INDUSTRIAL PRODUCTS PURCHASE CONTRACT
EXHIBIT 10.8.1
[English Translation]
INDUSTRIAL PRODUCTS PURCHASE CONTRACT
Purchaser: Shenzhen Trony Science and Technology Development Co., Ltd.
Supplier: Shine Faith Asia Limited
Contract Number: XXXX00000000
Place: Shenzhen
Date: December 13, 2006
1. Name, model, manufacturer, quantity, amount and delivery time:
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Name |
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Unit |
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Quantity |
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Notes |
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ITO glass |
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Slice |
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50,400 |
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1. This contract is a long—term contract; |
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2. This contract is based on factory price and implemented according to standard daily selling price of the supplier; |
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3. Purchaser should inform supplier quantity of the goods to be ordered in advance, while supplier should satisfy the monthly demand of purchaser; and |
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4. Supplier issues invoice when delivering goods |
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Total |
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50,400 |
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2. Supplier should take responsibility for quality, technical standards and conditions and terms of the goods to be delivered: the goods provided by the supplier should meet all the requirements and standards of the purchaser;
3. Location and method of delivery: supplier will deliver the goods to the designated location of the purchaser;
4. Transportation and fees: supplier is responsible for the fees until the goods are delivered to the designated location;
5. Acceptance criteria and methods and objection period: if there are quality problems, purchaser should raise objection in writing within 15 days after receiving the goods;
6. Settlement: by bank transfer or by cheque;
7. If a guarantee is required, [the two parties] should sign a separate contract guarantee. As an appendix to this contract: guarantee is exempt;
8. Liability for breach of contract: should be in line with the provisions of the Contract Law of the People’s Republic of China;
9. Disputes resolution: the two parties should solve the disputes through negotiations or file court proceedings;
10. Valid period: January 1, 2007 to December 31, 2007;
11. Other matters: the above terms will become effective after the contract is executed by the two parties, and each party will hold one copy of this contract.
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Purchaser: Shenzhen Trony Science and Technology Development Co., Ltd. (Seal)
Address: 5/X xxx 0/X,
Xxxx 0, |
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Party B: Shine Faith Asia Limited (Seal)
Address: Xx X, 0/X Xx
Yi Centre |
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Manager: |
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Manager: |
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Bank: |
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Bank: |
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Account: |
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Account: |
Schedule of Industrial Products Purchase Contracts between Shenzhen Trony and Shine Faith
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Reference No. |
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Date of Signing |
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Parties Involved |
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Expiry Date |
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Name of Materials |
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Unit |
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Quantity |
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TYPB2006121302 |
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December 13, 2006 |
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A: Shenzhen Trony
(Purchaser) |
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December 31, 2007 |
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Crystalline silicon film |
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Slice |
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30 |
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TYPB2006121303 |
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December 13, 2006 |
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A: Shenzhen Trony
(Purchaser) |
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December 31, 2007 |
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Copper molding paste |
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Kilogram |
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270 |
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TYPB2007121401 |
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December 14, 2007 |
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A: Shenzhen Trony
(Purchaser) |
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December 31, 2008 |
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Copper molding paste |
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Kilogram |
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400 |
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TYPB2008121502 |
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December 15, 2008 |
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A: Xxxxxxx Xxxxx
(Purchaser) |
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December 31, 2009 |
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Copper molding paste |
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Kilogram |
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400 |
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XXXX00000000 |
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August 24, 2008 |
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A: Shenzhen Trony
(Purchaser) |
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October 10, 2008 |
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Automatic |
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Piece |
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42,000 |
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2
