C.E.C.A.R. Approval No. 454/10.02.
2006
Tel: 021/777.02.27. Fax: 021/777.02.27
CONTRACT DE PRESTARI SERVICII
Incheiat astazi 03.01.2013
În temeiul prevederilor Legii contabilităţii şi a
Regulamentului său de aplicare, privind
răspunderea pentru organizarea şi ţinerea
contabilităţii ce revine celor care au obligaţia
gestionării patrimoniului (art.11/4), a intervenit
prezentul contract între
I. PARTILE CONTRACTULUI
1.1. S.C. CONTFIN GLOB SRL,cu sediul in
Bucuresti, Str. Aleea Potaisa, nr. 6, bloc M14 ,
scara A, etaj 9, apartment 58, sector 6, inregistrat
la Registrul Cometului Bucurestisub numarul
J40/5801/08.04.2004, CIF 16320281, IBAN:
RO43 RNCB 5101 0003 2280 0001, Banca BCR,
Sucursala Unirea , reperzentata d Gutu Bogdan , cu
functia de Director General, ca si prestator, pe o
parte
si
1.2. S.C. TP-LINK Romania SRL, cu sediul in
Bucuresti, str Olari, nr.7A, sector 2, , inregistrat la
Registrul Cometului Bucurestisub numarul
J40/6839/2012., CIF 30316782, reprezentata de
Mr. Haowen Song cu functia de Manager General,
ca si beneficiar, pe de-o alta parte
II. OBIECTUL CONTRACTULUI
2.1. Prestatorul, in calitate de expert-contabil,
va indeplini in numele si in folosul beneficiarului
activitatile pentru care este autorizat conform
reglementarii-cadru a activitatii de expertiza
contabila, respectiv O.G. nr. 65/1994, cu
modificarile si completarile ulterioare. In
indeplinirea atributiilor sale, prestatorul va da
dovada de maxima diligenta si obiectivitate,
folosind in acest sens cunostintele si experienta
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
CONTRACT FOR SUPPLY OF SERVICES
Completed today 03.01.2013
Under the provisions of the Accounting Law
and its Application Regulation, regarding the
responsibility for organizing and keeping the
books which is incumbent on those who have
the obligation of asset management (art.11/4),
the herein agreement has occurred between:
I. CONTRACTING PARTIES
1.1. S.C. CONTFIN GLOB SRL, with
registered office in (city) Bucharest, Str. Potaisa
Alley no. 6, Block M14 , scale A, floor
apartment 9, apartment 58, District 6, registered
at the Trade Register Office in Bucharest, under
no. J40/5801/08.04.2004, CIF no 16320281,
IBAN: RO43 RNCB 5101 0003 2280 0001,
BCR Bank – Unirea Branch – Bucharest,
represented by Gutu Bogdan , the function of
General Manager, as a provider, of a hand and
and
1.2. S.C. TP-LINK Romania SRL, with
registered office in (city) Bucharest, str Olari
no.7A, District 2, registered at the Trade
Register Office in Bucharest under no.
J40/6839/2012., CIF no.30316782, represented
by Mr. Haowen Song the function of General
Manager, as beneficiaries, On the other hand,
II. OBJECT OF THE AGREEMENT
2.1. The service provider, in capacity of
chartered accountant, shall perform on behalf
of and for the benefit of the beneficiary the
activities for which he is authorized according
to the frame regulation of the accounting
expertise activity, respectively O.G.
(Governmental Ordinance) no. 65/1994, with
the subsequent amendments and completions.
In accomplishing his/her duties, the provider
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C.E.C.A.R. Approval No. 454/10.02.2006
Tel: 021/777.02.27. Fax: 021/777.02.27
profesionala acumulate.
Aceste activitati vizeaza urmatoarele :
a) prelucrarea documentelor primare din
contabilitate si pregatirea anumitor rapoarte lunare
solicitate de Beneficiar;
b) pregatirea lunara a registrelor de contabilitate, in b) monthly preparation of the accounting books,
conformitate cu cerintele legii;
c) intocmirea lunara a balantei de verificare;
d) servicii de calcul salarii si de evidenta a
salariatilor
e) pregatirea declaratiilor fiscale si nefiscale
(informative) periodice (lunare, trimestriale,
semestriale, anuale) si depunerea lor la autoritatile
statului;
f) pregatirea situatiilor financiare anuale in
conformitate cu prevederile legale in vigoare.
g) instruirea si asistarea beneficiarului privind
intocmirea corecta a documentelor de contabilitate
primara ce urmeaza a fi prelucrate de catre
prestator.
h) informarea sistematica a beneficiarului asupra
modificarilor legislative contabile, fiscale si de
resurse umane cu impact asupra activitatii sale.
2.2. Verificarea si certificarea bilantului contabil se
vor efectua pe baza Normelor de audit financiar si
certificare a bilantului contabil, elaborate de
CECCAR, avizate, potrivit Legii contabilitatii nr.
82/1991, republicata.
III. DURATA CONTRACTULUI
3.1. Contractul se incheie pe o durata de 12 luni,
incepand de la data de 01.01.2013 pana la data de
01.01.2014 , cu posibilitatea reinnoirii / prelungirii
automate.
IV. OBLIGATIILE PARTILOR
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
shall prove maximum effort and objectivity,
using with this purpose his gathered
professional knowledge and experience.
These activities target the following:
a) processing of initial accounting documents
and preparing certain monthly statements
requested by the Beneficiary;
in conformity with the requirements of the law;
c) preparing the monthly trial balance;
d) salary calculation and employee register
services;
e) preparing the periodical (monthly, quarterly,
biannual, annual) fiscal and non-fiscal
statements (informative) and filing them with
the state authorities;
f) preparing the annual financial situations in
conformity with the legal provisions in force.
g) training and assisting the beneficiary in the
correct preparation of primary accounting
documents which will be processed by the
provider.
h) systematic informing of the beneficiary about
the accounting, fiscal and human resources
legislation amendments which have an impact
on his/her activity.
2.2. Checking and certifying
the accounting balance shall be performed
based on the Financial audit and certification of
the accounting balance standards, elaborated by
CECCAR, endorsed, conformant to the
Accounting Law no. 82/1991, republished.
III. TERM OF THE AGREEMENT
3.1. The agreement is executed for a period of
12 months, starting with 01.01.2013 until the
01.01.2014, with the possibility of automatic
renewal / extension.
IV. OBLIGATIONS OF THE PARTIES
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C.E.C.A.R. Approval No. 454/10.02.2006
Tel: 021/777.02.27. Fax: 021/777.02.27
4.1. Obligatiile prestatorului:
a) evidenta financiar-contabila si raportarile
periodice:
- acordarea asistentei privind organizarea si tinerea
contabilitatii, inclusiv in cazul sistemelor
informatice;
- elaborarea si punerea in aplicare de: procedee
contabile; plan de conturi adaptat
unitatii; contabilitatede gestiune, tablou de bord,
control de gestiune si control prin buget, in baza si
cu respectarea normelor generale;
b) executarea de lucrari cu caracter financiar-
contabil:
- preluarea de la beneficiar, cu PV de predare-
primire, a tuturor documentelor necesare evidentei
contabil-financiare si de personal.
- intocmirea tuturor documentelor, registrelor,
situatiilor, declaratiilor si raportarilor periodice
care cad in sarcina sa si sunt generate de activitatea
beneficiarului;
- depunerea declaratiilor fiscale si informative,
precum si a oricaror raportari prevazute de lege, la
autoritatile statului.
- intocmirea si depunerea dosarelor pentru
recuperarea TVA-ului
- informarea sistematica a beneficiarului asupra
taxelor si impozitelor pe care acesta le are de plata
(fel, cuantum, termen, penalizari de intarziere, etc),
asa cum rezulta din aplicarea prevederilor legale in
vigoare asupra documentelor contabile si
financiare prelucrate de catre prestator;
c) executarea de lucrari privind resursele umane :
- intocmirea statelor de plata salarii pe baza
datelor furnizate de catre beneficiar privind
prezenta salariatilor, incadrarea pe functii,
elemente ce influenteaza deducerile personale si
sumele realizate de catre acestia.
- prestarea tuturor activitatilor referitoare la
intocmirea/modificarea/incheierea contractelor
individuale de munca, cu datele furnizate de catre
beneficiar si efectuarea raportarilor necesare in
Revisal.
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
4.1. Obligations of the provider:
a) financial and accounting book keeping and
periodic reports:
- granting assistance regarding the organization
and keeping of books, including in case of IT
systems;
- elaborating and giving effect to: accounting
procedures; account plan adapted to the
unit; management accounting, instrument panel,
management control and budget control, based
on and meeting the general norms;
b) performing works with financial and
accounting character:
- taking over from the beneficiary, with official
report of hand-over – take-over, of all
documents necessary for keeping the
accounting – financial and personnel books.
- preparation of all documents, registers,
situations, statements and periodical reports
which devolve on his/her duty and are
generated by the beneficiary’s activity;
- filing the fiscal and informative statements, as
well as any other reports provided by law, with
the state authorities.
- preparing and submitting files for VAT
recovery
- systematic informing the beneficiary about the
taxes which he/she has to pay (kind, amount,
deadline, delay penalties etc.), as results from
the application of the legal provisions in force
on the accounting and financial documents
processed by the provider;
c) performing human resources works:
- preparation of payment rolls based on the
data supplied by the beneficiary regarding the
attendance of the employees, position framing,
elements that influence the personal deductions
and the amounts realized by them.
- providing all activities regarding the
preparation/amendment/execution of individual
employment contracts, with the information
supplied by the beneficiary and making the
necessary reports in the Revisal program.
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C.E.C.A.R. Approval No. 454/10.02.2006
Tel: 021/777.02.27. Fax: 021/777.02.27
- eliberarea tuturor adeverintelor solicitate de catre
salariatii beneficiarului, prin intermediul acestuia,
in conformitate cu Codul Muncii al Romaniei
- furnizarea oricaror date necesare beneficiarului
privind conditiile legale de intocmire si operare a
documentelor ce privesc resursele sale umane.
d) prelucrarea documentelor financiar-contabile si
furnizarea catre beneficiar a tuturor situatiilor
lunare, trimestriale, semestriale si a tuturor
declaratiilor fiscale si nefiscale periodice pana la
data de 20 ale lunii, pentru luna precedenta, daca
acesta si-a indeplinit obligatia prevazuta la punctul month, if he/she has met his obligation provided
4.2., lit. c.
Orice intarziere a prestatorului in predarea
lucrarilor catre beneficiar implica asumarea
intregii raspunderi financiare privind majorarile si
penalizarile de intarziere la plata impozitelor si
taxelor datorate de catre beneficiar institutiilor
statului. Aceeasi asumare a raspunderii integrale
financiare de catre prestator intervine si in cazul in
care acesta calculeaza gresit obligatiile de plata ale
beneficiarului catre stat avand ca urmare instituirea
de penalitati.
e) pastrarea deplinei confidentialitati a lucrarilor
realizate.
f) pastrarea unei conduite decente si amabile fata
de toate persoanele fizice si juridice implicate in
activitatea beneficiarului.
g) luarea la cunostinta a Regulamentului de Ordine
Interioara a beneficiarului, pentru a intelege si
respecta regulile particulare de functionare a
firmei.
h) predarea arhivei lunare catre beneficiar, odata
cu predarea situatiilor lunare.
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
- issuing all certificates requested by the
beneficiary’s employees, through him/her, in
conformity with the Labor Code in Romania
- supplying any data necessary to the
beneficiary regarding the conditions of
preparation and operation of the documents
regarding his/her human resources.
d) processing the financial - accounting
documents and supplying to the beneficiary all
monthly, quarterly, biannual situations and all
periodical fiscal and non-fiscal statements
before the 20th of the month, for the previous
in point 4.2., letter c.
Any delay from the provider in surrendering the
works to the beneficiary implies assuming the
entire financial liability regarding the
increments and delay penalties to the payment
of taxes owed by the beneficiary to the state
entities. The same undertaking of the entire
financial liability by the provider also occurs
when he/she calculates incorrectly the
beneficiary’s payment obligations to the state
resulting in penalties.
e) keeping absolute confidentiality regarding
the realized works.
f) maintaining a decent and amiable conducts
towards all natural and legal entities involved in
the activity of the beneficiary.
g) taking note of the beneficiary’s Interior
Order Regulations, in order to understand and
respect the particular functioning rules of the
company.
h) surrendering of the monthly archive to the
beneficiary, together with the monthly
situations.
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C.E.C.A.R. Approval No. 454/10.02.2006
Tel: 021/777.02.27. Fax: 021/777.02.27
4.2. Obligatiile beneficiarului:
a) sa plateasca prestatorului un onorariu in functie
de complexitatea si volumul de munca, dar si
conform cifrei de afaceri - Hot. CECCAR nr
144/12.01.2009, astfel,
1. 300 euro – trei sute euro prin virament
bancar in contul indicat la capitolul I din prezentul
contract, pe baza de factura fiscala, in cel mult 10
zile de la primirea facturii; in cazul intarzierii la
plata a facturii, beneficiarul este obligat sa achite
penalizari de intarziere in suma de 1%/zi
calendaristica daca prestatorul o solicita prin
emiterea si predarea catre beneficiar a unei facturi
separate de penalitati insotita de o anexa
explicativa a modului de calcul a sumelor
respective.
2. in momentul in care complexitatea si
volumul de munca se vor marii, prezentul contract
se va renegocia tinand cont de Hot. CECCAR nr
144/12.01.2009
(importuri/exporturi/cresterea numarului
documentelor primare/salariati/recuperare TVA,
etc)
b) sa puna la dispozitia prestatorului, in
timp util, toate informatiile financiar-contabile si
de resurse umane solicitate de catre acesta in
vederea efectuarii lucrarilor ce cad in sarcina sa,
precum si toate documentele necesare intocmite
corect.
c) sa remedieze de indata, la solicitarea
prestatorului, toate erorile de intocmire si de
prezentare a documentelor predate catre acesta
spre contabilizare.
d) sa furnizeze toate documentele de personal si
financiar-contabile de inregistrat in contabilitate,
pe baza de PV de predare-primire, pana la data de
10 a lunii curente, pentru luna precedenta. In cazul
intarzierii, din vina sa, a inmanarii documentelor,
beneficiarul accepta aceeasi prelungire a
termenului de predare a lucrarilor de catre
prestator si isi asuma toata responsabilitatea pentru
eventualele consecinte ale acestui decalaj.
e) sa pastreze o conduita decenta si amabila fata de
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
4.2. Obligations of the beneficiary:
a) to pay the provider a fee depending on the
complexity and volume of work, but also
according to the turnover - CECCAR
Resolution no 144/12.01.2009, thus,
1. 300 euro – (three hundred euro) by
bank transfer in the account indicated in chapter
I in the herein agreement, based on fiscal
invoice, in maximum 10 day from receipt of
invoice; in case of delay in the payment of the
invoice, the beneficiary is obliged to pay delay
penalties in amount of 1%/calendar day if the
provider requests it by issuing and giving the
beneficiary a separate penalty invoice
accompanied by an addendum explaining the
manner of calculation of the amounts.
2. when the complexity and work
volume increase, the herein agreement shall be
re-negotiated considering the CECCAR
Resolution no 144/12.01.2009
(Imports/exports/increase of the number
of initial documents/employees/VAT recovery,
etc.)
b) to place at the provider’s disposal, in due
time, all financial – accounting and human
resources information requested by him/her for
performing the works devolving on him/her, as
well as all the necessary documents correctly
prepared.
c) to immediately remedy, upon request from
the provider, all preparation and presentation
errors of the documents surrendered to him for
book keeping.
d) to supply all personnel and financial -
accounting documents to be recorded in the
accounting, based on hand-over – take-over
official report, until the 10th of the current
month, for the previous month. In case of delay,
by his/her fault, to hand in the documents, the
beneficiary accepts the same extension of the
deadline for surrendering the works by the
provider and undertakes entire liability for the
eventual consequences of this offset.
e) to maintain a decent and amiable conduct
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C.E.C.A.R. Approval No. 454/10.02.2006
Tel: 021/777.02.27. Fax: 021/777.02.27
prestator, inclusiv fata de personalul acestuia.
f) sa-si insuseasca si sa aplice intocmai toate
instructiunile prestatorului privind intocmirea
corecta si la timp documentelor financiar-contabile
si de resurse umane ce cad in sarcina sa.
g) sa aduca la cunostinta prestatorului
Regulamentul de Ordine Interioara, astfel incat
acesta sa poata cunoste si respecta regulile
particulare de functionare a beneficiarului.
h) sa preia arhiva lunara de la prestator, odata cu
predarea situatiilor lunare.
i) persoanele desemnate din partea Beneficiarului
sunt:
1. Gutu Georgiana Valentina: Specialist
Payroll
e-mail: contfinglob@gmail.com
Tel: +40.21.77.02.27
2. Ec. Gutu Bogdan Ionut: Director
Economic
e-mail: bogdan.gutu@gmail.com
Tel: +40.73.64.67.557
3. Ec. Gutu Georgeta: Manager
e-mail: contfinglob@gmail.com
Tel: +40.72.72.72.604
V. FORTA MAJORA
5.1. Forta majora, inteleasa ca eveniment absolut
imprevizibil si insurmontabil de tipul razboiului,
calamitatilor naturale , restrictii legale etc., apara
de raspundere partea care o invoca cu conditia
anuntari celeilalte parti in termen de cel mult 5 zile
de la aparitie;
5.2. Incetarea fortei majore trebuie anuntata
contractantului tot in termen de 5 zile.
5.3. Obligatiile partilor sunt suspendate pe durata
fortei majore.
5.4. Daca forta majora se prelungeste mai mult de
60 zile, oricare dintre parti se poate retrage din
contract fara despagubiri.
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
towards the provider, including towards his/her
personnel.
f) to appropriate and apply exactly all the
provider’s instructions regarding the correct and
on time preparation of the documents devolving
on him/her.
g) to inform the provider about the Interior
Order Regulations, so that he/she can know and
respect the particular functioning rules of the
beneficiary.
h) to take over the monthly archive from the
provider, together with the hand-over of the
monthly situations.
i) the persons designated on behalf of the
Beneficiary are:
1. Gutu Georgiana Valentina: Specialist
Payroll
e-mail: contfinglob@gmail.com
Tel: +40.21.77.02.27
2. Ec. Gutu Bogdan Ionut: Chief
Economic Officer
e-mail: bogdan.gutu@gmail.com
Tel: +40.73.64.67.557
3. Ec. Gutu Georgeta: Manager
e-mail: contfinglob@gmail.com
Tel: +40.72.72.72.604
V. FORCE MAJEURE
5.1. Force majeure, understood as an absolutely
unpredictable and insurmountable event like
war, natural calamities, legal restrictions etc.,
protects from any liability the party who calls
upon it provided that it notifies the other party
within maximum 5 days from occurrence;
5.2. Termination of force majeure must ne
notified to the contractor also within 5 days.
5.3. The obligations of the parties are
suspended during force majeure.
5.4. If force majeure extends for more than 60
days, any of the parties can withdraw from the
agreement without damage claims.
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C.E.C.A.R. Approval No. 454/10.02.2006
Tel: 021/777.02.27. Fax: 021/777.02.27
VI. LITIGII
6.1. Partile au convenit ca toate neintelegerile
privind validitatea prezentului contract sau
rezultate din interpretarea, executarea ori incetarea
acestuia sa fie rezolvate pe cale amiabila.
6.2. In cazul in care nu este posibila rezolvarea
litigiilor pe cale amiabila (inclusiv solicitand
sprijinul CECCAR), partile se vor adresa
instantelor judecatoresti competente.
6.3. Se considera acceptata de catre ambele partile
contractante, fara nici un fel de litigii, abaterea
constata privind derularea intocmai a acestui
contract, daca abaterea respectiva, prin efectele
produse, nu aduce niciun prejudiciu vreunei parti
sau daca partea vatamata accepta, de bunavoie, sa
suporte pagubele ce i-au fost produse.
VII. CLAUZE FINALE
7.1. Modificarea prezentului contract, precum si
prelungirea sa se va face numai de comun acord,
prin act aditional incheiat intre partile
contractante.
7.2. Prezentul contract, impreuna cu anexele sale
(daca este cazul) care sunt parte integranta din
cuprinsul sau, reprezinta vointa partilor si inlatura
orice alta intelegere verbala dintre acestea,
anterioara incheierii lui.
7.3. Nerespectarea de catre o parte a obligatiilor
contractuale, cu exceptia fortei majore, avand ca
urmare producerea de prejudicii, da dreptul
celeilalte parti sa considere incetat de plin drept
acest contract, in termen de 5 zile de la notificarea
in scris a partii partenere. Incetarea contractului in
astfel de conditii nu inseamna ca partea
prejudiciata renunta la a mai cere recuperarea
intregului prejudiciu ce i-a fost produs.
7.4. Rezilierea acestui contract se poate face si de
comun acord, prin inchierea unui act aditional cu
cel putin 30 de zile inainte de data rezilierii.
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
VI. LITIGATIONS
6.1. The parties have agreed that all
disagreements regarding the validity of the
herein agreement or resulting from its
interpretation, execution or termination, shall be
resolved amicably.
6.2. If the resolution of litigation in an amicable
manner is not possible (including by asking for
support from CECCAR), the parties shall go
before the competent courts of law.
6.3. The deviation found regarding the exact
execution of this agreement, is considered to be
accepted by both contracting parties, without
any kind of litigations, if the said deviation, by
the produced effects, does not bring any
prejudice to any party or if the aggrieved party
accepts, willingly, to bear the damages brought
to it.
VII. FINAL PROVISIONS
7.1. Amendment of the herein agreement, as
well as its extension shall be performed only if
jointly agreed upon, by addendum executed
between the contracting parties.
7.2. The herein agreement, together with
annexes (if applicable) which make an integral
part of its content, represent the will of the
parties and precludes any other spoken
agreement between them, prior to its execution.
7.3. Not respecting by any party of the
contracting obligations, except the case of force
majeure, resulting in the producing of damages,
gives the other party the right to consider this
agreement as terminated in full right, within 5
days from notification in writing of the partner
party. Termination of the agreement under such
conditions does not imply that the prejudiced
party renounces to ask for the recovery of the
entire prejudice produced to it.
7.4. Severance of the herein agreement can be
done in agreement, by signing an addendum
with at least 30 days before the date of
7
C.E.C.A.R. Approval No. 454/10.02.2006
Tel: 021/777.02.27. Fax: 021/777.02.27
7.5.Rezilierea unilaterala a prezentului contract
este permisa numai dupa un termen de minim 3
luni de la intrarea sa in vigoare si numai dupa
anuntarea celeilalte parti cu minim 30 zile inainte.
7.6. Prezentul contract a fost incheiat in 2
exemplare, cate unul pentru fiecare parte si intra in
vigoare astazi 03.01.2013 data semnarii lui.
PRESTATOR/PROVIDER
SC Contfin Glob SRL
Chief Economic Mr. Gutu Bogdan
Str.Potaisa Aleey, No.6, Bl. M14, Sc. A Ap. 58, District 6, Bucharest, CUI.:16320281,
Nr.ord. reg. com/an: J40/5801/2004
e-mail: contfinglob@gmail.com
severance.
7.5.Unilateral severance of the herein
agreement is allowed only after minimum 3
months from its coming into force and only
after notifying the other party at least 30 days
before.
7.6. The herein agreement was signed in 2
copies, one for each party and comes into force
today 03.01.2013 the date of its execution.
CLIENT/CLIENT
SC TP Link Romania SRL
General Manager Mr. Haowen Song
8