ContractSecurity Agreement • January 16th, 2024 • Ameriguard Security Services, Inc. • Services-detective, guard & armored car services • New York
DocuSign Envelope ID: 7A6A1668-DE25-4DCF-B595-BB1783DC9903 REVENUE PURCHASE AGREEMENT Agreement dated 12/18/2023 between Velocity Capital Group LLC (“VCG”) and the Merchant listed below (“MERCHANT”) MERCHANT INFORMATION Merchant’s Legal Name: AMERIGUARD SECURITY SERVICES, INC. D/B/A: AMERIGUARD SECURITY SERVICES Type of Entity: Corporation State of Incorporation: California Federal Tax ID: 73-1671817 Business Phone: 559-271-5984 Contact Name: LAWRENCE DAVID GARCIA Mobile: 559-352-1216 Email Address: lg@ameriguardsecurity.com Mailing Address: 7776 N DANTE City: FRESNO State: CA Zip: 93722 Physical Address: 5470 WEST SPRUCE AVENUE #102 City: FRESNO State: CA Zip: 93657 Purchase Price: $412,500.00 Purchased Percentage: 8.48% Purchased Amount: $565,125.00 Payment Frequency: Weekly Remittance: $17,660.00 Merchant hereby sells, assigns, and transfers to VCG (making VCG the absolute owner) in consideration of the Purchase Price specified above, the Purchased Percentage of all of Merchant’s fu
ContractAmeriguard Security Services, Inc. • January 16th, 2024 • Services-detective, guard & armored car services • Utah
DocuSign Envelope ID: 4281D00C-D4C9-40B0-BB18-68BCC9ECF676 Page 1 of 16 TVT CAP 4300 Biscayne Blvd, Ste 203, Miami, FL 33137 (561) 918-4726 shalom@tvtcapinc.com ver. 7/31/23 FLSTANDARD MERCHANT CASH ADVANCE AGREEMENT This is an Agreement dated 12/20/2023 by and between TVT CAP (“TVT”), inclusive of its successors and assigns, and each merchant listed below (“Merchant”). Merchant’s Legal Name: AMERIGUARD SECURITY SERVICES, INC. D/B/A/: AMERIGUARD SECURITY SERVICES Fed ID #: 99-0363866 Type of Entity: CORPORATION City: FRESNO Business Address: 5470 W SPRUCE SUITE 102 State: CA Zip: 93722 Contact Address: 5470 W SPRUCE SUITE 102 City: FRESNO State: CA Zip: 93722 E-mail Address: LG@AMERIGUARDSERVICES.COM Phone Number: 5592715984 Purchase Price This is the amount being paid to Merchant(s) for the Receivables Purchased Amount $ 800,000.00 (defined below). This amount may be paid in installments if there is an Addendum stating that it will be paid in installments. Receivables Purchased Amount
ContractAmeriguard Security Services, Inc. • January 16th, 2024 • Services-detective, guard & armored car services • Florida
DocuSign Envelope ID: 1644DC67-DAF3-4222-85A7-A95AB7DCFEE0 Page 1 of 16 CEDAR ADVANCE LLC 5401 Collins Avenue CU-9A Miami Beach, FL 33140 (786) reconciliations@cedaradvance.com STANDARD MERCHANT CASH ADVANCE AGREEMENT This is an Agreement dated __________________ by and between CEDAR ADVANCE LLC (“CEDAR”), inclusive of its successors and assigns, and each merchant listed below (“Merchant”). Merchant’s Legal Name: ________________________________________________________________________ D/B/A/: _________________________________________________ Fed ID #: _____________________________ Type of Entity: ____ Corporation ____ Limited Liability Company ____ Partnership ____ Sole Proprietorship Business Address: City: State: Zip: ________ Contact Address: City: State: Zip: ________ E-mail Address: ___________________________________ Phone Number: ______________________________ Purchase Price This is the amount being paid to Merchant(s) for the Receivables Purchased Amount (defined below). This a
