Sales Order Agreement between Buyer and Zhao Qing Neng Cheng Import & Export Co., Ltd

Summary

This agreement is between an unnamed buyer (Party A) and Zhao Qing Neng Cheng Import & Export Co., Ltd (Party B) for the purchase and delivery of specified products. The buyer agrees to pay 30% upfront and the balance before shipment, with delivery to Beijing. Products must meet manufacturer standards, and the buyer has three days to raise objections after delivery. The contract includes a three-month warranty, penalties for late payment or delivery, and provisions for force majeure. Disputes are to be resolved by negotiation or local court. Both parties are responsible for confidentiality and compensation for losses caused by breaches.

EX-10.4 10 ex10_4.htm

Exhibit 10.4

Sales Order

Party A (buyer):

Party B (seller): Zhao Qing Neng Cheng Import & Export Co., Ltd

Both parties agree that Party A shall order the specified product in such manners agreed as follows:

Article 1 Order Products (hereinafter referred to as the "products"):

Serial Number	Product Name	Specification	Manufacturers	Unit	Quantity	Unit price	Total amount
1
2
3
Total Capital：		Lowercase Price: Small: (to contain 17% VAT)
Note:		For delivery location: Beijing Delivery time:

Article 2 The Quality Requirements And Technical Standard:

Article 1 in accordance with the prescribed specifications that provides products, quality standard according to manufacturer technical standards.

Article 3 Packaging and Shipping:

3-1 Packing: cartons

3-2 Transportation arrangement is responsible by the Party A, and the Party A for transportation to the designated place: party a location, transport costs by Party A.

Article 4 Price:

4-1 Party A prepaid 30%, the balance should be paid before the shipment.

4-2 Payment: T/T

Exhibit 10.4 -- Page 1

Article 5 receiving and acceptance:

5-1 Acceptance Criteria: according to this contract 2 the prescribed quality requirements and technical standards.

5-2 Party B has offices in place of delivery (by Party B, party a confirmation shall prevail) in the transportation of products to the place of delivery receipt for acceptance at the same time; Party B has no agency in the place of delivery, Party A within three days of acceptance in the products arrive at the place of delivery. If there are objections in acceptance, Party A shall give Party B a written objection, and Party B shall cooperate with the manufacturer in accordance with the second quality requirements and standards of this contract.

5-3 If party a does not provide a written objection within 3 days after the delivery of the products to party A, which shall regard as acceptance.

Article 6 warranty:

6-1 Warranty scope: according to manufacturer's warranty scope.

6-2 Guarantee deadline: within 3 months from the date of delivery of the products to party A.

Article 7 liability for breach:

7-1 If Party A delays payment, the time of delivery of products by Party B can be postponed accordingly. Party A shall pay the overdue fine to Party B according to the amount of the payment of the sum of delay for 0.5% days until the date of payment. Party a deferred payment of more than thirty days, Party B has the right to choose to terminate the contract, Party A according to the contract payment standard pay liquidated damages to Party B (paid to Party B termination date), return the products to Party B, Party A has paid the money as compensation, if not enough to compensate for the loss of Party B, Party A shall compensate separately.

7-2 According to the time, place, quality requirements and technical standards of products stipulated in the contract, party B shall pay 0.5% / of non-delivery product payment to party A for deferred delivery. Party b shall take the responsibility for the loss of Party A caused from deferred delivery. (except the deferred delivery caused from party A fails to pay the payment on time),

7-3 Party fails to contract receiving, acceptance or without warrant objection refused to receiving party b will product transportation and delivery locations, as party a receives goods and acceptance of time, which caused by party a is responsible for the loss.

7-4 Except this contract without authorization, any party shall cancel the contract, and in accordance with the contract, the total price to pay liquidated damages to the other party 0.5%, thus causing losses to the other party, the party responsible for authorization to terminate the contract.

Exhibit 10.4 -- Page 2

Article 8 the force majeure:

8-1 War, unrest, plague, earthquake, typhoon, flood, falling objects or other than the contract caused by explosion, fire, accidents and natural disasters. Due to the force majeure causes any party is unable to perform a contract due to force majeure, should be in 3 days after the event notification, try to reduce the loss. The loss caused by force majeure, shall be borne by both parties.

Article 9 dispute resolution:

The dispute shall be settled through friendly negotiation, and through consultation by the party, the people's courts have jurisdiction over the local ruling.

Article 10 other:

10-1 To contract both sides in the process of information technology and commercial secret liabilities for any party, such as the obligation such as economic losses caused shall compensate.

10-2 Issues unmentioned in the contract or contract variation, is reached through consultation, the effect of the contract signed the contract agreement.

10-3 For manufacturers products or national policy adjustment of product causes, party b shall inform party a and change the contract.

10-4 Appendix of this contract shall be confirmed by both parties to this contract after the indispensable part of this contract, the effectiveness and consistent.

10-5 This contract in duplicate, both copies, after its signing by both parties shall also apply facsimile, namely.

10-6 This contract signing location: SIHUI CITY

10-7 This contract price and delivery of the products of calibration time since signing date within a week, if exceed this contract to any delivery time, both written agreement.

(Stamp)

Authorized (Signature)

Representatives：

Bank:

Bank account:

Address:

Zip code:

TEL:

FAX:

Signing date:

B: Zhao Qing Neng Cheng Import & Export Co., Ltd