Telephone Equipment Sample Clauses
Telephone Equipment. Provide eight (8) 4" sleeves at each telephone room (or as designated by the Tenant) through the second and third floor slabs. Interconnection and telephone equipment will be by the telephone company. Telephone interface will be the responsibility of the tenant and will be installed in the tenant's space. A local fully addressable fire alarm system with horn/light combinations, pull stations and annunciator panel will be provided for the base building. The main fire alarm panel and annunciator panel will be sized to accommodate the tenant area. Location of horn/lights, pull stations and annunciator panel shall be in accordance with applicable codes and the local fire department's requirements. Connect to the local fire department if available. Double shielded cable will be used.
Telephone Equipment. All telephone equipment, unless separately purchased by Customer, shall be the property of AZCOMP Technologies.
Telephone Equipment. Upon the payment of $6,000 per month as additional rent, Subtenant may utilize shared services for telephone and internet access for the first six months of the term of this sublease. All such equipment is provided on an “as-is” basis and Sublandlord makes no representations or warranties with respect thereto. Subtenant may terminate its right to utilize such equipment upon 30 days’ prior written notice to Sublandlord.
Telephone Equipment. The primary telephone switching system and peripheral subsystems including call accounting, billing and reporting software, expansion interface, operator consoles, handsets, jumper cables and other accessories required to provide common service to both facilities shall be consistent with the specifications and service criteria contained in Exhibit E of this Agreement. The City and the Corporation shall select a vendor for this equipment based on proposals and other information received by or developed by the Corporation or its agents. The City shall be responsible for negotiating the terms and conditions of the telephone switching system contract (and any amendments thereto or renewals thereof), and the City is authorized to enter into said contract upon the approval of the Corporation.
Telephone Equipment computers and software; supplies; inventories; licenses; work in progress; and all other items used in the operation of the business in its present form, historic and present customer and vendor records and relationships; customer and vendor contracts and agreements, goodwill and all other assets used in the operation of the business known Sierra Madre Foods, Inc., located at ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇▇., ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (a non-exclusive list of such assets is attached hereto as Exhibit "A" and by reference incorporated herein). Purchaser is to receive all of the business assets other than cash or cash equivalents, all as more fully described on Exhibit "B" which is attached hereto and by reference incorporated herein, and Purchaser is to assume no debts and /or liabilities of the Company.
1. PURCHASE PRICE The total purchase price of $200,000.00 is payable as follows:
a. $ 160,000.00 Assumption of $160,000 of debt related services. 40,000.00 Promissory note, payable in three (3) annual installments of $13,334.00 each plus accrued interest or more including interest at eight percent (8%) per annum, accruing from close of acquisition, until paid in full. $ 200,000.00 Total Purchase Price.
Telephone Equipment. The telephone system in Freeport will remain there and is included in the purchase price of $7,880 listed above. The telephone equipment located in Dubuque will remain property of Universal Manufacturing/VIP. The telephone equipment in Rockford (owned by Rainbo Oil Company) will be leased to IWI for $100/month for a period of three (3) months. Upon closing, IWI will legally own the local and/or toll-free telephone numbers used during the course of business in Freeport, IL; Rockford, IL; and Dubuque, IA. Universal Manufacturing/VIP will keep all of these numbers up and running and answered during the transition period between now and July 1, 2002.
Telephone Equipment. ONE HUNDRED Dollars ($100.00)to be held by Sublessor as a security deposit for telephone equipment. If Sublessee removes or damages the telephone(s), Sublessor may use, apply or retain all or any part of this security deposit to compensate Sublessor for any loss or damage caused by Sublessee. Sublessee shall, within ten (10) days after written demand, deposit cash with Sublessor in an amount sufficient to restore the deposit to its original amount. Sublessor shall not be required to maintain this security deposit separate from its general funds, and Sublessee shall not be entitled to interest thereon. If at the expiration of the term of this sublease, the telephone(s) are within the Office and undamaged, this security deposit shall be returned to Sublessee. In the event of termination of Sublessor's interest in this Sublease, Sublessor shall transfer said deposit to Sublessor's successor in interest.
Telephone Equipment computers and software; supplies; inventories; licenses; work in progress; and all other items used in the operation of the business in its present form, historic and present customer and vendor records and relationships; customer and vendor contracts and agreements, goodwill and all other assets used in the operation of the business known as HOLLAND AMERICAN INTERNATIONAL SPECIALTIES, located at ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇▇., ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (a non-exclusive list of such assets is attached hereto as Exhibit "A" and by reference incorporated herein). Purchaser is to receive all of the business assets other than cash or cash equivalents, all as more fully described on Exhibit "B" which is attached hereto and by reference incorporated herein, and Purchaser is to assume no debts and /or liabilities of the Company.
1. PURCHASE PRICE The total purchase price of $900,000.00 is payable as follows:
a. $ 200,000.00 Amount equivalent for the cost of Sitestar, Inc. with the "Public" status of Sitestar Corporation (f/k/a Interfoods Consolidated, Inc.).
b. $654,000.00 The Assumption of all trade, short and long term liabilities as of July 31, 1999.
c. $46,000.00 Balance of purchase price to be paid to Seller pursuant to terms of promissory note in said amount, in the form attached hereto as Exhibit "C" and by reference incorporated herein, payable in four (3) annual installments of $15,333.00 each plus accrued interest or more including interest at eight percent (8%) per annum, accruing from close of acquisition, until paid in full. $900,000.00 Total Purchase Price.
Telephone Equipment. Televisions or their accessories or antennas.
Telephone Equipment. 2. Routers, Switches, Hubs and Related Equipment . . . . . . . . . . . . . . . 7.3. Local Area Network Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.4. Joint Procurement of Individual Equipment . . . . . . . . . . . . . . . . . . . .
