供货协议(英文版)

Supply Agreement

Buyer: Wuhan Hongshan District Feifei Supermarket

Supplier: Wuhan Jin Youshun Trading Co., LTD

To ensure that the responsibility and obligations of the buyer and the supplier, based on the business and supply situations of both parties, we believe the seller has the ability to supply and the buyer agrees to provide goods which meet the requirements of the buyer. Both parties comply with the spirit of mutual benefit and common development of principles of equality voluntary basis.To establish long-term friendly relations of cooperation, The Seller and the Buyer agree to conclude this agreement.

Article 1 Purchase order execution

The<< purchase order >> issued by the buyer, including the name, type of goods, quantity, delivery time which subject to a written order by the buyer, the supplier shall be signed or stamped return within eight hours. The supplier should complete the delivery on condition of the quality and quantity of the goods guarantee.If the Supplier can not delivery on time , they should communicate with the Buyer in advance, After the buyer agrees about it,then they can change the delivery time.if unjustified, The supplier shall not refuse to accept orders;.As for packaging and transport, both parties can negotiate.

Article 2 Quality guarantee

1. The supplier should promptly notify the buyer to receive,the two sides in accordance with the sample or both parties recognized quality standards have been identified for acceptance.As unqualified acceptance, The buyer shall promptly notify and provide unqualified acceptance report, the supplier shall reply the notice of a party how to deal with it in a working day,and in the shortest possible time to pay back the goods, such as the production process is detected substandard goods, after confirmed by the quality and technical departments, the supplier is entitled to return to the goods,and the returned money will be deducted directly from the month of the purchase price.

2. If the quality of goods supplied by the seller occurs, leading to shutdown

or third-party claims of the buyer.After identified by the parties or the technology

sector due to the responsibility of the supplier, all the economic losses caused to

the owner shall be borne by the supplier.

Article 3 Settlement of the payment

1. Principles of good faith and long-term cooperation, the products offer should

comply with a reasonable price to the market,If the buyer find the price

unreasonable,the buyer shall have the right to cancel the order.

2.The supplier must provide a monthly financial statement to the buyer for checking

the number of the goods. The buyer should sign and seal ,then return to the supplier.

3. Payment: The buyer since qualified Inspection of goods warehousing, pay the

money within a week; For invoicing supplier must provide an equivalent amount of goods

VAT invoice with the goods before the end section, the article content on the invoice

and goods provided by the same name.

Article 4 Effective conditions

Signed by both parties after the entry into force of the seal, as the two sides

within the last 12 months the two sides no longer have any business dealings, the

contract is automatically aborted after the failure to complete a business transaction;

The original contract in duplicate with the same legal effect, the two parties each.

Buyer(seal): Supplier(seal): Buyer Representative：Wang Bingfei Supplier Representative：Jin Xiche

Date: 7 /May/2015 Date: 7 /May/2015