PURCHASE CONTRACT

-Base on the Commercial Law （laws of different countries）d ated(time)adopted by (country,nation),effective from (time)

-Base on the capability of PARTY B (the suppler name) and the demand of Partner;

Today,………. Parties :

PARTY A (THE BUYER) :

Address :

Telephone :

Tax code :

Represented by :

Title :

PARTY B (THE SUPPLIER) :

Address :

Telephone :

Tax code :

Represented by :

Title :

Following the authorization letter no. 01/2019/UQ was signed on 04/01/2019 valid until 01/01/2020. Both Parties here by agree to enter the purchase contract with the terms and conditions as below :

ARTICLE 1: PURCHASE ORDER

According to every particular time, Party A will send purchase order to Party B, Party B then start to perform the product based on the requirement of Party A. Purchase order must have the primary content as below:

-Specification, quantity, design, drawing or description indetail (dimension, material, quality required.) -Nomination of material (if any)

-Delivery time

-Any amendments or additional conditions must be accepted by Party B in writing

-The purchase order and amendment (if any) are indispensable part of this contract

ARTICLE 2: TIME OF FABRICATION

At a time of the official purchase order of Party A be received, Party B will start to perform the product based on the purchase order of Party A, delivery time is followed to the agreement of both Parties.

ARTICLE 3: DELIVERY METHOD, MATERIAL, PRODUCTS:

-Delivery method and delivery place are followed the agreement of two Parties on each purchase order. -Material is followed drawing or specified by Party A.

-According to the agreement of both Parties for each purchase order, material will be supplied by Party A or Party B. In case of supplied by Party B, Party B has responsibility to provide certification of origin for Party A (if required).

-No good (NG) product is the product that does not meet the requirement shown on drawing or sample product.

ARTICLE 4: PRICE OF PRODUCT

According to the price presented on quotation of Party B for each requirement of Party A and accepted by Party A.

ARTICLE 5: PAYMENT METHOD

-Pay by cash or bank transfer to Party B’s account within thirty (30) days from the invoice received date and goods received date. All the bank charges incurred on the payment shall be borne by the Buyer. -If Party A delays the payment, Party A shall pay a penalty to Party B with the amount of 0.05% of the total purchase order value for each delayed day.

ARTICLE 6: RIGHTS AND RESPONSIBILITIES OF EACH PARTY

Party A

-Providing information of requirement, product, purchase order fully and correctly.

-Complying with the contract.

-Making payment to Party B according to ARTICLE 5 in this contract.

-In case of NG product detected, Party A shall inform Party B within 05 working days from the goods received date.

-Responsible to check and receive goods delivered by Party Bwith accurate quantity and value of the purchase order.

Party B

-Supplying product correctly and sufficiently according to the purchase order of Party A complying with the contract.

-Ensuring the quantity and quality of products according to purchase order of Party A.

-Solving problem of NG product (if any)