• The General Agent places an order by sending an email with the Order attached to the Company’s email address or another email address designated by the Company from time to time.
• The Order must contain the following contents:
  a. Name of the type of goods to be ordered;

b. Quantity corresponding to each type of goods;

c. Name of consignee;

d. Delivery location.

• Within 24 (twenty-four) hours from the time of submitting the Order, the Agent must pay 100% of the value of the Goods in the Order, calculated on the basis of the Agent Delivery Price, to the Company. Otherwise, the Order will not be considered valid and automatically canceled.
• On the 10th and 20th of every month, the Company will conduct statistics on valid Orders and confirm with the General Agent via email the sales generated in each period. These confirmation emails will be used by the Parties as a basis for statistics on the General Agent’s monthly sales for the purpose of determining the General Agent’s Remuneration as prescribed in Article 1, Appendix 3 of the Operating Rules. .
• Agents are not allowed to unilaterally cancel an Order after payment has been made. In case of unilateral cancellation of an Order, the Agent must be fined for violations as prescribed in Article 27 of the Operating Rules.