06/11 '07 TIlE 08: 39 FAX --... Advokatfir.maet Tommy V Christiansen 1. The parties: As Nursery Denmark CVR No. DK53035914 Sara no Noreikos II Taikos pro 127-6, K1aipede Lithuania CVRNo. LT100001246211 ' " Reg. No. 3000 38274 It is hereby agreed that SN will undertake to perform the following contract worle 2. Contract work: Plant sorting of 440,000 conifer plants according to sorting instructions. A sorting plan will be handed out at'the first meeting between the supervisors of SN and MP. Transport of planh; between place of delivery,.place of lifting, and sorting, room at Tinghl/Jjvej 36. Lifting of plant, preparation in planting box and transplanting of plants spring 2005 - approx. 2,000,000 broad leaf species and 1,000,000 conifers. ' A transplanting pian will be handed out at the first meeting between the supervisors ~f SN and AAP. Transport of plants between place of lifting, place of transplanting and Tingh~jvej 36 in planting boxes suitable for transplanting. ' The following basis in writing shall hold for this contract The present contract and AB92. 'AS 92 s 1 (6) shall be d~part~d, as contract and meetings shall be in EOQlish. SN shall be registered for VAT in Denmark.. SN shall be responsible for conforming to the regulations about work performed by foreign companies in Denmark, SN's contact to the Danish authorities shall be of no concern to AAP.
Plant sorting of 440,000 conifer plants at 0_18 DKK per plant Transplanting etc. of 2,000,000 broad leaf species at 0.19 DKK per plant Transplanting etc_ of 1,000,000 conifers at 0.15 DKK per plant The work shall be performed for a total sum excl. VAT of 80,OOODKK 380,000 DKK 150,000 DKK 610,000 DKK SN shall be entitled to invoice MP On account for every 400,000 plants transplanted or sorted or once a month. Before the final settlemen~ the quality of the performed work shall be examined and any faults shall be deducted from the final settlement SN shall pay a price of 60,000 DKK e>ccl.vat incl. fuels and lubricants ete., spare parts and insurance for hiring offractor license no. CZ 19 298 and planting machine chassis no, 91030 and of WorkShop at for maintenance of hired machines. SN shall take care of the maintenance. The rent shall be set off in the final settlement 6. DelaylBreaeh of contract. In case of defays on the part of SN giving rise to liability, damages shall be paid in accordance with the Danish general law of damages. Breach ofthe contract shall result in Immediate termination. ForMP: Kurt Christensen ForSN: Vidas Simasius 8. Security. It has been agreed that MP and SN shall not provide the securities mentioned in AB 92 s 6-7. 10. Signatures. Date' "lc..r,~l.:::""~:::l~:lt;.':.""'-'."'.. ~ L,;. 0 v. '" t.. : \. ': ' r. P:, 1 <.. ' NUfSery::~~~ yfi..lj..l- I. I Sarano Noreikos II II I D A ~
' Aar~strupvej 162 Aarest<rUp 7470.Karup.-----'.. I:::;:> 1- ~ «J it LA8i1.~.. V6.katjirmaet V. Chriltill1lHN BILAG NR.. Jd.. Kundenummer : 300038274 Saruno Noreikos II.Dato : 30/06-2005 t!'i*,~i';;~?;;,i,~~;;~~:'''~~~'7!!;~eifi~~ :,~,,,,:.,~,~t.}~~~~{-~ Lithuania Side 1 Kopi 1 FAKTIJRA 34120 Hiring of tractor, planting machine and workshop according to ~ontract from Apri14th 20DS. )Beta~ingSbetingelse:.~ Kan l l."'.~ utog _u. ~~~~~ Betalings-IDogIndbetaler Sarun6 Noreikos II Taikos pro 127-6 Klaipede Kredltomummer D.ll.belsbsmodtager Kreditomummer ogbelsbsmddtager.. 8:2123644 82123644 AarestrupPlanteskole Aar~strup Planteskole Acirestnip'vej162 Aarestrupvej 162 AaI'est:i:up Aarestrup Kortart...: 71 BetalingsID: 300038274034120
Aarestrup Pbinteskole Aarestrup 7470 'Karup Saruno Noreikos II ~:":~~:~.:' ~~0?ft~~:"~::~~Z:'~~~~ ;ii~:i~~:m1:~~:,;~': /'. ::{<,.~.;.:.~:#.i:;~.i;r(.~:~~':~~;~~~~~~~~~':"~': '..: - :'.':~::=. ~':~_. Kundenummer : 300038274 Dato 02/09-2005 '.,For'Laldsdat0~ 02/09-2,005._, '.~ ~;~ c =-6' ~:6 5"""'':-,~ ~ ~-.~~'''~~~~:' :~~01~{:r~e~.i!~.:?i:~~:~-.~'l.:.~..- '-...r:'_.~,-~~-.'~.~".,",;ua;..4.;..;;1 ~ Deres ref Side FAKTURA 1 Kopi 1 34277.Hiring of tractor; planting mac~ine and workshop according to contract from 04.08.05.!NDBET AUNGSI<ORT ~ Kon betal" ipongo""'""''' p' po"",,,,o Betalings-ID og Indbetaler Kreditornummer og belabsmodtager Saruno Noreikos II Taikos pro 127-16 94 247 Klaipeda 82123644 Aarestrtipvej 162 Aarestrup' 7470 Kartip KVITTERIf KA 71 Checks og lignende accepteres under fol'behokl at at P institutlet mo.dtager betalingen. \led kontant betelingi P institut med terminal er det udelukkende pengeolstjtu.kvitteringstryk der or bevis for hvlket belab der or indl> Kreditoroummer og belabsmodtager 82123644 AarestrUpvej 162 Aarestrup Kortart... : 71 BetalingsID: 300038274034278 ~'''~'. 31.250~~'~._ Til maskinei afl:;esning - UndgA venligst at Skrlve i dette felt - -_...._--------'--- FI~752103-99)152 Betalingsdato -----------~ --_-Kroner------, -0re-
.Aarestrupvej.162 Kundenummer : 30003B274. Dato. 19/12-2005. -;-.:>i':;~~::~i",:::,~:~t2 :~~~~~~~d~~13.::~~-{~~.. ;..... Or.dIe. 20348 - Deres ref Side 1 Kopi 1 FAKTURA 34960 Hiring of machinery and buildings according to the contract of November 7 th 2005. fi indbetaungs;{ort - ~ Kan.ota"" r,mg,;",",,,, O\l.pA posthus. Be.talings-ID og Indbetaler. Kreditomummer og belabsmodtager Saruno Noreikos II Talkos pro 127-16 94 247 Klaipeda ;:zt-----..-'-_. Aarest.nip Planteskole KA71 Checks og lignende 8Ccspteres under forbehotd at instituttet modtager betaroni;en.ved kontant betaling instltut med terminsl or det udolukkende pang"" Icvitteringstryk der er bevis for hyilket belllb del'.er i Kreditomummer 09 belflbsmodtager KVITTEFi 82123644 AarestrupPlanteskole 7~70 Karup Kortart... : 71 BetalingsID: 300038274034963 ~'Kronei i 0re 7~.~:~~ '" m~"""._,: -m.! "
Aarestrnp Plantes-kole,Acu-estrupvej 152 7470 i<.arup ' ' :'c:": "", Kundenummer : 300038274 Si3.runoNoreikos II Dato ;27/06-2006, Taikos pr 22,:],-1.6' "=":,,,:: ",'..,.~,:,.~, -',',O'f._'"~~~,:;',:."'_::_}c.-~:, _: ~~~9~~l'~~~, f;-~i.~:'27jio'f;;5.:606':=',.",": ':'~:;",':f{?;"!t:~~~~~:tip~fui:,"~<~~':\~~:~ 1z~::;'>:''':' " '"," Orclre 21735 Deres ref Side 1 Kopi 1 FAKTURA 36645.Antal Betegnel-se Alder Stcrrrelse A'pris Bellab Hiring of machinery' and buildings according to the contrac't of April 3 th 2006. 12 Rent per week 5.000,00 60.000,00 75.000,0').miImmrnlK~b~~'~ rp.n.~n~~~-p'p~~' Betalings-lD og Indbetaler Kreditornummer 09 bejlibsm~a9er Saruno Noreikos II Taikos pr. 127':'16 94 247 Klaipeda!NDBET AUl\lGSKORT 82123644 Aarestrupvej162 7470 Kcl.rup KA71 KVIITERINI. Checks Gg lignende accepteres urlder lorbehold at" at pen institutlet modtager betajinven, Ved kontllnl bet.iling i""'" instltut med terminal er det udelukkende pengeinstilullo kvitteringstryk der er bevs tor IWilke! bekjb der er indbeta Kreditornummer og belebsmodtager 8.2123644 7470' Karup K6:t'Eart.... : 7i BetalingsID: 300038274036646 ----r- Kroner i 0re ---Kmnei------10re_ m.,",~: 5 y" :~,~:,:: _., " --~-------_....._--, FIK 752403 9'9) 152
Nr 9428-8. 2/14-or~6 Advokatjirmaet Tommy V. Christiansen BILAG NR. / 10 Denmark CVR No. DK53035914 SARUNO NOREIKOS II Talkos pro 127-6 Klaipede Lithuania CVRNo. LT100001246211 Reg. No. 3000 38274 Lifting of plants, preparation in planting box and transplanting of plants autumn 2005 - approx. 2,000.000 conifers species. Transport of plants between place of lifting, place of transplanting and Tingh0jvej 36 in planting boxes suitable for transplanting. The following basis in writing shall hold for this contract: The present contract and AB92. AS 92 s 1 (6) shall be departed, as contract and meetings shall be in English. SN shall be responsible for conforming to the regulations about work performed by foreign companies in Denmark. SN's contact to the Danish authorities shall be of no concem to AAP.
iransplanting etc. of 2,000,000 conifer species at 0.15 OK!< per plant ihe work shall be performed for a total sum excl. VAT of 300,000 DKK" J 300,000 DKK SN shall be entitled to invoice AAP on account for every 400,000 plants transplanted or sorted or once a month. Before the final settlement, the quality of the performed work shall be examined and any faults shall be deducted from the final settlement. SN shall pay a price per week of 5,000 DKK exel. VAT incl. fuels and lubricants etc., spare parts and insurance for hiring of tractor license no. CZ 19 298 and planting machine chassis no. 91030 and of workshop at AarestrupveJ 162 for maintenance of hired machines. SN shall take care of the maintenance. The rent shall be set off in the final settlement. In case of delays on the part of SN giving rise to liability, damages shall be paid In accordance with the Danish general law of damages. For AAP; Kurt Christensen ForSN: Vidas Simasius 10. Signatures, L..( ~ Date: Nursery: o-~.~.~n1'e-c;;k()u:. K\lrt ChrlStrosen ~vej 162. 7470 Kawp Tetefuft86661790.1eIefax86ti61633 Date: Contractor: Sarano Noreikos II (5jo,