Bulk Sales Contract l. PARTIES. This contract is made [date] between [name] of [name], herein called "Sellers," and [name], herein called "Buyer." 2. AGREEMENT TO SELL. The Sellers shall sell to the Buyer, and the Buyer shall buy from the Sellers, all of that certain stock of goods, wares and merchandise belonging to the Sellers, and now located in the storeroom at [location], together with all furniture and fixtures therein, belonging to the Sellers. 3. STORE CLOSED FOR INVENTORY. Upon the execution and delivery of this contract, properly signed and executed, and the payment of the earnest money hereinafter mentioned, the store shall be closed temporarily, and an inventory taken immediately, and delivered to the Buyer, at the invoice cost $_______, without including transportation charges or expenses, deducting, however, any depreciation on account of damages, wear and tear. 4. INVOICE VALUATION OR ARBITRATION. The goods, wares and merchandise and furniture and fixtures shall be inventoried at [location]. 5. TIME TO COMPLETE INVENTORY. Ten days shall be allowed to complete the inventories, upon which date all of the property shall be thereupon delivered by the Sellers to the Buyer. 6. DEPOSIT IN ESCROW TO SECURE COMPLIANCE WITH BULK SALES LAW. The Buyer, in consideration of the premises, shall, upon the execution of this contract, deposit in escrow in the [name] Bank, the sum of $________ as earnest money to bind the trade, the sum to be returned to the Buyer in case the Sellers fail to make good title to the property, and upon the consummation of the deal and the tender of the Sellers to the Buyer of their certain bill of sale to the property, showing that the Sellers have complied with all the requirements and conditions of the Bulk Sales Law of [jurisdiction] and that they will furnish to Buyer a full and complete list of all creditors of the store, together with the amounts due the creditors, that the creditors shall be immediately paid in full such amounts as may be due them, and that the total amount shown to be due by the Sellers shall be deposited in escrow in [name] Bank, until all creditors of the store shall give a release of their claim against the store, or the individual members thereof, the Buyer shall pay to the Sellers the total amount of the invoice in cash and the payment shall be accepted in full payment for the property. 7. LIQUIDATED DAMAGES. All the stipulations, agreements and conditions contained in this contract are to apply to and to bind the heirs, executors and administrators of the respective parties hereto, and, in case of failure, the parties bind themselves each to the other in the sum of $_____ Dollars, as fixed and settled damages to be paid by the failing party. _______________________ _____________________ Buyer......................Seller ________________ Download Word Document In English. (Rs.20/-)

Decree for Recovery of Land and Manse Profits (Title) IT is hereby decreed as follows:-- 1.     That the defendant do put the plaintiff in possession of the property specified in the schedule hereunto annexed. 2.     That the defendant do pay to the plaintiff the sum of Rs. with interest thereon at the rate of percent per annum to the date of realization on account of manse profits which have accrued due prior to the institution of the suit. Or 3.     That an inquiry be made as to the amount of manse profits which have accrued due prior to the institution of the suit. 4.     That an inquiry be made as to the amount of meson profits from the institution of the suit until [the delivery of possession to the decree-holder] [the relinquishment of possession by the judgment debtor with notice to the decree-holder through the Court] [the expiration of three years from the date of the decree]. Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)

Download Word Document In English. (Rs.60/-) INTERNAL SERVICE LEVEL AGREEMENTFORBETWEENAND Revision History Revision # Date Author Comment 1.0 Original Document Parties and Timeline This service level agreement is between the service provider: And the client: It is valid from to . This service level agreement is effective as of the date of the signatures below. The client and the service provider shall review at least quarterly to determine if any modifications or amendments are needed to reflect the client’s support requirements and service provider’s services. The purpose of this service level agreement is to document the service delivery of the service provider to the client.The service provider shall deliver the services set forth in this document.  The primary contact of the service provider for issues concerning this SLA is: / Service Components The following table describes the components to which the services in the Service Catalogue may apply. Components include applications, networking components, data stores, etc… Reliability indicates the percentage of uptime that the service provider promises. Component Name Reliability Software <98%> <95%> <97%> Hardware Infrastructure Service Catalogue The services in the Service Catalogue are described in the following format.  Description Describes the service, major benefits and the target audience for this service Delivery Scope Identifies those eligible to receive the service. If it applies to the entire client, it will be “All”. Component Scope Identify which components the service applies to. Standard Service Features Describes features and functions of the service available to all those within the Delivery Scope. Non-Standard Options Identifies any options that are serviceable but non-standard. Service Hours Identifies timeframes and operating hours for which clients can use the service. Service Initiation Identifies how the service can be obtained. Service Support Identifies how the client can receive help if problems should occur. Service Resolution Defines when the service provider will consider the service request to be resolved. Many services can be resolved in multiple ways. Costs Identifies any one-time or on-going costs, who will incur them and how they will be settled. Wait Time The time the client should expect to wait from the initiation of the service to resolution. Notes Any additional information relevant to the service. The service provider will provide the following services to the client. Service Desk Support Description Client support provided to contact the service provider and gain access to all services. It acts as a single point of contact between the service provider and clients. Service requests are tracked, monitored and managed to ensure consistent and reliable service. Delivery Scope All clients Component Scope All components Standard Service Features Client assistance Monday to Friday, 8:00 – 5:00 Emergency after-hours support is available outside of normal business hours Service Hours Available Monday to Friday, 8:00 – 5:00, excepting government holidays Service Initiation Local Yellowknife Phone: 1-867- Toll Free: 1- Email: @ Fax: 1- Service Support Updates on service desk tickets can be obtained by contacting the service desk through the channels listed above. Service Resolution Services requests through the Service Desk are considered resolved when the ticket issued is closed. Wait Time Wait time depends on the service requested. Description Delivery Scope Component Scope Standard Service Features Non-Standard Options Service Hours Service Initiation Service Support Service Resolution Reliability Wait Time Costs Changes & Review Changes to this document may be proposed by business or IT representatives; however, no amendments will be made without approval from both parties. This document will be regularly reviewed for currency and effectiveness. The next review date is noted in the document control section of the SLA. Signatures For the service provider: Name: _________________________________ Signature: ______________________________ Title: __________________________________ Date: __________________________________ For the client: Name: _________________________________ Signature: ______________________________ Title: __________________________________ Date: __________________________________

Freelance Contract Prepared for: [ Client.Company ] Created by: [Sender.FirstName] [Sender.LastName][ Sender.Company ] This Freelance Contract (this “Contract” or this “Freelance Contract”), is entered into and made effective as of [Date] (the “Effective Date”), by and between [ Client.Company ] , with an office located at [Client.Address] (“Customer”), and [ Sender.Company ] , with an office located at [Sender.Address] (“Freelancer”). WHEREAS: Customer has a need for [Description of freelance services]; and Freelancer has an interest in performing such services for Customer; and The parties wish to set forth the terms and conditions upon which such services will be provided to Customer; NOW THEREFORE,  in consideration of the foregoing, and the mutual promises herein contained, the parties hereby agree as follows: Description of Services Type your text here… Deliverables Type your text here… Project Schedule Type your text here… Pricing and Rates Type your text here… Payment Terms and Schedule Type your text here… Terms and Conditions This Freelance Contract is governed by the terms and conditions provided here and in  Attachment A , attached hereto. IN WITNESS WHEREOF,  by their respective signatures below, the parties have caused the Contract, inclusive of Attachment A, to be duly executed and effective as of the Effective Date. [ Sender.Company ] Signature MM/DD/YYYY [Sender.FirstName] [Sender.LastName] [ Client.Company ] Signature MM/DD/YYYY [Client.FirstName] [Client.LastName] Download Word Document In English. (Rs.20/-)

Download Word Document In English. (Rs.40/-) EQUIPMENT SALE AGREEMENT Contract No._____ Dated:  ____________ This is an Agreement by and between __________Capital, LLC, an Illinois liability company, having its principal place of business at _______________, hereafter called SELLER, and  XXXXXXXX, a _____________  ____________________, having its principal place of business at XXXXXXXXXXXXXX, hereafter called BUYER. Witnesseth, that in consideration of the mutual undertakings herein contained, the parties hereto agree as follows: SALE: SELLER agrees to sell to BUYER and BUYER agrees to purchase from SELLER the machines and features listed below  (referred to as the “Equipment”) in accordance with the terms and conditions specified herein: MACHINE MODEL/ SERIAL EQUIPMENT QUANTITY TYPE FEATURE NUMBER DESCRIPTION  SALE PRICE: The Sale Price of the Equipment is $ _______________ plus applicable sales tax which BUYER agrees to pay SELLER upon delivery of equipment. A charge of 1 1/2% per month (or the rate otherwise permitted by law, whichever is lower) on the unpaid balance for any late payment will be due.    DELIVERY:  SELLER shall deliver and BUYER shall accept delivery of the Equipment at ___________________________.  All shipping, installation and transit insurance costs shall be borne by the BUYER. Equipment shall be shipped f.o.b. Point of Shipment.  CLOSING DATE: The closing date shall take place upon delivery of the Equipment. WARRANTY:  SELLER warrants that the Equipment will be eligible for manufacturer’s maintenance. SELLER MAKES NO OTHER WARRANTY, EXPRESS OR IMPLIED, AS TO THE DESIGN, OPERATION, OR AS TO THE QUALITY OF THE MATERIAL OR WORKMANSHIP IN, THE EQUIPMENT AND ALL WARRANTIES INCLUDING WARRANTIES OF, MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE OF THE EQUIPMENT ARE HEREBY EXCLUDED. BUYER AGREES THAT SELLER WILL IN NO EVENT BE LIABLE FOR DAMAGES ARISING IN STRICT LIABILITY OR FOR SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY KIND, HOWEVER ARISING. SELLER’S LIABILITY SHALL UNDER NO CIRCUMSTANCES EXCEED THE PURCHASE PRICE OF SUCH ITEM OF EQUIPMENT SET FORTH IN THIS AGREEMENT. TITLE:  Title to the Equipment free and clear of all liens, claims and encumbrances of any kind shall vest in BUYER upon payment by BUYER to SELLER of the full Sale Price required to be paid pursuant to Paragraph 2 hereof. SELLER shall retain and BUYER hereby grants to SELLER a purchase money security interest in the Equipment as security for payment in full to SELLER of such Sale Price.  BUYER hereby authorizes SELLER to file Uniform Commercial Code financing statements to perfect SELLER’S security interest in the Equipment.  TAXES:  BUYER will be responsible for and shall pay all applicable taxes, fees, levies, imposts, duties, withholdings or other charges (including any interest and penalties thereon), if any, imposed by any taxing authorities by reason of the sale and delivery herein provided for. In the event BUYER is purchasing for resale, a duly executed resale certificate shall be delivered to SELLER on the Closing Date for the State where delivery takes place. NOTICES: Any notice hereunder shall be in writing and shall be deemed to be given when delivered, including but not limited to overnight courier or electronic transmission or, if mailed, on the third day after mailing by registered or certified mail, postage prepaid and addressed to BUYER or SELLER at its respective address shown on the preamble to this Agreement, or to either party at such other address it has designated as its address for purposes of notice hereunder.  MISCELLANEOUS This Agreement constitutes the entire agreement between SELLER and BUYER with respect to the sale and purchase of the Equipment and supersedes all prior and concurrent offers, promises, representations, negotiations, discussions and agreements that may have been made in connection with the sale of the Equipment. No representation or statement not contained herein shall be binding upon SELLER or BUYER as a warranty or otherwise unless in writing and executed by the party to be bound thereby.  If BUYER does not sign this Agreement and return the signed copy of this Agreement to SELLER within thirty (30) days of the Agreement Date, this Agreement may be voided at SELLER’S election.  BUYER shall not assign its rights under this Agreement unless it has obtained the prior written consent of SELLER. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns. This Agreement shall be governed by construed in accordance with the internal laws of the State of ____________________ including all matters of construction, validity, performance and enforcement. This Agreement is subject to acceptance by SELLER at its offices referred to in the preamble, and shall only become effective on the date thereof. This Agreement may be executed in multiple counterparts, each of which shall be deemed to be an original and of equal force and effect.  No revision or modification of this Agreement shall be effective unless it is in writing and signed by duly authorized officers of BUYER and SELLER.  SELLER shall be entitled to recover any out-of-pocket costs and expenses incurred in connection with the enforcement of this Agreement, including, without limitation, repossession costs, court costs and reasonable attorney’s fees. BUYER shall be responsible for all software media charges. BUYER is responsible for arranging for the installation of used equipment and for notifying BUYER’S maintenance provider that used equipment has been installed. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed and do each hereby warrant and represent that its signatory whose signature appears below has been and is on the date of this Agreement duly authorized by all necessary and appropriate corporate action to execute this Agreement. If this Agreement is not executed by both parties and returned to SELLER on JULY ___, 2009, SELLER may terminate this Agreement without notice. SELLER:  ________ CAPITAL, LLC          BUYER: XXXXXXXXXXXXXXX                                              By: __________________________     By: ____________________________         Authorized Signatory  Authorized Signatory    Title:      Title:____________________________   Date:___________________________   Date:____________________________

Deficiency Up on a Re-sale [Goods Sold at Auction] (Title) A.B., the above-named plaintiff, states as follows:- On the day of 19, the plaintiff put up at auction sundry [goods], subject to the condition that all goods not paid for and removed by the purchaser within [ten days] after the sale should be re-sold by auction his account, of which condition the defendant had notice. The defendant purchased [one crate of crockery] at the auction at the price of rupees. The plaintiff was ready and willing to deliver the goods to the defendant on the date of the sale and for [ten days] after. The defendant did not take away the goods purchased by him, nor pay for them within [ten days] after the sale, nor afterwards. On the day of 19, the plaintiff re-sold the [crate of crockery], on account of the defendant, by public auction, for rupees. The expenses attendant upon such re-sale amounted to rupees. The defendant has not paid the deficiency thus arising amounting to rupees. [As in paras.4 and 5 of Form No.1 and Relief claimed.] Download Word Document In English. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)

RENOVATION   AGREEMENT Download Word Document In English. (Rs.40/-) This AGREEMENT is made effective on the [____] day of [______] in the year [______]. BETWEEN the Owner: [ Owner Name] , an ______________ resident,   founder of  [____________ Cafe] , a _____________ business, with registered business address at [_________Address__________________] and the Architect:  [Architect Name] , an interior architect, representing the architectural firm, [ _______________ Architecture Group] , with registered business address at  [_________Address__________________] for the following Project: [_______________ Interior Renovation]  at  [_________Address__________________] for aesthetic and space improvement purposes. The Contractor:  [Contractor Name] , a construction business, represented by its general contractor, [________________] , with registered business address at  [_________Address__________________]. The Owner and Architect agree as follows: ARTICLE 1. AGREEMENT DOCUMENTS The documents legally binding the Owner and Architect are these Articles of Agreement and the rest of the documents, listed as follows:   1.1. Renovation Proposal; 1.2. Renovation Project Plan; 1.3. Renovation Work Contract;   1.4. Renovation Service Agreement of the Architect; 1.5. Project Blueprints provided by the Architect; 1.6. Approved list of Construction Materials; 1.7. Notice to Proceed; 1.8. Change Orders, if applicable; and 1.9. Design Modifications, if applicable. ARTICLE 2. WORK 2.1. The Owner engages the Architect to plan, design, and supervise the renovation project. Upon signing this agreement, the Architect agrees not to accept any other projects from other parties during its execution of the work. 2.2. The Architect must comply with the conditions provided in the Agreement Documents stated in Article 1, hereof.  2.3. The Architect must complete all work necessary on the 19th of July 2020 as specified in the Renovation Service Agreement. The Architect will only assess and design the designated area within such allotted time as specified by the Owner. ARTICLE 3. DATE OF COMMENCEMENT AND COMPLETION 3.1 The work to be performed by the Architect under this Agreement must commence during the effective date of ______________, upon the issue of the Notice to Proceed and completed by __________________.  3.2. Unless otherwise required, for the safety of the persons or the property or adjacent entities thereto, all work at the site must be done between the hours of 8 AM and 5 PM from Monday to Friday.  ARTICLE 4. LOCATION  Completion of all work will be executed at _____________________________________, the designated location of the Project as specified by the Owner.  ARTICLE 5. MATERIALS 5.1. The Architect is responsible for the provision of all materials, equipment, and supplies required to perform the design and renovation services for the Project. Unless otherwise specified in this Agreement, all materials and supplies to be used in the completion of the Project must be new and in good condition.  5.2. The Architect must not use any of the materials, equipment, and supplies provided for purposes not related to the completion of the Project stated in this Agreement.   ARTICLE 6. PAYMENTS The Owner will pay the Architect a total amount of _______________ for the completion and satisfactory performance of the needed work on the Project. The Owner may still increase or decrease the specified payment, depending on how the Architect executed its responsibilities under this Agreement.  6.1 Progress Payments The Owner agrees to pay the Architect weekly progress payments equal to 25% of the total cost due to the Architect, provided that the Architect submits a weekly progress report and payment request, subject to the approval of the Owner. Remittance for the progress payments will be done every Thursday of the week. 6.2 Final Payment 6.2.1. Upon the completion of work, the Owner will process a Notice of Final Settlement at least fourteen (14) days prior to the date of the final settlement.  6.2.2. The Owner must fulfill remittance of the entire payment due to the Architect upon the date of the final settlement. Failure of the Owner to remit full payment to the Architect during the designated date requires the Owner to pay interest. The Architect is entitled to receive an 8% interest on the total payment if the Owner incurs monthly payment delays during the final settlement.  6.3. Payment in the Event of Termination In the event of the termination of this Agreement, the Owner must pay the Architect the amount it is entitled to receive based on the extent of work the Architect has executed as stipulated. Such amount is lawfully due and payable within the 7-day allotted termination payment period.  ARTICLE 7. OWNER 7.1 The Owner will secure all the necessary documents to commence the execution of the Project on the designated property. 7.2. The Owner will provide all the necessary payment to the Architect for the completion of the Project. 7.3 The Owner will personally supervise and check the performance and output of the Architect, visiting the site twice a week, and mandate the appropriate changes on the Project. ARTICLE 8. ARCHITECT 8.1. The Architect will be responsible for planning, designing, and supervising the work, particularly on the interior renovation of the cafe. 8.2. The Architect will secure all the necessary documents, materials, and equipment for the completion of the Project. 8.3. The Architect will duly perform the work assigned and stated in this Agreement. 8.4. The Architect must abide by the laws in performing its required work on the Project. 8.5. The Architect must coordinate with the Contractor and Subcontractors during the process of completing the Project.  ARTICLE 9. CONTRACTOR 9.1. The Contractor will duly perform the work assigned and stated in this Agreement. 9.2. The Contractor will secure a copy of the blueprints on the Project. 9.3. The Contractor will secure all the necessary documents, materials, and equipment for the completion of the Project. 9.4. The Contractor will coordinate with the Architect and Subcontractors during the process of completing the Project.  ARTICLE 10. SUBCONTRACTORS 10.1. The Subcontractors, under a binding contract with the Contractor, will perform any work for the Project on the site.  10.2. The Subcontractors will duly perform the work as agreed with the Contractor. 10.3 The Subcontractors will coordinate with the Contractor and Architect during the process of completing the Project. ARTICLE 11. NATURE OF RELATIONSHIP The Owner and the Architect acknowledges a commercial relationship hereunder. Upon signing this agreement, the Architect concedes and recognizes the Owner’s full right and authority to mandate necessary changes and approve all suggestions or decisions from the Architect and the Contractor to complete the Project. ARTICLE 12. COMPLIANCE WITH LAWS In compliance with applicable local, state, and federal laws, the Architect will secure all the necessary documents, permits, and certifications to proceed with its work for the Project.  ARTICLE 13. MODIFICATIONS No modifications or amendments will take effect on this Agreement without the consent and written authorization of all Parties hereto.  ARTICLE 14. SETTLEMENT OF DISPUTES, GOVERNING LAW & ARBITRATION Any dispute and/or difference arising out of, or relating to this agreement including interpretation of its terms will be resolved through joint discussion by the authorized representatives of both the parties. Moreover, if the disputes are not resolved by discussion then the matter will be referred for adjudication to the Arbitration of a Sole arbitrator. This Agreement shall be governed by the laws of India.  The Courts in Mumbai (City Name) shall have exclusive jurisdiction over the subject matter of this Agreement. In the event of any dispute or differences arising out of or in connection with this agreement, the parties hereto, agree to resolve their dispute by a sole arbitrator chosen by the parties in fast track procedure under the provision of Sec29B of Arbitration and Conciliation act of 1996. The award under this section shall be made within a period of 6 months from the date of commencement of the arbitral tribunal proceedings. The arbitration proceedings shall be conducted in English. The place of Arbitration shall be Mumbai (City Name). The award passed in the arbitration proceedings shall be final and binding on both the parties. The cost of arbitration proceedings shall be equally borne by both the parties. Each party shall individually bear the fees of their respective Advocate/Counsel for the proceedings.   14.1 Initial Decision Maker The Owner will act as the Initial Decision Maker in case a dispute arises.  The Representative will only provide unbiased views and assistance to both disputing parties in the settlement process. 14.2 Binding Resolution   14.1. All parties agree to follow a non-binding arbitration process in resolving disputes arising out of or relating to any terms or conditions stated in this Agreement.  14.2. The Representative will facilitate any claims, disputes, and other matters between the parties on the acceptability of work relating to performance, changes, and output.  14.3. To resolve the disputed matter duly, the Representative will not participate in any decision making and will only mediate both parties until a conclusion is attained. ARTICLE 15. INSURANCE 15.1. The Architect, under applicable laws, indemnifies and protects the Owner from and against all claims and liabilities on any forms of injuries, accidents, loss, or damage that occurs in or to the property during the execution of work as stated in this Agreement. 15.2. The Architect will provide, without limiting its obligations or liabilities to the Owner, a minimum insurance amount of ______________ in case of damages caused by natural disasters and accidents during its execution of work.  ARTICLE 16. TERMINATION 16.1. The Owner has the right to terminate this Agreement upon failure of the Architect to complete the work as stated herein, by giving a notice of termination to the Architect.  16.2. In case the Owner decides to terminate this Agreement, the Owner will abide by the payment terms stated in Article 6 of this Agreement. No termination fees will be delivered to the Architect if the cause of termination is its failure or non-compliance thereof to execute the work stipulated on this Agreement. This Agreement is executed on the date first set forth above. Owner Name                           Architect Name                                                 OWNER                                                                                       ARCHITET WITNESSES: Witness 1 _____________ Witness 2 _____________

SHIPPER & CARRIER AGREEMENT This Agreement  shall  govern  the  services  provided  by  __________________________________________,  a  licensed  motor  carrier  pursuant  to  Docket  No.  MC‐____________  (hereinafter  referred  to  as  “Carrier”)   and   _______________ ________________________________________ (hereinafter referred to as “Shipper”).     Carrier agrees to transport a series of interstate shipments for Shipper pursuant to carrier load confirmation sheet(s) included herewith or subsequently incorporated by reference.     Shipper shall pay Carrier for services rendered in an amount equal to the rates and accessorial charges agreed to  on Shipper’s load confirmation sheet or other signed writing.  Carrier must submit proof of delivery with invoices to Shipper.  Payment terms shall be thirty (30) days from receipt.     Carrier warrants to Shipper that it meets the following criteria:   Carrier shall maintain all risk cargo insurance in the amount of not less than Rs.200,000.00 per shipment;  Carrier shall maintain public liability insurance in the amount of not less than Rs.750,000.00 as required by central regulation (BMC- on file);  Carrier shall maintain workers compensation insurance as required by state law;   Carrier shall agree to provide certificates of insurance upon request;  Carrier shall maintain satisfactory safety ratings and are otherwise authorized to provide the proposed services; and  Carrier shall be in compliance with all applicable laws.     Governing Rules.  The following rules shall apply:   The terms of the standard truckload bill of lading and Carrier’s Service Conditions (see www._____________.com);  Standard claims rules otherwise applicable to common carriers;  Cargo claims liability as set forth as per Amendment;  Destination market value for lost or damaged cargo, no special or consequential damages unless by special agreement; and  Claims will be filed with Carrier by Shipper.      Release Rates.  All shipments shall be subject to a maximum cargo liability of ________________ (Amount)per pound, subject to a ________(Amount) per truckload maximum, unless by special written agreement. Shipping Document Execution.  Carriers are to be named on the bill of lading as the “carrier of record.”  In no event will Carrier broker services under this Agreement to any other carrier without prior written approval from Shipper.     Indemnification.  Carrier agrees to indemnify and hold Shipper harmless from any claims or loss caused solely by any act or omission of Carrier, its employees or agents in the performance of this Agreement or the services provided hereunder.     Law and Integration.  This written Agreement and governing rules, together with any load confirmation, contain the entire agreement between the parties and may only be modified by signed written agreement.  General principles of federal transportation law shall apply.     This Agreement shall be for the period of one (1) year and shall be automatically renewed unless canceled.  Either party may terminate this Agreement upon fifteen (15) days written notice.     CARRIER:____________________________        SHIPPER:_____________________                   By:  ______________________________________    Its:  ________________________________ By:  ______________________________________    Its:  __________________________ Download Word Document In English. (Rs.20/-)

Assignment of Accounts Receivable with Recourse For the sum of ___________($.           ), ___________________ (the “Assignor”) hereby sells and transfers all right, title and interest in and to the accounts receivable that are identified in the attached schedule to _______________________ (the “Assignee”) .  The Assignor warrants that said accounts are just and due and the Assignor has not received payment for same or any part thereof; and that if any said account does not make full payment within ____________ (          ) days, said accounts may be re-transferred to the Assignor and the Assignor shall re-purchase same for the balance then owing on said accounts. Date: _____________________________________________________________ Assignor ___________________________________________________________ By: ______________________________________________________________ Name/Title Assignee __________________________________________________________ Download Word Document In English. (Rs.15/-)

NOC for Double Shift Date: _______________ Ref No. _____________ To Whom It May Concern This letter shows complete No Objection on Mr. _____________ if he works in double shifts at his designation of Customer Relation Officer.  We are satisfied by his workings and management have got no issue if he works for our organization in morning and evening shifts. This letter is issued upon his request. Yours Sincerely, (Sign & Stamp) HR Officer, Company Name Download Word Document In English. (Rs.15/-)

Letter of Intent [Your Name] [Street Address] [City, St Zip] [Optional – Email Address] [Today’s Date] [Name of Recipient] [Title] [Company] [Address] [City, St Zip] Dear [Name of Recipient]: [Short introduction paragraph – indicate you are submitting this letter with the intent to do a specific action (purchase, partner, acquire, license, etc.). Indicate that the intent is based on the following conditions.] [Define the specifics about the item behind the intent listing all pertinent variations of the item or supporting material. Provide indication or your intent with respects to the liabilities.] [Considerations – Propose what you are willing to provide as compensation or other as consideration for the specifics listed above. Be sure to define amounts, timing.] [Provide conditions for the transaction.  This may include conditions on due diligence, limitations on further seeking other interested parties or confidentiality.] [Indicate that this letter is not an official offer and that all details would need to be negotiated and executed through a formal Purchase (or other) Agreement.] [Indicate your expected timing for the transaction to take place assuming you were selected.] Sincerely (or Respectfully Yours), (Sign here for letters sent by mail or fax) [Typed Name] Download Word Document In English. (Rs.20/-)

ASSIGNMENT OF MORTGAGE For and in consideration of ____________________________ Rupees (_____), the receipt of which is hereby acknowledged, ______________________________________ of ______________________________, hereby grants, assigns and transfers to ______________________________________, of ____________________________, that certain mortgage executed by ____________________________, dated _____________, 20_____, and recorded in the office of the ______________________________________ of __________________ County, State of _______________ in Book of Mortgage, at page _______, together with the note described therein and the money to become due thereon with the interest provided therein.IN WITNESS WHEREOF, ____________________________ the undersigned has executed this assignment on _____________, 20_____.____________________________Signature STATE OF _____________COUNTY OF _____________On __________________________ before me, _____________________________________ personally appeared _______________________________________, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature: __________________________ Affiant _____Known _____Unknown ID Produced_____________________ (Seal) Download Word Document In English. (Rs.15/-)