CONFIDENTIALITY AGREEMENT
ARTICLE I – PARTIES
This Agreement (“Agreement”) is made and entered into on the date of the signatures listed below, by and between:
Consultant:
Zhengzhou Tecno Electronic Technology Co., Ltd.
No.1305, 13/F, East Tower, Red Star Ant SOHO, No.1 Shangdu Road,
Zhengdong New District, Zhengzhou City, Henan Province, China
Buyer (Brand Owner):
Thrivepoint North LLC d/b/a OxyEdge™
4445 Corporation Ln #200, Virginia Beach, Virginia 23462, USA
Authorized Contact: Scott Aadal
ARTICLE II – PURPOSE & BRAND EXCLUSIVITY
The purpose of this Agreement is to establish terms under which the Seller, acting as the Original Equipment Manufacturer (OEM), shall manufacture hyperbaric oxygen chambers and related equipment exclusively for the Buyer under the OxyEdge™ brand.
The Seller acknowledges that:
• All products manufactured under this Agreement are the exclusive property of the OxyEdge™ brand.
• The Seller shall not produce, sell, or distribute products under the OxyEdge™ brand name, or products substantially similar in appearance or function, to any third party without the Buyer’s prior written consent.
• The Buyer retains sole ownership of all branding, trademarks, trade dress, designs, and marketing materials associated with OxyEdge™.
ARTICLE III – COMMODITY, PRICE & INVOICING
Specific items, quantities, and prices shall be described in individual invoices, unless otherwise noted under Article XI (Invoice Rider).
Each invoice shall reference this Master Purchase Agreement.
Prices shall be in United States Dollars (USD), Delivered Duty Paid (DDP), unless otherwise agreed in writing.
ARTICLE IV – QUALITY & WARRANTY
All goods shall be 100% brand-new and conform to specifications approved by the Buyer.
Seller provides a five (5) year warranty on the entire unit, covering parts, shipping of replacement parts, and installation videos.
Seller guarantees lifetime free remote technical support.
Repairs or replacements must be completed within 30 calendar days of Buyer’s notice.
ARTICLE V – DELIVERY & PENALTIES
Seller shall deliver the goods within 15-20 working days after receipt of the down payment.
If delivery is delayed, Seller shall pay Buyer liquidated damages equal to ten percent (10%) of the total contract value per full week of delay, up to a maximum of fifty percent (50%).
Goods must be shipped under all-risk cargo insurance for at least 110% of the invoice value, with Buyer named as beneficiary.
ARTICLE VI – FORCE MAJEURE
Force majeure shall be limited strictly to natural disasters (earthquake, flood, hurricane), war, terrorism, or government restrictions enacted after the date of this Agreement.
Business risks such as factory shutdowns, labor shortages, raw material shortages, or transportation issues shall not constitute force majeure.
The affected Party must notify the other Party within seven (7) calendar days of the event, with supporting documentation.
If performance is delayed by more than thirty (30) days, Buyer shall have the right to terminate the Agreement and receive a full refund of all amounts paid.
ARTICLE VII – DISPUTE RESOLUTION
The Parties shall first attempt to resolve disputes through good-faith negotiation and mediation.
If unresolved within 30 days, the dispute shall be submitted to binding arbitration under the International Chamber of Commerce (ICC).
The seat of arbitration shall be Hong Kong or Virginia, at Buyer’s option, and proceedings shall be conducted in English.
The decision of the arbitral tribunal shall be final and enforceable.
The prevailing Party shall be entitled to recover reasonable legal fees and costs.
ARTICLE VIII – INSPECTION & ACCEPTANCE
Buyer shall have the right to arrange a pre-shipment inspection in China at Seller’s expense.
Goods shall only be deemed accepted after installation and successful operation at Buyer’s facility.
If goods fail to conform to specifications, Buyer may require repair, replacement, or price adjustment at Seller’s expense.
ARTICLE IX – CONFIDENTIALITY, NON-DISCLOSURE, NON-COMPETE & NON-CIRCUMVENT
Both Parties agree to maintain the confidentiality of all business, technical, and commercial information shared under this Agreement.
The Seller acknowledges the proprietary nature of the OxyEdge™ brand. The Seller shall not:
• Duplicate, sell, or market Buyer’s branded products to third parties without explicit written consent.
• Design, manufacture, or distribute competing products that imitate or copy OxyEdge™ trade dress, specifications, or marketing.
• Disclose confidential information to competitors, agents, or customers.
• Circumvent the Buyer in dealings with Buyer’s suppliers, partners, or customers.
These obligations shall remain in effect for a period of five (5) years after termination of this Agreement.
ARTICLE X – PAYMENT TERMS
Unless otherwise specified, payment shall be made as follows:
• 50% deposit upon order confirmation;
• Balance after inspection, with any required corrections or repairs being the sole responsibility of the Seller;
• The remaining balance is payable prior to shipment under Delivered Duty Paid (DDP) terms.
The Seller shall not release goods for shipment until final payment has been confirmed.
Both Parties may agree in writing to modify payment arrangements (including Letter of Credit) in the future.
ARTICLE XI – INVOICE RIDER
Buyer may place orders and make deposits without invoice when using the following product codes:
• TecnoSit Ultra Hard Shell NI – Standard chamber (no invoice required).
• TecnoSit EliteNI – Chamber including 2× red light therapy + massage.
• TecnoSit ReviveNI – Massage chair only.
Any payment made by Buyer with these codes shall be deemed valid and binding under this Agreement as if issued with a formal invoice.
ARTICLE XII – MISCELLANEOUS
This Agreement supersedes all prior discussions or agreements between the Parties.
No modification shall be valid unless made in writing and signed by both Parties.
This Agreement is executed in two originals in English and Chinese, one held by each Party.
The executed Chinese copy must be printed, signed, and affixed with Zhengzhou Tecno Electronic Technology Co., Ltd.’s official company stamp.
主采购协议
第一条 – 双方
本《主采购协议》（“协议”）由以下签署页所列日期签署并生效，协议双方为：
卖方：
郑州泰科诺电子科技有限公司
地址：中国河南省郑州市郑东新区商都路1号红星蚁族SOHO东塔13层1305室
买方（品牌所有者）：
Thrivepoint North LLC，OxyEdge™ 品牌
地址：美国弗吉尼亚州弗吉尼亚比奇市 Corporation Ln 4445号 #200，邮编23462
授权联系人：Scott Aadal
第二条 – 目的与品牌专属
本协议旨在确立卖方作为原始设备制造商（OEM）根据买方要求，专为 OxyEdge™ 品牌生产高压氧舱及相关设备的条款。
卖方承认：
• 本协议下生产的所有产品均为 OxyEdge™ 品牌的专有财产；
• 未经买方事先书面同意，卖方不得以 OxyEdge™ 品牌名义生产、销售或分销产品，或向第三方提供外观或功能实质相似的产品；
• 买方对所有与 OxyEdge™ 相关的品牌、商标、包装风格、设计和营销资料享有唯一所有权。
第三条 – 标的、价格与开票
具体货物、数量和价格以单独发票为准，除非在第十一条（发票附注）另有规定。
每张发票均应引用本《主采购协议》。
价格以美元（USD）计价，交货条件为完税后交货（DDP），除非双方另有书面约定。
第四条 – 质量与保修
所有货物须为100%全新，并符合买方批准的规格。
卖方为整机提供五（5）年保修，涵盖零部件、更换件运输费用及安装视频。
卖方保证提供终身免费的远程技术支持。
自买方通知之日起，维修或更换应在30个日历日内完成。
第五条 – 交付与违约金
卖方应在收到预付款后15–20个工作日内交付货物。
如延迟交付，卖方应按每延迟满一周支付相当于合同总额10%的违约金，累计最高不超过50%。
货物必须投保“全险”，保额不少于发票金额的110%，且买方为受益人。
第六条 – 不可抗力
不可抗力仅限于自然灾害（地震、洪水、飓风）、战争、恐怖活动或本协议签署后实施的政府限制。
工厂停工、劳动力短缺、原材料短缺、运输问题等商业风险不构成不可抗力。
受影响一方应在事件发生后7个日历日内通知另一方，并提供相关证明文件。
若履行延误超过30天，买方有权解除本协议，并获得已付款项的全额退款。
第七条 – 争议解决
双方应首先通过诚信协商与调解解决争议。
如30日内未能解决，应提交国际商会（ICC）进行具有约束力的仲裁。
仲裁地为香港或弗吉尼亚州，由买方选择；仲裁语言为英文。
仲裁庭裁决为终局并可执行。
胜诉方有权获得合理的律师费和相关费用。
第八条 – 检验与验收
买方有权在中国安排装运前质检，相关费用由卖方承担。
货物仅在买方现场安装并成功运行后方视为验收通过。
如货物不符规格，买方可要求卖方承担费用进行维修、更换或价格调整。
第九条 – 保密、禁披露、禁竞争与禁绕过
双方对在本协议项下交换的所有商业、技术及商务信息负有保密义务。
卖方承认 OxyEdge™ 品牌的专有性质，卖方不得：
• 未经买方明确书面同意，复制、销售或对第三方推广买方的品牌产品；
• 设计、制造或分销仿冒或模仿 OxyEdge™ 包装风格、规格或营销的竞争产品；
• 向竞争者、代理或客户披露保密信息；
• 在与买方供应商、合作伙伴或客户的交易中绕过买方。
上述义务在本协议终止后继续有效五（5）年。
第十条 – 付款条款
除非另有规定，付款应如下：
• 订单确认后支付40%定金；
• 检验后支付余款，任何所需修正或返工均由卖方负责；
• 剩余款项在发货前支付，适用于完税后交货（DDP）。
在最终付款确认之前，卖方不得放行货物发运。
双方可书面约定修改付款安排（包括使用信用证）。
第十一条 – 发票附注
买方可在使用以下产品代码时下单并支付订金，无需发票：
• TecnoSit Ultra Hard Shell NI – 标准舱（无需发票）；
• TecnoSit EliteNI – 含2套红光理疗+按摩功能的舱；
• TecnoSit ReviveNI – 仅按摩椅。
买方使用这些代码所支付的任何款项均视为在本协议项下合法有效，与正式发票等同。
第十二条 – 其他
本协议取代双方此前所有讨论或协议。
任何修改均须经双方书面签署方为有效。
本协议以英文和中文订立，一式两份，双方各执一份。
中文执行副本须打印、签署，并加盖郑州泰科诺电子科技有限公司公章方为有效。
