2 Print All U Can Sample Contract

LASER GEM ENTERPRISE Unit 11 Makati Town House 100 Gil Puyat Ave., Pio del Pilar Makati City Contact Nos. 774.3714 / 0922.865.8837 / 0920.208.4579 Look for KAREN VILLAMENA

PRINT ALL YOU CAN (COLORED) Agreement no Term of Payment Effective Date Expiration Date Service/ Repair Charge Printer Model Serial Number Total no. of printers Company Name Contact Person Tel. No.

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15 Days March 2, 2009 March 2, 2010 CANON IP 1880 HKFB34866, HKFC21563, HKFD06918 3 TRANSNATIONAL DIVERSIFIED Susan Bermejo 8308888 LOC 8293

This Agreement made and executed this 2nd day of March by and between: TRANSNATIONAL DIVERSIFIED a company/corporation duly organized and existing under and by virtue of the laws of the Philippines with registered business address at THE PENTHOUSE NET QUAD BLDG. 4TH AVE.COR 30TH ST.E-SQUARE CRESCENT PARK MET BONIFACIO TAGUIG hereinafter referred to as the BUYER/CLIENT; AND LASER GEM ENTERPRISE a company/corporation duly organized and existing under and by virtue of the laws of the Philippines with registered business address at U11 Makati Townhouse, Sen. Gil Puyat Ave. Makati City hereinafter referred to as the SELLER/SUPPLIER. WITHNESSETH THAT WHEREAS, the SELLER/SUPPLIER offers to provide for free use inkjet printer & the continuous flow system to the BUYER/CLIENT and the latter accepts the same, subject to the terms that it agrees to pay P 2500.00 each printer per month; WHEREAS, the SELLER/SUPPLIER will provide the services, supplies and maintenance needed as described in the terms and conditions provided in this Agreement; NOW, therefore, for and in consideration of the foregoing premises and the covenants hereunder provided, the parties hereby agree as follows:

TERMS AND CONDITIONS Scope of Services 1. The Supplier will provide brand new HP printer CANON IP1880, Continuous Flow System, supplies, services & maintenance. 2. Refilling of Continuous Flow System will be made every (15) days. 3. The Buyer/Client will take good care in the use of the printer & continuous flow system delivered. 4. The Supplier has the exclusive authority to repair and service the printer & continuous flow system.

Pricing Prices indicated in this agreement is good for one year from date of this Agreement however, in case of extra ordinary increase of prices due to inflation and devaluation, Seller/Supplier may propose a reasonable price increase subject to review and approval of the Buyer/Client . The Seller/Supplier will inform Buyer at least one (1) month before the affectivity of the price increase.

Payments 1. Payment will be made seven (7) days after receipt of the invoice/billing. 2. Buyer will be responsible for the prompt payment of authorized delivery already rendered and invoiced by the Supplier.

Termination 1.This Agreement may be terminated in whole or in part upon one (1) month advance written notice by Buyer or Supplier . In case of termination, ownership of CANON IP 1880 & Continuous Flow System, delivered and invoiced to the buyer will remain with Supplier and only its authorized representative can recover or collect these items.

Duration of contract:

1 Year

1.This Agreement shall be binding and effective for a term of 1 year upon signing of this contract, renewable for another term under the same terms and conditions or with changes upon mutual agreement of the parties.

Scheduling and Deliveries 1. The Supplier will check the printer & refill the Continuous Flow System every fifteen (15) days or as requested by the Buyer. 2. Supplier will promptly perform services as scheduled or will promptly notify the Buyer if unable to perform any scheduled services and will state the reason.

Warranty 1. The Supplier warrants the printer & continuous flow system and will replace at its option any defect brought to its attention within 48 hrs at no additional cost to the Buyer. 2. Supplier will take all reasonable precaution to ensure safe working procedures and conditions while working in Buyer’s premises and will keep Buyer’s site neat and free from debris. 3. In the event of the printer breakdown, the Supplier will repair or replace the machine within 48 hrs if cannot be repaired on site. Neither party will be responsible for its failure to perform any part of this agreement due to causes beyond its reasonable control such as act of God, fire, theft, embargoes, currency devaluation or act of civil or military authorities. If services are to be delayed by such contingencies, Supplier will immediately notify Buyer in writing and Buyer may extend time of performance or terminate the uncompleted portion of the order at no cost to the Parties. Any legal action arising from breach of any or all of the terms and conditions in this Agreement shall be brought only to the proper court of Makati City, Philippines.

SUPPLIER: LASER GEM ENTERPRISE

BUYER/CLIENT:

NORBERTO GEORGE MANIKIS

JENNIFER TABLANTE

General Manager

President

Witnesses: KAREN A. VILLAMENA Account Manager

SUSAN BERMEJO FMD Supervisor

ACKN OWLEDGEM ENT

REPUBLIC OF THE PHILIPPINES) CITY OF _____________________) BEFORE ME, a Notary public for and in _________________________ personally appeared the following: Name

Res Cert No.

Date

Place

Known to me and to me known to be the same persons who executed the foregoing Agreement consisting of three (3) pages including this page and they acknowledged to me that the same is executed in their own free voluntary act and deed WITNESS MY HAND AND SEAL this ______ day of __________at ____________________.

NOTARY PUBLIC

Doc. No. _______ Page No. _______ Book No. _______ Series of 2009