Order Sheet and Delivery Receipt between Acronet Corp. and e-Smart Korea Inc. for I AM Cards and Readers

Summary

Acronet Corporation and e-Smart Korea Inc. entered into an agreement for Acronet to purchase 10 I AM Cards and 10 Readers from e-Smart Korea for a total price of 200,000 Korean Won, excluding VAT. The payment terms are cash, and the delivery date is negotiable. The delivery receipt confirms that Acronet received the products on September 2, 2008. The agreement outlines the basic terms of the transaction, including the parties, products, price, and confirmation of delivery.

EX-10.1 2 dex101.htm ACRONET CORPORATION ORDER SHEET Acronet Corporation Order Sheet

Exhibit 10.1

 

Order Sheet

Acronet Corp.

TEL. 032 ###-###-#### FAX. 0303-0269-9206 July 28, 2008

Taxpayer Identification Number

Orderer

Name of Company Acronet Corp. Name of Representative Sung Bok Choi Supplier e-Smart Korea Inc.

Address 533-1 Drama City #410Sang3-Dong, Bucheon Si Wonmi-Gu, Gyeonggi-Do, Korea Address 642-9 Yeoksam-Dong, Gangnam-Gu, Seoul

Type of Business Wholesale Retail Items of Business Web Service TEL. 02-2185-5887

FAX. 02-2185-5889

Price : TWO HUNDRED THOUSAND WON (KRW 200,000) / VAT not included

NO Name of Product Specification Unit Quantity Unit Price Price

1 I AM Card EA 10 20,000 200,000

Total 200,000

Reference : 1 Date of Delivery : Negotiable

2. Terms of Payment : Cash


 

e-Smart Korea

E-SMART KOREA INC. 642-9, Songchon B/D 9F, Yeoksam-dong

TEL. +822.2185.5886~8 FAX. +822.2185.5889 Gangnam-gu, Seoul, Korea

DELIVERY RECEIPT

To: e-Smart Korea Inc.

Name of Product Specification Unit Quantity Remarks

I AM CARD EA 10

Reader EA 10

The above products have been duly received.

September 2, 2008

Name of Company : Acronet Corp.

Name : Sung Bok Choi

http://www.esmartkorea.com