Exhibit 10.43
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LEASE AGREEMENT
IKON Capital X.X. Xxx 0000 Xxxxx, XX 00000-0000 800-800-1060
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Lease Agreement Color Copier Lease Number 297018
Thank you for choosing IKON! This lease agreement has been written in clear,
easy to understand language. Please take time to review the terms. If you have
any questions, please ask us. When we use "you" or "your", we are referring to
you, our customer. When we use "IKON", we are referring to IKON Office
Solutions, one of the largest distributors of the office solutions in the world.
When we use "we", "us", and "our", we are referring to IKON Capital, owned by
IKON and created exclusively to support them. IKON is committed to providing you
quality service!
CUSTOMER INFORMATION E23428
================================================================================
Customer Location
Full Legal Name /s/ Magnum Digital Services
Address 6601 Xxxxx Xx St C-2
Coconut
City Creek County Broward State FL Zip 33073
Customer Billing Contact: Xxxx Xxxxxxxx
Customer Billing Address (if different)
Full Legal Name Magnum Digital Services
Address 6601 Xxxxx Xx St C-2
Coconut
City Creek County Broward State FL Zip 33073
Phone: (954) 570- Fax: (000) 000-0000
EQUIPMENT DESCRIPTION
==========================================================================================================================
Quantity Description, Make, Model & Serial Number Quantity Description, Make, Model & Serial Number
--------------------------------------------------------------------------------------------------------------------------
1 Savin 206E Color System 7050021
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1 Fiery 170+ Color Server B05973
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PAYMENT SCHEDULE
==========================================================================================================================
Minimum Lease Term: Payment Due: Monthly Payment Advanced Payment: $1,703.63 Documentation Fee:
Monthly 1,607.42 Without Sales, Use, and (Tax Included) by Check #08824 $ 45.00
60 Other____________ Property Tax |X| First Month's Lease Payment
Step $ 1,607.42 ___ Other _____________________
(See Addendum)___
--------------------------------------------------------------------------------------------------------------------------
ADDITIONAL PROVISIONS:
--------------------------------------------------------------------------------
Sales Tax Exempt |_| YES (Attach Exemption Certificate)
|X| NO
Customer Purchase Order # N/A (Attach copy of PO)
TERMS AND CONDITIONS
================================================================================
(1) Lease Agreement: You agree to lease from us the Equipment listed above.
THIS LEASE IS NON-CANCELABLE. You agree to all of the terms and conditions
contained in this Lease. You agree this Lease is for the minimum lease
term indicated above. You also agree that the Equipment will be used for
business only, and not for personal, family or household purposes. Our
acceptance of this Lease is indicated by our leasing manager's signature.
(See reverse side for more terms and conditions.)
AUTHORIZED SIGNER
================================================================================
THE PERSON SIGNING THIS LEASE ON BEHALF OF THE CUSTOMER
SPECIFICALLY REPRESENTS THEY HAVE THE AUTHORITY TO DO SO.
|X| /s/ Xxx XxXxxxxx Date 8-27-97
Xxx XxXxxxxx Owner
---------------------------------- ----------------------------------------
Printed Name Title
PERSONAL GUARANTY
================================================================================
I guaranty that the Customer will make all lease payments and pay all other
charges required under the Lease when they are due, and that the Customer will
perform all other obligations under the Lease fully and promptly. I also agree
that you may modify the Lease or make other arrangements with the lessee and I
will still be responsible for those payments and other obligations under the
Lease. I agree that IKON Capital need not notify me of any default under the
Lease, and in the event of default, I will pay all amounts due under the terms
of the Lease. In addition, I will reimburse IKON Capital for any costs or
attorney fees incurred in enforcing its rights.
|X| /s/ Xxx XxXxxxxx Date 8-27-97
Printed Name of Guarantor __________________________
Home Address 0000 X.X 000xx Xxx
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City Coral Springs State FL Zip 33065-[ILLEGIBLE]
------------------------ ------------- --------------------------
Home Phone (000) 000-0000 SSN ###-##-####
----------------------- -----------------------------------------
DELIVERY AND ACCEPTANCE
================================================================================
You certify that all the Equipment described above has been delivered and is
accepted. You acknowledge that such Equipment is in good condition and is
performing satisfactorily.
|X| /s/ Xxx XxXxxxxx Date 8-27-97
Xxx XxXxxxxx Owner
---------------------------------- ----------------------------------------
Printed Name Title
CUSTOMER AGREEMENT "Retained Title"
IKON
Office Solutions
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M/A SALES REP NAME DATE SALES REP NO. SALE TYPE NATURE OF BUSINESS E23428
|X| Y |_| N Xxxx Xxxxxx 8-15-97 4060 2759
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Account |X| NEW |_| EXISTING INSTALL DATE INSTALL METER COLOR
8-27-97 9999086 9998011
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XXXX TO LEASING SOURCE ACCOUNT NO.
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COMPANY
Magnum Digital Services
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CONTACT ACCOUNT NO.
Xxx XxXxxxxx
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ADDRESS
0000 Xxxxx Xx, Xx X-0
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XXXX XXXXXX
Xxxxxxx Xxxxx XX 00000
--------------------------------------------------------------------------------
PHONE STATE ZIP+4
000-000-0000
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SHIP TO DEPARTMENT
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COMPANY
Magnum Digital Services
--------------------------------------------------------------------------------
CONTACT ACCOUNT NO.
Xxx XxXxxxxx
--------------------------------------------------------------------------------
ADDRESS
0000 Xxxxx Xx. Xx X-0
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XXXX XXXXXX
000-000-0000
--------------------------------------------------------------------------------
PHONE STATE ZIP+4
Xxxxxxx Xxxxx XX 00000
================================================================================
E Q U I P M E N T
================================================================================
QTY. PROD CODE MODEL NO. DESCRIPTION SERIAL NO. MACHINE ID. NO. UNIT PRICE EXTENDED PRICE
1 CVN001 1 VC20E Savin Color 7050021 Lease
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1 CRN007 2 4F17P Fiery 170+ B05973
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1 CRZ101 3 Interface Non Serialized
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4
------------------------------------------------------------------------------------------------------------------------------------
5
------------------------------------------------------------------------------------------------------------------------------------
6
------------------------------------------------------------------------------------------------------------------------------------
7
------------------------------------------------------------------------------------------------------------------------------------
8
------------------------------------------------------------------------------------------------------------------------------------
REPLACEMENT |_| CANCEL M/A
NET ADD |X| |_| YES |X| NO TRADE IN APPRAISAL NO. DSR $ SUB TOTAL
------------------------------------------------------------------------------------------------------------------------------------
DELIVERY
SEE BELOW
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TAX
------------------------------------------------------------------------------------------------------------------------------------
FREIGHT
------------------------------------------------------------------------------------------------------------------------------------
TOTAL Lease
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PURCHASE |_| CASH NET DUE ON DELIVERY
TERMS |_| OTHER ______________________
----------------------------------------------
Amount $ Date
$________________ ___/___/___
$________________ ___/___/___
$________________ ___/___/___
|X| LEASE
|_| RENTAL TERMS
Total No. of Months 60 Monthly Payments of
$ 1,607.42, plus applicable taxes.
Advance payment(s) of first and
last ___________ months.
Total amount of advance $1,703.86
PO NO. _______________________ $_____________
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CK NO. _______________________ $_____________
--------------------------------------------------------------------------------
DELIVERY Delivery Date 8/27/97
INSTRUCTIONS |X| AM |_| PM
|_| |_| DBS Delivery Service
PAYOFF Amount $36,242.96
Good Till 9/6/97
Payable to Copelco
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--------------------------------------------------------------------------------
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Account No.
---------------------------------------------------------------------
|X| Lead
Originator /s/ Xxxxxx Gree
|_| Call in |_|Self Generated
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Supplies
|_| Delivered by Rep. |_| Shipped by Corporate Supply
|_| Delivered with Equipment from Branch
================================================================================
S U P P L I E S
================================================================================
QTY. UNIT PRODUCT CODE DESCRIPTION UNIT PRICE EXTENDED PRICE
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
SUB TOTAL
----------------------------------------------------------------------------------------------------
TAX
----------------------------------------------------------------------------------------------------
FREIGHT
----------------------------------------------------------------------------------------------------
TOTAL
----------------------------------------------------------------------------------------------------
TERMS AND CONDITIONS [ILLEGIBLE] Seller retains title and ownership to all
equipment listed in this Agreement until all charges for said equipment and
supplies are paid. Customer agrees to pay all charges of 1 1/2% per month on all
past due balances. If Customer defaults on any payments provided for in this
Agreement, or if the equipment is removed from the location to which it is
delivered without the written authorization of Seller or Customer makes an
assignment for the benefit of creditors, or files for protection of the
Bankruptcy Court, or if a lien is placed on the equipment by any third party or
a claim to ownership is made on the equipment by any third party, then Seller
shall have the right to take immediate possession of the equipment without
posting a bond or obtaining a court order. Should Seller retake possession of
the equipment pursuant to these terms and conditions, Customer shall nonetheless
be liable for immediate payment of all charges listed and upon payment of all
charges, the equipment shall be returned to Customer. If payment is not made
within 7 days of Seller taking possession, Seller may dispose of the equipment
at public or private sale for the benefit of Customer and Customer shall be
liable for the remaining unpaid balance. If Seller retains the services of an
attorney to protect its interest under this Agreement, Customer agrees to pay
all costs including reasonable attorney's fees. All payments called for herein
shall be due in Orange County, Florida. If Customer is a corporation, then the
individual signing this Agreement on its behalf, shall be jointly and severally
liable with Customer for payment of all monies due hereunder. In the event the
equipment is not paid for and therefore picked up there will be a $.05 per copy
usage charge and a reasonable pickup charge.
-------------
E 23428
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ACCEPTANCE: THIS AGREEMENT IS NOT VALID UNLESS SIGNED BY AN AUTHORIZED MANAGER
OF IKON OFFICE SOLUTIONS
----------------------------------------
MANAGER APPROVAL
X /s/ Xxx XxXxxxxx
----------------------------------------
AUTHORIZED CUSTOMER SIGNATURE
Xxx XxXxxxxx
----------------------------------------
PRINTED AUTHORIZED CUSTOMER NAME
X /s/ Xxxxxx X XxXxxxxx
----------------------------------------
DELIVERY ACCEPTANCE SIGNATURE DATE
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CORPORATE USE ONLY
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
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IOS-002 (11-96)
DELIVERY CHARGE:
FAX THRU SEGMENT 3: $75.00
SEGMENTS 4 THRU 5: $125.00
OCE AND CLC: $300.00
CUSTOMER COPY
MAINTENANCE AGREEMENT
IKON
Office Solutions
------------------------------------------------------------------------------------------------------------------------------------
M/A SALES REP NAME DATE SALES REP NO. SALE TYPE NATURE OF BUSINESS E23428
|X| Y |_| N Xxxx Xxxxxx 8-15-97 4060 [ILLEGIBLE]
------------------------------------------------------------------------------------------------------------------------------------
Account |X| NEW |_| EXISTING INSTALL DATE INSTALL METER COLOR
8-24-94 [ILLEGIBLE] 9998011
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XXXX TO LEASING SOURCE ACCOUNT NO.
----------------------------------------------------------------------
COMPANY
Magnum Digital Services
----------------------------------------------------------------------
CONTACT ACCOUNT NO.
Xxx XxXxxxxx
----------------------------------------------------------------------
ADDRESS
0000 Xxxxx Xx, Xx X-0
----------------------------------------------------------------------
XXXX XXXXXX
Xxxxxxx Xxxxx XX 00000
----------------------------------------------------------------------
PHONE STATE ZIP+4
000-000-0000
================================================================================
SHIP TO DEPARTMENT
----------------------------------------------------------------------
COMPANY
Magnum Digital Services
----------------------------------------------------------------------
CONTACT ACCOUNT NO.
Xxx XxXxxxxx
----------------------------------------------------------------------
ADDRESS
0000 Xxxxx Xx. Xx X-0
----------------------------------------------------------------------
XXXX XXXXXX
000-000-0000
----------------------------------------------------------------------
PHONE STATE ZIP+4
Xxxxxxx Xxxxx XX 00000
================================================================================
E Q U I P M E N T
================================================================================
QTY. PROD CODE MODEL NO. DESCRIPTION SERIAL NO. MACHINE ID. NO. BASE RATE PLAN TYPE BEG. METER
1 CVN001 1 VC20E Savin Color 7050021
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1 CRN007 2 4F17P Fiery 170+ B05973
------------------------------------------------------------------------------------------------------------------------------------
1 CRZ101 3 Interface Non Serialized
------------------------------------------------------------------------------------------------------------------------------------
4
------------------------------------------------------------------------------------------------------------------------------------
5
------------------------------------------------------------------------------------------------------------------------------------
6
------------------------------------------------------------------------------------------------------------------------------------
7
------------------------------------------------------------------------------------------------------------------------------------
8
------------------------------------------------------------------------------------------------------------------------------------
REPLACEMENT |_| CANCEL M/A
NET ADD |X| |_| YES |X| NO TRADE IN APPRAISAL NO. DSR $
------------------------------------------------------------------------------------------------------------------------------------
CUSTOMER P.O. NO.
BASE TOTAL
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MAINTENANCE AGREEMENT COPIER PLAN TYPES
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Plans A B C D E F
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Covers parts, labor, Covers parts, labor, Covers parts and Covers parts and Refer to Excluded, not
drums and toner drums only (excludes labor only (excludes labor for non- separate covered under
(excludes paper, paper, toner) drums, paper, toner) copier equipment contract for any service
staples, color toners (excludes supplies) connectivity program
and optional color and software
units) services
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Comments
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1703.86 Color toners not included. $1600.00 to be credited to account from Savin
manufacturer.
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PERFORMANCE GUARANTEES
Equipment Guarantee -- The equipment specified above is conditionally warranted
by IKON Office Solutions for as long as the above described company shall own
the machine, provided that it is covered by a IKON Office Solutions maintenance
and support program. The warranty shall cover the plan indicated and is subject
to the terms and conditions on the reverse side.
Emergency Response Time Guarantee -- We guarantee to respond to an emergency
call within 2 to 4 hours (depending on the type of equipment, see back for
specifics). This guarantee is applicable during normal business hours. If we
fail to meet this response time you will be eligible for a $25.00 coupon toward
your next purchase of service or supplies.
Replacement Guarantee -- If the equipment specified above is covered by IKON's
maintenance agreement and becomes unrepairable within 36 months from the date of
the agreement, we will replace it with a piece of similar or like equipment at
no additional charge.
Loaner Protection Plan -- If we are unable to repair your equipment covered
under this maintenance agreement within 8 hours of our arrival, we will provide
a loaner for your use at no additional cost.
Billing Terms:
--------------------------------------------------------------------------------
Equipment Line No.
is covered by plan: [ILLEGIBLE]
--------------------------------------------------------------------------------
at a Base Rate of: $ 210.16 $ $
--------------------------------------------------------------------------------
to be billed (interval): monthly
--------------------------------------------------------------------------------
and includes allowable
copies of: [ILLEGIBLE]
--------------------------------------------------------------------------------
Excess copies will be
billed at a per copy
price of: $.0495 $ $
per scan
--------------------------------------------------------------------------------
I have reviewed IKON Office Solutions' Maintenance Agreement Programs and DO NOT
want to participate at this time.
Customer Signature
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ACCEPTANCE: THIS AGREEMENT IS NOT VALID UNLESS SIGNED BY AN AUTHORIZED MANAGER
OF IKON OFFICE SOLUTIONS
-----------------------------------
MANAGER APPROVAL
X /s/ Xxx XxXxxxxx
-----------------------------------
AUTHORIZED CUSTOMER SIGNATURE
Xxx XxXxxxxx
-----------------------------------
PRINTED AUTHORIZED CUSTOMER NAME
CUSTOMER COPY
CUSTOMER AGREEMENT "Retained Title"
IKON
Office Solutions
------------------------------------------------------------------------------------------------------------------------------------
M/A SALES REP NAME DATE SALES REP NO. SALE TYPE NATURE OF BUSINESS E47628
|X| Y |_| N Xxxxxx Xxxxxxxxx 11-21-97
------------------------------------------------------------------------------------------------------------------------------------
Account |_| NEW |X| EXISTING INSTALL DATE INSTALL METER
12/2/97 5597
------------------------------------------------------------------------------------------------------------------------------------
XXXX TO LEASING SOURCE ACCOUNT NO.
--------------------------------------------------------------------------------
COMPANY
Magnum Digital Services
--------------------------------------------------------------------------------
CONTACT ACCOUNT NO.
Xxx XxXxxxxx
--------------------------------------------------------------------------------
ADDRESS
0000 Xxxxx Xx. Xxxxx X-0
--------------------------------------------------------------------------------
XXXX XXXXXX
Xxxxxxx Xxxxx XX 00000
--------------------------------------------------------------------------------
PHONE STATE ZIP+4
(000) 000-0000
--------------------------------------------------------------------------------
SHIP TO DEPARTMENT
--------------------------------------------------------------------------------
COMPANY
Magnum Digital Services
--------------------------------------------------------------------------------
CONTACT ACCOUNT NO.
Xxx XxXxxxxx
--------------------------------------------------------------------------------
ADDRESS
0000 Xxxxx Xx. Xxxxx X-0
--------------------------------------------------------------------------------
XXXX XXXXXX
Xxxxxxx Xxxxx XX 00000
--------------------------------------------------------------------------------
PHONE STATE ZIP+4
(000) 000-0000
================================================================================
E Q U I P M E N T
================================================================================
QTY. PROD CODE MODEL NO. DESCRIPTION SERIAL NO. MACHINE ID. NO. UNIT PRICE EXTENDED PRICE
1 BUN120 1 UB920 Savin 9920 6A77040032 9987M Lease
------------------------------------------------------------------------------------------------------------------------------------
1 BUNF01 2 2URDF Auto Document
Feeder 7A877050497
------------------------------------------------------------------------------------------------------------------------------------
1 BUNP02 3 2UDUP Paper Bank Unit 6A97020172
------------------------------------------------------------------------------------------------------------------------------------
1 BUN901 4 2UDUP Duplex Unit G8017050592
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1 BU2C01 5 One bin tray
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1 BU2B06 6 Print controller
------------------------------------------------------------------------------------------------------------------------------------
1 BU2M03 7 Copy memory
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1 F32M12 8 16mb Printer
Memory [ILLEGIBLE]
------------------------------------------------------------------------------------------------------------------------------------
REPLACEMENT |_| CANCEL M/A
NET ADD |X| |_| YES |X| NO TRADE IN APPRAISAL NO. DSR $ SUB TOTAL
------------------------------------------------------------------------------------------------------------------------------------
DELIVERY
SEE BELOW
------------------------------------------------------------------------------------------------------------------------------------
TAX
------------------------------------------------------------------------------------------------------------------------------------
FREIGHT
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
------------------------------------------------------------------------------------------------------------------------------------
PURCHASE |_| CASH NET DUE ON DELIVERY
TERMS |_| OTHER ______________________
----------------------------------------------
Amount $ Date
$________________ ___/___/___
$________________ ___/___/___
$________________ ___/___/___
|X| LEASE
|_| RENTAL TERMS
Total No. of Months 48 Monthly Payments of
$ 360.00, plus applicable taxes.
Advance payment(s) of (first) and
last ___________ months.
Total amount of advance $ 381.60
PO NO. _______________________ $_____________
--------------------------------------------------------------------------------
CK NO. _______________________ $_____________
--------------------------------------------------------------------------------
DELIVERY Delivery Date ___/___/___
INSTRUCTIONS |_| AM |_| PM
12/2 |_| Sales Rep. |_| IKON Delivery Service
PAYOFF Amount $______________
Good Till ___/___/___
Payable to
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Account No.
---------------------------------------------------------------------
|_| Lead
Originator _____________________________________________________________________
|_| Call in |X|Self Generated
--------------------------------------------------------------------------------
Supplies
|_| Delivered by Rep. |_| Shipped by Corporate Supply
|_| Delivered with Equipment from Branch
================================================================================
S U P P L I E S
================================================================================
QTY. UNIT PRODUCT CODE DESCRIPTION UNIT PRICE EXTENDED PRICE
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------
SUB TOTAL
----------------------------------------------------------------------------------------------------
TAX
----------------------------------------------------------------------------------------------------
FREIGHT
----------------------------------------------------------------------------------------------------
TOTAL
----------------------------------------------------------------------------------------------------
TERMS AND CONDITIONS [ILLEGIBLE] Seller retains title and ownership to all
equipment listed in this Agreement until all charges for said equipment and
supplies are paid. Customer agrees to pay all charges of 1 1/2% per month on all
past due balances. If Customer defaults on any payments provided for in this
Agreement, or if the equipment is removed from the location to which it is
delivered without the written authorization of Seller or Customer makes an
assignment for the benefit of creditors, or files for protection of the
Bankruptcy Court, or if a lien is placed on the equipment by any third party or
a claim to ownership is made on the equipment by any third party, then Seller
shall have the right to take immediate possession of the equipment without
posting a bond or obtaining a court order. Should Seller retake possession of
the equipment pursuant to these terms and conditions, Customer shall nonetheless
be liable for immediate payment of all charges listed and upon payment of all
charges, the equipment shall be returned to Customer. If payment is not made
within 7 days of Seller taking possession, Seller may dispose of the equipment
at public or private sale for the benefit of Customer and Customer shall be
liable for the remaining unpaid balance. If Seller retains the services of an
attorney to protect its interest under this Agreement, Customer agrees to pay
all costs including reasonable attorney's fees. All payments called for herein
shall be due in Orange County, Florida. If Customer is a corporation, then the
individual signing this Agreement on its behalf, shall be jointly and severally
liable with Customer for payment of all monies due hereunder. In the event the
equipment is not paid for and therefore picked up there will be a $.05 per copy
usage charge and a reasonable pickup charge.
-------------
E 47628
-------------
ACCEPTANCE: THIS AGREEMENT IS NOT VALID UNLESS SIGNED BY AN AUTHORIZED MANAGER
OF IKON OFFICE SOLUTIONS
----------------------------------------
MANAGER APPROVAL
X /s/ Xxx XxXxxxxx
----------------------------------------
AUTHORIZED CUSTOMER SIGNATURE
Xxx XxXxxxxx
----------------------------------------
PRINTED AUTHORIZED CUSTOMER NAME
X /s/ [ILLEGIBLE]
----------------------------------------
DELIVERY ACCEPTANCE SIGNATURE DATE
--------------------------------------------------------------------------------
CORPORATE USE ONLY
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
-------------------- -------------------- --------------------
--------------------------------------------------------------------------------
MZ-108 (6/97)
DELIVERY CHARGE:
FAX THRU SEGMENT 3: $75.00
SEGMENTS 4 THRU 5: $125.00
OCE AND CLC: $300.00
