exhibit 10. 2 4699 nautilus ct. s, suite 100, boulder, co 80301 sales agreement on march 20, 2013 we entered into the sales agreement with forte supply – boulder usa company that agreed to supply us with frozen yogurt machines. the material terms of the agreement are as follows : 1. term of the agreement : the term of this agreement shall be for a period of 1 ( one ) year, commencing on march 20, 2013. 1. term of the agreement : the term of this agreement shall be for a period of 1 ( one ) year, commencing on march 20, 2013. 1. term of the agreement : the term of this agreement shall be for a period of 1 ( one ) year, commencing on march 20, 2013. 1. 1. term of the agreement : the term of this agreement shall be for a period of 1 ( one ) year, commencing on march 20, 2013. term of the agreement : the term of this agreement shall be for a period of 1 ( one ) year, commencing on march 20, 2013. 2. altimo group corp. will pay 20 % fee as advance and 80 % before the product is shipped. 2. altimo group corp. will pay 20 % fee as advance and 80 % before the product is shipped. 2. altimo group corp. will pay 20 % fee as advance and 80 % before the product is shipped. 2. 2. altimo group corp. will pay 20 % fee as advance and 80 % before the product is shipped. altimo group corp. will pay 20 % fee as advance and 80 % before the product is shipped. 3. payment will be made through wire transfer or check directly to the supplier ’ s account. 3. payment will be made through wire transfer or check directly to the supplier ’ s account. 3. payment will be made through wire transfer or check directly to the supplier ’ s account. 3. 3. payment will be made through wire transfer or check directly to the supplier ’ s account. payment will be made through wire transfer or check directly to the supplier ’ s account. 4. the product price is to be paid in u. s. dollars and is $ 8, 099. 4. the product price is to be paid in u. s. dollars and is $ 8, 099. 4. the product price is to be paid in u. s. dollars and is $ 8, 099