SALES CONTRACT:

* ALL ORDERS WORLD-WIDE SHOULD BE FAXED TO:
Mr. GUO Gingze - Fax number: 001 86 316 201 2480

1. CIF xxx & FOB Tianjin (unless otherwise specified) price see attachment provided by Seller (manufacturer).

2. Total order amount $USD        £¨                        $USD£©CIF xxx & FOB Tianjin (unless otherwise specified).

3. Shipment Label Identifiers: LFGJ xxx
TIANJIN / xxx (unless otherwise specified).

4. Shipment Time: Before                        .

5. Shipment Port:                         .

6. Terms of Payment:

Irrevocable L/C on sight or T/T payment within 3 days of Customer Order Form receipt (authorized signature on original, fax or electronic copy); Seller (manufacturer) provides: 1 original and 1 copy of signed commercial invoice; 3 original clean on board ocean bills of loading; 1 original and 1 copy of detailed packing list; number and complete content of each package; 1 original and 1 copy of certification of country of origin (Peoples' Republic of China); 1 original and 1 copy of insurance policy. Prices are FOB point of sale.

7. Packaging is based on customer requirements; normally taps are individually packed in single plastic protective tubes and then pasted in heavy transparent protective plastic on cardboard with 20 or 24 taps (and tubes) per wooden shipping box. Chasers are normally individually pasted in heavy transparent protective plastic on cardboard with 20 or 24 chasers per wooden shipping box.

Returns are accepted for standard order goods and must be returned in original packaging in original condition without altercations within 15 days of receipt of goods and include copy of original Customer Order Form and invoice. All standard order returned goods are subject to a 30% restocking charge. Invoice discrepancies and pricing errors must be reported in writing to the Seller (manufacturer) within 30 days of invoice.