TRADING CONTRACT OF SUPPLY-ACQUISITION No.

______ from________
Settled between: THE CONTRACTING PARTIES The trading company ___________ with headquarters in __________, phone_______, fax______________, represented by _______, in position of_____________, as SELLER. & The trading company _______________ with headquarters __________ as BUYER. Agreed to sign the present trading contract , observing the next clauses: II. THE SUBJECT OF THE CONTARCT I.

1st Article. The seller is obliged to sell, and the buyer is obliged to buy _______________brand______. The commodities description and individualization, their quantities, quality, prices, delivery term and values were negotiated and conveyed by the parties. Below are the description and individualization of the products that are the subject of this contract, their value, the payment conditions and terms of delivery: Descrition of goods 1.. 2. Shipemnt costs III. 1 Transport charge Total contracted: _____EURO Qty . Description Total Costs( EURO)

TERM OF PAYMENT AND DELIVERY The total amount of the contract is _____ EURO, amount from which the beneficiary will pay in advance or other forms. -TERMS OF DELIVERY : ___________________________ -The goods will be shipped to________________ Penalities concerning delivery time overcome will be paid if the products are not deliverd after ____days(weeks), after the seller receive copy of advance payment , starting from day____. -TERMS OF PAYMENT: In advance payment after the contract was signed by both parties. IV. THE CARRYING ON OF THE CONTRACT

2nd Article. By virtue of the contact, the seller emits one proforma invoice with the total amount of the contract. The proforma invoice must contain the next necessary items for the effecting of the payment: the name and the address of the seller, the name, the address and SWIFT code of the buyers bank and also the IBAN account in EURO. The banking commissions and the banking charging will be paid by the buyer. After the receiving of the money in the sellers account, the buyer will receive the goods together with: The Final invoice that must contain the same items and amounts as the proforma invoice and the present contract, Quality and Conformity Certificates of the products, Warranty Certificate, Instruction manuals of the products, Note of dispatch,

V.

Others. THE PACKING , THE MARKING, THE LABELING AND THE AFFRANCHISE OF THE COMMODITIES

3rd Article. The seller is obliged to pack the commodities in adequate packs, which would permit their transportaion in a manner thet will not harm the buyers goods. The seller is obliged to load the merchandises in good conditions and also is obliged to effectuate the custom and pay the custom taxes in his country. 4th Article. The seller is obliged to deliver the commodities marked, labeled and affranchised properly, conforming to the legal requests and precautions imposed by the commodities security. VI. THE RECEPTION, THE INVOICING AND THE TRANSPORTATION OF THE COMMODITIES.

5th Article. The seller is obliged to deliver the commodities and the buyer is obliged to take over the commodities at the delivery terms stipulated in the 1st Article of the contract. 6th Article. The Buyer will accomplish the quantitative and qualitative reception of the commodities and in case that yhere are damaged commodities, quantitative deficiencies and/or qualitative deficiencies, the seller is obliged to change the inadequate commodities and/or to fill up the quantitative deficiencies. 7th Article. When the seller delivers the commodities, he is obliged to hand over to the buyer the next documents: The Final Invoices, The Note of Dispatch, the necessary certificates ( The Certificate of QAuality and Conformity), Instruction Manuals and Software, Dedicated Software for the Machines. 8th Article. The goods will be shipped to_______________ VII. THE PRICE, PENALITIES, INSTRUMENTS OF PAYMENT

9th Article. THE BUYER is obliged to pay the prices as they ware negotiated, agreed and stipulated in the 1st Article of chapter II of the trading contract. 10th Article. The buyer will make the payment in virtue of proforma invoice emitted by the seller. 11th Article. If the buyer does not pay at the payment terms, he will endure delaying penalties in deducting 0.30% for every day of delay, calculated at the owing amount. 12th Article. In case that the seller does not deliver the commodities at the delivery terms and the deadline is overcome, he will endure penalties of 0.30% for every day of delay and for not delivering the commodities, penalties are calculated at the total value of the contract. 13th Article. The payment instrument accepted by the seller is the external payment order. VIII. GUARANTEE

14th Article. In case of the machines failure during the guarantee period, the seller has to ensure their repair or their replacement on his expense and the buyer will ensue delegates transportation, the accommodation, meal and eventual custom taxes. 15th Article. The seller guarantees for the buyer that the sold equipments and machines are new and unused and he guarantees also for the apparent and hidden vices of the commodities, for a

period of 12 months for the complete machine, calculated from the data when the machines were set, representing the guarantee period for the machine.. IX. THE RESPONSABILITIES OF THE CONTRACTING PARTIES

16th Article. The present contract serves the common interest of the parties that are obliged to execute it exactly and completely in good faith, sincerity and seriousness. 17th Article. The both parties are obliged to pursue the carrying on of the contract and inform each other about it. 18th Article. None of the parties can modify unilaterally the present contract. The modifying of the contract can interfere just in case of parties expressed agreement. X. THE CONTINGENCY AND THE ACT OF GOOD

19th Article. The contingency exonerates from responsibility the part that invokes the contingency with the request of notification for the other part of the contract in 3 days from the appearance of the contingency. The Chamber of Commerce and Industry does the proving of the contingency through the contingency certification in 3 days from the appearance of the contingency. XI. LITIGATIONS

20th Article. The eventual litigations that might occur regarding this contract will be solved amiably or, if the parties do not agree, the conflicts will be solved by The International Arbitration Court from Romania. The present contract constitutes execution title. The decision of The International Arbitration Court from Romania will be irrevocable. The present trading contract contains 3 pages, and is made in 2 copies, one for each part of the contract. SELLER BUYER