SUPPLY AGREEMENT

between Name of the Company: . . as Supplier (hereinafter referred to as the "Supplier") and Name : GURZO SANDOR as Buyer (hereinafter referred to as the "Buyer") as contracting parties (hereinafter referred to as the "Parties"), on the day below, under the following terms and conditions: 1. 1.1. SUBJECT-MATTER OF THE AGREEMENT The Buyer sent an order to the Supplier on . The Supplier confirmed this order on .. on condition that an agreement between the Parties shall be considered concluded only when the contracting Parties sign this supply agreement, on the day of signing by both parties. The Supplier agrees to furnish the following products to the Buyer (Unit / Quantity / Price Net): PRODUCT PRICE Total value . USD 2. 2.1 2.2. 2.3. PAYMENT AND DELIVERY The Supplier agrees to ship the products ordered to the Buyers branch office in . within ... days of the signing of this agreement. Shipping costs, including freight insurance, shall be carried by the Buyer. Terms of delivery are as follows: .

1.2.

1.3.

2.4.1. Proof of delivery shall be proven by the signature of the contracting Parties. Parties shall be required to sign and date both the delivery note and acknowledgement of performance letter upon delivery, at the same time.

2.5.

The Buyer receives the following documents with the goods ordered (complete receipt of the above documents shall be proven by the Buyers signature on the delivery note and the acknowledgement of performance letter) -Original Invoice -Certificates of Origin -Documents regarding Customs and Transportation -Delivery Note -Warranty Certificate -IOM Manual -Environment-Labor Convention - The Buyer shall be required to pay the half , . USD, purchase price of the products ordered by wire transfer to the Suppliers bank account within . days after ordering the products and getting via e-mail the invoice, signed by the representative of the Supplier. The rest of the payment, ..USD, will be made in the moment of the products arrival. The invoice received by the Buyer contains the exact name of bank and the bank account number. The Buyer shall be required immediately after receipt of goods to commence full quality and quantity inspection of the products. If goods do not conform to the specifications, have other defects or are found not to have promised properties, Supplier shall be informed immediately by means of an inspection record. Supplier shall have the right to examine the rejected goods or ask Buyer to return them. The Supplier retains its rights as an owner so long as the Buyer pays the full purchase price and the default interests.

2.6.

2.7.

2.8.

3. PRODUCT DOCUMENTATION TECHNICAL DESCRIPTION

4. DEFAULT PENALTY

4.1 The Supplier agrees to pay to the Buyer a default penalty of ..% per week in delay
up to a maximum of ..% of the total contract value.

4.2 If the Buyer delays in the agreed terms of payment, it shall be required to pay ...% default
interest per year as of the first day of the delay until the day of payment in full. 5.. QUALITY AND WARRANTY

5.1 The Supplier warrants that the products shipped by it comply with applicable laws and the qualities described in the ad hoc order and its confirmation. The Supplier shall be liable for the defective performance according to the provisions of the warranty certificate which shall be delivered upon delivery of goods ordered. 5.2 In the event of a defective performance, the Buyer shall be entitled to submit a written warranty claim at latest within 5 days of the delivery of goods. 5.3 If the warranty claim was justified, the Supplier shall be required to fulfill it and reimburse the Buyer for the damages suffered in connection with the defect. Any costs incurred from fulfillment of the warranty obligation and the creation of a situation corresponding to the provisions of the

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agreement, including in particular the material, work and forwarding costs, shall be borne by the Supplier. 5. 5.1. MISCELLANEOUS PROVISIONS In case of Force Majeure or Acts of God, the contractual obligation shall be suspended for the duration of the impediment. It shall, however, only release Supplier from the contractual obligations if Customer is informed as soon as possible of these circumstances. Parties to this agreement are obligated to keep strictly confidential all information and documents which they were given or became acquainted with during or on occasion of this cooperation. Any amendments to this agreement shall be made in writing in order to be effective. Any disputes arising from or in connection with this agreement shall be settled by negotiations. Should the Parties not reach a settlement through negotiations, the dispute shall be submitted depending on the value of the dispute -exclusively to the ., . substantive and procedural laws shall apply in any disputes. This agreement supersedes and renders invalid any prior agreements between the Parties made either orally or in writing. If individual terms of this agreement are or become ineffective or void, either as a whole or in part, this fact shall have no effect on the validity of the remainder of the agreement. The parties to this agreement agree to replace the ineffective/void term by one which serves the purpose of the agreement as closely as possible. This agreement has been prepared in English language in . copies, which have equal force.

5.2.

5.3. 5.4.

5.5. 5.6.

5.7.

Date: ..

Name of Company

Date: ..