CREDIT CARD RECEIVABLES ADVANCE AGREEMENTCredit Card Receivables Advance Agreement • May 5th, 2016 • Photomedex Inc • Electromedical & electrotherapeutic apparatus • New Jersey
Contract Type FiledMay 5th, 2016 Company Industry JurisdictionThis Credit Card Receivables Advance Agreement (the “Agreement”) is made as of December 21, 2015, between CC FUNDING a division of CREDIT CASH NJ, LLC, a Delaware limited liability company with an operating office located at 505 Park Avenue, 6th Floor, New York, NY 10022 (the “Lender”), and PHOTOMEDEX, INC., a Nevada corporation (“Lead Borrower”), RADIANCY, INC., a Delaware corporation (“Radiancy”), PHOTOMEDEX TECHNOLOGY, INC., a Delaware corporation (“PMTI”) and Lumiére, INC., a Nevada corporation (“Lumiére” and together with Radiancy, PMTI and Lead Borrower, each a “Borrower” and collectively, the “Borrowers”), with an office located at 40 Ramland Road, Suite 200 Orangeburg, NY 10962 and each with a corporate office located at 100 Lakeside Drive, Suite 100, Horsham, PA 19044.
ADVANCE SCHEDULE No. 03 Date: November 7 , 2007Credit Card Receivables Advance Agreement • November 17th, 2008 • Able Energy Inc • Retail-retail stores, nec
Contract Type FiledNovember 17th, 2008 Company IndustryThis Advance Schedule (the "Schedule") is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated as of March 13, 2007 (as amended from time to time in accordance with its terms, the "Master Agreement"), between CREDIT CASH, LLC (the "Lender") and ABLE OIL COMPANY (the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULE No. 01 ONE UP INNOVATIONS, INC. FOAM LABS, INC. Funding Date: November 4, 2010Credit Card Receivables Advance Agreement • November 9th, 2010 • WES Consulting, Inc. • Household furniture
Contract Type FiledNovember 9th, 2010 Company IndustryThis Advance Schedule (the “Schedule”) is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated on or about November 4, 2010 (as amended from time to time in accordance with its terms, the “Master Agreement”), between CC FUNDING a division of CREDIT CASH NJ, LLC (the “Lender”) and ONE UP INNOVATIONS, INC. and FOAM LABS, INC., (individually and collectively, the “Merchant”). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULECredit Card Receivables Advance Agreement • November 17th, 2008 • Able Energy Inc • Retail-retail stores, nec
Contract Type FiledNovember 17th, 2008 Company IndustryThis Advance Schedule (the "Schedule") is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated as of March 13, 2007 (as amended from time to time in accordance with its terms, the "Master Agreement") ,between CREDIT CASH, LLCM (the "Lender") and ABLE OIL COMPANY (the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULECredit Card Receivables Advance Agreement • November 17th, 2008 • Able Energy Inc • Retail-retail stores, nec
Contract Type FiledNovember 17th, 2008 Company IndustryThis Advance Schedule (the "Schedule") is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated as of November 7, 2007 (as amended from time to time in accordance with its terms, the "Master Agreement") between CREDIT CASH, LLC (the "Lender") and PRICEENERGY.COM, INC. (the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
CREDIT CARD RECEIVABLES ADVANCE AGREEMENTCredit Card Receivables Advance Agreement • August 19th, 2013 • Vapor Corp. • Tobacco products • New York
Contract Type FiledAugust 19th, 2013 Company Industry JurisdictionThis Credit Card Receivables Advance Agreement (the “Agreement”) is made as of August 16, 2013, between ENTREPRENEUR GROWTH CAPITAL, LLC, a Delaware limited liability company with an office located at 505 Park Avenue, 6th Floor, New York, NY 10022 (the “Lender”) and VAPOR CORP., a Nevada corporation (“Vapor”) and SMOKE ANYWHERE USA, INC., a Florida corporation (“Smoke Anywhere” and together with Vapor, individually and collectively referred to herein as “Borrower”), each having its chief operating office located at 3001 Griffin Road, Dania Beach, FL 33312.
ADVANCE SCHEDULE No. 02 ONE UP INNOVATIONS, INC. FOAM LABS, INC. Funding Date: May 23, 2011Credit Card Receivables Advance Agreement • October 12th, 2011 • Liberator, Inc. • Household furniture
Contract Type FiledOctober 12th, 2011 Company IndustryThis Advance Schedule (the “Schedule”) is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated on or about November 2, 2010 (as amended from time to time in accordance with its terms, the “Master Agreement”), between CC FUNDING a division of CREDIT CASH NJ, LLC (the “Lender”) and ONE UP INNOVATIONS, INC. and FOAM LABS, INC., (individually and collectively, the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
CREDIT CARD RECEIVABLES ADVANCE AGREEMENTCredit Card Receivables Advance Agreement • November 9th, 2010 • WES Consulting, Inc. • Household furniture • New Jersey
Contract Type FiledNovember 9th, 2010 Company Industry JurisdictionThis Credit Card Receivables Advance Agreement (the “Agreement”) is made as of November 4, 2010, between CC FUNDING a division of CREDIT CASH NJ, LLC, a Delaware limited liability company with its principal place of business located at 1 Bridge Plaza, Suite 275, Fort Lee, NJ 07024 and an operating office located at 505 Park Avenue, 6th Floor, New York, NY 10022 (the “Lender”), and ONE UP INNOVATIONS, INC., a Georgia corporation and FOAM LABS, INC., a Georgia corporation, each having its principal place of business at 2745 Bankers Industrial Drive, Atlanta, GA 30360 (individually and collectively, the “Merchant”).
ONE UP INNOVATIONS, INC. FOAM LABS, INC.Credit Card Receivables Advance Agreement • October 11th, 2012 • Liberator, Inc. • Household furniture
Contract Type FiledOctober 11th, 2012 Company IndustryThis Advance Schedule (the “Schedule”) is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated on or about November 2, 2010 (as amended from time to time in accordance with its terms, the “Master Agreement”), between CC FUNDING a division of CREDIT CASH NJ, LLC (the “Lender”) and ONE UP INNOVATIONS, INC. and FOAM LABS, INC., (individually and collectively, the “Merchant”). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULE No. XX ONE UP INNOVATIONS, INC. FOAM LABS, INC. Funding Date: ____, 20_Credit Card Receivables Advance Agreement • February 14th, 2019 • Luvu Brands, Inc. • Household furniture
Contract Type FiledFebruary 14th, 2019 Company IndustryThis Advance Schedule (the “Schedule”) is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated on or about October 1, 2015 (as amended from time to time in accordance with its terms, the “Master Agreement”), between POWER UP LENDING GROUP, LTD. (the “Lender”) and ONE UP INNOVATIONS, INC. and FOAM LABS, INC., (individually and collectively, the “Merchant”). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULE No. 04 Date: January 18, 2008Credit Card Receivables Advance Agreement • November 17th, 2008 • Able Energy Inc • Retail-retail stores, nec
Contract Type FiledNovember 17th, 2008 Company IndustryThis Advance Schedule (the "Schedule") is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated as of March 13, 2007 (as amended from time to time in accordance with its terms, the "Master Agreement"), between CREDIT CASH, LLC (the "Lender") and ABLE OIL COMPANY (the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULE No. 05Credit Card Receivables Advance Agreement • November 17th, 2008 • Able Energy Inc • Retail-retail stores, nec
Contract Type FiledNovember 17th, 2008 Company IndustryThis Advance Schedule (the "Schedule"), is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated as of November 7, 2007 (as amended from time to time in accordance with its terms, the "Master Agreement") between CREDIT CASH, LLC (the "Lender") and PRICEENERGY.COM, INC. (the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULE No. 04 ONE UP INNOVATIONS, INC. FOAM LABS, INC.Credit Card Receivables Advance Agreement • September 30th, 2013 • Liberator, Inc. • Household furniture
Contract Type FiledSeptember 30th, 2013 Company IndustryThis Advance Schedule (the “Schedule”) is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated on or about November 2, 2010 (as amended from time to time in accordance with its terms, the “Master Agreement”), between CC FUNDING a division of CREDIT CASH NJ, LLC (the “Lender”) and ONE UP INNOVATIONS, INC. and FOAM LABS, INC., (individually and collectively, the “Merchant”). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULECredit Card Receivables Advance Agreement • October 13th, 2015 • Liberator, Inc. • Household furniture
Contract Type FiledOctober 13th, 2015 Company IndustryThis Advance Schedule (the "Schedule") is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated on or about April 21, 2015 (as amended from time to time in accordance with its terms, the "Master Agreement"), between POWER UP LENDING GROUP, LTD. (the "Lender'') and ONE UP INNOVATIONS, INC. and FOAM LABS, INC., (individually and collectively, the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
ADVANCE SCHEDULE No. 04 ONE UP INNOVATIONS, INC. FOAM LABS, INC. Funding Date: August 3, 2016Credit Card Receivables Advance Agreement • September 27th, 2016 • Luvu Brands, Inc. • Household furniture
Contract Type FiledSeptember 27th, 2016 Company IndustryThis Advance Schedule (the “Schedule”) is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated on or about October 1, 2015 (as amended from time to time in accordance with its terms, the “Master Agreement”), between POWER UP LENDING GROUP, LTD. (the “Lender”) and ONE UP INNOVATIONS, INC. and FOAM LABS, INC., (individually and collectively, the “Merchant”). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement.
CREDIT CARD RECEIVABLES ADVANCE AGREEMENTCredit Card Receivables Advance Agreement • May 13th, 2015 • Liberator, Inc. • Household furniture • Virginia
Contract Type FiledMay 13th, 2015 Company Industry JurisdictionThis Credit Card Receivables Advance Agreement (the “Agreement”) is made as of April 21, 2015, between POWER UP LENDING GROUP, LTD., a Virginia corporation with its principal place of business located at 111 Great Neck Road, Suite 216, Great Neck, New York 11021 (the “Lender”), and ONE UP INNOVATIONS, INC., a Georgia corporation and FOAM LABS, INC., a Georgia corporation, each having its principal place of business at 2745 Bankers Industrial Drive, Atlanta, GA 30360 (individually and collectively, the “Merchant”).
ADVANCE SCHEDULE No. 04Credit Card Receivables Advance Agreement • November 17th, 2008 • Able Energy Inc • Retail-retail stores, nec
Contract Type FiledNovember 17th, 2008 Company IndustryThis Advance Schedule (the "Schedule") is issued pursuant to and is subject to all terms and conditions of the Credit Card Receivables Advance Agreement, dated as of November 7, 2007 (as amended from time to time in accordance with its terms, the "Master Agreement") between CREDIT CASH, LLC (the "Lender") and PRICEENERGY.COM, INC. (the "Merchant"). Capitalized terms used and not defined in this Schedule have the meanings given to them in the Master Agreement
CREDIT CARD RECEIVABLES ADVANCE AGREEMENTCredit Card Receivables Advance Agreement • May 18th, 2007 • Roadhouse Grill Inc • Retail-eating places • New York
Contract Type FiledMay 18th, 2007 Company Industry JurisdictionThis Credit Card Receivables Advance Agreement (the “Agreement”) is made as of January 12, 2007, between CREDIT CASH, LLC, a Delaware limited liability company with its principal place of business located at 505 Park Avenue, 6th Floor, New York, NY 10022 (the “Lender”), and ROADHOUSE GRILL, INC., a Florida corporation with its principal place of business located at 2703-A Gateway Drive, Pompano Beach, FL 33069 (the “Merchant”).