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EXHIBIT 10.3
January 17, 0000
XXXXXX XXXXXX CELLULAR CORPORATION
0000 Xxxx Xxxx Xxxx Xxxxxx, Xxxxx 000
Xxxxxxx, Xxxxxxxx 00000-0000
ATTENTION: XXXXX XXXXXXXX
Reference: Conversation between Xxxxx XxXxxxxx (USCC) and Xxx Xxxx (STI),
January 14, 2000
Dear Xxxxx:
In response to the agreements reached in the referenced conversation, United
States Cellular Corporation (USCC) and Superconductor Technologies Inc. (STI)
hereby agrees to amend the Purchase Agreement, dated August 27, 1999 as follows:
STI will select the method and common carrier for shipment unless notified by
USCC reasonably in advance of the ship date that USCC desires to select the
method and common carrier. STI will pre-pay freight charges from the place of
shipment to the designated address on the Purchase Order and xxxx shipment
charges to USCC. These charges will not include xxxx-up or administrative
charges.
Delivery terms herein are FOB STI's facility in Santa Barbara, California. Title
and risk of loss will pass to USCC upon delivery to a common carrier at STI's
facility. STI warrants that such title and good and clear and free of all liens.
STI will invoice USCC upon shipment of Systems. USCC will pay all amounts
invoiced by STI within thirty (30) days of the invoice date. However, should
USCC pay all amounts invoiced by STI within fifteen (15) days of the invoice
date, USCC may subtract one percent (1%) of the invoice amount owed.
Please indicate your acceptance of the above by endorsing a copy of this letter
and retaining it for your files.
Sincerely,
SUPERCONDUCTOR TECHNOLOGIES INC.
/s/ E. Xxx Xxxxxx Signature: /s/ Xxxx X. Xxxx
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E. Xxx Xxxxxx Name: Xxxx Xxxx
Senior Vice President of Sales and Marketing Title: Director of Purchasing
Date 1/24/00
