LEASE SCHEDULE NO. 009R
EXHIBIT 10.43
LEASE SCHEDULE NO. 009R
“This Lease Schedule No. 009R replaces Lease Schedule No. 009.”
This Lease Schedule is issued pursuant to the Lease Agreement Number ST053006 dated May 30, 2006. The terms of the Lease Agreement and serial numbers contained on Certificate of Acceptance Numbers ST053006-009-001 thru ST053006-009-015 are a part hereof and are incorporated by reference herein.
| LESSOR | LESSEE |
| Farnam Street Financial, Inc. | Staar Surgical Company |
| 000 Xxxxxxxx Xxxxx | 0000 Xxxxxx Xxxxxx |
| 0000 Xxxx Xxxxxxx | Xxxxxxxx, XX 00000 |
| Minnetonka, MN 55343 | |
| SUPPLIER OF EQUIPMENT | LOCATION OF EQUIPMENT |
| Various | Various |
Initial Term of Lease from Commencement Date: 24 Months
Monthly Lease Charge: $82,710.00
Delivery and Installation: June 2016 – January 2017
Commencement Date: February 1, 2017
Security Deposit: $157,564.00. Provided that there has been no event of default and Xxxxxx has returned all of the Equipment under this Lease Schedule per the terms of the Lease Agreement, this security deposit will be returned to Lessee.
EQUIPMENT
| MANUFACTURER QTY MACHINE/MODEL | EQUIPMENT DESCRIPTION (including features) |
| See Attachment A | |
The total Equipment cost on this Lease Schedule is $1,956,998.90. Interim rent billed prior to the Commencement date shall not reduce or offset Xxxxxx’s post-Commencement Monthly Lease Charge obligations hereunder.
| Every Term is Agreed to and Accepted: | Every Term is Agreed to and Accepted: | |||
| FARNAM STREET FINANCIAL, INC. | STAAR SURGICAL COMPANY | |||
| “LESSOR” | “LESSEE” | |||
| By: | /s/ Xxxxxx X. Xxxxxx | By: | Xxxxxxx Xxxxxxx | |
| Name: | Xxxxxx X. Xxxxxx | Name: | Xxxxxxx Xxxxxxx | |
| Title: | President | Title: | Chief Accounting Officer | |
| Date: | January 31, 2017 | Date: | January 27, 2017 | |
