In addition to the amount specified in Section 5.1 ("Cancellation Fee") for the Purchase Order 27891, the parties agree that Repeater will pay Sanmina a total One Million Three Hundred Fifty Seven Thousand Five Hundred Dollars ($1,357,500) against the Outstanding Invoices identified on EXHIBIT C) as follows: (i) Ninety Thousand Dollars ($90,000) by 5:00 PM ( Pacific Time) on or before June 28, 2002, (ii) Five Hundred and Fifty Thousand Dollars ($550,000) on or before July 8, 2002, ( iii) Four Hundred and Fifty Thousand Dollars ($450,000) on or before Augand (iv) the balance on or before August 30, 2002, provided, however, that (a) any credit resulting from Sanmina's failure to deliver all Remaining Units pursuant to Section 5.
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