[Boutique] Signing a tripartite agreement

Article 1: Signing a tripartite agreement

Signing time:

place of signing:

person A person B:

Address: Address:

Legal representative: Telephone: Legal representative: Telephone:

Party C:

address:

Authorized representative: Phone:

In view of:

1. Both parties have agreed, through friendly negotiation, that Party B purchases the goods under this Agreement and the contract under this Agreement from Party C;

2. Party B entrusts Party A to import the above-mentioned goods to Party C, but for some technical reasons, Party A and Party B have signed the “Purchase Contract” on the goods on the day of the month rather than the agent import contract;

3. Party B authorizes Party A to sign the “Import Contract” on the date of Party A in the name of Party A on the date of the above-mentioned goods;

4. The three parties of A, B and C are aware of and agree to the above situation and practices:

The parties to the above-mentioned sales contract and import contract have agreed on certain issues in the above-mentioned sales contract and import contract, and this agreement is hereby signed.

Party A, B and C agree:

1. If Party B fails to pay all the payment to Party A in accordance with the provisions of the sales contract, Party A is not obliged to pay any payment to Party C in accordance with the provisions of the import contract, and exempt from any liability for breach of contract for delayed payment. Party C has no right to import. The contract will recover any payment from Party A.

2. Party A shall not bear any responsibility for the quality of the goods concerned. If Party B has any objection to the quality of the goods, it shall negotiate with Party C on its own, and shall not be entitled to pursue any breach of contract liability with Party A in accordance with the sales contract; if it is necessary to return the goods, Party B may entrust Party A to handle the handling fee.

3. Party C guarantees that the goods delivered to Party A shall be strictly consistent with the provisions of the import contract in terms of place of origin, specifications and quantity; if there is any discrepancy, Party C shall bear all legal liabilities and compensate Party A for the customs penalties suffered thereby. .

4. If the provisions of the Sales Contract and the Import Contract are inconsistent with this Agreement, the provisions of this Agreement shall prevail.

Party A:

Signature of the authorized person:

stamp:

Party B:

Signature of the authorized person:

stamp:

Party C:

Signature of the authorized person:

stamp:

PART 2: Signing a tripartite agreement

Party A:

Legal representative: Fax:

Address Postcode:

Party B:

Person in charge: Fax:

Address Postcode:

Party C: Lenovo Mobile Communication Technology Co., Ltd.

Legal representative: Yang Yuanqing Fax: 0592-5715651

Address: 2F, Block C, Xiahua Electronic Industrial City, Torch Hi-Tech Industrial Development Zone, Xiamen, China.

In accordance with the principles of voluntariness, fairness, honesty and credibility, the three parties of A, B and C have reached the following agreements after full consultation:

1. According to the "Lenovo Mobile Phone Cooperation Agreement XXX Product Policy Provisions" signed by Party A and Party C, Party B is willing to provide services for the payment order and payment settlement between Party A and Party C, and accept Party A's application for the acceptance of Party C. For the bank's bank acceptance bill, Party A shall open a settlement account with Party B. The account number: All sales of Party A shall be settled through the account.

2. After the signatures of the Agreement have been approved by Party A, Party B and Party C, Party A shall issue a bank acceptance draft that has been accepted by Party B and sent by Party B. After Party C has received the ticket, Party B shall issue a corresponding amount of the commodity amount certificate to Party B. And affix the official seal and reserve the signature of the authorized person, and then mail the original Certificate of Commodity Amount to Party B. Party B shall use this as the basis for issuing the Notice of Pick-up to Party C; or Party C shall The certificate shall be faxed to Party B, and an email will be sent from the designated postal address to notify Party B of the contents of the fax. The original Certificate of Commodity Amount should still be mailed to Party B, and Party B will verify the fax and email. After the content is consistent, the fax and e-mail notification can be used as the basis for issuing the "Notice of Delivery" to Party C. Party C must ensure that the fax of the Certificate of Commodity Amount received by Party B is consistent with the original. The Certificate of Commodity Amount is an irrevocable certificate of delivery right issued by Party B to Party B, and the original is handed over to Party B.

3. Each time Party A applies for the bank acceptance bill of the party that the payee is Party C, the acceptance guarantee

The deposit of gold can be selected in one of several ways:

□ Party A shall provide Party B's approved guarantee method at the request of Party B.

□ Party A shall deposit a deposit of no less than the percentage of the amount of bank acceptance bills.

□ Party A deposits an acceptance bond of not less than % of the amount of bank acceptance bills, which is added to the deposit equivalent to the amount of each withdrawal amount at each delivery.

4. Within the amount of bank acceptance bills issued under the agreement, Party A shall submit an application to Party B and Party C one day in advance for each delivery, and Party B shall, according to this, approve the “Notice of Delivery” that agrees to deliver the goods, and The original delivery notice will be mailed to Party C, and Party C will use this as the basis for delivery to Party A, or Party B will fax the Pickup Notice to Party C and send an email to the designated party to notify Party C. The contents of the fax are confirmed, and the original "Delivery Notice" is subsequently mailed to Party C. After verifying that the fax is consistent with the contents of the email, Party C may first use the notice of the fax and email as the direction. The basis for Party A's shipment, but Party B must ensure that the fax of the "Notice of Delivery" received by Party C is consistent with the original. The "Notice of Delivery" is the irrevocable voucher for the exercise of the right to pick up the goods issued by Party B to Party C. The original is held by Party C. Party C shall keep the "Notice of Pick-up" for Party A's approval after Party B's approval. As a basis for reconciliation. With the "Notice of Delivery" issued by Party B, Party A may pick up the goods from Party C.

5. Without the confirmation of the “Notice of Delivery” by Party B, the supply of Party A to Party A shall not be included in the amount of the “Certificate of Commodity Amount” provided by Party C to Party B. Party B's "Notice of Delivery" is to be signed by Party B on the notice of Party A's approval to be signed by Party B and stamped with the "Bank" seal.

6. For the “Notice of Delivery” signed by Party B, Party C shall verify the signature and seal of Party B in time before the delivery, and Party B shall not bear the responsibility for the losses caused by the verification; the seal shall be submitted for verification if the verification is not satisfactory. According to Article 5, it shall be handled without the approval of the “Notice of Pick-up” by Party B.

7. Party B has the right to check with Party C for Party A's use of the "Delivery Notice" to pick up the goods. Party C and Party B shall check the amount at least once a month.

8. Within 10 days before the expiration of the bank acceptance bill, Party A shall not submit an application for delivery to Party B. Both Party B and Party C shall check the accumulated amount of the “Notice of Delivery”. If the amount of the Certificate of Commodity Amount is greater than the accumulated amount of the Pickup Notice, the difference shall be paid by Party B to Party B. Party B shall deliver the Notice of Payment to the Party C on the 8th day prior to the expiration of the draft. Party C will give Party B a written reply within two working days with “Receipt of Payment Notice”. Party C shall remit the difference to the account designated by Party B before the due date of the draft. In case of late payment by Party C, the overdue interest shall be paid in accordance with the regulations of the People's Bank of China. If Party C causes overdue payment due to Party B's reasons, Party C will not pay the overdue interest. After the payment is settled, Party B will return the Certificate of Commodity Amount to Party C.

9. Except for the payment obligations stipulated in Article 8, Party C shall not bear other payment obligations.

10. The three parties must strictly perform this Agreement. Any party to this Agreement who violates any of its agreed obligations under this Agreement will cause losses to the observant party and shall compensate the breaching party for the loss and the cost of the claim.

11. In the course of the performance of this Agreement, disputes shall be settled first by the three parties. If the negotiation fails, the dispute shall be settled by litigation.

12. The validity period of this Agreement is from the date of the year to the day of the month. During this period, the difference between the accumulated amount of the "Certificate of Commodity Amount" and the actual amount of the goods withdrawn by Party A under the "Notice of Delivery" shall not exceed 10,000 yuan. In the event of Party C's payment obligations as stipulated in Article 8, Party C has the right to decide whether to terminate this Agreement after fulfilling the corresponding payment obligations.

13. This Agreement shall be in five copies and shall come into force when the three parties sign the seal. Party A shall hold the copy, and Party B and Party C shall each hold the same share and have the same legal effect.

14. Except for Party A, which does not include an attached file, the subsidiary files I, II, III, IV and V attached to this Agreement are an integral part of the Agreement.

15. The three parties hereby declare and warrant the following: The three parties are legally established and legally existing corporate legal persons or financial institutions, and have the right to engage in business operations under this contract in their own name, rights and licenses, and sign in their own names. And the implementation of this Agreement.

Attached file one: reserved seal, signature of authorized person and designated postal address

Subsidiary File 2: Commodity Amount Certificate and Receipt

Subsidiary File 3: Pickup Notice and Receipt

Subsidiary File 4: Payment Notice and Receipt

Party A: Party B: Party C:

<seal> <seal>

Legal representative: Responsible person: Legal representative:

Year, month, year, month, day, day, month, day

Attached file one

Reserve seal, signature of authorized person and designated postal address

Certificate of Commodity Amount

Reserved seal:

Signature of the authorized person on the date of the year:

Designated mailing address: [email protected]

year month day

Pickup Notice

Reserved seal:

Signature of the authorized person on the date of the year:

Specify mail address:

year month day

PART 3: Signing a tripartite agreement

Party A: ________ Coal Power Development Co., Ltd.

Party B: _________________________

Design Institute: ____________ Design Institute

____________ Coal Power Development Co., Ltd. was commissioned by the company _________________ to design and manufacture __________ mine equipment for Party A

The ____________ mine is designed by the ____________ Design Institute.

The following technical agreements were reached through negotiation between Party A, Party B and the Design Institute.

First, the main technical requirements

1.____________ Mine equipment is designed and manufactured according to the technical specifications provided by the design institute, and is divided into ____________.

2. Applicable models: _____________________________????

3. Main technical characteristics: _________________________

4. Configuration: _________________________________

5. Structure size: _____________________________

Second, other relevant requirements

1. Party B shall provide Party A with a _______ equipment master map and a _______ equipment installation map.

2. Party B shall provide Party A with the product certificate and __________ report, coal safety mark and delivery list.

3. After the product is processed, Party A will go to Party B for acceptance and pass the factory.

4. This Agreement shall be in six copies, two copies of Party A, Party B and Design Institute, and the signature shall take effect.

5. The matter has not been completed and the two sides negotiated to resolve it.

Attachment: Relevant content of the technical agreement on equipment includes:

The production capacity of the equipment, the main technical indicators should have a special file as an auxiliary file of the contract.

The requirements for energy use are required for the surface color of the main unit and auxiliary equipment of the equipment and the coating layer.

Provide the name code and main parameters of the grease, and the supply method after acceptance.

Installation technical parameters should include basic drawings, fixed methods, grounding, isolation, separation, surrounding space requirements, space height, wiring type, socket type, lighting mode, temperature and humidity, dust and process wastewater, waste residue discharge and other requirements.

The technical information provided includes: instruction manual, certificate, packing list, maintenance data, structure drawing, transmission system diagram, pneumatic hydraulic schematic, component list and brief operation description, component assembly drawing, key spare parts processing drawing, List of consumable parts, various piping system diagrams, fault analysis logic, lubrication charts, and random lists, consumable parts lists and spare parts catalogue materials and purchased parts schedules, sample catalogues of purchased parts, etc. Technical data must be provided prior to arrival, and the specific date is determined by both parties to ensure that there is time for translation so that the equipment can be installed quickly after entering the factory.

Clarify technical guidance methods, number of demobilizations, scope of duties, fees and obligations of both parties.

Defining the training methods, time, number of people, and expenses of the operation and maintenance personnel.

The corresponding packaging form should be determined according to different modes of transportation.

It is necessary to determine the delivery deadline and the direct loss of the claim.

Clear the debugging method and the acceptance method before commissioning.

The equipment assessment period is specified during the claim period. During the assessment period, various technical parameters of equipment or instruments should meet the guarantee indicators. The time and method of assessment can be determined through consultation between the two parties as a special file, attached to the contract.

For equipment and equipment that are damaged in transportation, short in original box, and fail to meet the guarantee index, the claim must be claimed.

Party A: ________ Coal Power Development Co., Ltd.

Party B: ________________ Ltd.

Design Institute: ____________ Design Institute

__________year month day