Attached files
Exhibit 10.17
Sales Contract of Shanghai High Definition Technology Industrial Co., Ltd.
Contract #: SH10110802
Supplier: Shanghai High Definition Technology Industrial Co., Ltd. (“HDTI”)
|
Purchaser: Shandong Zhidali Industrial Co., Ltd. (“Zhidali”)
|
|
Company’s Name: HDTI
Tax ID: 310104749292949
Address: 1018 East Sanliqiao Road, Pudong New
District, Shanghai
Tel/Fax: 021-61871158
Bank: China Industrial and Commercial Bank Caohejin Development Zone Branch
Bank Account: 1001266319200087156
Zip code: 200125
|
Company’s Name: Zhidali
Tax ID: 370481672204284
Address: 1 Zhidali Road, Economy Development
Zone, Tengzhou City, Shandong Province
Tel/Fax: 0632-3957775/0632-3957770
Bank: China Industrial and Commercial Bank Tengzhou City Branch
Bank Account: 1605003109200334240
Zip code: 277500
|
Unless otherwise agreed, the purchase price shall be made in ¥RMB and the parties shall follow the clauses in this Agreement:
|
|||||
#
|
Name
|
Model
|
Quantity
|
Unit
|
Price (include sales tax)
|
1
|
Modem Chips
|
HD2812
|
5,400
|
Pieces
|
¥21.78
|
Total: RMB ¥117,612
|
1. |
Technology/Quality Standards: shall follow the Technology Agreement, Quality Agreement and Sample Quality Standards agreed to by the parties.
|
2. | Guaranty: provide the services of repair, exchange and return within one (1) year from the date of sales. |
3. | Quality Inspection, Methods and Grace Period: the Purchaser shall conduct the quality inspection within 5 business days upon receipt of the delivery in the way agreed to by the parties; failure to conduct the inspection as above will be deemed as approval of quality upon inspection. |
4. | Packing: the products shall be packed in a solid, anti-quake/slip/damp way suitable for long distance delivery. |
5. | Delivered Place: the Purchaser shall desire the place for delivery within the territory of China (upon the parties’ agreement) and the costs for delivery and package shall be paid by Supplier. |
6. | Delivery Time: within 3 business days upon the receipt of purchase price on Supplier’s bank account, Supplier shall deliver the orders in accordance with the fax order received from the Purchaser. |
7. | Fee Settlement: The purchase price shall be paid by a lump sum payment. |
8. |
Miscellaneous: this Agreement shall be executed upon the following signatures and seals in two copies. The fax shall be deemed as of same effect as this Agreement.
|
Supplier: HDTI
[Corporate Seal- Seal for Contracts Only]
11/08/2010
|
Purchaser: Zhidali
[Corporate Seal- Seal for Contracts Only]
11/09/2010 [signature]
|