Sales contract of Industrial and Mineral Products
Exhibit 10.10
Sales contract of Industrial and Mineral Products
Contract No._____
Supplier: Taiyuan Hongxing Carbon Black Co., Ltd
Buyer: Anhui Julong Group Jilong Mineral Co., Ltd
Place of signing contract: Qingxu:Taiyuan
Date of signing contract:February 25, 2007
1. Product name, trade xxxx, model, quantity, amount of money, delivery time and quantity
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Product Name
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Model
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Unit
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Quantity Required/Monthly
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Price
(RMB per ton)
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Amount(RMB)
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Remarks
|
|
Carbon Black
|
N220
|
Ton
|
50
|
6100
|
1. The price in this agreement is current market price
2. The quantity is decided by the number actually occurred.
|
|
|
Carbon Black
|
N330
|
Ton
|
50
|
5700
|
|
|
|
Carbon Black
|
N660
|
Ton
|
50
|
5700
|
||
|
Total
|
||||||
2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard
3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication
4. Means of transport, expense for transport and related items: The buyer bear the burden
5. Reasonable wear and tear and method of calculation None
6. Packaging standards, supply and recycle of packaging materials None
7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery
8. Random spare, number and supply method of accessories None
9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.
10. If guaranty is needed, the guaranty agreement is also needed as appendix None
11. Liability for breach of contract: It shall be settled according to the contract law of PRC
12. The mechanism of dispute settlement: It shall be settled through negotiation.
13. Other agreed matters:
a. Quality Assurance Documents
b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.
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Supplier:
Company Name (Seal):
Company Address:
Legal Representative:
Entrusted agent :
Telephone:
Opening bank:
Bank Account:
Zip Code:
|
Buyer:
Company Name:
Company Address:
Legal Representative:
Entrusted agent:
Telephone:
Opening bank:
Bank Account:
Zip Code:
|
Valid period: From March 1, 2008 to December 31,2008
