flaw detection and check shall be implemented in accordance with the work drawing and the related standards. 

9.3 The dimensional check shall be implemented in accordance with SMS2111-2002 Testing, Measuring and
Testing Equipment Control Procedure (2nd edition). 
 9.4 Dimensional check shall be implemented in accordance with the work drawing and the related standards. 
 10. Hydraulic Test 
 *** 
 11. Surface Treatment after Fabrication and
Pre-delivery Inspection 
 *** 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 78 

 12. Inspection and Supervision 
 *** 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

 79 

 13. Delivery Status 
 *** 
 14. Packaging and Transport 
 *** 
 15. Spares 
 15.1 The physical dimension of the
spares will be determined according to the final drawing and specification at the third design liaison meeting. 
 15.2 The Seller shall provide the spares
for commissioning free of charge. The quantity of spares used in commissioning shall be decided by the Seller, however, it shall satisfy the needs of commissioning. 
 15.3 The Buyer has come up with the following list of wearing parts based on the past experience, they shall be provided by Party B free of charge. 
  

			
	 Name
	  	Qty. (per furnace)
	 Deoxidize furnace flange – furnace floor filler plate
	  	***
	 Deoxidize furnace flange – cooling pan gasket
	  	***
	 Electrode sealing kit
	  	***
	 Nozzle sealing kit
	  	***

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

	

  

 80 

			
	 All other sealing elements (including eyelet)
	  	***
	 Eyelet glass
	  	***
	 Furnace floor fixing forcer
	  	***
	 Electrode
	  	***
	 Silicon core graphite adapter
	  	***

 16. Party B Technical Document Delivery 
 16.1 The technical document includes: quality certificate, safety&quality supervision and testing assessment released by the local technical supervision agency, conformity certificate, raw material quality
inspection report, raw material reinspection report, welding process regulation and assessment report, appearance quality and physical dimension testing report, nondestructive flow detection report, heat treatment records, pressure test, paint
report etc. 
 16.2 Copies of document: Party B shall provide two sets of work drawing and calculation sheet within *** after both parties signed the
contract, after they’re signed and approved by Party A, Party B start the fabrication accordingly, Party B shall provide Party A with two complete sets of as-built drawings (one set of original and one set of duplicate) after delivery, within
*** after the equipment’s delivered, two complete sets of quality certificates (one set of original and one set of duplicate) within *** after the equipment is delivered. 
 Note 1: This technical agreement is a guidance document of the polysilicon deoxidize furnace project of Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd., the more detailed process document shall be
generated in accordance with the work drawing of every equipment. 
 Note 2: The SMS series of documents appeared in this agreement are of the internal
quality management documents of TAP MATE LIMITED. The TAP MATE LIMITED has the ultimate power of interpretation. 
 The Technical Agreement is made of two
originals and will be effective after signed by both parties; it bears the same legal force as the Business Contract. 
  

			
	

	  	

		
	Party A: Jiangsu Zhongneng Polysilicon	  	Party B: TAP MATE LIMITED
	              Technology Development Co., Ltd.	  	
		
	Rep.:	  	Rep.:
		
	Date:	  	Date:
		
	Tel:	  	Tel:
		
	Fax:	  	Fax:

  

 81 

 GUARANTY AGREEMENT 
 This Guaranty Agreement (hereinafter referred to as “Guaranty Agreement”) shall be signed and entered on Feb. 4, 2008 in Shanghai by and between: 
 Purchaser: Jiangsu Zhongneng Photovoltaic Industry Development Co, Ltd. 
 Address: North of the 310 national
highway, economic development zone, Xuzhou, China 
 Guarantor: SHANGHAI MORIMATSU CHEMICAL EQUIPMENT CO., LTD. 
 Address: No. 29 JinWen Road, Pudong New Area, Shanghai 201323, CHINA 
 Supplier: TAP MATE LIMITED 
 Address: Flat 1/F., Block 6, Kornhill Gardens, 1120 King’s Road, Quarry Bay, Hong Kong 

Purchaser, Guarantor and Supplier are hereinafter collectively referred to as “the Parties” and each individually as “a Party”. 
 Whereas, the Purchaser and the Supplier has entered into a Purchase Contract (hereinafter referred to as “Purchase Contract”) in Shanghai on Feb. 4, 2008
with the contract number of [2NSH3001]. Based on this Purchase Contract, Supplier shall supply the Purchaser with 144 reactorsets (stainless steel) and Equipment, Engineering, Documentation and Services and to perform the Works associated with the
Equipment; 
  

 82 

 Whereas, the fabrication will be performed at the plant of Shanghai Morimatsu Chemical Equipmentel Co., Ltd (the
Guarantor), who executes the Purchase Contract on behalf of Tap Mate Ltd and undertake jointly and severally all the responsibilities and obligations under the Purchase Contact. 
 Whereas, Supplier, a legal entity duly established and validly existing under the People’s Republic of China (“China” or “PRC”) with its principal place of business at Flat F, 1/F.,
Block 6, Komhill Gardens, 1120 King’s Road, Quarry Bay, Hong Kong, and the Guarantor, a corporation organized and existing under the Laws of the People’s Republic of China, registered and located at No. 29 JinWen Road, Pudong New Area,
Shanghai 201323, CHINA. 
 NOW THEREFORE, the Parties authorize their representatives, following friendly consultations, to agree on the following
terms and conditions and to sign this Guaranty Agreement. 
 Guarantor hereby irrevocably guarantees and promises to undertake severally all responsibilities
and obligations under the Purchase Contract (including the liabilities for breach of the contract), if the Supplier is failed to execute and perform, for any reason, any of its obligations under the Purchase Contract (including without limitation,
timely delivery, quality guarantee in accordance with the contract, liabilities for breach of the contract, etc.). Supplier and Guarantor shall be bound by this Guaranty Agreement. 
  

 83 

 Guarantor and Supplier hereby further warrant and represent that: 
 1. Guarantor, a corporation organized and existing under the Laws of the People’s Republic of China, shall inform Purchaser timely of any events or
facts which have changed or may change the status, position of Guarantor. 
 2. Guaranty under this Guaranty Agreement shall be joint and
several guaranty liability. Guarantor shall undertake immediately all liabilities under the Purchase Contract which the Supplier shall execute and perform upon a written notice by the Purchase (including execute fully the Purchase Contract and/or
the liabilities for breach of the contract). Supplier and Guarantor shall warrant that they and each the successor and assignee will undertake jointly and severally the obligations to execute the Purchase Contract fully. 
 3. The Purchase Contract and this Guaranty Agreement shall be independent and effective each other. 
 4. The guaranty term under this Guaranty Agreement shall be started from the effectiveness of this Guaranty Agreement, and ended at the date on which all
obligations and responsibilities of the Supplier under the Purchase Contract have been completed fully. 
  

 84 

 5. This Guaranty Agreement and its interpretation shall be governed by and construed in accordance with
the laws of the People’s Republic of China. The settlement of any disputes arising out of or in connection with this Guaranty Agreement shall be executed in accordance with the agreement of arbitration stated in the Purchase Contract. This
Guaranty Agreement shall become effective at the date of signing by the legal representative or the authorized representative of each Purchaser, Guarantor and Supplier. 
  

	
	SIGNED BY
	For and on behalf of The Purchaser

 Jiangsu Zhongneng Photovoltaic Industry Development Co, Ltd 
 

 
 

 
  

 85 

 For and on behalf of The Supplier 
 

 
  

 86English Translation of Polysilicon Supply Agreement and the Amendment

 Exhibit 10.10 
 Polysilicon Supply Agreement 
 By and between 
 Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd. 
 And 
 Changzhou Trina Solar Energy Co., Ltd. 
 Serial Number on the side of the Seller: SSC000119 
 Serial Number on the side of the Buyer: TCZ—A1130—0803—CGC—120—0 
 March 29, 2008 

 Polysilicon Supply Agreement 
 This Polysilicon Supply Agreement is executed by the following parties on March 29, 2008. 
 Jiangsu Zhongneng
Polysilicon Technology Development Co., Ltd., a company incorporated in the People’s Republic of China with its legal address at No.66, Yangshan Road, Xuzhou Economic Development Zone, Jiangsu Province, PRC (hereinafter referred to as
“Seller”). 
 Changzhou Trina Solar Energy Co., Ltd., a company incorporated in the People’s Republic of China with its legal
address at No.2, Tianhe Road, Electron Industrial Park, Xinbei District, Changzhou, Jiangsu, PRC (hereinafter referred to as “Buyer”). 
 The Buyer and the Seller are each hereinafter also referred to as the “Party” and, collectively as the “Parties”. 
 PREAMBLE 
 WHEREAS, the Buyer intends to engage in a long-term trade relationship with the Seller and to purchase quantities of solar grade
polysilicon from the Seller, and the Seller intends to be a supplier and to sell quantities of solar grade polysilicon to the Buyer; and 
 NOW, THEREFORE,
in consideration of the foregoing and the mutual representations, warranties, covenants and agreements herein contained, the Seller and the Buyer agree as follows: 
  

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 PART I DEFINITION 
  

	1.	As used herein, unless otherwise agreed in the clauses of this Agreement, or defined by the context, the following terms shall have the following meaning: 

Agreement means this Polysilicon Supply Agreement, including all Exhibits hereto, as it may be amended, modified or supplemented from time to
time in accordance with its terms. 
 Term of this Agreement means the period from the Effective Date of this Agreement to the expiry
date of it, which is the effective term of this Agreement. 
 Business Day means any day on which companies in the PRC are generally
open for business, including a Saturday or Sunday which the PRC government temporarily declares to be a working day (“Working Rest Day”), but excluding a statutory holiday, or a Saturday or Sunday other than a Working Rest Day. 

Effective Date means the date the Parties duly sign this Agreement. 
 Agreement Year means each calendar year during the Term of this Agreement, i.e. from January 1 to December 31. The first Agreement Year
shall be from the Effective Date to December 31, 2008. 
 Affiliate or Affiliates means any company which is directly or
indirectly controlled by, or under the same control with, or jointly controls another company with, each Party. 
 The term
“control” as used in the preceding Clause 1.6 means, with respect to a corporation, the right to exercise, directly or indirectly, fifty percent (50%) or more of the voting rights attributable to the shares of such corporation.

 Loss or Losses means any and all damages, fines, fees, taxes, penalties, deficiencies, losses (including lost profits or
diminution in value) and expenses, including interest, reasonable expenses of investigation, court costs, reasonable fees and expenses of attorneys, accountants and other experts or other expenses of any proceedings or of any claim, default or
assessment (such fees and expenses to include all fees and expenses, including fees and expenses of attorneys, incurred in connection with (i) the investigation or defense of any third party claims, (ii) asserting or disputing any rights
under this Agreement against any Party hereto or otherwise, or (iii) settling any action or proceeding or threatened action or proceeding). 
 Intellectual Property means all the rights from any of the following items: invention, discovery, improvement, utility model, copyrightable work, industrial design or mask work, algorithm, data structure, trade secrets or know-how,
confidential information, or any idea having commercial value. Intellectual Property shall also include any trademark, trade dress, trade name, domain name, or other marks that serve to identify and distinguish goods or services as coming from, or
falling under the control of, a single source. Intellectual Property shall include all rights of whatsoever nature in computer software and data, all intangible rights or privileges of a nature similar to any of the foregoing in every case in any
part of the world, and all rights in any applications and granted registrations for any of the foregoing rights. 
  

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 China or PRC means the People’s Republic of China. But in this Agreement, shall not
include Hong Kong , Macao, or Taiwan district. 
 Renminbi or RMB means the lawful currency of China from time to time.

 Laws means the laws, regulations, rules, and other legislative, executive or judicial notices, decisions or pronouncements binding
on either Party, or in relation to the subject matter of this Contract. 
 Products means the solar grade polysilicon as defined in
Products specification in Exhibit A of this Agreement. The Seller agrees to sell and deliver and the Buyer agrees to buy and acquire the Products with such specification. 
 Payment means the total amount of the Price (net price) of the Products and the tax borne by the Buyer. 
 Advance Payment shall have the meaning as defined in Clause 3.5.1 of this Agreement.  
 Total Agreement Price
means the tax-included total price as stipulated in Exhibit B. 
 PART II GENERAL PROVISIONS 
  

	2.1.	The Preamble in the above context and Exhibits attached hereto constitute an integral part of this Agreement. 

  

	2.2.	Headings preceding the text, articles and clauses hereof have been inserted solely for convenience and reference and shall not be construed to affect the meaning, construction or
effect of this Agreement. 

  

	2.3.	During the Term of this Agreement, the Buyer shall purchase, accept and pay for the Products, subject to the terms and conditions herein. 

  

	2.4.	During the Term of this Agreement, the Seller shall sell and deliver the Products, subject to the terms and conditions herein. 

  

	2.5.	Term of this Agreement shall be from the Effective Date to December 31, 2015, and unless sooner terminated or canceled in accordance with the terms of this Agreement, this
Agreement shall continue in full force until both Parties have completed their obligations as detailed herein. 

  

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	2.6.	Take or Pay Agreement. This Agreement is a “take or pay agreement” such that Buyer is absolutely and irrevocably required to accept and pay for the contracted volume of
Products per year in the Term of this Agreement at the prices set forth in Exhibit B. In the event that Buyer fails to perform its contracted volume (including but not limit to: fails to order contracted volume and fails to pay the account payable)
in a given year, the Seller is entitled to invoice Buyer regardless the difference between the ordered and the contracted at full contract price and Buyer is liable to pay the full price as specified in that invoice within *** of the invoice date.
Buyer specifically acknowledges and accepts that it will be liable for the full purchase price of volume differentia between the quantity ordered and the contracted volume. 

  

	2.7.	Except the two special circumstances as specified hereinafter, the Buyer shall not resell Products or be a reseller or distributor of Products without prior written consent from the
Seller: (i) the Buyer use Products for its purpose of production, or: (ii) the Buyer resell or distribute Products to its Affiliates. 

 PART III SUPPLY OF PRODUCTS 
  

	3.1	Products 

 The Products to be supplied under this Agreement
shall meet the specification as stipulated in Exhibit A to this Agreement or the specification which have been amended and executed by the Parties at the time of supply. The specifications set forth in Exhibit A may be amended only in written upon
the agreement of the Seller and the Buyer. 
  

	3.2	Price 

  

	3.2.1 	The price of Products during the Term of this Agreement shall be fixed as set forth in Exhibit B. The Parties hereto agree that upon the execution of this Agreement, neither Party
may require the adjustment of the said price by the other Party for any grounds. 

  

	3.2.2 	The price in this Agreement shall be quoted as net price after value-added tax (means that: the price in the Agreement shall be net price and shall not include any tax amount), and
subject to the adjustment of value-added tax while issuing an invoice. The price shall not include any expense for transportation, insurance and other logistic procedures, or any tax borne by the Buyer. The Seller shall issue the invoice with
value-added tax, and the Buyer shall bear the tax other than net price. 

  

	3.3	Volume 

  

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	3.3.1	The volume of Products supplied during the Term of this Agreement shall be set forth in Exhibit B, provided, however, Seller may adjust the products supplied in every quarter
(“quarter” referred to as the each period of three months from April 2008, and so forth) within *** more or less than the scheduled volume in a given quarter. The Seller shall make up for the short supply to the scheduled volume in the
following quarter, i.e. at the end of the quarter, in which case the Seller shall not bear any liability for breach of Agreement. In addition, the parties hereto agree that upon the execution of this Agreement, neither Party may require the
adjustment of the said volume by the other Party for any grounds. 

  

	3.4	Quality 

  

	3.4.1	The quality standard of the Products under this Agreement shall follow Products specification in Exhibit A to this Agreement. In case of any dispute arising concerning the
Products’ quality, the Parties shall entrust official authentication institute for an authentication report and the authentication report shall prevail in respect of the quality of the Products. If the deficiencies of the Products are proved
according to the authentication report, the expenses and costs shall be ultimately borne by the Seller; and if the deficiencies of the Products are proved non-in-existence according to the authentication report, the expenses and costs shall be
ultimately borne by the Buyer. 

 The parties hereto expressly agree that the quality standard of the Products under this
Agreement shall follow Products specification in Exhibit A to this Agreement from the Effective Date, which should be adjusted *** by the Parties as follows: the Parties shall negotiate with each other within *** prior to the expiration of each ***
from the Effective Date; in case that no consensus has been reached between the Parties within *** from the negotiating date, the Parties shall strive for collecting the top three producers of solar grade polysilicon in the mainland of PRC within
*** and adjust the Exhibit A according to the average specification of these specifications from the top three producers. The Seller shall be included in the top three and its specification shall be taken as a reference should its production rank
the top three; in case consensus between the Parties regarding the adjustment of the specification in Exhibit A is not yet reached within the *** abovementioned, the Parties shall be responsible to separately purchase *** of products as specified in
the authentication report(s) in the shortest time and the consequent 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

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average specification shall be applied in the adjustment of the Exhibit A. The adjusted specification shall be effectively applied from the *** day from the
receipt of the authentication report(s) for the samples supplied by the top three producers. To avoid any doubt, the receipt of the authentication report(s) by any Party shall be deemed the receipt of the authentication report(s) by Parties.

  

	3.5	Payment 

  

	3.5.1 	Advanced Payment. The Buyer agrees to pay RMB*** as Advance Payment, of which the interest shall not be calculated and the Seller shall own all the interest herein. Unless otherwise
stipulates in the context of this Agreement, the Advance Payment is unrefundable, and irrevocable. The term of paying the Advance Payment shall be the same as the term stipulated in Exhibit B. Unless otherwise specified in Exhibit B of this
Agreement, the Buyer explicitly acknowledges and accepts that: once affixing to this Agreement, the Seller shall not be responsible to return all or part of the Advance Payment to the Buyer in any case. The Advance Payment shall be deducted for
Payment to Products only in situations specified in this Agreement. The Parties herein explicitly agree that: the Buyer is entitled to deduct *** of the Advance Payment as Payment to Products from *** up to the date that the total amount of the
Advance Payment is thoroughly deducted. If the Advance Payment is deducted as liquidated damages or compensation for any losses due to the Buyer’s breach of contract, the deduction as the Payment of the Products shall be commenced only after
the deduction of the liquidated damages or compensation for any losses. The Seller shall return the residual amount of the Advance Payment to the Buyer within *** after its performance of this Agreement finished or sooner cancellation or termination
of this Agreement because of the breach by the Buyer or the Seller, excluding the events that the Buyer materially breaches this Agreement. 

 If the Buyer breaches the Agreement, the Seller shall have right to deduct relevant liquidated damages or loss compensation from the Advance Payment, and request the Buyer to pay an amount equals to the deduction to
recovery the amount of guarantee, non-performance of which shall be deemed as a breach of this Agreement and the Seller shall be responsible to assume the liability pursuant to Clause 8.3 of this Agreement. 
  

	3.5.2 	Payment. The Buyer shall make the Payment to the Seller before the Seller delivering the Products in accordance with the Exhibit B, the Seller is entitled to refuse the delivery the
Products if the Buyer does not pay adequately. The Seller is obligated to deliver the corresponding Products to the Payment adequately paid within *** from the date of its receipt of the Payment. 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

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	3.5.3 	After the Buyer makes the full Payment to the Seller each time, the Seller shall issue relevant invoice for the use of value-added-tax with the value of the paid amount at that time
to the Buyer within ***. The property rights of the Products shall be owned by the Seller before the Payment is fully settled. 

  

	3.6	Delivery 

  

	3.6.1 	All deliveries shall be made in accordance with the delivery schedule specified in Exhibit B. 

  

	3.6.2 	All Products purchased and sold hereunder shall be delivered at Seller’s location or other locations ordered by the Seller (e.g. workshop, factory or storehouse). All risk of
Losses to such Products shall be transferred to Buyer upon the date of any delivery herein. 

  

	3.6.3 	Transportation and Insurance. The Buyer is liable for the transportation and insurance of the Products at its own cost. 

  

	3.6.4 	In the event of a delay in delivery due to Buyer’s request or due to Buyer’s failure to collect the Products at the delivery date, the Seller is entitled to place such
Products in escrow to notarial authorities or seal up the Products for storage at the Buyer’s cost. Once the Products are in escrow or sealed up, the risk of the Products shall transfer to the Buyer, and the Buyer shall bear the expense of
escrow or the sealed storage. If the Buyer delays for more than *** to collect the Products, it shall be considered as irrevocable acceptance of the Products, and the Seller has the right to dispose the Products and own the proceeds accordingly.

 In the event that the Buyer fails to purchase Products from the Seller in accordance with the volume of this Agreement in a
given month, the Seller is entitled to resell the unpurchased Products to other buyers in the domestic or overseas market at its own discretion, and the Buyer shall be liable to pay the margin between the resale price and scheduled price in this
Agreement and the expenses resulting from the resale. 
  

	3.6.5 	In the event that the Seller is delayed to deliver the Products as stipulated in Clause 8.4 of this Agreement, the Buyer shall permit the Seller to reasonably extend the delivery
term for a period no less than *** and no more than ***, which should be noticed explicitly by the Buyer. The Seller shall not be responsible for any liability of breach of this Agreement during the extension period. If the Seller fails to
deliver the scheduled Products upon the expiration of the extension period, it shall be charged with the liability for delay delivery as specified in Clause 8.4. 

 The Seller shall have right to delivery partly upon the consent of the Buyer. 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

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	3.6.6 	Inspection. The Buyer shall process the inspection and issue a written notice of Products’ flaws to the Seller in *** after delivery if there are flaws discovered during the
inspection. Once exceed the time limit, the Products delivered shall be deemed to be up to standard, and the Buyer shall accept all the Products unconditionally. To avoid any doubt, the rules of inspection herein is only applicable to the inspection
of ploysilicon and the Parties herein disagree to apply the inspection rules of silicon chips to the inspection of polysilicon. 

  

	3.6.7 	The Parties acknowledge and explicitly agree that: the Seller in only liable to provide the Products according to the Exhibit A of this Agreement, and; the responsibilities for the
fitness of the Products for special purpose, and the processing, use, and application of the Products should be solely assumed by the Buyer. 

  

	3.7	Warranty 

  

	3.7.1 	The Parties hereto agree and acknowledge that all risks arising out of the fluctuation of the product prices shall be borne by the Parties respectively, and Buyer is obligated to
purchase and Seller is obligated to provide the Products contracted during the Term of this Agreement. 

  

	3.7.2 	Qualification warranty. The Seller makes its warranty for the qualification of delivered Products to the extent permitted and required under the Exhibit A. In the event that the
delivered Products is not meet the specification as specified in Exhibit A, the Buyer will have right to claim for exchange of Products up to the specification in Exhibit A. Except the warranty abovementioned, any implied or express warranty from
the Seller for the qualification of Products or warranty for the future proper sale of Products or fitness for a particular purpose are specifically excluded from this Agreement. 

  

	 	(a)	According to the related provisions of this Agreement, in the event that the Buyer suffers any claims or suits arising from any deficiencies of the Products, the remedial right of
the Buyer and the liabilities and obligations of the Seller are absolutely limited to: (i) making exchange for the disqualified Products or paying back the sum of money paid for them, or (ii) paying damages with a sum of money not exceeding
***. As a condition precedent to the exercitation of the remedial right of the Buyer, the Buyer should give a prior notice to the Seller pursuant to the relevant provisions of this Agreement. 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

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	 	(b)	Parties agree that the remedies stipulated in this Agreement are sufficient and exclusive. Saved as these indemnification obligations of the Parties as stipulated above, one Party
shall not be liable to any special damages, incidental damages, indirect damages or any other damages suffered by the other Party resulting from the its disobeying by the obligations under this Agreement or other reasons excluded from this
Agreement, including suit of infringement, strict liability, liability for products and infringement of trademark. 

  

	4.	FORCE MAJEURE 

  

	4.1	Events of Force Majeure 

 If a Party delays or fails in
performance of any obligation of this Agreement, completely due to causes beyond its reasonable control, and the Party who delays or fails in performance is in compliance with the requirement of Clause 8 of this Agreement and is of no fault or
negligence, the Party shall not be liable for such delays or failures in performance and shall not be deemed as breaching this Agreement. The aforesaid causes include, but are not limited to, force majeure, war, riot, explosion, fire, changes of
Laws, acts or nonfeasance of the government inducing the delays or failures in performance of this Agreement (generally referred to as “Force Majeure”). Provided the matters (the delays or failures in performance) of the carriers,
distributors, or suppliers of the Buyer, which results in the delays or failures in performance of the Buyer, are completely caused by aforesaid events of Force Majeure, it shall also be deemed as the delays or failures in performance induced by the
Force Majeure under this clause. The parties agree to continue performing their obligations as soon as the events of Force Majeure disappear, and to deduct the non-performance period caused by Force Majeure and postpone the Agreement accordingly.

  

	4.2	Notice and Response 

 The Party experiencing the Force
Majeure shall promptly give written notification to the other Party. Such notification shall include a full and complete explanation of the Force Majeure and its cause, the status of the Force Majeure, and the actions such Party is taking and
proposes to take to overcome the Force Majeure. The Party experiencing the Force Majeure shall exercise due diligence in endeavoring to overcome any delay caused by Force Majeure and shall undertake reasonable measures to make up the time delayed by
the Force Majeure without additional compensation from the other party. 
  

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	4.3	Effect of Force Majeure 

 If any Party delays or fails in
performance of any obligation of this Agreement due to occurrence of Force Majeure, its term of performing this Agreement shall be prolonged to include the reasonable time which is needed to overcome the events of Force Majeure. 
  

	4.4	Exemptions 

 Seller shall choose to delay delivery without
bearing default liabilities in the following circumstance: 
  

	4.4.1 	Seller examines and repairs, maintains the equipments; *** 

  

	5.	INTELLECTUAL PROPERTY 

 Any and all drawings, data,
designs, tooling, equipment, procedures, engineering changes, inventions, trade secrets, copyrights, mask works, source code, object code, patents, patent applications, know-how, computer and/or product software and all parts thereof, trademarks and
all other information, technical or otherwise which was developed, made or supplied by or for Seller in the development, production or manufacture of the Products, will be and remain the sole property of Seller (or its licensors, if any), and in any
way nothing in this Agreement shall be construed as granting ownership or any other rights regarding the Products (to Buyer). Buyer agrees not to reverse engineer any Product purchased hereunder. 
  

	6.	CONFIDENTIALITY 

  

	6.1	The Parties acknowledge and agree that the terms of this Agreement and certain information exchanged between them pertaining to this Agreement, including information regarding
research, technology, product developments, marketing plans or conditions, products information, business strategies, and the like, constitutes “Confidential Information” of the Party disclosing the information. The purpose of the exchange
of the Confidential Information is to allow the Parties to perform their obligations and responsibilities under this Agreement. During the term of this Agreement, and for a period of *** years following its termination or expiration, except as
required by applicable laws, regulation or rules of any securities exchange, the Party received any Confidential Information, and its employees, attorneys, financial advisors, officers, directors and shareholders who shall receive such Confidential
Information (hereinafter refers to “Receiving Parties”) shall not, except with the prior written consent of the 

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

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disclosing Party, use, divulge, disclose or communicate, to any person, firm, corporation or entity, in any manner whatsoever, the terms of this Agreement or
any Confidential Information of the disclosing Party; provided, however, that each Party may use, divulge, disclose or communicate the terms of this Agreement or Confidential Information of the disclosing Party to its affiliates if such affiliates
undertake to keep such information strictly confidential in accordance with stipulations of this Agreement and each affiliate has a “need to know”. Each Party further agrees to use the same degree of care to avoid publication or
dissemination of the Confidential Information disclosed to such Party under this Agreement as it employs with respect to its own Confidential Information, but at all times one party shall use at least reasonable care to protect against disclosure of
Confidential Information of the opposite party. Confidential Information does not and shall not include information that: 

  

	 	(a)	was already known to the Receiving Parties at the time such information is disclosed by the other Party; 

  

	 	(b)	was or became publicly known without Receiving Parties’ faults; 

  

	 	(c)	was rightfully received from a third party without restriction; 

  

	 	(d)	was independently developed by the Receiving Parties; 

  

	 	(e)	was approved for release by written authorization of the Party disclosing such information under this Agreement; or 

  

	 	(f)	was required by legal or financial reporting purposes to be disclosed; provided, however, that the Party being required to disclose shall, if circumstances permit, provide advanced
notice to the other Party and shall allow the other Party a reasonable opportunity to oppose such disclosure, if appropriate. 

  

	6.2	The Parties shall treat such Confidential Information as confidential, each Party shall not recopy or use such Confidential Information unless in necessity of fulfilling its
obligations under this Agreement. One Party shall return all Confidential Information to the other Party upon completion of such obligations for its use, or upon the request of the other Party. 

  

	6.3	The Parties acknowledge and agree that the illegally use or disclosure of the Confidential Information may cause irreparable injury to Disclosing Party for which its loss may not be
adequate remedied by Laws, and that any actual or contemplated breach of this clause will entitle Disclosing Party to obtain immediate injunctive relief prohibiting such breach, in addition to any other rights and remedies available to it.

  

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	6.4	The Parties (including the Affiliates procuring Confidential Information under this Agreement) agree that, each Party shall comply with the obligations and liabilities concerning
Confidential Information, one Party shall not, without obtaining the prior consent from the other Party, issue or release any announcement, report, declaration, or message about this Agreement or any transaction or clause of this Agreement. However,
one Party or its Affiliates shall disclose the contents of this Agreement according to the compulsive requirements of its local Laws and applicable Laws. After achieving a mutual consent on the details of the news report, the Parties shall report
the subscription and contents of this Agreement through press. 

  

	7.	OWNERSHIP AND USE OF DRAWINGS, DOCUMENTS AND OTHER ITEMS 

 All drawings, blueprints, dies, patterns, tools, printing plates and any other items or documents prepared or constructed by the Seller to develop, produce or manufacture the Products hereunder shall be the sole property of the Seller, and
promptly upon the expiration, termination or cancellation of this Agreement, shall be delivered to the Seller. The Buyer shall use all drawings, blueprints, dies, patterns, tools, printing plates and any other items or documents prepared or
constructed by Seller solely for the purposes of this Agreement and shall not use any of such items for the benefit of any third party. 
  

	8.	TERMINATION 

  

	8.1	Buyer understands and acknowledges that Seller is, on the basis of trust to the Buyer and estimation to the Buyer’s demand, making substantial capital investments to expand its
manufacturing capabilities in order to satisfy Buyer’s demand for the Products. The parties acknowledge it is their sincere intent that the risks on the fluctuation of the product prices shall be borne by the Parties respectively, and Buyer is
obligated to purchase and Seller is obligated to provide the contracted volumes over the Term of this Agreement. Accordingly, the basis and circumstances under which the parties can terminate this Agreement prior to the expiration of the Term of
this Agreement is expressly limited to the terms of this Clause 8. 

  

	8.2	Seller understands and acknowledges that Seller is, on the basis of trust to the Buyer and estimation to the Buyer’s demand, making substantial capital investments to expand
its manufacturing capabilities. The parties acknowledge it is their sincere intent that the risks on the fluctuation of the product prices shall be borne by the Parties respectively, and Buyer is obligated to purchase and Seller is obligated to
provide the contracted volumes over the Term of this Agreement. Accordingly, the basis and circumstances under which the parties can terminate this Agreement prior to the expiration of the Term of this Agreement is expressly limited to the terms of
this Clause 8. 

  

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	8.3	Damages for the delayed payment of the Buyer 

 If the Buyer
delays to make the Advance Payment of Products, the Buyer shall be liable to pay *** liquidated damages per delayed day, and if the delayed period expires ***, the Seller shall be entitled to terminate this Agreement anytime thereafter. In case the
Seller terminates this Agreement, the Buyer shall bear liquidated damages of *** in addition to the accumulated amount of the aforesaid liquidated damages for Advance Payment. The Seller shall also have the right to not terminate this Agreement and
the liquidated damages should be accumulatively calculated. If Buyer delays to make any Payment, the Seller shall issue notice within *** to ask Buyer to rectify default, the Buyer shall rectify default in time, in case the Buyer fails to rectify
the default within ***, the Buyer shall be liable for *** as liquidated damages per delayed day as of the ***, if the Buyer delays to pay off the Payment for *** or more days, the Seller shall terminate this Agreement anytime thereafter. In case
Seller terminates this Agreement, Seller shall claim Buyer for, in addition to the accumulated amount of the aforesaid liquidated damages, an amount of liquidated damages equals to residual Payment for the un-purchased volume of Products within the
committed volume during the Term of this Agreement as stipulated in Exhibit B; or Seller shall make such requests to the Buyer: (a) to pay the accumulated amount of the aforesaid liquidated damages; and (b) the residual Advance Payment
paid by the Buyer shall be kept by the Seller; and (c) to pay an amount of liquidated damages equals to ***. The Seller shall also have the right to not terminate this Agreement and the liquidated damages stipulated in section (a) of this
clause should be accumulatively calculated. 
  

	8.4	Damages for Seller’s default 

 If the Seller’s
delivery delays or falls short of contracted volume, except the occasion stipulated in clause 3.3 of this Agreement, the Buyer shall, within ***, issue notice to ask Seller to rectify default, the Seller shall rectify default in time, if the Seller
fails to do so within ***, the Seller shall be liable for *** as liquidated damages per delayed day as of the ***, if the Seller fails to deliver for *** or more days, Buyer shall be entitled to terminate this Agreement anytime thereafter. In case
the Buyer terminates this Agreement, the Buyer shall make 
  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

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such requests to the Seller: (a) to pay the aforesaid liquidated damages accumulatively, and (b) Seller shall return the residual Advance Payment
paid by the Buyer to the Buyer, and pay *** as liquidated damages, and (c) to pay *** as liquidated damages. The Buyer shall also have the right to not terminate this Agreement and the liquidated damages stipulated in section (a) of this
clause should be accumulatively calculated. 
  

	8.5	The Parties hereto agree and acknowledge that all Losses arising out of the said breaches have been anticipated at the conclusion of this Agreement, and agree that the calculation
methods for Losses there from shall be the same with those of liquidated damages. The parties hereto agree the waiver of rights, as set forth in Article 114 of Contract Law of the People’s Republic of China, to refuse the payment of balances
between the higher liquidated damages and the lower Losses. 

  

	9.	NOTICE 

 All certificates or notices required hereunder
shall be given in writing and addressed or delivered to the representative specified herein below. Notices shall be deemed received (a) upon delivery, when personally delivered; (b) upon receipt, when sent via registered or certified mail;
and (c) the next business day, when sent via overnight courier. Copies of all general correspondence regarding this Agreement shall also be sent to following representatives: 
 Notices to Seller: 
 Jiangsu Zhongneng
Polysilicon Technology Development Co., 
 Ltd. 
 No. 66, Yangshan Road, Xuzhou Economic Development Zone, 
 Jiangsu, PRC 
 Mr. Zhu Guomin 
 General Manager

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

  

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 Notices to Buyer: 
 Changzhou Trina Solar Energy Co., Ltd. 
 No.2, Tianhe Road, Electron Industrial Park, Xinbei District,
Changzhou, 
 Jiangsu, PRC 
 Zhu
Yu 
 Vice-president 
 Buyer or
Seller may change the representative designated to receive notice hereunder by written notice to the other Party. All correspondence and transmittals between the Parties shall be executed pursuant to coordination procedures that shall be developed
by the Parties. 
  

	10.	LANGUAGE 

 The Parties hereby confirm that this Agreement
shall be prepared in Chinese and English. Both languages are consistent in binding. In case disputes arise, the Chinese version should prevail. 
  

	11.	CHOICE OF LAWS 

 This Agreement shall be governed by and
construed in accordance with the Laws of PRC, excluding the non-PRC laws and rules regarding collision of choice of law. 
  

	12.	ARBITRATION 

 Except as otherwise provided in this
Agreement, any dispute, controversy or claim arising out of or in connection with this Agreement, or the breach, termination or validity thereof, shall be finally settled by the China International Economic and Trade Arbitration Commission, Shanghai
Commission (“CIETAC-SH”) under the spot PRC arbitration rules in force. The place of arbitration shall be Shanghai, and the language used in the arbitral proceedings shall be Chinese mandarin. 
 The arbitral award made and granted by the arbitrator shall be final, binding and incontestable and may be used as a basis for judgment thereon in any
court having jurisdiction. All costs of arbitration (including, without limitation, those incurred in the appointment of arbitrator) shall be apportioned in the arbitral award. 
  

 - 16 - 

	13.	WAIVER 

 The failure of either Party to demand strict
performance of the terms hereof or to exercise any right conferred hereby shall not be construed as a waiver or relinquishment of its rights to assert or rely on any such term or right in the future. 
  

	14.	SEVERABILITY 

 In the event that any provision of this
Agreement is deemed as a matter of Laws to be unenforceable or null and void, such unenforceable or void portion of such provision shall be deemed severable from the Agreement and the remainder of the Agreement shall continue in full force and
effect. 
  

	15.	ASSIGNMENT 

 Except the occasion as stipulated in clause
2.7 of this Agreement, neither Seller nor Buyer shall assign, subcontract or otherwise delegate any of their rights or obligations hereunder without the other Party’s prior written consent. Any such assignment without the other Party’s
consent shall be void. 
  

	16.	SURVIVAL 

 All warranties, remedial obligations,
indemnities, and confidentiality rights and obligations provided herein shall survive the cancellation, expiration or termination hereof. 
  

	17.	AMENDMENTS 

 No amendment, modification or waiver of any
term hereof shall be effective unless set forth in a writing signed by both Buyer and Seller. 
  

 - 17 - 

	18.	ENTIRE AGREEMENT 

 This Agreement, which includes this
cover contract and the Exhibits hereto, constitutes the entire agreement of the Parties with respect to the subject matter herein and supersedes any prior or contemporaneous agreement or understanding between the Parties. 
  

	19.	EFFECTIVENESS 

 This Agreement will become effective as of the date the
Parties execute it. 
 The underside of this page intentionally remains blank, and the subscription page is attached. 
  

 - 18 - 

 Signature Page 
 Seller: Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd. 
  
  
 seal 
 Authorized representative 
 Date: 
 Buyer: Changzhou Trina Solar Energy Co., Ltd. 
 seal 
 Authorized representative 
 Date: 
  

 - 19 - 

 Exhibit A 
 Specifications
of Solar Grade Polysilicon 
  

	 	1.	Boron: *** 

	 	2.	Donor: *** 

	 	3.	Carbon: *** 

	 	4.	Total Metals (Fe, Cu, Ni, & Cr etc.): *** 

	 	5.	Lifetime (N type): *** 

 Exhibit B Trina Solar Monthly Supply Volume, Price and Prepayment 
 2008 Monthly Supply Volume and Price 
  

																																
	 Month
	  	Unit	  	Apr	 	 	May	 	 	June	 	 	July	 	 	Aug	 	 	Sept	 	 	Oct	 	 	Nov	 	 	Dec	 	 	Total
	 Planned polysilicon supply volume
	  	tonnes	  	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***
	 Price
	  		  			 			 			 			 			 			 			 			 			 	
	 Unit price (before tax) (RMB)
	  	RMB/kg	  	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	
	 Total price (before tax)
	  	RMB	  	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***
	 Unit price (after tax) (RMB)
	  	RMB/kg	  	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	
	 Applicable tax rate
	  		  	17	%	 	17	%	 	17	%	 	17	%	 	17	%	 	17	%	 	17	%	 	17	%	 	17	%	 	
	 Payment date
	  		  	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	
	 Total (after tax)
	  	RMB	  	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***	 	 	***

 Supply Volume and Price for 2009-2010 Quarterly Plan 
  

																							
	 Year
	  	Unit	  	2009	  	2010
	 Month
	  	  	1st Quarter	  	2nd Quarter	  	3rd Quarter	  	4th Quarter	  	Total	  	lst Quarter	  	2nd Quarter	  	3rd Quarter	  	4th Quarter	  	Total
	 Planned polysilicon
 supply volume
	  	tonnes	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***
												
	 Unit price (after tax) (RMB)
	  	RMB/kg	  	***	  	***	  	***	  	***	  		  	***	  	***	  	***	  	***	  	
												
	 Total (after tax)
	  	RMB	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***

 Supply Volume and Price for 8-year Long Term Contract 
  

																					
	 Year
	  	 	  	2008	  	2009	  	2010	  	2011	  	2012	  	2013	  	2014	  	2015	  	Total
	 Volume
	  	tonnes	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	16350
	 Unit Price (after tax)
	  	RMB/kg	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	
	 Total (after tax)
	  	RMB	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	***	  	12029000000
	 Pre-payment
	  		  		  		  		  		  		  		  		  		  	***
	 Pre-payment
 timeline
	  	Payment
timeline	  	***	  	***	  	***	  		  		  		  		  		  	
		  	RMB	  	***	  	***	  	***	  		  		  		  		  		  	***

 Term: 
  

	1.	Seller may adjust the above listed supply plan, For each quarter after the agreement date, the adjustment shall not be more than *** of the total quarterly supply volume

  

	2.	except for the April 2008 delivery, the payment date should be ***, on the *** of each month, the prepayment for next month’s delivery should be paid in full.

  

	3.	the parties shall negotiate the supply volume for the next year in each December. If such negotiation fails, the seller may determine the month supply volume based on ***.

  

	4.	the after tax price has included a tax of 17%, if the tax rate has been adjusted by the government, the tax shall be calculated based the rate determined by the government.

  
  

	***	CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 

 Supplementary Agreement to the Polysilicon Supply Agreement 
 by and between 
 Jiangsu Zhongneng Polysilicon
Technology Development Co., Ltd. 
 And 
 Changzhou Trina Solar Energy Co., Ltd. 
 Seller contract number: SSC000119 
 Buyer contract number: TCZ-A1130-0803-CGC-120-0 
 August 19, 2008 
  
  

 1 

 Supplementary Agreement to the Polysilicon Supply Agreement 
 Buyer: Changzhou Trina Solar Energy Co., Ltd. 
 Business Address (mailing
address): No. 2 Tianhe Road, Electronics Industrial Park, Xinbei District, Changzhou, Jiangsu 
 Legal Representative: Gao Jifan 
 Seller: Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd. 
 Business Address (mailing address): No. 66, Yangshan Road, Xuzhou Economic Development Zone, Jiangsu Province, PRC 
 Legal Representative: Zhu
Guomin 
 The Seller and the Buyer entered in to a Polysilicon Supply Agreement dated May 29, 2008 (Buyer contract number: TCZ-A1130-0803-CGC-120-0;
Seller contract number: SSC000119) (the “Long –term Agreement”). Pursuant to Clause 1.3 and 17 of the Long-term Agreement, through friendly consultation and for mutual benefits, the parties agree to enter into this supplementary
agreement to the Long-term Agreement (the “Supplementary Agreement”): 
 1. The Seller and the Buyer hereby agree to amend the polysilicon supply
volume, purchase price and delivery schedule as stipulated in Exhibit B to the Long-term Agreement for the years 2008 and 2009. In addition to the polysilicon supply stipulated in Exhibit B to the Long-term Agreement for the years from 2010 to 2015,
the Seller and the Buyer further agree to supply and to purchase additional 125*125 mm solar-grade monosilicon wafers for the years from 2010 to 2015 (the “Wafers”) at the price stipulated herein. The details regarding the amended products
supply volume, purchase price and payment are set forth in Exhibit B-1 to this Supplementary Agreement. 
 2. Upon the effectiveness of this Supplementary
Agreement, the Buyer shall make prepayment in accordance to the amended prepayment schedule. The prepayment, as amended, shall be RMB***. The details regarding the amount and payment schedule of such prepayment are set forth in Exhibit B-1. The
RMB*** prepayment that has already been paid by the Seller is the prepayment for its polysilicon purchase (the “Polysilicon Prepayment”); matters in connection with such prepayment (including effectiveness and setoff) shall be carried out
in accordance with the Long-term Agreement. The RMB*** prepayment to be made by the Seller is the prepayment for its additional Wafer purchase (the “Wafer Prepayment”). One *** of the Wafer Prepayment shall be used to offset the monthly
purchase price payable by the Buyer commencing from ***. 
 3. Upon the effectiveness of the Supplementary Agreement, the supply volume, price and other
terms stipulated in the Long-term Agreement shall be amended by this Supplementary Agreement, and the parties shall perform the Long-term Agreement accordingly. Exhibit B to the Long-term Agreement shall be replaced by Exhibit B-1 to this
Supplementary Agreement. For polysilicon that has already been supplied in accordance with the original supply volume and delivery schedule for year 2008 set forth in the original Exhibit B to the Long-term Agreement, the parties shall continue to
perform their obligations in accordance with the Long-term Agreement. 
  
 ***
CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 
  

 2 

 4. For the additional Wafers Supply during year 2010 to year 2015, the parties agree to the following (in this clause the
word “product” or “products” refers to the Wafers) : 
 4.1 Quality 
 The quality of the Wafers supplied by the Seller shall comply with the specification set forth in Exhibit A-1 to this Supplementary Agreement (as amended by the parties from time to time). The parties shall amend the
quality specification of the Wafers once a year through negotiation. However, if the parties cannot reach an agreement through such negotiation, the relevant provisions in Clause 3.4.2 of the Long–term Agreement shall apply. Any dispute
concerning the specification of the Wafers shall be handled in accordance with Clause 3.4.1 of the Long-term Agreement. 
 4.2 Supply Volume and Price

 The volume and price of the Wafers to be supplied by Seller is set forth in Exhibit B-1 to this Supplementary Agreement. Such price includes value added
tax, but does not include shipping costs, insurance fees and any other fees which shall be borne by the Buyer. The Seller may adjust (increase or decrease) the supply volume of the Wafers in every quarter by no more than *** of the total quarterly
supply volume, and the amount in short (if any) shall be supplied to the Buyer in the following quarter. 
 4.3 Payment 
 4.3.1 Prepayment: the Buyer shall make prepayment in accordance with Clause 2 of this Supplementary Agreement. 
 4.3.2 Payment: the parties hereby agree on the terms set forth in Exhibit B-1 hereto. The Seller may refuse to make delivery of the portion of the products for which the
purchase price has not been fully paid. 
 4.3.3 the Seller shall issue an invoice (including VAT) to the Buyer within *** of receiving the full payment for
the products to be delivered in the then current month. 
 4.4 Packaging and Labeling 
 4.4.1 the packaging of the Wafers shall be suitable for long distance shipping and there shall not be damage or contamination to the Wafers when they reach the storage facility designated by the Seller. The Seller
shall be liable for any loss, damage or contamination to the Wafers caused by inappropriate packaging. Notwithstanding the foregoing, the Seller shall not be subject to any liability if damage to the Wafers is less than *** of the total number of
Wafers delivered in the given batch. 
  
 *** CONFIDENTIAL TREATMENT REQUESTED.
CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 
  

 3 

 4.4.2 Labeling: the Seller shall indicate the manufacturer, product serial number, product model, weight and date of
manufacture on the interior and exterior packaging in accordance with the Buyer’s instructions. 
 4.5. Delivery 
 The delivery location of the Wafer shall be designated by the Seller. The shipping and insurance costs from the delivery location to the Buyer’s premise shall be
borne by the Buyer. The monthly supply shall be delivered in equal installment every *** days (*** installments in total each month). Clause 3.6.4 of the Long-term Agreement continues to govern the delivery of the Wafers. However, if the Buyer
cannot pick up the Wafers on time due to product quality issues caused by the Seller, Clause 3.6.4 of the Long-term Agreement shall not apply. 
 4.6
Inspection 
 4.6.1 Amount: Buyer shall inspect the products within *** after receiving the delivery at the Buyer’s premise. If the amount of damaged
Wafers exceeds *** of the total amount of Wafers delivered or if the number of Wafers delivered is less than the agreed amount, the Buyer shall promptly inform the Seller by written notice. The Seller shall make up the shortage within *** of
receiving the written notice, provided that any damaged Wafers are still in their original packaging. The Seller is not liable for any damage to the Wafers caused by damage or trauma to the packaging. The quality of the Wafers delivered to replace
the damaged Wafers shall comply with the specification set out in Exhibit A-1 (as amended by the parties from time to time). If the Buyer does not notify the Seller of any deficiencies in the delivered product within the time limit as set forth
above, the Seller shall be deemed as having no complaint about the amount of the Wafer delivered. 
 4.6.2 Quality: the product quality of the Wafers shall
comply with the specifications set forth in Exhibit A-1 (as amended by the parties from time to time). The Buyer shall complete its inspection concerning the product quality of the Wafers within *** of the delivery. If during the inspection
conducted within *** of the delivery, the Buyer discovered that the Wafers do not comply with the specifications set out in the Exhibit A-1 hereto (as amended by the parties from time to time), the Buyer shall promptly inform the Seller by written
notice. The Buyer shall be entitled to require the Seller to replace the defective Wafers with Wafers whose quality complies with the specifications set forth in Exhibit A-1 (as amended by the parties from time to time) within *** after receiving
the Buyer’s written notice. If the Buyer does not notify the Seller any quality defect within the time limit as set forth above, the Buyer shall be deemed as having no complaint about the quality of the Wafers delivered. 
 4.6.3 Other inspection: the Buyer shall complete the inspection of the number of packages, exterior appearance and weight of the delivery packages of the Wafers at the
time of picking up the Wafers. If no complaint is raised at the time when Buyer picks up the Wafers, the Buyer is deemed as having no complaint about the number, exterior appearance and weight of the delivery packages. 
  
 *** CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED
SEPARATELY WITH THE COMMISSION. 
  

 4 

 4.6.4 The Buyer is entitled to send an authorized representative to the delivery location to conduct inspection prior to
picking up the delivery. However, such inspection shall not adversely affect the ordinary production and business of the Seller and shall be conducted in accordance with the safety rules and procedures and other regulations of the Seller.

 4.6.5 The costs associated with products exchanges stipulated in Clause 4.6.2 shall be borne by the Seller. 
 4.6.6 If there is any dispute regarding the product quality of the Wafers and the Seller does not make any exchange, before the final determination on the product
quality has been made in accordance with Clause 3.4.1 of the Long-term Agreement, Clause 4.8.1 herein shall not apply. If according to the final determination made in accordance to Clause 3.4.1 of the Long-term Agreement the quality of the Wafers
does not comply with the specifications set out in Exhibit A-1 (as amended by the parties from time to time), the Seller shall exchange such defective Wafers within *** after the inspection report issued by an authorized entity (as stipulated in
Clause 3.4.1 of the Long-term Agreement), and the Seller shall pay a penalty equals to ***; otherwise Clause 4.8.1 shall apply. 
 4.7 Manufacture: the
Seller may manufacture the Wafers itself or entrust a third party to manufacture the Wafers. 
 4.8 Liabilities 
 4.8.1 Seller’s Liabilities: Except for a force majeure event, if Seller fails to make timely delivery or exchange of the Wafers, the Seller shall be entitled to a
grace period of *** during which the Seller shall promptly cure its default. If the Seller still fails to make delivery or exchange within *** after receiving the default notice by the Buyer, then starting from the *** the Seller shall pay a penalty
equals to ***. If the Seller delays delivery or exchange for more than ***, the Buyer shall be entitled to terminate its purchase of the additional Wafers from the Seller for year 2010 to year 2015. If the Buyer so terminates its purchase of the
Wafers, the Buyer shall be entitled to request the Seller, within *** of the termination date (i) to pay the above accumulated penalties, (ii) to refund the remaining prepayment made by the Buyer and pay a penalty equals ***, and
(iii) to pay a penalty equals to ***. The buyer may also choose not to terminate its purchase. In such case, the penalty stipulated in provision (i) above shall continue to accumulate, and the Buyer shall be entitled to make cover purchase
from domestic and international markets. The portion of the cover price (including any related expenses) that exceed the price set forth in Exhibit B-1 (as amended from time to time) and any expenses related to the cover purchase shall be paid by
the Seller, provided that the cover price shall not be higher than *** of the then current market price and the related expenses shall not be higher than *** of the total contract price of such cover purchase. 
  
 *** CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED
SEPARATELY WITH THE COMMISSION. 
  

 5 

 4.8.2 Buyer’s Liability: Except for a force majeure event, if the Buyer delays in making prepayments for the Wafers,
the Buyer shall be entitled to a grace period of ***, during which the Buyer shall promptly cure its default. If the Buyer still fails to make payment within *** after receiving the default notice by the Seller, the Seller shall be entitled to
terminate the additional Wafer supply for year 2010 to year 2015 within *** thereafter and keep the prepayment which has already been paid. The Seller may choose not to terminate this Supplementary Agreement, and the Buyer shall pay a penalty equals
to *** of the outstanding prepayment per each day of delay starting from the *** day after receiving the default notice. 
 If the Buyer fails to make the
payment for a certain batch of Wafers, the Buyer shall be entitled to a *** grace period, during which the Buyer shall promptly cure the default. If the Buyer still fails to make the payment within *** after receiving the default notice by the
Seller, the Buyer shall pay a penalty equals to ***. If the Buyer fails to make payment for more than ***, the Seller shall be entitled to terminate its additional Wafer supply for year 2010 to year 2015. If the Seller so terminates its Wafer
supply, the Seller shall been entitled to, within *** of the termination date (i) request the Buyer to pay the above accumulated penalties, (ii) to retain *** of the remaining prepayment which has already been paid by the Buyer, and
(iii) to request the Buyer to pay a penalty equals to ***. *** of the remaining prepayment shall be returned to the Buyer within *** of the date on which the Seller terminates its Wafer supply for year 2010 to year 2015. The above mentioned
amount payable by the Seller and the Buyer shall offset each other and the remaining balance shall be paid by the appropriate party. The Seller may also choose not to terminate its Wafer supply. In such case, the penalty stipulated in provision
(i) above shall continue to accumulate, and the Seller shall be entitled to sell the Wafers to domestic and international markets. Any shortfall in the cover price (including any related expenses) as compared to the price set forth in Exhibit
B-1 (as amended from time to time) shall be paid by the Buyer along with any expenses related to the cover sales, provided that the cover price shall not be less than *** of the then current market price and the related expenses shall not be higher
than *** of the total contract price of such cover sale. 
 4.9 In case a force majeure event takes place, which renders the performance of a party’s
obligation as stipulated in this Clause 4 delayed or impossible, such party shall inform the other party within *** of such force majeure event. It the force majeure event is not resolved or overcome within *** after its occurrence, the other party
shall be entitled to unilaterally terminate the Wafer purchase or supply under this Supplementary Agreement and the parties shall handle the follow-up procedures in accordance with the relevant laws. 
  
 *** CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED
SEPARATELY WITH THE COMMISSION. 
  

 6 

 5. The quality and model of the polysilicon supply under both the Long-term Agreement and this Supplementary Agreement
shall comply with the specifications and standard set forth in Exhibit A to the Long-term Agreement. The Buyer shall inspect the quality within *** after receiving the delivery. If the Buyer discovers that the polysilicon supply does not comply with
the specification and standard set forth in Exhibit A, the Buyer shall notify the Seller in writing and is entitled to request the Seller to make exchange within *** after receiving the notice. If the Buyer does not raise any complaint within the
aforementioned period, the Buyer is deemed as having no complaint about the quality. 
 6. The full name of the Long-term Agreement shall be amended to
“Polysilicon and Wafer Supply Agreement” and any reference to “polysilicon” therein shall be amended to “polysilicon and wafers.” 
 7. This Supplementary Agreement shall be deemed as a supplement to the Long-term Agreement and it shall only amend the Long-term Agreement as expressly set forth herein. Both parties hereby agree that other provisions of the Long-term
Agreement shall continue in full force and effect and shall be performed by and applied to the parties accordingly. For the avoidance of doubt, the parties agree that matters related to Polysilicon supply and purchase shall be carried out in
accordance with the Long-term Agreement except otherwise expressively amended herein; and matters related to Wafer purchase, supply and any liability related thereto shall be carried out in accordance with Clause 4 of this Supplementary Agreement,
provided that any matter not stipulated in this Supplementary Agreement shall continue to be governed by the Long-term Agreement (including the preamble, Part 1 (Definition), Part 2 (General Provisions), Part 3 (Supply of Products) as well as
Portions of Parts 4, 5, 6, 7, and 9 which are not otherwise amended or stipulated in this Supplementary Agreement). 
 8. Without prior written consent by
the other party, each party shall regard any materials or information concerning this Supplementary Agreement as confidential, and shall not disclose directly or indirectly any information concerning the other party except where such disclosure is
otherwise required by law. If any disclosure is required by law, the disclosing party shall apply for confidential treatment and give written notice to and discuss with the other party about the scope and content of such disclosure when possible.

 9. The interpretation and performance of the Supplementary Agreement shall be governed by the currently effective PRC laws. 
 10. Matters not addressed herein shall be governed by supplemental written agreements between the parties, which supplemental written agreements shall have the equal
force and effect as this Supplementary Agreement. 
 11. The Supplementary Agreement shall become effective upon the signing by the legal representatives or
authorized representatives of the parties and affixing of all seals of the parties. 
  
 *** CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 
  

 7 

 12. The Supplementary Agreement is executed in four counterparts, with both parties holding two, and each counterpart
shall have the equal force and effect. 
  
  

 8 

			
	Buyer: Changzhou Trina Solar Energy Co., Ltd.
	
	  

	By:	 	
	Title:	 	
	
	Seller: Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd.
	
	  

	By:	 	
	Title:	 	

  

 9 

 Exhibit A-1 Product Specification for Solar Grade 125x125mm Wafer 
  

			
	 Property
	  	 Specification

	  	 A

	Growth method	  	***
		
	Crystal Orientation	  	***
		
	Donor type / Dopant	  	***
		
	Oxygen concentration	  	***
		
	Carbon concentration	  	***
		
	Dislocation density(etching pit)	  	***
		
	Resistivity	  	***
		
	Lifetime	  	***
		
	Geometry	  	***
		
	Thickness (T)	  	***
		
	TTV	  	***
		
	Dimensions(W×W)	  	***
		
	Diameter(

)	  	***
		
	Saw marks	  	***
		
	Surface quality	  	***
		
	Edge Chip	  	***
		
	Edge Defect	  	***
		
	Warpage	  	***

  
 *** CONFIDENTIAL TREATMENT REQUESTED.
CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 
  

 10 

 *** 
 

 
  
 *** CONFIDENTIAL TREATMENT REQUESTED.
CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 
  

 11 

 Exhibit B-1 
 Product Supply Volume, Purchase Price and Prepayment 
 Year 2008 monthly Polysilicon supply volume and purchase
price 
  

													
	 Month
	 	 Unite
	 	 September
	 	 October
	 	 November
	 	 December
	 	 Total

	Planned supply volume	 	tonnes	 	***	 	***	 	***	 	***	 	***
							
	Unit price (after tax)	 	RMB/kg	 	*** or *** times of then current spot market price (whichever is lower)	 	*** or *** times of then current spot market price (whichever is lower)	 	*** or *** times of then current spot market price (whichever is lower)	 	*** or *** times of then current spot market price (whichever is lower)	 	
							
	Total price (after tax)	 	RMB	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the unit price being *** times of then current spot market price (whichever is lower)
							
	Payment date	 		 	***	 	***	 	***	 	***	 	

 Year 2009 quarterly Polysilicon supply volume and purchase price 
  

													
	 Quarter
	 	 	 	 First Quarter
	 	 Second Quarter
	 	 Third Quarter
	 	 Fourth Quarter
	 	 Total

	Planned supply volume	 	tonnes	 	***	 	***	 	***	 	***	 	***
							
	Unit price (after tax)	 	RMB/kg	 	*** or *** times of then current spot market price (whichever is lower)	 	*** or *** times of then current spot market price (whichever is lower)	 	*** or *** times of then current spot market price (whichever is lower)	 	*** or *** times of then current spot market price (whichever is lower)	 	
							
	Total price (after tax)	 	RMB	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the after tax unit price being *** times of then current spot market price (whichever is lower)	 	*** or the total purchase price calculated based on the unit price being *** times of then current spot market price (whichever is lower)

  
 *** CONFIDENTIAL TREATMENT REQUESTED.
CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 
  

 12 

 Polysilicon and wafer (125x125mm) supply volume and purchase price from year 2010 to year 2015 
  

																	
	 Year
	  	2010	  	2011	  	2012	  	2013	  	2014	  	2015	  	Total
	 Polysilicon Supply Volume
	  	tonnes	  	***	  	***	  	***	  	***	  	***	  	***	  	16,350
	 Polysilicon unite price (after tax)
	  	RMB/kg	  	***	  	***	  	***	  	***	  	***	  	***	  	
	 Polysilicon total price (after tax)
	  	RMB	  	***	  	***	  	***	  	***	  	***	  	***	  	***
	 Wafer (125x125mm) supply volume
	  	pieces	  	***	  	***	  	***	  	***	  	***	  	***	  	***
	 Wafer (125x125mm) unit price (after tax)
	  	RMB/piece	  	***	  	***	  	***	  	***	  	***	  	***	  	
	 Wafer (125x125mm) total price (after tax)
	  	RMB	  	***	  	***	  	***	  	***	  	***	  	***	  	***
	 Total Contract Price
	  		  	***	  	***	  	***	  	***	  	***	  	***	  	28,850,670,000
									
	 Prepayment
	  		  		  		  		  		  		  		  	
	Total Prepayment	  	RMB	  	***	  		  		  		  		  		  	
	 Amount paid
	  	RMB	  	***	  		  		  		  		  		  	
	 Amount outstanding
	  	RMB	  	***	  		  		  		  		  		  	
	 Prepayment date (the relevant prepayment has to be made prior to such date)
	  		  	***	  	***	  	***	  	***	  	***	  		  	
	 Prepayment Amount (such amount shall be paid prior to the relevant prepayment date)
	  	RMB	  	***	  	***	  	***	  	***	  	***	  	***	  	

 Notes: 
 (1)
The spot market price for polysilicon for year 2008 and 2009 shall equal to the average price at which the Seller made it spot market sale for the prior three months. 
 (2) the parties shall negotiate and determine the monthly supply volume (for both polysilicon and Wafers) of the following year every December based on the production capacity and production schedule of the Seller and
the purchase ability of the Buyer. In the event that determination can not be reached in December, the monthly supply volume (for both polysilicon and Wafers) of the following year shall be *** (for both polysilicon and Wafers). The after tax unit
price of the year multiplies the supply volume of a month shall be the purchase price of that month. 
 (2) the Buyer shall pay the total amount of the
purchase price of the following month prior to the *** of each month. 
  
 ***
CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS HAVE BEEN REDACTED AND FILED SEPARATELY WITH THE COMMISSION. 
  

 13 

 (3) the after tax price has included a tax of 17%, if the tax rate has been adjusted by the government, the tax shall be
calculated based on such rates determined by the government. 
  

 14 

 Amendment to the Supplementary Agreement to the Polysilicon Supply Agreement 
 by and between 
 Jiangsu Zhongneng Polysilicon
Technology Development Co., Ltd. 
 And 
 Changzhou Trina Solar Energy Co., Ltd. 
 Seller contract number: SSC000119 
 Buyer contract number: TCZ-A1130-0803-CGC-120-0 
 September 19, 2008 
  
  

 1 

 Amendment to the Supplementary Agreement to the Polysilicon Supply Agreement 
 Buyer: Changzhou Trina Solar Energy Co., Ltd. 
 Business Address (mailing
address): No. 2 Tianhe Road, Electronics Industrial Park, 
 Xinbei District, Changzhou, Jiangsu 
 Legal Representative: Gao Jifan 
 Seller: Jiangsu Zhongneng Polysilicon
Technology Development Co., Ltd. 
 Business Address (mailing address): No. 66, Yangshan Road, Xuzhou Economic 
 Development Zone, Jiangsu Province, PRC 
 Legal Representative: Zhu Guomin

 The Seller and the Buyer (the “Parties”) entered into a Supplementary Agreement to the
Polysilicon Supply Agreement dated August 19th, 2008 (the “Supplementary Agreement”) to clarify certain issues under the Polysilicon
Supply Agreement entered into by the Parties dated March 29th, 2008 (Buyer Contract No. TCZ-A1130-0803-CGC-120-0, Seller Contract No.
SSC000119). The Parties hereby make the following amendment to the Supplementary Agreement to correct a clerical error. 
 For the polysilicon and wafer
(125×125mm) supply volume and purchase price from year 2010 to year 2015 under Exhibit B-1 of the Supplementary Agreement (Product Supply Volume, Purchase Price and Prepayment), the total polysilicon supply volume from the year 2010 to
year 2015 is hereby amended from 16,350 tonnes to 15,200 tonnes. 
 Buyer: Changzhou Trina Solar Energy Co., Ltd. 
 Representative: 
 Seal 
 Seller: Jiangsu Zhongneng Polysilicon Technology Development Co., Ltd. 
 Representative: 
 Seal

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