GOODS & SERVICES AGREEMENT

This agreement is made on December 20th, 2022

Between:
HK Promax Technology Limited, the private limited company with registered address at 1205 Room,
Fukang Building, Guanlan Road, Long Hua District, Shenzhen, China. The "Supplier"

And:
Artful PTE. LTD., the private limited company with registered address at 60 Paya Lebar Road, #07-54
Paya Lebar Square, Singapore (409051). The "Partner".

1. ACKNOWLEDGEMENT
1.1. Supplier agrees to provide and the Partner agrees to use services as listed down by cooperation process
between Parties as follows:
1.1.1. Supplier shall perform supplying products in accordance with the policy that Supplier commits to the
Partner.
1.1.2. Supplier is responsible for producing and/or manufacturing the Products ordered and/or designed by
Partner and shall not outsourced order to any other 3rd parties.
1.1.3. Supplier shall not be in charge of transport and deliver the Products to Partner's end-customers. Goods
shall be transported by Supplier from the production location to the intermediary warehouse specified by
the Partner.
1.1.4. Supplier shall not have right to save, keep and storage information of Partner's design of product via
both digital and writing.

2. COMMITMENT
2.1. Supplier shall commit about the processing time. The processing time shall not be over than 5 days,
included weekend and not included China's public holiday.
2.2. Supplier shall be responsible for providing input materials as required by Partner if needed.

3. PRICE
3.1. Prices of Products at the date of this Contract are based on each kind of Product and its own specification
that Partner orders Supplier manufacture on demand. These prices include transportation to the delivery
point.
3.2. Prices will be subject to adjustment at the commencement of each new Contract Year.
3.3. Products include all specification that Partner requests Supplier to manufacture. The specification shall
be sent to Supplier for each request by writing.

4. PAYMENT TERMS
4.1. Supplier will be responsible for providing Partner with copies of delivery notes and other relevant data
to support invoices which are submitted.
4.2. Supplier will be entitled to suspend delivery of any order for Products if any payment for Products already
delivered exceeds more than 10 days after the date upon which it became due.

5. DURATION OF THE CONTRACT

5.1. This Contract is for an initial period of 2 years commencing on signing date of this Contract.
5.2. At the end of the initial period, the Contract will continue on a yearly basis unless it is terminated by
either Party giving not less than 3 months written notice to the other to expire at the end of the initial period
or on any subsequent anniversary of the last day of the initial period.

6. RELATIONSHIP BETWEEN PARTIES

6.1. Nothing in this Contract shall constitute, or be deemed to constitute, a partnership between the Parties,
nor, except as expressly provided, shall either Party' constitute, or be deemed to constitute, the agent of the
other for any purpose.
6.2. Subject to any express provisions to the contrary in this Contract, the Manufacturer shall have no right
or authority to, and shall not, do any act, enter into any contract, make any representation, give any warranty,
incur any liability, assume any obligation, whether express or implied, of any kind on behalf of Partner or bind
Partner in any way.
6.3. Partner is responsible for designating third party carriers to deliver the Goods to End Users.
6.4. Supplier must ensure that the Goods are available as commitment after receiving the Purchase Orders
by the systems. Any reason caused delaying include system crash or system maintaining will not be accepted
unless having notice by writing from Supplier
6.5. In the event that Supplier does not have the goods to supply, it shall be fined 5% of the order's price /
time, and Partner shall at its sole discretion appoint another Supplier.
6.6. In the event that Supplier delays delivery of Goods more than 3 times, Partner has the right to
immediately terminate this agreement without any penalty.
6.7. If there are any damaged or lost Goods, the Supplier is responsible for collecting and exchanging the
Goods to the End User within 10 days from the receipt of the notice from the Partner. Any costs incurred are
borne by the Supplier.
7. NOTICE
7.1. Any notice or other communication given under or in connection with this Agreement shall be in writing
or email
7.2. The Parties' addresses (physical and email) and fax numbers for the purposes of this Agreement are as
follows:
7.2.1. HK Promax Technology Limited
Attendee: Merry Geng
Address: 1205 Room, Fukang Building, Guanlan Road, Long Hua District, Shenzhen, China
Phone number: +86-15986828163
Email: merry@promaxsourcing.com
7.2.2. Artful PTE. LTD.
Attendee: TRAN TIEN THANH
Address: 60 Paya Lebar Road, #07-54 Paya Lebar Square, Singapore (409051)
Phone number: +84 966913913 Email: artfulpteltd@gmail.com

8. CLAIMS
8.1. If Partner becomes aware of any claim or potential claim in respect of defective product liability arising
from a delivery of any Products, it shall immediately inform Supplier in writing providing all necessary
information/documentation to enable Supplier to take any appropriate action. Supplier may require Partner
to give all reasonable assistance, at Supplier's cost, to enable Supplier to defend its reputation. Partner shall
not, without the prior written authorisation of Supplier settle any such claim.
8.2. Partner undertakes that it will not make any misleading claims or produce any misleading advertising
material in respect of the Products.

9. TERMINATION
9.1. Supplier may terminate this Contract by notice to Partner if Partner is overdue in making any payment
for more than 60 days, or if Supplier commits any material breach of this Contract and (in the case of a breach
capable of remedy) fails to remedy the breach within 20 days of being requested to do so in writing.
9.2. Partner may terminate this Contract if Supplier fails to perform its obligations or commits a material
breach of this Agreement and (in the case of a breach capable of remedy) fails to remedy the breach within
10 days of being requested to do so in writing
9.3. Either Party may terminate this Contract by notice if the other Party becomes insolvent or has a
receiver or liquidator appointed or enters into an arrangement with its creditors.
9.4. Either may terminate this Contract in the circumstances which there is a breach of this Contract by the
other Party.
10. FORCE MAJEURE
10.1. Supplier shall not be liable to Partner for failure to deliver nor shall Partner be liable to Supplier to take
Products ordered under this Contract where:
10.1. 1. The failure is due to a cause outside that Party's control including, but not limited to, acts of nature,
war, terrorism, sabotage, fire, explosion, flood, action of any governmental authority, embargo, failure of raw
materials supply, strike or labour dispute (except of the workforce of the Party claiming force majeure),
and/or:
10.1.2. It gives notice of the event as soon as practicable to the other Party.
10.1.3. A Party claiming force majeure must use all reasonable efforts to avoid or mitigate the effect of the
force majeure event.
10.2. If a force majeure event continues for more than 30 days either Party may give notice to the other to
terminate this Contract.

11. OTHER PROVISIONS

11.1. No amendment or addition to the present Contract shall be valid without written agreement by both
Parties.
11.2. The Parties shall exercise their best efforts to resolve by negotiation any and all disputes, controversies
or differences between them arising out or relating to this Contract.
If the dispute is not resolved by direct negotiation, it will be finally settled by legal proceedings and in
accordance with the law of Singapore, unless Partner as plaintiff wishes to pursue legal proceedings within
the jurisdiction of the other Party's headquarters.
11.3. The whole text of the present Contract and all documents derived from it have been written in English.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their respective
duly authorized officers or representatives on the day and year first above written.

Confirmed & Accepted by: Signature:

HK Promax Technology Limited

Merry Geng
Representative
Confirmed & Accepted Signature:

Artful PTE. LTD.

TRAN TIEN THANH
Director

Dated: December 23th, 2022