ELECTRONIC CONTRACT FOR SALE OF JEWELS

In PARADISSEJEWELS to MAY of 2,016

TOGETHER:

As a salesman

Mr / Ms Natalia Rios Mendoza with RUC / DNI 31907815 Address JR. San francisco 345 cdra. 2 -
Surco (town, street, number) with telephone number 3303422, fax n957463560, and email
info@paradisejewels.com

as a buyer

Mr / Ms Merino Luis Saldaa with RUC / DNI 45672391

Address Jr. The rosebushes 256 - Santa Anita (town, street, number) with telephone number
6634561, 0123456789 fax number, and email Luissal@gmail.com

Both parties mutually recognize full capacity to conclude this contract in accordance with the
following

CLAUSES

FIRST PRODUCT DESCRIPTION

Under this contract, the parties agree to the sale of the jewels acontinuacion described:

MERCHANDISE DESCRIPTION

Rings - bracelets - necklaces - dressings - slaves - earrings - brooches of gold and silver and 22
karat 19 more.

THE PRICE AND PAYMENT CONDITION

The price is the monetary value that is assigned to a product or service at the time of offering
consumers and therefore the monetary value that consumers should pay in exchange for such
product or service.
The pricing of a product is one of the most important marketing it directly affects the profitability
of a business decision. Too high a price could mean little demand for the product, but too low a
price would mean niceties.

In general, to determine the price of a product must choose a price that is above our costs (not
to hurt our profits), which takes into account the average market price (not to go far from him
unless our strategy warrants) and not more than the perception of the consumer on the value
of our product (for if the price is higher than the value that the consumer gives will be very
difficult to buy it).

Some elements that could be considered as part of the price, and we should also take into
account when this determination are:

Payment: alternatives that the client has to pay for the product or service. Examples of
payment are cash payment, payment by credit card, payment through bank deposit, payment
through bank transfer, etc.

Payment Terms: term conditions or the customer has to pay for the product or service.
Examples of conditions of payment are cash payment, payment on credit to 30 days the payment
of a percentage cash and the rest to credit, etc.

Discounts: price reductions applied in order to encourage the sale of the product or service.
Examples of discounts are cash discount (when the customer pays ahead of schedule), volume
discount (when the customer buys in quantity), discount bonus (when the customer provides
some benefit in return), discount season (when the product is out of season).

Price of jewels:

Gold-plated rings from s /. 99

Necklaces from s /. 79

Bracelets dese s /. 55

Gold-plated earrings from s /. 100

THE DELIVERY

The delivery time is the total time from a client requests a proforma invoice until the goods
arrive at the destination. The delivery has four elements that can vary significantly depending
on the specific circumstances of each application. You can use the information to plan delivery
orders for supplies and thus the products arrive at the desired date. However, some factors
affect delivery times.

1. Application Process: 1 to 4 weeks

Once the client sends a request pro forma invoice:

Review the application to check product availability, requests for illustrations and custom
printing, product registration in the country of destination, etc.
 Will select suppliers who can meet the requirements of the application, in accordance with
established procurement procedures.

Develop a pro forma invoice once confirmed all costs (items, transportation, inspection and
insurance).

Note: To expedite the processing of your application, run the following:

Be sure to complete all required fields in the form request pro forma invoice

List the specific items and quantities desired

Select the standard items in the catalog AccessRH

Check the guide if requested illustrations and custom prints.

2. Order Confirmation and Payment: 1 to 4 weeks

To place an order, customers must accept the Terms of Service. For confirmation of the order,
customers must return the duly signed and stamped pro forma invoice. He should receive the
Order Confirmation within the period specified in the pro forma invoice (usually 30 days). Within
the same timeframe, you will also receive the advance payment in full (as indicated in the
proforma invoice), before it can issue the corresponding purchase order.

3. Order Processing and Production: 2 to 17 weeks

Once payment is received in full, issue purchase orders to suppliers.

Production:

For items that must be made, the delivery time depends on several factors, such as product
availability, manufacturing capacity and the level of product customization.

Note: The calculator tool delivery provides additional estimates for specific products.

Estimated production time depending on the type of product:

Earrings 4 to 16 weeks

Necklaces of 5 to 15 weeks

rings 4 to 16 weeks

4. Sending the final destination: 1 to 4 weeks

The deadline for shipping (transit) is the time it takes to get products from the supplier's
warehouse to the final destination. The standard estimates are 1 week for airfreight and 4 weeks
for ocean shipments, although the actual shipping times may vary.

TYPE OF ARBITRATION:
institutional arbitration: this interim arbitration between umpires a specialized entity which
manages and organizes the processing and provides useful services to resolve the dispute.

It is governed by rules to which the parties submit, however avail themselves of increasingly
flexible instruments so as to adapt the rules of the needs of users emerging regulations common
arbitration, or other variants as expedited arbitration to optimize the duration of the process of
great importance for the time as a key factor.

For example, because the buyer did not pay the price agreed in the contract of international
sale of goods or because the seller did not send the goods, or because having got sent not
correspond to the quality required by the customer, etc. The main source of conflict in the
international sale of goods lies in the breach of contract by either party. So, the controversy
must be resolved before an arbitration body.

ASEGURADORA

In this type of contract we welcome you to incoterm CIF because we will take care of loading to
the port of destination.

In addition we will take care of the cost of insurance and freight to transport primary goods to
the port of destination for us.

Insurance contracted by us is only minimal coverage. So the buyer needs to agree with the other
party or additional insurance on your own. We as selling company hired and paid the insurance,
the risk passes to the buyer, who is the beneficiary. Likewise must the customs clearance of
export seller.

Regarding the risk of loss or damage to the goods passes to the buyer when the goods are on
board the ship from the port of embarkation. the buyer must also perform import customs
clearance. Pay all expenses incurred since the seller delivers the goods to the destination. This
term states that its use will be exclusively for waterborne transport.

ICC type: the chosen coverage will be any risk of loss or damage with some exceptions such as
those caused by wear, improper packing, delays, bad debts or wars or strikes, on which you can
make an additional coverage.

Transport Insurance
Flexible coverage: Our policies can be employed under "all risk" or "named perils" and
provide coverage for all types of goods belonging to the insured.
Flexibility in procurement. Our customers have the ease of hiring different types of
policies. They can be for a specific trip, for all trips for one year or an open or floating
policy (for details, see the document Cover).
 Hedges govern against loss and / or damage that may occur your goods during
transport, mainly related to operations Import, Export and domestic routes, from the
moment your journey begins until it is delivered to the final destination.
directly and in situ Risk Management and Loss Control in Cargo Transport advice. This
in order to maintain controlled levels of risk exposure and achieve efficient operational
control throughout the supply chain strategic, tactical and operational.
The experience of an excellent team that will work to provide the security that your
merchandise deserves.

PLACE OF DELIVERY

Acceptance of your order to the customer through the means selected by it: email, fax
or mail. The sale will not end until Paradise Jewels confirm the order.

RISK TRANSFARENCIA
In case of withdrawal on its part, will refund all payments received from you, including
the costs of delivery without undue delay and in any case not later than 14 days from
the date on which we are informed of their decision to withdraw from this contract. We
proceed to carry out such reimbursement using the same means of payment used by
you for the initial transaction, unless you have expressly provided otherwise; in any case,
will not incur any costs as a result of repayment.
We may withhold reimbursement until it has received the goods back or you have
supplied evidence of the return of the property, whichever condition is met first.
should you return or deliver the goods to PARADISE JEWELS

SECOND - PRICE, DELIVERY AND PAYMENT

The purchase price is dollars, not including applicable taxes that are borne by the buyer
*.

Price payment will be made as follows (indicate dates and monetary amounts accepted
in the absence of metal)

- Delivery in this act: 8300 USD

- Subsequent Deliveries: 8600 USD

- Other payments: IGV USD

The delivery of possession of the jewel is made / will be made (check the appropriate
box):

in this act at the time of full payment of the agreed price.

As a result of the valuation of the goods, the price agreed by the parties is S /. (((____)))
(((SOLES))) / US $ (((_____))) (((US $))) / (((EURO))) which will be canceled by "Buyer" for
cash upon receipt of goods in good state for proper use and / or distribution. To do this,
"Buyer" must confirm "Seller" the arrival of the goods at the ship and loading point
agreed by both parties. For this fact, "Buyer" shall grant "Seller" a Letter of Credit to
ensure the commitment agreed payment term. Such Letter of Credit shall be for an
amount of (((______))) SOLES / US DOLLARS / EUROS, irrevocable and with a term of
two months, issued by the Bank (((______))) the amount of the Letter of Credit includes
compensatory interest at an effective rate Monthly (((____%))). 4 If the price is not paid
within the period agreed by the parties, the Letter of Credit will automatically run by
"Seller" in order to guarantee payment of goods sold and shipped to the point of
particular shipment by "He Buyer". Both parties expressly state that the price agreed for
the acquisition of the subject merchandise this contract is equivalent to the value
thereof, irrevocably relinquishing the exercise of any action or claim to have jeopardizes
that price.

THIRD - STATEMENTS
The selling party claims to be the sole owner of the production of jewelry, property
transferred by this act to the buyer without charges or outstanding payments of any
kind and that the product complies with all legal and statutory requirements and
responds to all characteristics listed in the first clause.

FOURTH - APPLICABLE LAW AND JURISDICTION

Any dispute or disagreement between the parties arising from the interpretation or
implementation of this agreement will be subject to the final decision of an arbitral
tribunal composed of three members, one of whom shall be appointed by each of the
parties and the third will be appointed by the arbitrators appointed. If there is no
agreement on the appointment of the third arbitrator or if either party does not name
to yours within ten days of being requested by the other party, the relevant
appointment shall be made by the Chamber of Commerce of Lima. The arbitration will
be right and be subject to the rules of procedure established by the Arbitration Center
of the Chamber of Commerce of Lima. (((NATIONAL PARTIES))) Any dispute arising from
or relating to this contract shall be finally settled with Regulation Conciliation and
Arbitration of the International Chamber of Commerce by one or more arbitrators
appointed in accordance with these Rules. Any matter relating to this Agreement that is
not expressly or impliedly established by the provisions of this Agreement shall be
governed by the general legal principles recognized in international trade, excluding
national laws.

FIFTH - FIXING OF DAMAGES PERJUCIOS

The mode of delivery of this contract will be through the FOB (Free on Board), where:
"Seller" delivers when the goods pass the ship's rail at the port of shipment. That
means, "Buyer" must bear all costs and risk of loss or damage to the goods from that
point.
"Seller" must deliver the goods on board the vessel designated by "Buyer" on the date
or within the agreed period at the port of shipment. "Seller" must bear the risks of loss
or damage to the goods until they have passed the ship's rail at the port of shipment.
"Buyer" must bear all risks of loss or damage to the goods from the time they have
passed the ship's rail at the port of shipment.
"Buyer" must hire transport of goods from the port of shipment.
SIXTH - ENTRGA OF DOCUMENTS

"Seller" is obliged to deliver all documents which by their nature and as a result of this
operation corresponds to have the "Buyer" or who legally represents the signing of this
contract or at the time ineligible under type of document in question. In turn "THE
PURCHASER" is obliged to deliver to "SELLER" or who legally represent it, the documents
supporting the delivery and receipt of the goods under this contract and any other
document to which it becomes bound by its terms. The appearance of documents and
delivery in international sales is very important and although not in all contracts or
formats is included as a clause, it is appropriate to consider it in the contract still in very
general terms shown here in order to confirm the obligation in this respect corresponds
to each of the contracting parties. You can not make a single list of the types or species
of documents resulting from international sales contract and to be delivered
contractors, as this will depend on each case, however, that 29 Formation of the export
price commonly contained in these contracts are: the invoice, the shipping document
(changes its name depending on the means of transport), certificates (according to what
was mentioned in the penultimate paragraph of the explanations relating to the third
clause of this model), policy insurance, banking document (as proof of payment and
according to the selected instrument and mechanism), packing list, and several other
more.

SEVENTH - HIDDEN DEFECTS

If you find any hidden defect, the seller will respond within six months after the date of
signing of this contract, as provided by the Civil Code.

In terms of which shall read this contract, in which their grantors are affirmed and
ratified, signing in duplicate to a single effect, in the city or date in the header expressed.

THE BUYER
SIGNS THE SELLER
FIRM
NAME SIGNER

NAME SIGNER

* This is the transfer tax, levied on the sale of chattels 4% of the price. Inquire on the
website of the Ministry of Economy and Finance or the tax authorities of your
autonomous community, since it is a tax on loan to them. The deadline for filing and
payment is 30 working days from the date of the contract. It must be filed at the offices
of the autonomous community in which the buyer resides.