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3. Payment：20% deposit remitted before 16 Apirl , 2009, balance against B/L copy by fax. 4. Insurance：By LUCERNA

5. Discrepancy and Claim：In case of quality discrepancy，claim should be filed by the

LUCERNA within 30 days after the arrival of the goods at port of destination，while for quantity discrepancy，claim should be filed by the LUCERNA within 15 days after the arrival of the goods at port of destination. It is understood that the Supplier shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company，Shipping Company，other transportation organization or Post Office are liable.

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6. Please sign and return the Purchase Order to us by Fax before 15 Apirl，2009. 7. 5% more or less in quantity and amount will be allowed.

Signature by（the Supplier）：___________ Signature by (the buyer) ：_____________

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LUCERNA TRADING CO.,LTD.

DEAR SUPPLIER，

PLEASE FIND HEREAFTER ALL REQUIRED INFORMATION WE NEED TO START THE FOLLOW UP OF THE ORDER.

1 – Payment支付（PRO-FORMA INVOICE AND BANKING DETAILS） - Please send us by e-mail your pro-forma invoice with shipment date, volume, p/o no.,

description, quantity, prices …, Name and address of Beneficiary & your Bank and Account Number.

- 20% as deposit in advance by T/T, shipment based on passing our QC inspection and

balance against copy of B/L by fax.

make the inspection in your factory 7 days before shipment.

- If necessary we will ask you to send another set of samples to the laboratory in Hong Kong for initial testing. Please wait for our instructions.