CONTRACT

No. : 14-33-SG16-KYE12
Date: June 25, 2014
Buyer : SILICOM TECHNOLOGY JOINT STOCK COMPANY
Address : 5 Quoc Tu Giam, Van Chuong Ward, Dong Da Dist., Hanoi City, Vietnam
Represented by: Mr. Bui Trong Hinh – Deputy Director

Seller : KYE SYSTEMS CORP.

Address : No.492, Sec.5, Chung Hsin Road - San Chung, Taipei Hsien, 24160, Taiwan
Represented by: Ms. Anne Chiang - Sales Manager
The Buyer agrees to buy and the Seller agrees to sell the spare parts of computer on terms and conditions
as follows:

1. COMMODITY - QUANTITY - PRICE:

The commodity, quantity and price are according to the appendix which is enclosed with this contract.
Q'TY U/PRICE TOTAL
NO. NAME MODEL
(PCS/SETS) (USD) (USD)
1 SPEAKER RS,SW-A2.1 700,EU,230V 40 15.00 600.00
2 MOUSE RS,NETSCROLL 110X,USB,BLK,G5 4,000 2.03 8,118.00
3 SPEAKER SP-U115, 1.5W, USB powered, black 3,000 3.66 10,989.00

4 KEYBOARD RS,KB 110,PS2,BLACK,US ,CB 3,800 2.97 11,286.00

5 MOUSE RS,NETSCROLL 110X,USB,BLK,G5 13,000 2.03 26,383.50

6 MOUSE RS,NS 120,PS2,BLK,HANGER,PAN 6,000 1.88 11,286.00

7 MOUSE NS 310X USB 3,000 2.57 7,722.00
8 MOUSE RS,DX-100,USB,BLK,BLISTER 2,000 2.48 4,950.00

9 MOUSE NS-6000, USB, Black, G5 3,280 4.95 16,235.00

10 KEYBOARD RS,SLIMSTAR I222,USB,BLK,US,CB 200 6.44 1,287.00

11 HEADSET RS,HS-920BT,BLUE,V2 40 20.00 800.00

12 SPEAKER RS,SP-U115,BLACK,USB POWER 1,000 3.66 3,663.00

13 POWER BANK RS,ECO-U821,BLACK 50 21.56 1,078.00

14 SPEAKER RS,SP-D120,BLACK,USB POWER 300 5.45 1,633.50

15 SPEAKER RS,SP-D150,USB POWER,BLACK 300 6.44 1,930.50

16 SPEAKER RS,SP-D150,USB POWER,WHITE 300 6.44 1,930.50

SP-i170, 2W, USB, Black, rechargeable
17 SPEAKER 300 6.83 2,049.30
with volume control
18 SPEAKER SP-i320, Blue 40 12.50 500.00
19 SPEAKER SP-i320, fire brick 60 12.29 737.50

20 HEADSET RS,GHP-400A,YELLOW 300 5.25 1,574.10

21 KEYBOARD RS,KB 110,USB,BLACK,US ,CB 2,000 3.61 7,227.00

TOTAL 43,010   121,979.90

TOTAL FOB HONGKONG: 121,979.90 USD

SAY TOTAL : U.S DOLLAR ONE HUNDRED TWENTY ONE THOUSAND NINE HUNDRED SEVENTY
NINE AND CENTS NINETY.
2. WARRANTY
The seller shall warrant that the goods are made of the best materials, with first class workmanship, are
brand new, unused, and comply in all respects with the export standard quality. The seller shall warrant that
the goods when correctly mounted and properly operated and maintained, shall give satisfactory
performance for a warranty period of one year.
If any defect in materials, workmanship or design or any discrepancy with specifications comes to light
during the warranty period, and if the buyer makes the defect or discrepancy the subjects of a claim, the
seller shall at his own cost and expense satisfy the claim, subjects to the agreement of the buyer, in one of
the following ways:
- Repair the defective goods to bring them in conformity with the accepted quality and performance
specifications.
- Replace the defective goods with new goods which conform to the accepted quality and performance
specifications.
- Agree to the rejection of the goods and refund to the buyer the value of the goods thus rejected.

3. SHIPMENT
Shipment shall be made within 8 weeks upon the Contract date and by sea which the Buyer shall be
responsible for booking with his Carrier/ Forwarder
Original: China
Packing: as export standard of packing
Marking: SILICOM in diamond
Port of loading: Hong Kong, China
Port of discharge: Hochiminh, Vietnam
Partial /Transshipments: allowed

Documents required:
- Copy of original clean on board Bill of Lading made out to order of SILICOM TECHNOLOGY JOINT
STOCK COMPANY
- Commercial Invoice in triplicate
- Detailed Packing List in triplicate

4. TERMS OF PAYMENT: 121,979.90 BY T/T USD

Payment shall be made in USD by Telegraphic Transfer for 100% of total amount of the goods to be
shipped.
- The 1st payment in advance: 60,989.00 USD
- The 2nd payment: 60,990.90 USD at 60 days after B/L date.
Advising Bank: Hua Nan Commercial Bank, Cheng Tung Branch, Taipei, Taiwan
Add.: No.146, Sung Chiang Road, Taipei, Taiwan, R.O.C.
A/C No.: 108-51-000977-6
SWIFT Code: HNBKTWTP108
Accounter: KYE SYSTEMS CORP.
All expenses and charges relating to T/T inside Vietnam shall be born by the Buyer. All banking charge
outside Vietnam shall be born by the Seller.

5. INSPECTION
The Buyer can apply Vinacontrol for inspection after discharge of the goods at the port of destination and
bear inspection charges. The Buyer has the right to claim within 30 days from the discharging date if they
find any discrepancy of quality and/or quantity from Vinacontrol's inspection. In this case, Vinacontrol's
survey report shall be considered evidence for the claim.

6. ARBITTRATION
In the course of execution of this contract, any claims and/or disputes arising between the two parties
regarding this contract will be settled by amicable negotiation. If they in such a way proves fruitless, those
disputes and claims will be brought to the Arbitration Council of Chamber of Commerce and Industry in
Vietnam, whose award will be final and binding both parties.
7. GENERAL CONDITIONS

This contract comes into effect from the date of signing and both parties undertake to execute strictly all
terms and conditions. All previous agreements shall become null and void. Any change or amendment to this
contract shall be made in writing and subject to prior approval from both parties.
Other terms and conditions not mentioned in this contract should be referred to INCOTERMS 2010 and
UCP600.
This contract is made in English into 02 originals, of which each party keeps 01 with equal value.
This contract is signed through fax.
THE BUYER THE SELLER