To CONTRACT NO YCH-04/999 dated 1st of November 2004
Moscow 15th of November 2004
"COPTENT TRADING LTD" , hereinafter referred to as "Seller", represented by the Director, Dolmatov V.V.,
acting on the grounds of the Charter, on the one part,
ERLYAN TRADE COMPANY "YUN CHOU", hereinafter referred to as "Buyer", represented by the Deputy
Director General Dzhan Len Bo, acting on the grounds of the Charter, on the other part, hereinafter referred to as
the "Parties", have agreed to amend the provisions of the Contract NO YCH-04/999 dated 1st of November
2004 as follows:
4.1. Payment is to be effected in terms of actual grades and shipped quantity. Payments for the Goods under the
present Contract is to be effected in US dollar.
4.2. Payments under the Contract is to be effected to Coptent Trading LTD currency account in installments not
less then 25,000 (twenty five thousand) US dollars each. The amount of the installment may be less, than
specified in this Contract at the both Parties written consent.
4.3. The title is being transferred to the Seller in accordance with provisions of the Chapter 1 of the Contract NO
YCH-04/999 dated 1st of November 2004 DAF in accordance with Incoterms 2000).
4.4. The payment to be effected within 30 (thirty) banking days upon the fulfillment of two conditions: (i) sale of
goods to the Final Buyer, (ii) and accumulation of the amount equal to 25,000 US Dollars on the Buyer's
account. For the avoidance of doubt, notwithstanding anything to the contrary contained hereunder, if the sale of
goods to the Final Buyer does not occur within 180 (one hundred and eighty) business days of the delivery of the
goods the Buyer shall be liable to pay to the Seller the full invoice value of the delivered goods on the 181st day
of the delivery.
ADDRESSES OF THE PARTIES
<<COPTENT TRADING LTD>>
551 5th Ave Suite 601 New York NY 10017 USA
MULTIBANKA, VECPILSETA BRANCH, RIGA, LATVIA SWIFT: MULT LV 2X