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Title: |
Equipment Purchase Agreement |
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Entities: |
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Date: |
2006 |
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Size: |
9KB total |
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Price: |
$33 |
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ID: |
#2629004 |
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EQUIPMENT PURCHASE AGREEMENT
This Equipment Purchase Agreement (this Agreement) is entered into as of July 21, 2006 (the Effective Date), by and between Ballantyne of Omaha, Inc. d/b/a Strong Digital Systems, a Delaware Corporation (Seller) and Digital Link LLC, a California limited liability company (Buyer).
1. Purchase and Sale. Buyer hereby agrees to purchase and Seller agrees to sell twelve (12) NC2500S digital projectors and accessories (each, a Projector and collectively, Projectors) on the terms and conditions set forth herein.
2. Prices and Taxes.
(a) The purchase price for each Projector is or an aggregate of for all projectors (the Purchase Price). The Purchase Price is payable on delivery of the Projectors, with the balance of payable in sixty (60) equal monthly installments of principal and interest, with interest accruing at the rate of per annum, in the amount of $ , commencing on August 21, 2006. Said balance shall be evidenced by the Promissory Note of the Buyer, a copy of which is attached hereto marked Exhibit A. Sales and use taxes will be billed, and is payable, upon delivery of each projector based upon the total purchase price at the appropriate state and local tax rate in effect at such time.
(b) Purchaser shall also pay a monthly service fee of $ per month, commencing on the 21st day of August, 2006, and the 21st day of each month thereafter through and including July 21, 2011.
3. Installation, Service and Extended Warranty.
(a) Seller or another qualified Seller affiliate (Strong Service) shall provide installation, maintenance and repair services for each Projector, the related Doremi server, wiring and systems (collectively, a DC System) to Buyer and each Exhibitor acquiring a DC System and installation, maintenance and repair services for any REAL D 1.0 System purchased in connection with such DC System.
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