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Yijia Group Corp.

Formerly OTC: YJGJ

Material Contracts Filter

EX-10.2
from 8-K 12 pages Securities Purchase Agreement
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EX-10.1
from 8-K 12 pages Securities Purchase Agreement
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EX-10.2
from 8-K 4 pages Consultant Agreement
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EX-10.1
from 8-K 4 pages Consultant Agreement
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EX-10.7
from S-1/A 2 pages Sale Agreement This Sale Agreement (“Agreement”) Is Made on 6th of July 2017
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EX-10.6
from S-1 2 pages Between: Soldino Group Corp (“Seller”) a Corporation Organized and Existing Under the Laws of Nevada, USA, With Its Head Office Located At: Via Busco, 4 31027 Treviso Italy And: Al Bacio Cri S.R.L. (“Buyer”) an Enterprise Organized and Existing Under the Laws of Republic of Italy, With Its Head Office Located At: Via Angelo Ronchese, 32 31100 Treviso Italy 1. Sale of Goods. Seller Should Sell and Buyer Should Purchase Following Goods (“Goods”): Items, Such as Different Kind of Work Wear and Other Related Products, Which Will Be Ordered by Buyer, With Embroidered Logos on Them, Which Can Be Designed by Seller in Accordance With Buyer’s Request
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EX-10.5
from S-1 2 pages Between: Soldino Group Corp (“Seller”) a Corporation Organized and Existing Under the Laws of Nevada, USA, With Its Head Office Located At: Via Busco, 4 31027 Treviso Italy And: Andrea Dini Massimo E C. Srl (“Buyer”) an Enterprise Organized and Existing Under the Laws of Republic of Italy, With Its Head Office Located At: Via Dogali, 36 31100 Treviso Italy 1. Sale of Goods. Seller Should Sell and Buyer Should Purchase Following Goods (“Goods”): Items, Such as Different Kind of Work Wear and Other Related Products, Which Will Be Ordered by Buyer, With Embroidered Logos on Them, Which Can Be Designed by Seller in Accordance With Buyer’s Request
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EX-10.4
from S-1 2 pages Purchase Agreement Purchase of Goods 1. the Buyer Will Purchase From the Seller the Following Goods (The “Goods”): Different Kinds of Work Wear, With Specification Provided in the Invoice. Purchase Price 2. the Seller Will Sell, Transfer and Deliver the Goods to the Buyer. the Buyer Will Pay to the Seller the Sum in Usd Currency, Which Will Be Specified in the Invoice to Each Order of the Goods by the Buyer, Paid by Wire Transfer as Required in Clause 4 of This Agreement. Delivery of Goods
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EX-10.3
from S-1 2 pages Equipment Purchase Agreement
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EX-10.2
from S-1 3 pages This Rent Office Agreement (The "Agreement") Is Made March 1, 2017 ("Effective Date") and Entered on February 3, 2017 (The "Start Date") by and Between Salvatore Piolino ("Lessor") and Soldino Group Corp ("Lessee"). Subject to the Terms and Conditions Stated Below the Parties Agree as Follows
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