CONTRACT FOR THE SUPPLY OF SALT

Signed in Racibórz on 9.02.2015, between,

Sun& Flower B.V in Schiedam, Having it principal place of business at Strickleeweg 101
3125AV Schiedam. Taxpayer;s Identification Number: KVK: 59891432 BTW: NL853683554B01
represented by Z.Gujejiani,

hereinafter referred to as “PURCHASER”,

and

Beata Miczek – BJK Group in Racibórz, having it principal place of business at 3017/121
Kościuszki Street, 47-400 Racibórz 17, Taxpayer’s Identification Number: 6391903464,
represented by Jacek Miczek,
hereinafter referred to as “SUPPLIER”.

The parties hereby agree as follows:

§1
1. Supplier sells, purchaser buys goods : Evaporated salt in an amount 48 Tons in 1 kg pack, 1000
pack on pallet , 24 Tons on Truck.
2. Price for goods is 100 Euros / Ton without transport and logistic price.
3. Transport and logistic price was determined individual.
4. The supplier delivery goods at Strickleeweg 101 3125AV Schiedam.
5. The Supplier declares that he has necessary permissions and proper equipment to execute the
Contract.

§2
1. According to the Contract, the Purchaser hereby declares that he will pay the Supplier 100
Euro net (increased by Goods and Services Tax) for each ton of delivered material.
2. The payment shall be provided like follows:
 100% prepayment
3. The payment will be provided according to VAT invoice issued by the Supplier. The Purchaser
commits to pay the wages on the Supplier’s bank account due to the invoice./ The Purchaser
commits to pay the wages on the Supplier’s bank account PL 63 2490 1044 0000 4200 7031
8076 Alior Bank.

4. The Purchaser shall notify the Supplier about the effected payment in written form, by e-mail
.
5. The date of payment shall be the date when the payment is placed to the Supplier’s current
account.
 §3
1. The Polish law shall be used in case of any possible disputes between the parties.
2. All disputes arising under this Contract which the parties are unable to resolve shall be
submitted to the court having jurisdiction over the Supplier’s principal place of business for
the final and binding arbitration. The Polish language shall be used throughout the arbitral
proceedings.
3. This Contract has been executed both in the Polish language and the English language each of
which is an official version. In the event of any inconsistence of ambiguity between the Polish
language version and the English language version, the Polish language version shall prevail.
4. Any modification of this Contract must be in writing to be valid.

Purchaser Supplier

Sun & Flower B.V

Strickledeweg 101
3125AV Schiedam
the Nederlands

Bank:ING BANK
Stadhuisplein 6 3012AS Rotterdam
the Nederlands
Acc N 0006453968
IBAN:NL24INGB0006453968

Directeur : Z.Gujejiani