EXHIBIT 1.1Esafetyworld Inc • December 28th, 1999 • Services-business services, nec • New York
EXHIBIT 4.3Warrant Agreement • December 28th, 1999 • Esafetyworld Inc • Services-business services, nec • New York
EXHIBIT 10.4Consulting Agreement • December 28th, 1999 • Esafetyworld Inc • Services-business services, nec
EXHIBIT 10.1Business Purchase Agreement • December 28th, 1999 • Esafetyworld Inc • Services-business services, nec • New York
eSAFETYWORLD, Inc. 100-31 South Jersey Avenue Setauket, NY 11733 212-894-3797 ext. 1042 Fax: 212-208-3082Esafetyworld Inc • December 28th, 1999 • Services-business services, nec
This letter confirms our obligation to unconditionally guarantee payment for all goods sold and delivered by Alma, Inc. to Laminaire Corporation. This guaranty covers the total sum of $77,845.00 representing the balance owed to Alma, Inc. by Laminaire Corporation as of the date of this letter. Alma agrees to extend a line of credit to eSAFETYWORLD, Inc. Not to exceed $40,000. eSAFETYWORLD agrees to direct its customers, who purchase Alma products, to pay directly to Alma the amount due on the customer's invoice. The example below illustrates the agreement:
eSAFETYWORLD, Inc. 100-31 South Jersey Avenue Setauket, NY 11733 212-894-3797 ext. 1042 Fax: 212-208-3082Esafetyworld Inc • December 28th, 1999 • Services-business services, nec
This letter confirms our obligation to unconditionally guarantee payment for all goods sold and delivered by The Texwipe Company to Laminaire Corporation. This guaranty covers the total sum of $ 56,284.00 (past due receivables) representing the balance owed to The Texwipe Company by Laminaire Corporation as of the date of this letter. This balance represents the total sum net of the $30,674.00 (current receivables) due directly to The Texwipe Company via an existing lockbox arrangement. The existing lockbox arrangement will apply to customer shipments only, not for inventory stocking. Proceeds from the lockbox will be applied first to the respective current receivable and the residual to be applied to the past due receivable balance owed as referenced above.
eSAFETYWORLD, Inc. 100-31 South Jersey Avenue Setauket, NY 11733 212-894-3797 ext. 1042 Fax: 212-208-3082 September 29, 1999 Ms. Jennifer Cooper Senior Credit Analyst Kimberly-Clark Corporation 1400 Holcomb Bridge Road Roswell, GA 30076 Re: Guaranty...Esafetyworld Inc • December 28th, 1999 • Services-business services, nec
This letter confirms our obligation to unconditionally guarantee payment for all goods sold and delivered by Kimberly-Clark Corporation to Laminaire Corporation. This guaranty covers the total sum of $ 85,449.90 representing the balance owed to Kimberly-Clark Corporation by Laminaire Corporation as of the date of this letter.
EXHIBIT 10.18 Agreement dated as of September 29, 1999, between eSAFETYWORLD, Inc. and Laminaire Corporation. This letter amends the Asset Purchase Agreement dated August 20, 1999 in the following manner: o eSAFETYWORLD, Inc. agrees to guarantee the...Agreement • December 28th, 1999 • Esafetyworld Inc • Services-business services, nec
o eSAFETYWORLD, Inc. agrees to guarantee the Laminaire Corporation indebtedness to Alma, Inc., Kimberly Clark, and The Texwipe Company for the amount not to exceed $225,000. Any agreement made with respect to these guarantees will be accounted for in the manner set forth in the note agreements between Laminaire Corporation and eSAFETYWORLD, Inc. dated August 20, 1999.
EXHIBIT 10.15Joint Internet Supply Agreement • December 28th, 1999 • Esafetyworld Inc • Services-business services, nec • New York
