Schedule of Leased Equipment No. 1, dated February 21, 1996, a part of Master
Lease dated February 21, 1996, between THE CIT GROUP/EQUIPMENT FINANCING,
INC. ("Lessor") and Professional Dental Technologies, Inc. ("Lessee"). The
Equipment listed on this Schedule will be located at
0000 Xxxxxxxx Xxxxxx Xxxxxxxxxx Xxxxxxxxxxxx XX 00000
-------------------------------------------------------------------------------
Address City County State Zip Code
LEASE TERM: The term of this Lease for the items described in this Schedule
shall be 62 months.
RENTALS: For said term or any portion hereof, Lessee shall pay to Lessor the
stated aggregate rentals, of which 3,096.60, is herewith paid in advance and the
balance of the rentals is payable in 59 equal, successive monthly payments as
stated, of which the first is due on the first monthly rental date set forth
below, and the others on a like date of each month thereafter, until fully paid.
#25914
--------------------------------------------------------------------------------
Item Description of Equipment Aggregate Monthly
No. (include make, kind of unit, year, model Rental Rental
and serial number)
--------------------------------------------------------------------------------
Two (2) New Nissei Model HM-7 Injection
Molding Machines, S/N's G01Q076 and
G01Q077; One
--------------------------------------------------------------------------------
(1) New Nissei Model NS10-1A Injection
Molding Machine, S/N E1Q008 with SSE
System, NC21
--------------------------------------------------------------------------------
(1) New Nissei Model NS20-2A Injection
Molding Machine, S/N E20Q008 with SSE
System, NC21
--------------------------------------------------------------------------------
Control, all of the above including all
substitutions , additions, attachments,
--------------------------------------------------------------------------------
replacements, accessions, and the proceeds 182,699.40 *
of all of the foregoing.
--------------------------------------------------------------------------------
$3,096.60 to be paid on the 18th day of each month commencing March, 1996 to and
including April, 2001, except for the months of April 18, 1996 and May 18, 1996.
Interest begins to accrue as of the date of the Delivery and Installment
Certificate. Initial /s/FN
--------------------------------------------------------------------------------
Date Date of Renewals Purchase
Item Lease Term First Monthly (No. of Years Option
No. Commences Rental and Price
Amount per
Year)
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
The Lease term commences on 3/18/96
The first Monthly Rental is due on __________________________
The Lease term may be renewed for _____ months with the Monthly Rental for such
renewal term of __________
The Lessee has the option to purchase the Equipment as of the last day of the
initial Lease term for $1.00
Special Provisions Instructions
Accepted:
Lessee:
Professional Dental Technologies, Inc.
By: /s/ Xxxxx X. Xxxxxx, III, Title: C.O.O.
Lessor:
The CIT Group/Equipment Financing, Inc.
By: /s/ Chichelle Britan Title: Agent
------------------------
Date
THE CIT GROUP/EQUIPMENT FINANCING, INC.
-------------------------------------------------
Address
-------------------------------------------------
City State Zip Code
Gentlemen:
You are irrevocably instructed to disburse the proceeds of the Schedule of
Leased Equipment No. ______ dated _________________, to Master Lease Agreement
dated _______________, between _____________________________________, as Lessee
and the CIT GROUP/Equipment Financing, as Lessor, as follows:
Payee Names and Addresses Amount
---------------------------------------------- -----------------
TempTek, Inc. $
-----------------
Blackstone Ind. Supplies $
-----------------
Do-All Arkansas Company $
-----------------
The CIT Group (Non-refundable processing fee) $
-----------------
$
-----------------
$
-----------------
Total Proceeds $
-----------------
Very truly yours,
____________________________________________
By: ___________________ Title:____________
Schedule of Leased Equipment No. 2, dated February 21, 1996, a part of Master
Lease dated February 21, 1996, between THE CIT GROUP/EQUIPMENT FINANCING, INC.
("Lessor") and Professinal Dental Technologies, Inc. ("Lessee"). The Equipment
listed on this Schedule will be located at
0000 Xxxxxxxx Xxxxxx Batesville Independence AR 72503
================================================================================
Address City County State Zip Code
LEASE TERM: The term of this Lease for the items described in this Schedule
shall be 62 months.
RENTALS: For said term or any portion hereof, Lessee shall pay to Lessor the
stated aggregate rentals, of which $681.76, is herewith paid in advance and the
balance of the rentals is payable in 59 equal, successive monthly payments as
stated, of which the first is due on the first monthly rental date set forth
below, and the others on a like date of each month thereafter, until fully paid.
#25,915
--------------- ----------------------------------------------------- -------------- -----------
Item Description of Equipment Aggregate Monthly
No. (include make, kind of unit, year, model and Rental Rental
serial number)
--------------- ----------------------------------------------------- -------------- -----------
One (1) New TempTek Model A5, 5-Ten Xxxxxxx, S/N
____________; One (1) New TempTek Model
--------------- ----------------------------------------------------- -------------- -----------
TC-1, 9KW, .75HP Temperature Controller; One - New
Okamato Model Linear 6x18, Handfeed
--------------- ----------------------------------------------------- -------------- -----------
Surface Grinder, S/N _________; and the (1) New
Bridgeport Model A-1 Milling Machine.
--------------- ----------------------------------------------------- -------------- -----------
Substitutions, additions, attachments,
replacements, accessions, and the proceeds of all
--------------- ----------------------------------------------------- -------------- -----------
of the foregoing. 40,223.84 *
--------------- ----------------------------------------------------- -------------- -----------
$681.76 to be paid on the _____ day of each month commencing ________, 19__ to
and including ____________, 20__, except for the months of ________, 19__ and
_______, 19__. Interest begins to accrue as of the date of the Delivery and
Installment Certificate.
-------------------- ------------------ ------------------ ------------------ ------------------
Date Date of Renewals Purchase
Item Lease Term First Monthly (No. of Years and Option
No. Commences Rental Amount per Year) Price
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
The Lease term commences on _____________________________
The first Monthly Rental is due on __________________________
The Lease term may be renewed for _____ months with the Monthly Rental for such
renewal term of __________
The Lessee has the option to purchase the Equipment as of the last day of the
initial Lease term for $1.00
Special Provisions Instructions
Accepted:
Lessee:
Professional Dental Technologies, Inc.
By: /s/ Xxxxx X. Xxxxxx, III Title: C.O.O.
Lessor:
The CIT Group/Equipment Financing, Inc.
By: ______________________ Title: _______________
February 21, 1996
Date
THE CIT GROUP/EQUIPMENT FINANCING, INC.
Suite 220, 0000 Xxxx Xxxxxxxxxx Xxxx
------------------------------------
Address
Berwyn PA 19312
--------------------------------------------------------------------------------
City State Zip Code
Gentlemen:
You are irrevocably instructed to disburse the proceeds of the Schedule of
Leased Equipment No. 2 dated February 21, 1996, to Master Lease Agreement dated
February 21, 1996, between Professional Dental Technologies, Inc., as Lessee and
the CIT GROUP/Equipment Financing, as Lessor, as follows:
Payee Names and Addresses Amount
------------------------- ---------------
TempTek, Inc. $ 8,040.00
---------------
Blackstone Ind. Supplies $ 11,900.00
---------------
Do-All Arkansas Company $ 13,345.19
---------------
The CIT Group (Non-refundable processing fee) $ 250.00
---------------
$
---------------
$
---------------
$
---------------
Total Proceeds $ 33,535.19
---------------
Very truly yours,
Professional Dental Technologies, Inc.
By: /s/ Xxxxx X. Xxxxxx, III Title: C.O.O.
Schedule of Leased Equipment No. 3, dated March 6, 1996, a part of Master Lease
dated February 21, 1996, between THE CIT GROUP/EQUIPMENT FINANCING, INC.
("Lessor") and Professional Dental Technologies, Inc. ("Lessee").
The Equipment listed on this Schedule will be located at
0000 Xxxxxxxx Xxxxxx Batesville Independence AR 72503
================================================================================
Address City County State Zip Code
LEASE TERM: The term of this Lease for the items described in this Schedule
shall be 62 months.
RENTALS: For said term or any portion hereof, Lessee shall pay to Lessor the
stated aggregate rentals, of which $2,044.49, is herewith paid in advance and
the balance of the rentals is payable in 59 equal, successive monthly payments
as stated, of which the first is due on the first monthly rental date set forth
below, and the others on a like date of each month thereafter, until fully paid.
#26518
--------------- ---------------------------------------------------- ------------ -----------
Item Description of Equipment Aggregate Monthly
No. (include make, kind of unit, year, model and Rental Rental
serial number)
--------------- ---------------------------------------------------- ------------ -----------
One (1) New Nissei Model NS20-2A, Injection
Molding Machine, S/N
E20Q010 with 4 Sets of
--------------- -------------------------------------------------- ------------ -----------
Mounting Pads; One (1) New Xxxxxx Model NS40-5A,
Injection Molding Machine, S/N E40q026,
--------------- ----------------------------------------------------- ------------ -----------
with 4 Sets of Mounting Pads, including all
substitutions, additions, attachments,
--------------- ----------------------------------------------------- ------------ -----------
replacements, accessions, and the proceeds of all $122,669.40 *
of the foregoing.
--------------- ----------------------------------------------------- ------------ -----------
--------------- ----------------------------------------------------- ------------ -----------
*$2,044.49 to be paid on the 18th day of each month commencing March, 1996 to
and including April, 2000, except for the months of April, 1996 and May, 1996.
Interest begins to accrue as of the date of the Delivery and Installment
Certificate. Initial /s/FN
-------------------- ------------------ ------------------ ------------------ ------------------
Date Date of Renewals Purchase
Item Lease Term First Monthly (No. of Years and Option
No. Commences Rental Amount per Year) Price
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
-------------------- ------------------ ------------------ ------------------ ------------------
The Lease term commences on _____________________________
The first Monthly Rental is due on __________________________
The Lease term may be renewed for _____ months with the Monthly Rental for such
renewal term of __________
The Lessee has the option to purchase the Equipment as of the last day of the
initial Lease term for $1.00
Special Provisions Instructions
Accepted:
Lessee:
Professional Dental Technologies, Inc.
By: /s/ Xxxxx X. Xxxxxx, III Title: C.O.O.
Lessor:
The CIT Group/Equipment Financing, Inc.
By: ______________________ Title: _______________
March 6, 1996
Date
THE CIT GROUP/EQUIPMENT FINANCING, INC.
Suite 220, 0000 Xxxx Xxxxxxxxxx Xxxx
------------------------------------
Address
Berwyn PA 19312
------------------------------------------------------------------------
City State Zip Code
Gentlemen:
You are irrevocably instructed to disburse the proceeds of the Schedule of
Leased Equipment No. 3 dated ____________________, to Master Lease Agreement
dated February 21, 1996, between Professional Dental Technologies, Inc., as
Lessee and the CIT GROUP/Equipment Financing, as Lessor, as follows:
Payee Names and Addresses Amount
------------------------- ---------------
Nissei America, Inc.. $ 100,700.00
--------------------- --------------
The CIT Group (Non-refundable processing fee) $ 250.00
--------------------------------------------- --------------
$
--------------
$
--------------
$
--------------
$
--------------
Total Proceeds $ 100,950.00
--------------
Very truly yours,
Professional Dental Technologies, Inc.
By: /s/ Xxxxx X. Xxxxxx, III Title: C.O.O.
SCHEDULE OF LEASED EQUIPMENT NO. ,4 dated March 19, 1996, a part of Master Lease
dated February 21, 1996, between THE CIT GROUP/EQUIPMENT FINANCING, INC.
("Lessor") and Professional Dental Technologies, Inc. ("Lessee"). The Equipment
listed on this Schedule will be located at
0000 Xxxxxxxx Xxxxxx Xxxxxxxxxx Xxxxxxxxxxxx XX 00000
--------------------------------------------------------------------------------
Address City County State Zip Code
LEASE TERM: The term of this Lease for the items described in this Schedule
shall be 62 months.
RENTALS: For said term or any portion thereof, Lessee shall pay to Lessor the
stated aggregate rentals, of which $377.99 is herewith paid in advance and the
balance of the rentals is payable in 59 equal, successive monthly payments as
stated, of which the first is due on the first monthly rental date set forth
below, and the others on a like date of each month thereafter, until fully paid.
#27100
--------------------------------------------------------------------------------
ITEM DESCRIPTION OF EQUIPMENT AGGREGATE MONTHLY
NO. (INCLUDE MAKE, KIND OF UNIT, YEAR, MODEL RENTAL RENTAL
AND SERIAL NUMBER)
--------------------------------------------------------------------------------
One (1) Presto-Model C-74, 1000 CAP, One $22,679.40 *
(1) Scutter Material Grinder, Model
FNSK-04,
--------------------------------------------------------------------------------
One (1) SC15 Dryer with Accessories, One
(1) VS-1500 model Dust Collector, all of
the above including all substitutions,
additions, attachments, replacements,
accessions, and the proceeds of all of the
foregoing.
--------------------------------------------------------------------------------
*$377.99 TO BE PAID ON THE ____ DAY OF EACH MONTH COMMENCING ________, 19__ TO
AND INCLUDING _______, 20_____, EXCEPT FOR THE MONTHS OF ________, 19__ AND
___________, 19__. INTEREST BEGINS TO ACCRUE AS OF THE DELIVERY AND
INSTALLATION.
--------------------------------------------------------------------------------
DATE DATE OF RENEWALS PURCHASE
ITEM LEASE TERM FIRST MONTHLY (NO. OF YEARS OPTION
NO. COMMENCES RENTAL AND PRICE
AMOUNT PER
YEAR)
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
The Lease term commences on _______________________. The first Monthly Rental is
due on _____________________. The Lease term may be renewed for ____ months with
the Monthly Rental for such renewal term of ___________.
The Lessee has the option to purchase the Equipment as of the last day of the
initial Lease term for $1.00.
Special Provisions Instructions
ACCEPTED:
LESSEE:
PROFESSIONAL DENTAL TECHNOLOGIES, INC.
By: /s/ Xxxxx X. Xxxxxx, III Title Chief Operating Officer
LESSOR:
THE CIT GROUP/EQUIPMENT FINANCING, INC.
By _____________________________________ Title ______________________
MARCH 19, 1996
Date
THE CIT GROUP/EQUIPMENT FINANCING, INC.
Suite 220, 0000 Xxxx Xxxxxxxxxx Xxxx
------------------------------------------------
Address
BERWYN PA 19312
------------------------------------------------
City State Zip Code
Gentlemen:
You are irrevocably instructed to disburse the proceeds of the Schedule of
Leased Equipment No. 4 dated ____________________, to Master Lease Agreement
dated February 21, 1996, between Professional Dental Technologies, Inc., as
Lessee and the CIT GROUP/Equipment Financing, as Lessor, as follows:
PAYEE NAMES AND ADDRESSES AMOUNT
-------------------------------------- ----------------
Xxxxxxxxx Co., Inc. $ 3,264.00
----------------
Conair Corp. $ 5,925.00
----------------
Nissui Corp. $ 6,600.00
----------------
Little Rock Tool Service $ 2,570.00
----------------
$
----------------
$
----------------
$
----------------
Total Proceeds $ 18,359.00
----------------
Very truly yours,
Professional Dental Technologies, Inc.
-------------------------------------------
By /s/ Xxxxx X. Xxxxxx, III Title: Chief Operating Officer
SCHEDULE OF LEASED EQUIPMENT NO. ,1 dated 7/24/96, a part of Master Lease
dated 7/24/96, between THE CIT GROUP/EQUIPMENT FINANCING, INC. ("Lessor") and
Professional Dental Technologies, Inc. ("Lessee").
The Equipment listed on this Schedule will be located at
0000 Xxxxxxxx Xxxxxx Batesville Independence AR 72501
==============================================================================
Address City County State Zip Code
LEASE TERM: The term of this Lease for the items described in this Schedule
shall be 60 months.
RENTALS: For said term or any portion hereof, Lessee shall pay to Lessor the
stated aggregate rentals, of which $1,553.37 is herewith paid in advance and the
balance of the rentals is payable in 59 equal, successive monthly payments as
stated, of which the first is due on the first monthly rental date set forth
below, and the others on a like date of each month thereafter, until fully paid.
#36083
--------------------------------------------------------------------------------
ITEM DESCRIPTION OF EQUIPMENT AGGREGATE MONTHLY
NO. (INCLUDE MAKE, KIND OF UNIT, YEAR, MODEL RENTAL RENTAL
AND SERIAL NUMBER)
--------------------------------------------------------------------------------
One (1) NS60-9A NISSEI Injection Molding $92,911.80 $1,548.53
Machine S/N:E60Q053
NC21 including all substitutions,
additions, attachments, replacements,
accessions, and the proceeds of all of the
foregoing.
--------------------------------------------------------------------------------
The principal amount of the loan is $76,011.66, the rate of
interest payable on the principal amount of the loan is 8.50
percent (8.50%) per annum.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
DATE DATE OF RENEWALS PURCHASE
ITEM LEASE TERM FIRST MONTHLY (NO. OF YEARS OPTION
NO. COMMENCES RENTAL AND PRICE
AMOUNT PER
YEAR)
--------------------------------------------------------------------------------
1.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
CIT #5
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
NOTE: CHANGES TO INCLUDE THE COST OF MACHINE MODIFICATIONS AS INDICATED ON THE
ATTACHED.
Page 1 of 2
The Lease term commences on 7-24-96
The first Monthly Rental is due on 7-24-96
The Lease term may be renewed for 0 months with the MonthlyRental for such
renewal term of _______________.
The Lessee has the option to purchase the Equipment as of the last day of the
initial Lease term for $____________.
Special Provisions Instructions
ACCEPTED:
LESSEE:
PROFESSIONAL DENTAL TECHNOLOGIES, INC.
--------------------------------------------
By: /s/ Xxxxx X. Xxxxxx, III Title C.O.O.
------------------------ -------------
LESSOR:
THE CIT GROUP/EQUIPMENT FINANCING, INC.
By /s/ Xxxxxxx Xxxxx Title TCII
---------------------------- -------------
Page 2 of 2
Schedule of Leased Equipment No. 2, dated 7/24/96, a part of Master Lease
dated 7/24/96, between THE CIT GROUP/EQUIPMENT FINANCING, INC. ("Lessor") and
Professional Dental Technologies, Inc. ("Lessee").
The Equipment listed on this Schedule will be located at
0000 Xxxxxxxx Xxxxxx Batesville Independence AR 72501
==============================================================================
Address City County State Zip Code
LEASE TERM: The term of this Lease for the items described in this Schedule
shall be 60 months.
RENTALS: For said term or any portion hereof, Lessee shall pay to Lessor the
stated aggregate rentals, of which $408.01, is herewith paid in advance and the
balance of the rentals is payable in 59 equal, successive monthly payments as
stated, of which the first is due on the first monthly rental date set forth
below, and the others on a like date of each month thereafter, until fully paid.
$36,194
--------------------------------------------------------------------------------
Item Description of Equipment Aggregate Monthly
No. (include make, kind of unit, year, model Rental Rental
and serial number)
--------------------------------------------------------------------------------
One (1) model SC-30 small cerousel dryer $24,480.60 $408.01
including: standard control,
aftercooler kit CE16-4 cu ft capacity
insulated dryer _______
--------------------------------------------------------------------------------
One (1) MDC Style floor stand w/casters for
mounting. One (0) 00000000 Single Tube
Distribution Box
One (1) SA-24 Scutter Sprue/Runner Return
System S/N:00000F159430001
--------------------------------------------------------------------------------
One (1) Microline Vacuum Loader
One (1) Temperature Controller, TC-1-1.5 HP
240/3/60
One (1) Z2DF-Z Loader, Mini Vacuum Loader
including all
--------------------------------------------------------------------------------
substitutions, additions, attachments,
replacements, accessions, and the proceeds
of all of the foregoing. The
--------------------------------------------------------------------------------
principal amount of the loan is $19,471.58;
the interest charged is 9.75 percent
(9.75%) per annum.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Date Date of Renewals Purchase
Item Lease Term First Monthly (No. of Years Option
No. Commences Rental and Price
Amount per
Year)
--------------------------------------------------------------------------------
7/24/96 9/3/96 0 1.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
CIT #6
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
The Lease term commences on 7/24/96
The first Monthly Rental is due on 9/3/96
The Lease term may be renewed for 0 months with the Monthly Rental for
such renewal term of __________
The Lessee has the option to purchase the Equipment as of the last day of the
initial Lease term for $1.00
Special Provisions Instructions
Accepted:
Lessee:
Professional Dental Technologies, Inc.
By: /s/ Xxxxx X. Xxxxxx, III Title: C.O.O.
Lessor:
The CIT Group/Equipment Financing, Inc.
By: /s/ Xxxxxxx Xxxxx Title: XX XX
________________________
Date
THE CIT GROUP/EQUIPMENT FINANCING, INC.
_____________________________________________________
Address
_____________________________________________________
City State Zip Code
Gentlemen:
You are irrevocably instructed to disburse the proceeds of the Schedule of
Leased Equipment No. ______ dated ____________________, to Master Lease
Agreement dated ___________________, between
______________________________________, as Lessee and the CIT GROUP/Equipment
Financing, as Lessor, as follows:
Payee Names and Addresses Amount
-------------------------------------------- -------------------
TempTek, Inc. $
-------------------
Blackstone Ind. Supplies $
-------------------
Do-All Arkansas Company $
-------------------
The CIT Group (Non-refundable processing fee) $
-------------------
$
-------------------
$
-------------------
$
-------------------
Total Proceeds $
-------------------
Very truly yours,
___________________________________________
By: ___________________ Title: ___________
DELIVERY AND INSTALLATION CERTIFICATE
To: THE CIT GROUP/EQUIPMENT FINANCING, INC.
900 ASHWOOD PARKWAY - 6TH FLOOR
----------------------------------------------
Address
Atlanta GA 30338
----------------------------------------------
City State Zip Code
The undersigned hereby certifies that all of the goods, chattels and
equipment (all hereinafter called "equipment") described in the lease between
The CIT Group/Equipment Financing, Inc. (Lessor) and the undersigned (Lessee),
dated 7/25/96, (the Lease") have been furnished to the undersigned at the
location designated in the Lease, that delivery and installation of the
equipment have been fully furnished to the undersigned at the location
designated in the Lease, that delivery and installation of the equipment have
been fully completed as required, and that the equipment has been inspected and
accepted by the undersigned as satisfactory on 7/25/96. The undersigned
understands that you are relying on the foregoing certification in your purchase
of the equipment described in the Lease and, to induce you to purchase the
equipment, the undersigned agrees to settle all claims, defenses, setoffs and
counterclaims it may have with the Seller directly with the Seller and will not
set up any thereof against you, that its obligation to you is absolute, and that
you are neither the manufacturer, distributor nor seller of the equipment and
have no knowledge or familiarity with it.
One (1) NS60-9A NISSEI Injection Molding Machine S/N:E60Q053 NC21
including all substitutions, additions, attachments, replacements, accessions,
and the proceeds of all of the foregoing.
Dated: 7/25/96
LESSEE:
PROFESSIONAL DENTAL TECHNOLOGIES, INC.
-------------------------------------------------------
Name of Individual, corporation or partnership
By /s/ Xxxxx X. Xxxxxx, III Title: C.O.O.
If corporation, have signed by President, Vice President or Treasurer, and give
official title.
If owner or partner, state which.
Page 1 of 1
DELIVERY AND INSTALLATION CERTIFICATE
To: THE CIT GROUP/EQUIPMENT FINANCING, INC.
900 Ashwood Parkway
-----------------------------------------------
Address
Atlanta GA 30338
-----------------------------------------------
City State Zip Code
The undersigned hereby certifies that all of the goods, chattels and
equipment (all hereinafter called "equipment") described in the lease between
The CIT Group/Equipment Financing, Inc. (Lessor) and the undersigned (Lessee),
dated July 24, 1996, (the "Lease") have been furnished to the undersigned at the
location designated in the Lease, that delivery and installation of the
equipment have been fully completed as required, and that the equipment has been
inspected and accepted by the undersigned as satisfactory on 9-4-96. The
undersigned understands that you are relying on the foregoing certification in
your purchase of the equipment described in the Lease and, to induce you to
purchase the equipment, the undersigned agrees to settle all claims, defenses,
setoffs and counterclaims it may have with the Seller directly with the Seller
and will not set up any thereof against you, that its obligation to you is
absolute, and that you are neither the manufacturer, distributor nor seller of
the equipment and have no knowledge or familiarity with it.
One (1) SA-24 Scutter Sprue/Runner Return System S/N:00000F1594300001
One (1) Temperature Controller, TC-1-1.5 HP 240/3/60
Dated: 9-4-96
LESSEE:
PROFESSIONAL DENTAL TECHNOLOGIES, INC.
-------------------------------------------------------
Name of Individual, corporation or partnership
By /s/ Xxxxx X. Xxxxxx, III Title C.O.O.
If corporation, have signed by President, Vice President or Treasurer, and give
official title.
If owner or partner, state which.
Page 1 of 1
