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i~[ ClgC~Leash~g <br /> Lh,tged ' <br /> <br />~NAL SALE CONTRACT <br />(VENDOR VERSION) <br /> <br />R[GIONACOFnCE 170 Dundas Street, 5th Floor <br /> London, Ontario N6A 4K6 <br /> BUYER <br />NAME <br /> CORPORATION OF THE COUNTY OF ESSEX <br /> <br /> 360 Fairview West <br /> Essex, Ontario NSM 1Y3 <br /> <br />CONTRACT NO: <br /> <br /> 02966-0U t <br /> SELLER <br />NAME <br /> RUSSELL OFFICE SUPPLY INC. <br /> <br /> 2895 Kew Drive <br /> Windsor, Ontario NST 3B7 <br /> <br />The Seller sells and the Buyer purchases and agrees to pay for, subject to the provisions of this Contract, the property described below, <br />to§ether with all accessories, attachments and additional parts supplied with that property {collectively, the "Equipment"}. The Buyer <br />mknowledges acceptance of the Equipment. <br /> <br />Artams System Office Furnishings, as described more particularly <br />in Schedule "A" attached· <br /> <br /> GST #R100967439 <br /> <br />(IF INSUFFICIENT S~CE, ATTACH A SCHEDULE "A") <br /> <br />~52,573.00 <br /> <br />EQUIPMENT LOCATION: <br /> <br />Iq) EQUIRMENT PRICE <br /> <br />(2) la) TRADEIN <br /> <br /> N/A <br /> <br /> tDESCRIPT~ON) <br /> <br />LIEN <br /> <br />215 Talbot Street, Leamington, Ontario <br /> <br />RECORD OF TRANSACTION <br /> <br />52,573.00 <br /> <br />INSTALMENT PAYMENTS <br /> <br />The Buyer promises to pay to: <br /> <br /> CIRC Leasing Limited <br /> Commerce Court Postal Station <br /> Toronto, Ontario MEL 1A2 <br /> <br />the Financed Amount in line (10) Df the opposite box, together with <br />interest, in the manner as checked below: <br /> <br /> N/A - ~ <br /> $ <br />(LiENHOLDERI <br /> <br />13) EQUITY { 2la) minus 2lb) } N/A - - <br />14) TOTAL { t miI~us 3 } 5 2, 5 7 3. O0 <br /> <br />(6) PROVINCIAL SALES TAX Le 8 % $ 4, 205.84 <br />{7) REGISTRATION & OTHER FEES N/A - - <br /> <br />[] in ___ equal blended instalmen£ payments of principal <br /> and interest of t) on the .... day of each <br /> calendar month, starting on <br /> 19 __ , and ending on <br /> <br />[~ as set out in [he Schedule of Instalment Payments attached <br /> <br />(81 TO1AL [ 4 plus 5 plus 6 plus <br /> <br />56,778.84 <br /> <br />{91 DOWNPAYMENT N/A S - - <br /> <br />I101 FINANCEO AMOUNT { 8 minus 9 I $ 56,778.84 <br />Illl PER DiEM INTEREST 21.02 <br />112~ INTEREST ADJUSTMENT DATE: E'e]3. 1, 1991 <br />(131 NOMINAL INTEREST RATE PER YEAR <br /> <br />Contract. A $50.00 Ref~istration/Administrati <br /> Foo i~ rl~_lalrh rh~ First !,~sta!ma4~ <br /> INSURANCE <br /> <br /> Insurance coverage as required by this Contact has been placed <br /> through: <br /> <br /> AGENT NAME: DO ~__~_~ omp ariy_I n ¢ ~ rm¢c] 4 n r ~&_ <br /> AGENT ADDRESS: lOq_!)__U._niversity Avenue West <br />? Windsor, Ontario N9A 5S4 <br /> Att'n: Nancy Clemens <br /> <br />)n <br /> <br />If the Contract Date noted below is other than the Interest Adjustment Date noted in line (12] of the box above, the Buyer will on signing <br />mis Contract pay to the Seller as interest on the Financed Amount an amount equal to the Per Diem Interest noted in item (11] in the <br />box above times the number of days in the period from and including the Contract Date to but excluding the Interest Adjustment Date. <br /> <br /> SEE REVERSE SIDE FOR ADDITIONAL PROVISIONS WHICH ARE PART OF THIS CONTRACT <br /> <br /> The Buyer and the Seller agree to the provisions of this Contract as set out above and on the reverse side of this page, together <br />with tile provisions of all schedules and exhibits (if any) attached to this page, and, in consideration of those provisions, sign and doliver <br /> <br />this Contract to be effective on tb8 Contract Date noted below. <br /> <br /> FOR THE SELLER: <br />RUSSELL OFFICE SUPPLY INC. <br /> <br />AU1 m~RIZEO StGNATUR£ <br /> <br /> ('~-~FO R THE BUY~ <br />CORPORATION OF THE COUNTY--. ESSEX <br /> <br /> J DATE OF BtRTR J <br /> <br /> <br />