Goods Acceptance Agreement between Nimtech Corp. and Paul Cafeteria (Paper Cups, 01/20/2015)

Contract Categories: Business Operations › Sales Agreements
Summary

Nimtech Corp. and Paul Cafeteria entered into an agreement confirming the delivery and acceptance of 25,000 paper cups, as specified in Purchase Order No. 0001. The buyer, Paul Cafeteria, acknowledges that the goods meet the agreed quality and range, and states that there are no claims or disputes regarding the acceptance of the goods. This document serves as formal confirmation of the transaction and acceptance as of January 20, 2015.

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EX-10.7 7 ex10-7.txt ACT OF GOODS ACCEPTANCE Exhibit 10.7 ACT OF GOODS ACCEPTANCE (1) 0001-1 DATED 01/20/2015 FROM: TO: NIMTECH CORP. PAUL CAFETERIA STR.100, EMIRHAN, 10/2, BLD. A, TESVIKIYE MH. 34365 SANLIURFA, TURKEY SISLLI/ISTANBUL, TURKEY QUANTITY DESCRIPTION PERCHASE ORDER NO. 0001 -------- ----------- ----------------------- 25,000.00 Paper cups USD 1,925.00 The commodity, which was adopted by the buyer in quality and range in compliance with the understanding of the parties. The buyer has no claims to the acceptance of the goods. NIMTECH CORP. PAUL CAFETERIA