EX-10.21 25 ex10-21.htm ex10-21.htm
Exhibit 10.21
 
Sales contract of Industrial and Mineral Products
 
                      Contract No._____
Supplier: Taiyuan Hongxing Carbon Black Co., Ltd
Buyer:    Zaozhuang Weishanhu Rubber Co.,Ltd
Place of signing contract: Qingxu: Taiyuan
Date of signing contract: January 1, 2008
1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity
 
Product Name
Model
Unit
Quantity Required/Monthly
Price
(RMB per ton)
Amount(RMB)
Remarks
Carbon Black
N220
Ton
150
5900
 
1.The price in this agreement is current market price
2. The quantity is decided by the number actually occurred
3. Goods will be dispatched upon telephone confirmation
Carbon Black
N330
Ton
70
5600
   
Carbon Black
N660
Ton
70
5600
   
Total
 
 
2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard
 
3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication
 
4. Means of transport, expense for transport and related items: The buyer bear the burden
 
5. Reasonable wear and tear and method of calculation    None
 
6. Packaging standards, supply and recycle of packaging materials   None
 
7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery
 
8. Random spare, number and supply method of accessories    None
 
9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.
 
10. If guaranty is needed, the guaranty agreement is also needed as appendix    None
 
11. Liability for breach of contract: It shall be settled according to the contract law of PRC
 
12. The mechanism of dispute settlement:  It shall be settled through negotiation.13. Other agreed matters:
 
  a. Quality Assurance Documents
 
  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

Supplier:
Company Name (Seal):
Company Address:
Legal Representative:
Entrusted  agent :
Telephone:
Opening  bank:
Bank Account:
Zip Code:
Buyer:
Company Name:
Company Address:
Legal Representative:
Entrusted  agent:
Telephone:
Opening  bank:
Bank Account:
Zip Code:
Valid period: From January 1, 2008 to December 31,2008