Exhibit 10.1
Marketing and Sales Distribution Agreement
NO. 2008/03 ON MARCH 6TH, 2008
Company DAQING SOLO COMPANY, LTD., hereinafter referred to as the
"SELLERS", on
the one part, and
AZURE INTERNATIONAL,
INC., hereinafter referred to as the
"BUYERS" on the other
part, have concluded the present Agreement for the
following:
THE BUYER:
AZURE INTERNATIONAL, INC.
Address: 20 PERESVETA ST, SUITE 26, BRYANSK, RUSSIA, 241019
TEL. 905-177-4726 FAX. 702-974-1814
THE SELLER:
DAQING SOLO COMPANY, LTD.
Address: NO. 9 DONGFENG XICUN WENHUA STREET, DAQING CITY,
HEILONGJIANG PROV,
CHINA POST CODE: 163311
Tel: 0086-459-4688629
Fax: 0086-459-6362826
Both the above-mentioned parties agreed with the following
conditions:
1. THE SUBJECT OF THE AGREEMENT
"SELLER" sells and "BUYER" buys Shower rooms and spare parts:
-
shower
room glass sides for further using in US and Canada;
-
fastening
materials: plastic
angles, rollers,
atomizers for
further
using in US and Canada;
-
spare
parts and completing parts for further using in US and Canada;
In quantity and assortment according to Proforma Invoice which are made out on
each batch of the Goods separately, are assured by signatures
and seal of the
Parties (sides), and are an integral part of the Agreement.
The goods under
the
given Agreement
will be put to US and
Canada on conditions
FOB SHANGHAI, FOB
NINGBO, FOB Yantai, or FOB Shenzhen.
2. THE PRICE AND THE TOTAL SUM OF THE AGREEMENT
2.1. The total sum of the Agreement is: 20 000 US dollars
(twenty thousands US
dollars ).
2.2 The Prices for the
Goods sold under the
present Agreement, are fixed in
price-lists in US dollars, understood FOB SHANGHAI or FOB NINGBO,
FOB YANTAI, OR
FOB SHENZHEN,
and are specified in Proforma Invoice and Commercial invoice
accompanying each batch of the Goods. Packing, normal marks, loading, export
customs charges are included into the price of the Goods.
Currency of the Agreement is US dollars.
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3. DELIVERY TERMS
3.1 Delivery of the Goods is carried out by separate batches, according to the
Proforma Invoice. The SELLER undertakes to deliver each batch of
the Goods under
the present Agreement not later than 25 days since the moment of
reception of an
advance payment.
3.2. Within 24 hours after shipment of Goods the SELLER undertakes
to inform the
BUYERS by fax:
702-974-1814 about date of shipment. The date of delivery and
date of passing the property right is considered to be the date of loads
goods
on board.
4. PAYMENT TERMS
Currency of payment is
US dollars.
Payment of the Goods
delivered under the
present Agreement,
is carried
out by the BUYER in US
dollars, through bank
transaction to the
account of the SELLER,
according to Proforma
Invoice. The
advance payment for
the goods is 20 % and is transacted according to Proforma
Invoice. The rest of
the payment - 80 % for
each batch of the Goods is carried
out after loading the container and sending corresponding documents copies by
fax to the Buyer. Originals of documents are sent the Buyer after
accepting 100%
of payment
for the Goods within 5 days by special express-mail (DHL
International), the Seller bears the charges.
5. PACKING, QUALITY OF THE GOODS AND THE GUARANTEE OF THE
SELLER
5.1. The Goods should be shipped in the standard packing providing
safety of the
goods. The SELLER bears the responsibility for the losses connected
to damage of
a cargo as
