Exhibit
10.1
Marketing
and Sales Distribution Agreement
Arsenalas-EHG.
hereinafter referred to as the "SELLERS", on the one part,
and ECO BUILDING INTERNATIONAL, hereinafter
referred to as the "BUYERS" on the other part,
have concluded the present Agreement
for the following:
THE
SELLER:
Arsenalas-EHG
Silutes
P1.39, KLAIPEDA
Lithuania
THE
BUYER:
ECO
BUILDING INTERNATIONAL
1 Mathew
Place,
Ballintemple,
Cork, Ireland
Both the
above-mentioned parties agreed with the following
conditions:
A. SUBJECT
OF THE AGREEMENT
"SELLER"
sells and "BUYER" has permission to take purchase orders on all
products carried by SELLER. The following Eco Friendly Building
& Lighting Products will be supplied by SELLER for Buyer
inventory.
PRODUCT/DISCRIPTIOIN
COST
Building
Materials:
Wooden Plates
$15.00 per square metre
Wooden Beans
$5.00 per bag
Laminated Fiber board floors
$25.00 per Square metre
Granite Works
Priced per Order Selection
Sanitary Ware
Priced per Order Selection
Thin Film Solar Roofs
Priced per Order Selection
FlexVent Roofing
Priced per Order Selection
Natural Cork Flooring
$2.00 sf
Counter: Recycled glass
surfaces
$95.00 sf
Counter: 50/50 blend recycled wood
fiber
$75.00
Horizontal Window
$300.00
Vertical Windows
$310.00
1
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
B. PRICE
AND TOTAL SUM OF THE AGREEMENT
B.1. The
total sum of the Agreement
B.2 The
Prices for the Goods sold under the present
Agreement, are fixed inprice-lists in US dollars,
understood ButterBridge Co, 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.
C.
DELIVERY And PAYMENT TERMS
C.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.
C.2.
Within 24 hours after shipment of Goods the SELLER undertakes to
inform the BUYERS by fax: +1-702-974-1814 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.
C.3
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.
D.
GUARANTEE OF THE SELLER: PACKING, QUALITY OF THE GOODS
D.1. The
SELLER guarantees, that the quantity of the put Goods will
correspond to the quantity specified
