Sales Agreement between Altimo Group Corp. and Forte Supply LLC for Frozen Yogurt Machines

Contract Categories: Business Operations › Sales Agreements
Summary

Altimo Group Corp. and Forte Supply LLC entered into a one-year agreement starting March 20, 2013, for the supply of frozen yogurt machines at a price of $8,099 each. Altimo Group will pay 20% in advance and the remaining 80% before shipment, with payments made by wire transfer or check. Forte Supply is responsible for all shipping costs, duties, and taxes, and must deliver the machines within 90 days of receiving the advance payment. Altimo Group has seven days after receiving the machines to inspect and accept them based on quality.

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EX-10.2 6 altimo_ex102.htm SALES AGREEMENT altimo_ex102.htm
EXHIBIT 10.2
 
 
4699 Nautilus Ct. S, Suite 100, Boulder, CO 80301

Sales Agreement

On March 20, 2013 we entered into the Sales Agreement with Forte Supply – Boulder USA company that agreed to supply us with frozen yogurt machines. The material terms of the Agreement are as follows:
 
1.
Term of the Agreement: The term of this Agreement shall be for a period of 1 (one) year, commencing on March 20, 2013.
 
2.
Altimo Group Corp. will pay 20% fee as advance and 80% before the Product is shipped.
 
3.
Payment will be made through wire transfer or check directly to the Supplier’s Account.
 
4.
The product price is to be paid in U.S. Dollars and is $8,099.
 
5.
Acceptance of the Product on quality is made within 7 (seven) days from the moment of reception of the Products by Altimo Group Corp
 
6.
Duties, Port Dues and Shipping: All costs, duties, audit taxes related to cargo and shipping costs shall be for Supplier’s account.
 
7.
The Supplier will be responsible to deliver the Product no later than 90 days, after the receipt of advance payment.
 
 
 
    
 
  
Altimo Group Corp.   
    
Forte Supply LLC
  
President - Marek Tomaszewski  
    
Business Development Director – Ben Blakisle