Document:

Form of Equipment Purchase Contract

 Exhibit 10.19 
 Form of contract 
  

											
	 No.:
	 	  
	 		 		 	Date:	 	  

		 		 		 		 	At:	 	Jiashan, Zhejiang, China

  

			
	 The Buyers:
	 	The Sellers:
	Zhejiang Yuhui Solar Energy Source Co., Ltd	 	MEYER BURGER AG
	 Address:
 No. 8
Baoqun Road, Yaozhuang, Jiashan,
	 	 Address:
 Alte Bernstrasse 146,

	314117 Zhejiang, P.R. China,	 	3613 Steffisburg, Switzerland
	 TEL: 0086-573-4773059
	 	TEL: 0041-33-4390505
	 FAX: 0086-573-4773383
	 	FAX: 0041-33-4390510

 This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy
and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated below: 
  

													
	1.      	  		  		  		  		  		  	
					
	 No.
	  	 Commodity, Specifications
	  	Quantity	  	Unit Price	  	Total Amount (USD)
							
	1	  	  
	  		  		  		  		  	
	  	  (details as per attachment)	  		  		  	  	  
	TOTAL CIF SHANGHAI SEAPORT, SAY US DOLLARS	  		  	

  

									
	2.      	  	Country of Origin and Manufacturers: Switzerland, Meyer Burger AG
			
	3.      	  	Packing:	  	To be packed in strong wooden cases(s), or in carton(s) suitable for long distance ocean transportation and to change of climate, well protected against moisture, shocks and rust.
The Seller shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the Sellers in regard to the packing. One full set
of service and operation instructions concerned shall be enclosed in the case(s).
			
	4.      	  	Shipping Mark:	  	The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: “KEEP AWAY FROM MOISTURE”,
“HANDLE WITH CARE”, “THIS SIDE UP”, etc., and the shipping mark:
					
		  		  	  
	  		  	
			
	5.      	  	Time of shipment:	  	
			
		  	(Shipping out from Port of shipment)	  	
			
	6.      	  	Port of Shipment:	  	Main European Seaport
			
	7.      	  	Port of Destination:	  	Shanghai Seaport
			
	8.      	  	Insurance:	  	To be covered by the Seller.
			
	9.      	  	Payment:	  	1) Down Payment: 30% of the total contact value will be paid by the buyer to the seller via T/T before Dec. 30, 2006.

  

 1 

									
	 	  	 	  	2) 65% of the price of each shipped goods shall be paid via T/T by the Buyer 30 days before
shipment.
			
		  		  	3) 5% of the price of each shipped goods shall be paid via T/T be the Buyer within one week after acceptance certificate issued by the buyer. The acceptance certificate must be
issued by the buyer immediately after acceptance test.

  

	10.	Documents: 

  

	(1)	Full set of on board ocean bills of lading marked “Freight Prepaid” made out to order blank endorsed notifying the Buyer. 

  

	(2)	Commercial invoice in 5 copies indicating contract number, made out in details as per relative contract 

  

	(3)	Insurance Policy/Certificate in one original and two copies for 110% of the invoice value showing claims payable in China in currency of the draft, blank endorsed, covering All
Risks. 

  

	(4)	Packing list in 5 copies issued by the Manufacturers. 

  

	(5)	Certificate of Quality in 5 copies issued by the Manufacturers. 

  

	(6)	Copy of fax to the Buyers advising particulars of shipment immediately after shipment is made. 

  

	(7)	Certificate of Origin issued by the manufacturer. 

  

	(8)	Fumigation Certificate or certificate of Plant Quarantine issued by relative competent authority or Non-wooden packing declaration. 

  

	11.	Shipment: 

 The Sellers shall ship the goods within
the shipment time from factory to destination port. Partial shipment is allowed. Transshipment is allowed. 
  

	12.	Guarantee of Quality: 

 The Sellers guarantee that
the commodity hereof is made of the best materials with first class workmanship, brand new and unused, and complies in all respects with the quality and specification stipulated in this Contract. The guarantee period shall be 12 months counting from
the date on which the acceptance certificate is issued or 15 months after the date of shipment, whichever comes first. 
  

	13.	Force Majeure: 

 The Sellers shall not be held
responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or the course of loading or transit. The Sellers shall advise Buyers immediately of the occurrence
mentioned above and within fourteen days thereafter, the Sellers shall send by air mail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the accident occurs as evidence thereof.
Seller’s inability in obtaining export license shall not be considered as Force Majeure. 
 Under such circumstances, the Sellers,
however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks, the Buyers shall have right to cancel the Contract. The Sellers shall refund the value
paid by the Buyers for undelivered goods. 
  

 2 

	14.	LATE DELIVERY AND PENALTY: 

 Should the Sellers fail to make delivery on time as stipulated in the Contract, with exception of Force Majeure causes specified in Clause 13 of this Contract, the Buyers have the right to penalize the Sellers. Only
in case the delay shipment is more than 1 week. The penalty, however, shall not exceed 5% of the goods involved in the late delivery. The rate of penalty is charged at 0.5% for every seven days starting counting from 8th day of the delay, odd days less than seven days should be counted as seven days. 
  

	15.	Arbitration: 

 All disputes arising from the
contract or the execution of the contract shall be settled first between the buyer and seller in a friendly way. If the agreement can not be reached after friendly discussion, the disputes will be submitted to the China International Economics and
Trade Arbitration Commission in Shanghai for arbitration. The arbitration will be carried out in accordance with the Commission’s arbitration rules in effect at the time of arbitration. The arbitral award is final and binding upon both parties.
The arbitration fees shall be borne by the losing party unless otherwise awarded by the Commission. 
  

	16.	This contract is made in Chinese/English, and has the same validity. Two original ones of this contract will be held by the Buyer and the Seller respectively.

 Special Provision: 
  

	1.	In case the buyer cancels the contract after signature of contract due to the buyer’s reason, the buyer is liable for compensation to the Seller at the rate of 10% of
the contract value. The payment will be made by the buyer within 15 days after cancellation of contract. Vice versa, in case the seller cancels the contract due to seller’s reason, the seller will bear the compensation as stated above rate of
10% of the contract value. 

  

			
	 The Buyers:
	 	The Sellers:
	 /s/
	 	/s/

  

 3 

													
	 Contract No.
	 	 Date
	 	Quantity	 	Price	 	Shipment mark	  	 Time of shipment

	MB-SHA2006060	 	September 27, 2006	 	12 sets	 	Unit Price
[****]*	 	Total Price [****]*
	 	MB-SHA2006060 Shanghai China
	  	 1st machine before February 28, 2007
2
nd, 3rd machine before March 25,
2007
4th, 5th, 6th machine before April 25,
2007
7th, 8th, 9th, 10th machine before May 25, 2007
 11th, 12th
 machine before June 25, 2007

							
	MB-SHA2007016	 	April 20, 2007	 	32 sets	 	Unit Price
[****]*	 	Total Price [****]*
	 	MB-SHA2007016 Shanghai China
	  	 1st -4th machine before February 28, 2008
5th -8th machine before March 30, 2008
9th -12th machine before April 30, 2008
13th -17th machine before May 30, 2008
 5th
 -8th machine before March 30, 2008
18th
 -22th machine before June 30, 2008
23th
 -27th machine before July 30, 2008

 28th -32th
machine before August 30, 2008

							
	MB-SHA2006080	 	December 11, 2006	 	8 sets	 	Unit Price
[****]*	 	Total Price [****]*
	 	MB-SHA2006080 Shanghai China
	  	1st -2nd machine before August 28, 2007
3rd -4th machine before September 15, 2007
5th -6th machine before September 30, 2007
7th -8th machine before Oct. 15, 2007
							
	MB-SHA2007007	 	March 27, 2007	 	8 sets	 	Unit Price
[****]*	 	Total Price [****]*
	 	MB-SHA2007007 Shanghai China
	  	 1st -4th machine before December 31, 2007

 5th - 8th machine before January 31, 2008

  

	 *
	 This portion of the Sales Contract has been omitted and filed separately with the Securities and Exchange Commission,
pursuant to Rule 406. 

  

 4English Translation of Contract

 Exhibit 10.20 
 English Translation 
 PURCHASE CONTRACT 
 Contract No: YGC060602001 
  

							
	Supplier: Beijing Oriental Keyuan Crystal Technology Co., Ltd.	 	Purchaser: Zhejiang Yuhui Solar Energy Source Co., Ltd.
		
	Add.: Zhang Jia Wan Town Development Zone, Tongzhou District, Beijing	 	Add.: Yaozhuang Industrial Park, Jiashan County, Zhejiang
			
	Banker: Beijing Bank, Jiulong Shan Sub-branch	 	Banker:	 	  

			
	A/C No.: 900120109077097	 	A/C No.:	 	  

		
	Tel: 010-61568946/61568945	 	Tel: 0573-4773059
		
	Fax: 010-61568947    Zip Code: 101113	 	Fax: 0575-4773063    Zip Code: 314117

 This Contract is entered into by and between both parties in accordance with the Contract Law of the
People’s Republic of China and other applicable laws and regulations and through friendly negotiations: 
  

	1.	LIST OF PRODUCTS 

  

													
	 No.
	  	 Model
	  	Unit	  	QTY	  	Unit Price	  	Total	  	Remarks
	 1
	  	Monocrystalline Silicon Furnace (JRDL-800CCD)	  	Set	  	36	  	860000	  	30960000	  	
						
	 18 sets to be delivered on July 30 (First Batch)
 18 sets to be delivered on August 30 (Second Batch)
	  		  		  		  		  	
						
	 Total (RMB): Thirty Million Nine Hundred Sixty Thousand Yuan Only
	  		  		  		  		  	

  

	2.	ADVANCE PAYMENT 

 The Purchaser shall advance 25% of the total
contract price to the Supplier for the fist batch of products on or before June 5, 2006 and shall advance 25% of the total contract price to the Supplier for the second batch of products on or before June 30, 2006. When the contract for
the first and second batch of products becomes effective, the Purchaser shall pay up 95% of the total contract price for these products. 
  

	3.	TERM OF PAYMENT 

 The Purchaser shall pay up the remaining 5%
contract price of products within six (6) months. 
  

	4.	PLACE AND TIME OF DELIVERY AND METHOD OF ACCEPTANCE 

 Products shall
be inspected and accepted according to the specific contract. 
  

	5.	MEANS OF TRANSPORTATION 

 Products shall be transported by means of
trucks. The cost of package shall be paid by the Supplier and the cost of transportation shall be paid by the Purchaser. 

	6.	QUANTITY 

 Subject to the specific contract. 
  

	7.	AFTER-SALES SERVICES 

 The Supplier will provide one year of free
warranty service (except for any damage caused by human act, and the period of free warranty service for vacuum pump shall be half a year), and will provide life-long warranty service. 
  

	8.	ADDITIONAL ARTICLES 

 The Supplier shall issue a valid VAT invoice
within seven (7) days upon shipment of each batch of products. 
  

	9.	This Contract shall be made and executed in duplicate, one for each party hereto. This Contract shall become effective as of being duly executed by both parties. Facsimile
copy hereof shall be effective and valid. 

  

	10.	Anything not covered herein shall be settled by both parties through friendly negotiations. 

 Authorized Representative of Supplier: Wang Feng 
 Seal of Supplier: Beijing Oriental Keyuan Crystal Technology Co., Ltd.
(Seal) 
 Date: June 2, 2006 
 Authorized Representative of
Purchaser: /s/ 
 Seal of Purchaser: Zhejiang Yuhui Solar Energy Source Co., Ltd. (Seal) 
 Date:

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