4699 Nautilus Ct. S, Suite 100, Boulder, CO 80301 Sales Agreement
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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. |
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| Altimo Group Corp. | Forte Supply LLC | |||
| President - Marek Tomaszewski | Business Development Director – Ben Blakisle |
