PURCHASE AND SALE AGREEMENT
This Purchase and Sale Agreement (hereinafter "Agreement") is entered into as of
July 11th, 2000, by and among Globaltron Communications Corporation, a company
Incorporated under the laws of Florida, U.S.A., with principal offices located
at New World Tower, 000 Xxxxx Xxxxxxxx Xxxxxxxxx, Xxxxx 0000, Xxxxx, Xxxxxxx,
X.X.X. (hereinafter "Purchaser"), Tropico Sistemas e Telecomunicacoes S.A., a
company incorporated under the laws of Brazil, with principal offices located at
Xxxxxxx Xxxxx Xxxxxx 000 (Xxxxxxxx Office Park Ed 4), Campinas, State of Sao
Paulo, Brazil (hereinafter "Vendor"), and Singer Products Inc., a company
Incorporated under the laws of Florida, USA, with principal offices located at
0000 Xxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, X.X.X. and acting herein
both in its capacity as Authorized Sales Representative of Tropico (hereinafter
"Singer").
WHEREAS, the Parties desire to commence the partial execution of the objectives
of the Memorandum of Understanding (hereinafter "MOU"), signed between them on
May 13, 2000, in which the purchase of certain switches was contemplated,
NOW, THEREFORE, in consideration of the mutual covenants and promises contained
in this Agreement, the parties agree as follows:
PART I
PURCHASE AND SALE
1 Nature of Transaction
1.1 On the terms and conditions set forth in this Agreement, Purchaser
agrees to purchase and Vendor agrees to sell certain telephony and
transit switches, as well as certain related services, the
description, quantities and prices of which are set forth in Exhibit
A hereto (the "Products").
1.1.1 Vendor declares that the Products are either new or of
recent manufacture and includes, among others, the features
described below:
-Standard telephony services and ISDN capabilities;
-Local and tandem switching capabilities;
-Supplementary services;
-SSC7-ETSI (for Colombia, Peru and other countries)
and ANSI (USA) signaling including STP capability;
-SSC7 over IP signaling;
-SSP function for Intelligent Network;
Purchase and Sale Agreement Page 2
- V5.1 and V5.2 capabilities and interfaces;
- Voice announcement;
- Remote Access Server function integrated in the switch
(for ISP access front and Internet off-load);
- TSC or Tropico Softswitch controller, able to provide
call control according to MGCP protocol and network
model;
- H.323 signaling interoperability (mediation gateway);
- CDR generation with AMA format for all the calls
controlled by the switch (signaling independent);
- Billing recording for contingency;
- Billing batch availability through FTP transfer;
- Remote or local OA&M;
- Voice mail and pre-paid services, with respective
service management platform.
1 .2 Except where it conflicts with the terms and conditions of this
Agreement the Vendor proposal set for the in Exhibit B hereof is
made a part of this Agreement.
1.3 Vendor declares that the scope of supply includes installation
and commissioning supervision as well as the system engineering
of Vendor's supplied products. The installation, equipment tests
and the services in the country of destination of the products
will be performed by Singer, under a separated agreement
"Services Agreement" dated July 10th 2000.
2 Deployment Phases
2.1 The implementation of the MOU shall be conducted in several
phases, of which this Agreement constitutes the first phase
("Phase One").
2.2 In this Phase One, the Products shall be subject to four
deployment groupings (hereinafter individually referred to as
"Deployment Group").
2.3 The first Deployment Group shall consist of:
a) One telephone transit switch for Medellin, Colombia Satellite
Hub for Orbitel Project, with 80 E1s;
b) One telephone transit switch for New York, with 80 E1s; and
c) One telephone transit switch for Lima, Peru Satelite Hub,
with 40 E1s.
2.4 The second Deployment Group shall, consist of:
Purchase and Sale Agreement Page 3
d) One local switch for Wireless Local Loop access network for
Bogota, Colombia, equipped with a total number of 113 E1s;
e) One local Switch for Wireless Local Loop access network for
Cali, Colombia equipped with the total number of 135 E1s;
f) One local switch for Wireless Local Loop access network for
Cartagena, Colombia equipped with the total number of 28 E1s;
2.5 The third Deployment Group shall consist of:
g) One local switch for Wireless Local Loop access network for
Medellin, Colombia equipped with the total number of 57 E1s
h) One switch for Wireless Local Loop access network for
Barranquilla, Colombia equipped with the total number of 57
E1s
i) Expansion of the New York transit switch, with 120 additional
E1s.
j) Expansion of the Medellin transit switch, with 80 additional
E1s;
k) Expansion of the Peru Satellite Hub transit switch, with 40
additional E1s;
2.6 The fourth Deployment Group shall consist of:
l) Expansion of the New York transit switch, with 130 additional
E1s;
m) Expansion of the Bogota local switch for Wireless Local Loop,
access network equipped with the total number of 97 E1s
n) Expansion of the Cali local switch for Wireless Local Loop,
access network equipped with the total number of 80 E1s;
o) Expansion of the Cartagena local switch for Wireless Local
Loop, access network equipped with the total number of 25
E1s
p) Five local switches for Wireless Local Loop access network
equipped with the total number of 28 E1s one for each of the
following cities In Colombia: Pereira, Cucuta, Bucaramanga,
Santa Xxxxx and Villavicencio.
Purchase and Sale Agreement Page 4
3 Prices and Payments
3.1 The purchase price for the Products (hereinafter "Purchase
Price"), as set forth in Exhibit A, shall be Five Million, Three
Hundred and Forty Thousand (US$5,340,000) dollars of the United
States of America, allocated by Deployment Group as follows:
3.1.1 First Deployment Group
The portion of the Purchase Price for the Products included
in the first Deployment Group shall be One Million and
Twenty Five Thousand (US$ 1,025,000.00) dollars of the
United States of America.
3.1.2 Second Deployment Group
The portion of the Purchase Price for the Products included
in the second Deployment Group shall be Eight Hundred
Ninety Thousand (US$ 890,000.00) dollars of the United
States of America.
3.1.3 Third Deployment Group
The portion of the Purchase Price for the Products included
in the third Deployment Group, shall be One Million Five
Hundred Sixteen Thousand (US$ 1,516,000.00) dollars of the
United States of America.
3.1.4 Fourth Deployment Group
The portion of the Purchase Price for the Products included
in the fourth Deployment Group, shall be One Million Nine
Hundred and Nine Thousand (US$ 1,909,000.00) dollars of
the United States of America.
3.2 Purchaser shall pay Vendor the Purchase Price in accordance with
the following payment schedule:
3.2.1 Fifteen (15) percent of the Purchase Price of each partial
or total shipment shall be paid before the date of
shipment.
3.2.2 Eighty-five (85%) percent of the Purchase Price of each
partial or total shipment delivered FOB, upon presentation
of invoice and shipping documents.
Purchase and Sale Agreement Page 5
3.3 The eighty-five (85%) percent part of the Purchase Price
(hereinafter "Financed Purchase Price") shall be paid by means of
a financing arrangement described in Exhibit C hereto.
3.4 By entering into this Agreement; Purchaser agrees to the financing
contemplated In Exhibit C and will enter into all such contracts
and other documentation as are contemplated in Exhibit C. Exhibit
C refers to certain guarantees. Purchaser agrees that in the event
Vendor and/or any other party obligated on any guarantee referred
to therein makes one or more payments under any such guarantee,
Purchaser shall be unconditionally obligated to reimburse Vendor
and any other such party the full amount of all such payments,
together with interest thereon and all other sums payable in
connection therewith pursuant to the agreement or agreements to be
entered into in connection with the financing contemplated in
Exhibit C.
3.5 Purchaser shall reimburse Vendor for hotel, meals, transportation
(including air travel) and administrative expenses, Incurred for
the performance of services of training, installation and
maintenance of the Products described in this Agreement. Such
services shall be rendered by Vendor with no additional charges
other than the ones mentioned herein.
3.6 The reimbursements to Vendor mentioned in this Clause shall be
made by Purchaser on the fifth (5th) business day of the month
subsequent to that in which expenses were incurred.
4 Delivery
4.1 Products shall be manufactured by Vendor and delivered to
Purchaser in accordance with the schedule contained in Exhibit D
hereof.
4.2 Purchaser and Vendor together with Singer shall revise quarterly
the configuration and delivery of all items of the Products and
Services to be supplied by Vendor and Singer.
4.3 Delivery of the Products to Purchaser shall be deemed completed
when the respective Product is delivered to carrier at the
shipping point specified in Exhibit D hereto (FOB, per INCOTERMS
1990), at which time all risks of loss or damage shall be borne by
Purchaser.
4.4 Purchaser shall be responsible for arranging for the importation
of the Products into the respective country of destination and for
subsequent delivery to the installation sites (hereinafter
"Installation Sites"), and for all the associated costs.
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4.5 Purchaser shall be responsible for locating and adequately
preparing the Installation Sites for the receipt and operation of
the Products. Failure to have an Installation Site fully prepared
for the installation of the Product shall render Purchaser liable
for all additional costs and expenses incurred by Vendor and/or
Singer as a result thereof.
5 Warranties and Limitations
5.1 Vendor warrants, for the benefit of Purchaser only, that, at the
time of completion of delivery of the Products, the Products shall
conform in all material aspects to the specifications set forth in
Exhibit B hereto Vendor does not warrant that the operation of the
products will be error free.
5.2 As Purchaser's exclusive remedy for any nonconformity or defect in
the Products, Vendor shall during the 18-month period following
the delivery of the Products, or 12 months after installation,
whichever occurs first, correct or cure such nonconformity or
defect. Purchaser acknowledges that Vendor may require Purchaser
to deliver defective Product to Vendor's authorized service
centers for maintenance or repair.
5.3 For non-conformities or defects during the warranty period
Purchaser shall send, at its own expense, the respective Products
for maintenance or repair to Vendor's authorized service centers;
or to:
Promon Electronica da Amazonia Ltda.
Avenida Xxxxxxx xx Xxxxx, 309 Parte B -
Bairro Guanabara
CEP 13070 Campinas - S.P. Brasil
In this case, Vendor shall repair the Products within thirty (30)
days after receipt of the Products at the address specified above
and shall, at its own expense, provide for shipment to the
Installation Site indicated by Purchaser, except if any or all the
conditions set forth in 5.4 below apply.
5.4 Vendor shall bear no responsibility for correcting, curing, or
otherwise remedying any nonconformity or defect in the Products if
any or all of the following conditions apply: (1) the Products are
not properly installed; (2) the Products are not maintained and
operated under normal and specified conditions by qualified
personnel; (3) the Products incorporate spare or replacement parts
other than those purchased under this Agreement; (4) the Products
have been altered, abused, misused or taken apart; (5) the
nonconformity or defect has not been reported to Vendor within
such 12-month period; (6) the non-conformity or defect has arisen
as a result of damage to the Products occurring subsequent
Purchase and Sale Agreement Page 7
to delivery of the Product; or (7) the non-conformity or defect is
not provenly due to Vendor's sole fault.
5.5 With the sole exception of the preceding undertakings, VENDOR
DISCLAIMS ANY AND ALL PROMISES, REPRESENTATIONS AND WARRANTIES,
EXPRESS OR IMPL1ED, WITH RESPECT TO THE PRODUCTS (INCLUDING,
WITHOUT LIMITATION, THE EQUIPMENT AND THE PROGRAMS EMBEDDED
THEREIN), INCLUDING ITS CONDITION, THE EXISTENCE OF ANY LATENT OR
PATENT DEFECTS, AND ITS MERCHANTABILITY OR FITNESS FOR ANY
PARTICULAR USE, SATISFACTORY QUALITY, AGAINST INFRINGEMENT OR
ARISING FROM A COURSE OF DEALING, USAGE, OR TRADE PRACTICE, ALL OF
WHICH ARE HEREBY EXCLUDED TO THE EXTENT ALLOWED BY APPLICABLE LAW.
VENDOR FURTHER DISCLAIMS ANY AND ALL PROMISES, REPRESENTATIONS,
AND WARRANTIES, EXPRESS OR IMPLIED, WITH RESPECT TO THE NATURE AND
QUALITY OF ANY OTHER PERFORMANCE BY VENDOR HEREUNDER.
5.6 Liability of Vendor for breach of any and all warranties hereunder
is expressly limited to the repair, replacement or refund of the
purchase price of defective products as set forth in this section,
and in no event shall Vendor be liable for special, incidental or
consequential damages by reason of any breach of warranty or
defect in materials or workmanship. Vendor shall not be
responsible for repair, replacement refund of purchase price of
products which have been subjected to neglect, accident or
improper use, or which have been altered by other than authorized
Vendor personnel.
Vendor's warranty obligations and Purchaser's remedies thereunder
are solely and exclusively as stated herein. In no case shall
Vendor be liable for indirect kinds of damages, including but not
limited to special, incidental, punitive, and consequential
damages, or loss of capital, revenue, or profits. In no event
shall Vendor's liability to Purchaser, or any party claiming
through Purchaser, be in excess of the actual sales price paid by
Purchaser for any items supplied hereunder.
5.7 Notwithstanding any other provisions of this contract, under no
circumstances shall either party be liable to the other party or
any third party claiming under the other party for special,
incidental, indirect, punitive, or consequential damages, as a
result of a breach of any provision of this contract. Purchaser
hereby Indemnities Vendor against all loss or liability from
claims by customer or a third party arising out of or relating to
Purchaser's installation, operation, or use of the equipment,
whether on account of negligence or otherwise.
Purchase and Sale Agreement Page 8
5.8 Notwithstanding anything herein to the contrary, in no event shall
Vendor be liable to Purchaser for any loss of use, loss of data,
anticipated revenues or profit, whether caused directly or
indirectly; any incidental, special, or consequential damages; or
any claims or actions brought against Purchaser by any third
party.
5.9 The Programs, as defined in Exhibit A hereto, shall be considered
as part of the Products, for all purposes of this Agreement, being
subject to the same limitations, including, but not limited to,
warranty restrictions and liability cap. IN ADDITION, BY
INITIALING EXHIBIT A HERETO, PURCHASER SHALL BE DEEMED TO HAVE
FULLY UNDERSTOOD AND AGREED TO THE "LICENSING CONDITIONS FOR THE
PROGRAMS" CONTAINED THEREIN.
6 Vendor Substitution
6.1 Vendor, at its sole discretion, may perform all or part of its
obligations hereunder through its wholly owned subsidiary Promon
Electronica da Amazonia Ltda. (hereinafter "Vendor's Subsidiary"),
and may instruct Purchaser in writing to pay Vendor's Subsidiary
directly, with the understanding that Vendor shall cause Vendor's
Subsidiary to be bound by all of the terms and conditions of this
Agreement and it is further agreed that Vendor shall remain
jointly and severally with Vendor's Subsidiaries for the latter's
responsibilities hereunder.
7 Training and User Materials
7.1 Vendor shall provide Purchaser training services (described in
Exhibit E hereto), free of charge, to selected Purchaser qualified
personnel, up to 15 people. All other costs and expenses
associated with the training, such as, without limitation, travel
and living expenses, shall be for the account of Purchaser.
7.2 Vendor may from time to time furnish Purchaser diagrams,
specifications, documentation and other materials, including user
manuals related to the use and servicing of the Products. Vendor
reserves all right, title and interest in such materials, including
without limitation all intellectual property rights.
7.3 The documentation and user manuals will be supplied by the Vendor
in the official language of the country of destination of the
equipment.
Purchase and Sale Agreement Page 9
PART III
GENERAL PROViSIONS
8 Termination
Either Vendor or Purchaser may terminate this agreement immediately
without need of previous judicial or arbitration resolution, in the event
that the other party (a) has materially breached any of its obligations
under the Agreement and alter notification thereof does not remedy the
breach within thirty (30) days or (b) has been adjudged a bankrupt, has
become insolvent by any test, has filed any petition in any court of
bankruptcy or equivalent court for receivership, reorganization,
bankruptcy, arrangement or relief from debts or creditors, or for any
other relief whatsoever, has had any such petition filed against it, or
has made any assignment for the benefit of creditors or has any
substantial part of its assets subjected to any involuntary lien which is
not removed within thirty (30) days after notice thereof.
9 Waiver
No delay or failure by either Party in exercising any right under this
Agreement, nor any partial exercise thereof, shall be deemed to
constitute a waiver of said right or of any other right.
10 Effect of Breach
10.1 In addition to any other rights, privileges, power or remedies of
Vendor hereunder or under law, upon the occurrence of a breach of
the Agreement or of any other event which gives rise to the
Vendor's right to terminate the Agreement, the Purchaser shall
remain liable for any and all monetary or financial obligations
arising under this Agreement and Vendor shall have the right to
accelerate and declare all obligations of the Purchaser to be due
and payable by Purchaser as a liquidated sum and to proceed
against the Purchaser and/or repossess so much of the Products as
remain in its possession.
10.2 Force Majeure
Vendor and Singer shall not be responsible for delays or failures
in its performance hereunder resulting from Acts of God,
earthquakes, shortages of supplies, transportation difficulties,
labor disputes, riots, war, fire, epidemics, and any acts,
omissions or events beyond its control. Performance times under
this agreement shall be extended for
Purchase and Sale Agreement Page 10
a period of time equivalent to the time lost because of a delay
which is excusable under this provision.
11 Severability
Should any condition or term, or any part thereof, contained in this
Agreement be unenforceable or prohibited by law or by any present or
future local, municipal, provincial/state or national/federal
legislation, then such Article, condition, term or part thereof, shall be
amended, and is hereby amended so as to be in compliance with said
legislation or law but, if such Article, condition or term, or part
thereof cannot be amended so as to be in compliance with any such
legislation or law then such Article, condition, term or part thereof
shall be deemed severed from this Agreement, and all the rest of the
Articles, terms and this Agreement, shall remained unimpaired.
12 Assignments
Except as otherwise expressly provided herein, neither this Agreement nor
any of the rights and obligations contained therein may be assigned by
either party without the prior written consent or the other parties.
13 Governing Law and Venue
This Agreement has been entered into and shall be governed in accordance
with the laws of the State of New York, USA. The parties irrevocably and
unconditionally submit to the jurisdiction of the courts of New York, NY,
USA.
14 Notices
All notices required or permitted under this Agreement will be in writing
and will be deemed received when (a) delivered personally; (b) when sent
by confirmed telex or facsimile (followed by the actual document in air
mail/air courier); (c) three (3) days after having been sent by
registered or certified mail, return receipt requested, portage prepaid
(or ten (10) days for international mail); or (d) one (1) day alter
deposit with a commercial express courier specifying next day delivery
or, for international courier packages, two (2) days after deposit with a
commercial express courier specifying 2-day delivery, with written
verification of receipt, to the address set forth below:
Purchase and Sale Agreement Page 11
Purchaser:
Globaltron Communications Corporation
00 Xxxxxxxx, Xxxxx 00
Xxx Xxxx, XX
XXX
Vendor:
Tropico Sistemas e Telecomunicacoes S.A
Xx. Xxxxx Xxxxxx, 000 (Xxxxxxxx Office Xxxx, Xx 4)
Campinas-SP-Brasil
Singer:
Singer Products Inc.
0000 Xxxx 00xx Xxxxxx, Xxxxx 000
Xxxxxxx, XX 00000
15 Taxes
All prices and charges stated herein are exclusive of any taxes, fees and
duties or other amounts, however designated, and including without
limitation value added and withholding taxes which are levied or based
upon prices and charges or upon this Agreement outside of Brazil.
Purchaser shall report and pay all federal, state, and local taxes,
(excluding only those taxes based on the net income derived by Vendor and
Singer), duties and amounts designated, levied, or based (1) upon the
Product and the Purchase Price, or any other amounts payable under this
Agreement; (2) on account of this Agreement; or (3) with respect to the
Products, the Programs, or the acquisition, ownership, or use thereof by
Purchaser. Purchaser shall indemnify and hold harmless Vendor and Singer,
from all claims and liability resulting from Purchaser failure to report
or pay such amounts.
16 Entire Agreement, Modifications.
This Agreement including all exhibits hereto, which are hereby
incorporated herein by this reference, constitutes the entire agreement
between the parties hereto with respect to the subject matter hereof and
supercedes any and all prior contemporaneous representations, proposals,
agreements, negotiations, advertisements, statements, or understandings,
whether oral or written. No amendment to this Agreement shall be binding
on the Parties unless such amendment is in
Purchase and Sale Agreement Page 12
writing and executed by authorized representatives of the Parties to this
Agreement.
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by
their respective authorized Representatives, in three identical counterparts,
each of which shall be deemed an original.
Global Communications Corporation By: /s/ Xxxx Xxxxxx
---------------------------------------- ------------------------
Xxxx Xxxxxx Title: President
Tropico Sistemas e Telecomunicacoes S.A. By:
---------------------------------------- -------------------------
Xxxx Xxxxxxx X. xx Xxxxxx Title: Director
Tropico Sistemas e Telecomunicacoes S.A. By: /s/ Xxxxxxx Xxxxxxxx Costa
---------------------------------------- --------------------------
Xxxxxxx Xxxxxxxx Costa Title: Business Director
Singer Products Inc. By:
--------------------------------------- --------------------------
Xxxxx Xxxxx Title: Director
Purchase and Sale Agreement Page 13
LIST OF EXHIBITS
----------------
Exhibit A: Quantity and Prices for Equipment and Vendor Services
Exhibit B: Vendor Proposal to Globaltron Including Product Specifications
Exhibit C: Finance Term Sheet
Exhibit D: Project Schedule and Delivery Dates for Products
Exhibit E: Training
Exhibit F: Licensing Conditions for the Programs
EXHIBIT - A
QUANTITY AND PRICES FOR EQUIPMENT AND VENDOR SERVICES
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E1s QUANTITY
------------
DEPLOY SITES TOTAL V 5.2 DESCRIPTION EQ. PRICES
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1 Medellin 80 - Transit Switch 400,000.00
New York 80 - Transit Switch 400,000.00
Lima Peru 40 - Transit Switch 225,000.00
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TOTAL DEPLOYMENT GROUP 1 1,025,000.00
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2 Bogota 113 47 Local Switch 430,000.00
Cali 85 36 Local Switch 336,000.00
Cartagena 28 12 Local Switch 124,000.00
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TOTAL DEPLOYMENT GROUP 2 890,000.00
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3 Medellin 57 24 Local Switch 238,000.00
Barranquilla 57 24 Local Switch 238,000.00
New York 120 - Transit Expansion 500,000.00
Medellin 80 - Transit Expansion 360,000.00
Lima Xxxx 00 - Transit Expansion 180,000.00
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TOTAL DEPLOYMENT GROUP 3 1,516,000.00
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New York 130 - Transit Expansion 515,000.00
Bogota 97 40 Local Expansion 388,000.00
Cali 80 33 Local Expansion 284,000.00
Cartagena 25 12 Local Expansion 102,000.00
Xxxxxxxxxxx 00 00 Local Switch 124,000.00
Xxxxxxx 00 00 Local Switch 124,000.00
Cucuta 28 12 Local Switch 124,000.00
Xxxxxxxxxxxxx 28 12 Local Switch 124,000.00
Santa Xxxxx 28 12 Local Switch 124,000.00
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TOTAL DEPLOYMENT GROUP 4 1,909,000.00
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TOTAL AMOUNT - FOR MANAUS (Brasil) US$ 5,340,000.00
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Note: The number E1's include: V5.2 interface, routings, MSA, Value added
services and VoIP trunks.
The prices include factory services.
SINGER PRODUCTS INC. & CIA. LTDA
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Xxx. 0X Xx. 00 - 00 Xxxxxx, X.X. Xxxxxxxx
Conmutador: 000 0000 SPC- Fax: 000 0000
A.A. No. 54902 cables "COREGNIS"
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REMISION No. TRABAJO NO. FECHA PAGINA
MES DIA ANO DE
07 31 2000 1 1
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FACTURA XXXXXXXXX
XX XXXXXX XXXXX 00000
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NIT 860 031 240 4 Facluracion Autorizada por la
IVA REGIMEN COMUN DIAN Segun Resolucion No.
NO Somos agenles relenedores del IVA 300000071315 de 1998/08/12
Condigo Actividad ICA Xxxxxxxxxx xx 00000 xx 00000
204 Ventas 0.8%
304 Servicios 0.7%
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PEDIDO DEL CLIENTE No. FECHA PEDIDO REFERENCIA SPC No. GRUPO
Contract Dated 7-11-00
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VENDIDO A: Globaltron Communications Corporations DESPACHADO A: Xxx. Xxxxxx Xxxxxxxx
New World Tower, 000 Xxxxx Xxxxxxxx Xxxxxxxxx, Administration Vice president
Xxxxx 0000
Xxxxx, XX
CONDICIONES DE PAGO
Payment terms
ten (10) days of Invoice presentation
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IDENTIFICATION DEL CLIENTE MARCAS:
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DESPACHADO VIA: FECHA DE DESPACHO DESPACHADO DE REFERENCIA DE DESPACHO No. ASEGURADO POR.
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ITEM CANTDAD DESCRIPCION PRECIO UNITARIO TOTAL
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1 - First Payment of telephony switches services
item 1 of services agreement UDS 173.600.00
2 - First payment of software systems services, USD 118,900.00
item 2 of services agreement
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SON: Three hundred thirty six thousand three hundred and seventy five dollars with 00/00 SUB-TOTAL $ 292,500.00
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Esta factura se asimila en todos sus einclos legales a la letra de cambio Articulo 774 del IVA
Codigo de Comercio USD_____% 43.875.00
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RECIBI CONFORME REVISADO POR
FIRMA SELLO
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FECHA NOMBRE: TOTAL $USD 336.375.00
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