FORM OF CONTRACT

THIS AGREEMENT made on September 17 2019, between Centroid Printshop (hereinafter called “the
Purchaser”) on the one part and Ms. Jenny P. Bautista (hereinafter called “the Supplier”) on the other
part.

WHEREAS Centroid Printshop has ordered 1,200 pieces of dark brown 8.5”x11” frame to be supplied by
Jenny P. Bautista worth Php 54,000 to be picked up at Divisoria, Metro Manila on September 17, 2019.

Terms and conditions of Contract:

1. Upon signing the contract, the Supplier has agreed to have received the payment thru bank deposit.
Php 54,000 has been deposited at BDO bank account of Jenny Paraiso Bautista with a bank account
number 2590040705 and complete the delivery of Goods described in the Contract
2. The purchaser shall produce a copy of payment slip of the said orders so as an receipt from the
supplier.
3. The supplier guarantees that there are no defects in the products given to the purchaser and will be
corrected by the supplier if found one.

4. Facebook and SMS conversations between the supplier and purchaser are legal document for this
transaction.

IN WITNESS whereof the parties hereto have executed the Contract under the laws of Philippines on the
date indicated above.

Name and Signature of the Purchaser: Name and Signature of the Suppler:
For and on behalf of Centroid Printshop

_____________________________ _____________________________
Name of Authorized Representative Name of Authorized Representative