Attached files

file filename
S-1/A - AMENDMENT NO. 2 TO FORM S-1 - NIMTECH CORPg7783.txt
EX-10.6 - CONTRACT FOR THE SALE OF GOODS - NIMTECH CORPex10-6.txt
EX-10.4 - LOAN AGREEMENT - NIMTECH CORPex10-4.txt
EX-23.1 - CONSENT OF AUDITOR - NIMTECH CORPex23-1.txt
EX-10.5 - CONTRACT FOR THE SALE OF GOODS - NIMTECH CORPex10-5.txt
EX-10.2 - LEASE AGREEMENT - NIMTECH CORPex10-2.txt
EX-10.7 7 ex10-7.txt ACT OF GOODS ACCEPTANCE Exhibit 10.7 ACT OF GOODS ACCEPTANCE (1) 0001-1 DATED 01/20/2015 FROM: TO: NIMTECH CORP. PAUL CAFETERIA STR.100, EMIRHAN, 10/2, BLD. A, TESVIKIYE MH. 34365 SANLIURFA, TURKEY SISLLI/ISTANBUL, TURKEY QUANTITY DESCRIPTION PERCHASE ORDER NO. 0001 -------- ----------- ----------------------- 25,000.00 Paper cups USD 1,925.00 The commodity, which was adopted by the buyer in quality and range in compliance with the understanding of the parties. The buyer has no claims to the acceptance of the goods. NIMTECH CORP. PAUL CAFETERIA