exhibit 10. 1 marketing and sales distribution agreement arsenalas - ehg. hereinafter referred to as the " sellers ", on the one part, and eco building international, hereinafter referred to as the " buyers " on the other part, have concluded the present agreement for the following : the seller : arsenalas - ehg silutes p1. 39, klaipeda lithuania the buyer : eco building international 1 mathew place, ballintemple, cork, ireland both the above - mentioned parties agreed with the following conditions : a. subject of the agreement " seller " sells and " buyer " has permission to take purchase orders on all products carried by seller. the following eco friendly building & lighting products will be supplied by seller for buyer inventory. product / discriptioin cost building materials : wooden plates $ 15. 00 per square metre wooden beans $ 5. 00 per bag laminated fiber board floors $ 25. 00 per square metre granite works priced per order selection sanitary ware priced per order selection thin film solar roofs priced per order selection flexvent roofing priced per order selection natural cork flooring $ 2. 00 sf counter : recycled glass surfaces $ 95. 00 sf counter : 50 / 50 blend recycled wood fiber $ 75. 00 horizontal window $ 300. 00 vertical windows $ 310. 00 1 in quantity and assortment according to proforma. invoice which are made out on each batch of the goods separately, are assured by signatures and seal of the parties ( sides ), and are an integral part of the agreement. the goods under the given agreement will be put to us and canada on conditions b. price and total sum of the agreement b. 1. the total sum of the agreement b. 2 the prices for the goods sold under the present agreement, are fixed inprice - lists in us dollars, understood butterbridge co, and are specified in proforma invoice and commercial invoice accompanying each batch of the goods. packing, normal marks, loading, export customs charges are included into the price of the goods. currency of the agreement is us dollars. c. delivery and payment terms c. 1 delivery of the goods is carried out by separate batches, according to the proforma invoice. the seller undertakes to deliver each batch of the goods under the present agreement not later than 25 days since the moment of reception of an advance payment. c. 2. within 24 hours after