OFFICE SERVICE RENEWAL AGREEMENT
This
Office Service Renewal Agreement (this “Agreement”) is made this 21st day of
September, 2005, by and between the Center (“us” or “we”) and the Client
(“you”) identified in the following Schedule of Terms.
Schedule
of Terms
Initial
Term: 12
(months)
Start Date: January
1,
2005
Ending Date: December
31,
2005
Renewal
Term: 12
(months)
Start Date: January
1,
2006
Ending Date: December
31,
2006
|
Center:
TYSONS BUSINESS CENTER., LLC
Phone:
703/000-0000
Fax:
703/000-0000
Contact:
Xxxxxxx Xxxxxx
Email:
caungst@metroffice com
Center:
Address:
0000 Xxxxxxxxxx Xxxxx
Xxxxx
000
XxXxxx,
XX 00000
|
Client:
THORIUM POWER
Phone:
703/000-0000
Fax:
703/000-0000
Contact:
Seth Grae
Email:
xxxxx@xxxxxxxxxxxx.xxx
Billing
address (if other than at Center):
Address:
Contact:
Phone:
Fax:
Email:
|
Use:
[enter
a
detailed description of business or service in which client will engage in
the
Center]
Standard
Service Fees:
|
Office
Number
|
Appx.
Size
|
Price/mo.
|
Total
|
Phone
|
2
|
$
75.00
|
$
150.00
|
|
|
68
|
140
s.f
|
$1617.00
|
$1617.00
|
T-1
|
2
|
$100.00
|
$
200.00
|
|
|
28
|
140
s.f
|
$1617.00
|
$1617.00
|
Coffee
|
2
|
$
20.00
|
$
40.00
|
|
|
Fax
|
1
|
$
25.00
|
$
25.00
|
|||||
|
Parking
|
2
|
$
30.00
|
$
60.00
|
|||||
|
Voice
Mailbox
|
0
|
$
15.00
|
$.00
|
|||||
|
Conf.
Rooms
|
8
hrs. ‘
|
|||||||
|
TOTAL
|
$3234.00
|
Directory
Listing
|
1
|
$
3.00
|
$
3.00
|
|
New
Monthly Standard Service Fee:
|
$
|
3712.00
|
||
|
(Will
be reflected on the January,
2006
invoice)
|
||||
|
Existing
Refundable Service Deposit
|
$
|
3526.00
|
||
|
Additional
Refundable Service Deposit:
|
$
|
186.00
|
||
|
This
Amount Due at Signing:
|
$
|
186.00
|
Addenda/Other
Signatures:
The Agreement between the Center and the Client consists of this Schedule of
Terms and all current provisions of the Original Office Services Agreement,
executed on January
1,
2005.
By signing below, we both agree to be bound by the Agreement in all respects,
and to perform our respective obligations hereunder.
|
CENTER:
TYSONS BUSINESS CENTER, LLC
|
CLIENT:
THORIUM POWER
|
||||
|
By:
|
 |
Digitally
signed by Xxxxxxxx Xxxxxxxx DN: CN Xxxxxxxx Xxxxxxxx, C US, Metro
Offices
OU Executive Offices Reason: I am approving the document Date:
2006. 10.20
16:02 48 - 04 100
|
By:
|
 |
|
|
|
Xxxxxxxx
Xxxxxxxx
President/Manager
|
Seth
Grae
President
|
|||
|
Date:
10/20/05
|
|||||
|
GUARANTOR:
|
|||||
|
[By:]
_______________________________________________
|
|||||
|
___________________________________________________
|
|||||
|
Print
Name and, if applicable, Title
|
|||||
|
Date:
__________
|
|||||
