Agenda - 01-08-1990 - Laserfiche WebLink

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DEC 2q 89 17: 14 TO 919 732 4743 FROM CENTEL ELK IN T-187 P.02 2 _PURCHASE AGwRR E11T CENT`j, This Agreement is made as of DEER 19 199 9 between ("Centel"), having an office at ; :� CENTRAL TELEPFIr CMANY ("Customer"), having office office at �' B; e! y and �'� proprietorship! Roma, Nc _, a corpora P so 1• meat. Centel agrees to sell, deliver and install the Equipment identified In SCHEDULE A,attached,to pay for the Equipment, or cause the Equipment to be purchased and paid for by a third r'and Customer Purchase for the Customer. y person tinsnemg the 2. Premise& The Equipment is to be installed at and, so long as any.part of the Cash Price remains unpaid, it will remain at: II Al 111:11 401i Z are not own by Customer, ustomer represents that i tn � -- (the "Pmts . Where the Prey Equipment Shall remain personal a of xa on to own the Equipment on the Premises where necessary. The property end shall not become a fixture. 3. Financ- • Financing Requested? Yes No . If Yes, Customer hereto. Cente a performance is conditioned on Customers v. agrees to the terms peof rson SCHEDULE B attached Customer's obligation to purchase the Equipment � approved for financing by a third person within thirty days. of the financing. Customer's provision of false information and Custom's rejection r failure gtora cept theeterms and conditions of the financing shall be deemed to be a breach of this Agreement. 4. Price. The price of the Equipment is $ 50 7? , and includes =oat of installation. Telephone number, listings q c peas applicable not included. No , (the included Price") specifically stated on a Schedule, CUSTOMER WILL PAY A CHARGES OFaTHE LOCAL TELEPHONE COMPANY ANDuANY OTHER CARRIER. Where financing is not requested pursuant to Section 3,payment of the Cash Price will be made as follows: $_N/A (25%), plus all applicable taxes of $ , on execution of this Agreement,as a downpayment. $ N A (50%)on the Delivery Date. $ (20%)on the Cutover Date, (5%)on Customer Aceptanee. (100%) ON CUSTOMER ACCEPTANCE ere manci is ri requested pursuant to Section 3, payment of the Cash Price will be made in accordance with SCHEDULE B, provided that where financing is so requested but not obtained,payments will be required on the percentage schedule set forth above as if Customer had not requested financing. All payments will be subject to a late payment service charge of 1-1/2%per month on the balance in arrears for more than thirty(30) days,but in no event shall such charge exceed the maximum permitted by law. • 5. Sched and Warren Period. The Delivery Date is the date Centel tenders substantially all of the Equipment for delivery to the Premises. a anticipated Delivery Date is MAR('H 1 Delivery Date, Centel may store the If the Premises are not ready to the y Equipment at Custome?s expense. The Cuto�ver Datethe date the Equipment Is connected to the public telephone network and activated. The anticipated Cutover Date is g�, when th��uipeme t is c tover and operating in accordance with manufacturer's speci elatl n& The warranty Period under Section 11 of this 155 days. 6. schedules. This Agreement and the Schedules listed are the entire Agreement between Centel and Customer. Any alteration or m'odiifcation must be in writing and signed by Centel and Customer. ATTACHED FLEE FIND A SCHEDULE LIST WITH EACH ATTACHED SCHEDULE DEFINED. -77- Governing Law. This Agreement is deemed made and governed by the law of the State of _Hoy CAROLINA S. Terms and Execution. This Agreement includes the additional provisions stated on the reverse side. This Agreement binds both parties when it is executed by both parties. Customers COUNTY OF ORANGE Centel: By: _ Byt l+lan►e-Title: Name-Title: (B.l2/6$-2)