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<br />~ <br /> <br />ASSOCIATES COMMERCIAL CORPORATION <br />A SUBSIDIARY OF ASSOCIATES CORPORATION OF NORTH AMERICA <br /> <br />April 24, 1997 <br /> <br />Mr. Henry Endsley <br />Public Works Director <br />City of Paris <br />135 First Street S.E. <br />Paris, TX 75460-0000 <br /> <br />\ <br /> <br />Subject: Equipment Lease/Purchase Agreement #26058 <br /> <br />Dear Mr. Endsley: <br /> <br />.. <br />The Lease/Purchase Agreement documents for the equipment being acquired from <br />Lone Star Truck Center are enclosed. Please review the following documents for <br />accuracy, execute where indicated, then return along with payment (if required) to the <br />address below: <br /> <br />. Lease/Purchase Agreement - Please execute where indicated by red "X". <br /> <br />. Opinion of Counsel - Please have your attorney execute where indicated by red "X". <br /> <br />. Schedule A, Page 1 - Please execute where indicated by red "X". <br /> <br />. Schedule A, Page 2 - Payment Schedule - Please initial. <br /> <br />. Delivery and Acceptance Certificate(s) - Please indicate the date the equipment was <br />accepted by you and execute where indicated by red "X", <br /> <br />. Incumbency Certificate - Please have the same individual who executed the <br />Lease/Purchase Agreement execute by red "X" across from their name and title. <br />Then have the "Keeper of the Record," such as the Secretary, execute by blue "X". <br /> <br />. Insurance - PI.... forward an Insurance Binder listing Associates Commercial <br />Corporation as LO&B Payee and Additional Insured. <br /> <br />. 8038-GC - Please review for accuracy and execute where indicated. <br /> <br />EXHIBIT A : <br /> <br />Executive Offices: 300 E. Carpenter Freeway. Irving, Tenl 75062, 972-652-3313 <br />Mailing Addren: P.O. Box 650363, Dallas, TexaJI 75265-0363 <br />