Contract No.

11

town Mizhhirya, Transcarpathian region, Ukraine 08/01/2022

The private enterprise "Yuryn" (Ukraine), represented by the director Oleksandr Mykolayovych
Skrypnyk, acting on the basis of the Charter, hereinafter referred to as the "Seller", and the firm
DS Szolg Kft represented by the director _____________________, acting on the basis of the
Charter, hereinafter referred to as the "Buyer", on the other parties have entered into this
Contract regarding the following:

1. Subject of the Contract.

1.1. The seller sells, and the buyer buys edged softwood lumber, unedged softwood lumber,
triangular sawn timber of different widths, thicknesses and lengths according to the specified
invoice.

2. Price and total amount of the Contract

2.1. The price of the product is determined according to the invoice and depends on the size,
quality and other parameters.
2.2. The total amount of the contract is 5030 euros. The total volume is up to 32.0 cubic meters.

3. Terms of supply.
3.1. Delivery is carried out by road transport.
3.2. Terms of delivery - FCA (Mizhhirya town)

4. Terms of payment.
4.1. Payment for goods delivered under the Contract is made in Euros.
4.2. The buyer undertakes to accept and pay for the products specified in the Contract. Payment
for each batch of goods is made by bank transfer within 10 banking days from the date of
issuance of customs documents. Upon agreement of the parties, partial or full prepayment is
possible.
4.3. The commission costs of transfer banks related to the transfer of money to the Seller for the
received products are paid by the Seller, the commission costs of the Buyer's bank are paid by
the Buyer.

5. Liability of the parties.

5.1. Each party must fulfill its obligations properly, providing the other party with all kinds of
assistance.
5.2. All disputed issues arising during the implementation of this Contract shall be resolved by
the parties through negotiations. In case of impossibility of reaching a mutually acceptable
solution, the Contract may be terminated by any of the parties, who notify the partner at least 5
days in advance by fax or e-mail.
5.3. The Buyer and the Seller fulfill all the terms of the contract before settlement with each
other.
5.4. In case of late payment of the goods, the Buyer shall pay a penalty to the Seller in the
amount of 0.3% of the value of the goods for each day of delay.

6. Guarantees, quality.
6.1. The seller guarantees the quality of the product and its compliance with the terms of the
Contract
6.2. Acceptance of goods in terms of quality and quantity is carried out by the Buyer at the
Seller's warehouse.

7. Packaging, labeling, shipment.

7.1. The seller ships the goods according to the packaging conditions specified in the
specification.
7.2 The following documents are sent together with the goods:
- international waybill,
- specified invoice in 5 copies,
- phytosanitary certificate.

8. Force major.
8.1. The parties are not responsible for non-compliance with the terms of the Contract caused by
force majeure: fire, flood, earthquake, war, blockade, strikes, ban on export or import, currency
transfer restrictions or any other actions, demands or measures of the government, interruption or
delay of goods due to circumstances independent of the actions or inaction of the Parties.
8.2. The party for whom the impossibility of performance has arisen is obliged to notify the other
party in writing no later than 5 days of the occurrence of the circumstances, the estimated period
of action and the termination of the above circumstances. The facts stated in the notification
must be confirmed by the Chamber of Commerce and Industry or other competent bodies .
8.3. If force majeure lasts for more than 3 months, the parties have the right to terminate this
Contract.

9. Arbitration.
9.1. All disputes and disagreements that may arise during the execution of this Contract will be
resolved through negotiations.
9.2. If the parties do not reach an agreement, the case is subject to consideration at the
International Court of Arbitration at the Chamber of Commerce and Industry of Ukraine in Kyiv.

10. General conditions

10.1. This Agreement, as well as all appendices and additions hereto, shall be valid and
enforceable upon acceptance by facsimile communication.
10.2. This Contract enters into force from the moment of signing. Implementation of the
Contract begins from the day of the first delivery.
10.3. Contract validity period: from the moment of signing until December 31, 2022.
10.4. This Contract is drawn up in two copies in the Ukrainian language, one for each of the
parties.

11. Legal addresses and bank details of the parties:

Seller Buyer
PE "Yuryn" Ukraine DS Szolg. Kft.
90015 Transcarpathian region, Mizhhirsky Hungaria
district, 3128 Vizslás
Toruń village, building 299 Kossuth Lajos utca 73
Bank details of the seller: Adosz: 26146793-2-12
Name of the bank: PJSC "ComInvestBank"
Адреса банку: 90000 смт. Міжгір’я, вул. Шевченка,76
Intermediary: JSB ’KREDOBANK’ KIEV, UKRAINE
S.W.I.F.T.: WUCBUA2X
Pay thru: ComInvestBank, Uzhgorod, Ukraine
Acc.No.400/8864787/01 EUR Director
S.W.I.F.T.: KOOPUAUX
Beneficiary: PP"YURYN" Uzhgorod, Ukraine, Mizhgirya
Receiver info: MAZHGIRYA BRANCH
IBAN: UA883122480000026001031146075

Director Skripnik O.M.