CONTRACT N 9/22 15.09.2022 BALTEX CAPITAL S.A hereinafter referred to as "SELLER", on the one hand and GU AR JI GROUP LLC, hereinafter referred to as "BUYER", on the other hand conclude this Contract about the following: 1. SUBJECT OF THE CONTRACT 1.1 The Seller sells and the Buyer buys "Goods". The full description, the quantity, prices are stated in the attached Invoice, which is an integral part of the present Contract. 2. PAYMENT 2.1 The total sum of the Contract makes under the delivery terms CIF POTI. 2.2 The Buyer makes payment during 60 days after receiving the goods to Armenian custom terminal. 2.3 The payment is made via bank direct transfer to the account number of the Seller. 3. FORCE MAJEURE The Parties shall not hold responsible for failure of obligations fulfillment under this Sales Contract in consequence of a Force Majeure which has occurred after signing this Contract and which could not have been foreseen or prevented by the Parties. If the force majeure continues for more than 3 (three) months, either of the Party shall have the right to terminate this Contract by written notice to the other Party. 4. ARBITRATION All disputes and differences, which may arise out of the present Contract or in connection with the same, are to be settled by mutual understanding between the parties. Should be necessary to reached the parties Should appeal to Arbitration Court. 5. OTHER CONDITIONS 5.1 The Seller is obliged to provide the Buyer the following documents: • INVOICE • CMR 5.2 The Contract is made in English, in 2 copies which have similar power. 5.3 The Contract shall come into effect from the date of signing and shall remain in force until the obligations by Parties.