Sales Agreement
EXHIBIT 10.2
0000 Xxxxxxxx Xx. X, Xxxxx 000, Xxxxxxx, XX 00000
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:
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1.
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Term of the Agreement: The term of this Agreement shall be for a period of 1 (one) year, commencing on March 20, 2013.
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2.
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Altimo Group Corp. will pay 20% fee as advance and 80% before the Product is shipped.
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3.
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Payment will be made through wire transfer or check directly to the Supplier’s Account.
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4.
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The product price is to be paid in U.S. Dollars and is $8,099.
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5.
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Acceptance of the Product on quality is made within 7 (seven) days from the moment of reception of the Products by Altimo Group Corp
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6.
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Duties, Port Dues and Shipping: All costs, duties, audit taxes related to cargo and shipping costs shall be for Supplier’s account.
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7.
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The Supplier will be responsible to deliver the Product no later than 90 days, after the receipt of advance payment.
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Forte Supply LLC
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President - Xxxxx Xxxxxxxxxxx
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Business Development Director – Ben Blakisle
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