LASER GEM ENTERPRISE

Unit 11 Makati Town House 100 Gil Puyat Ave., Pio del Pilar Makati City
Contact Nos. 774.3714 / 0922.865.8837 / 0920.208.4579
Look for KAREN VILLAMENA

PRINT ALL YOU CAN

(COLORED)

Agreement no :
Term of Payment : 15 Days
Effective Date : March 2, 2009
Expiration Date : March 2, 2010
Service/ Repair Charge :
Printer Model : CANON IP 1880
Serial Number : HKFB34866, HKFC21563, HKFD06918
Total no. of printers : 3
Company Name : TRANSNATIONAL DIVERSIFIED
Contact Person : Susan Bermejo
Tel. No. : 8308888 LOC 8293

This Agreement made and executed this 2nd day of March by and between:
TRANSNATIONAL DIVERSIFIED a company/corporation duly organized and existing under
and by virtue of the laws of the Philippines with registered business address at THE
PENTHOUSE NET QUAD BLDG. 4TH AVE.COR 30TH ST.E-SQUARE CRESCENT PARK
MET BONIFACIO TAGUIG hereinafter referred to as the BUYER/CLIENT;

AND

LASER GEM ENTERPRISE a company/corporation duly organized and existing under

and by virtue of the laws of the Philippines with registered business address at U11 Makati
Townhouse, Sen. Gil Puyat Ave. Makati City hereinafter referred to as the
SELLER/SUPPLIER.

WITHNESSETH THAT

WHEREAS, the SELLER/SUPPLIER offers to provide for free use inkjet printer & the
continuous flow system to the BUYER/CLIENT and the latter accepts the same, subject to the
terms that it agrees to pay P 2500.00 each printer per month;

WHEREAS, the SELLER/SUPPLIER will provide the services, supplies and maintenance
needed as described in the terms and conditions provided in this Agreement;

NOW, therefore, for and in consideration of the foregoing premises and the covenants
hereunder provided, the parties hereby agree as follows:

TERMS AND CONDITIONS

Scope of Services
1. The Supplier will provide brand new HP printer CANON IP1880, Continuous Flow
System, supplies, services & maintenance.
2. Refilling of Continuous Flow System will be made every (15) days.
3. The Buyer/Client will take good care in the use of the printer & continuous flow
system delivered.
4. The Supplier has the exclusive authority to repair and service the printer &
continuous flow system.

Pricing
Prices indicated in this agreement is good for one year from date of this Agreement
however, in case of extra ordinary increase of prices due to inflation and devaluation,
Seller/Supplier may propose a reasonable price increase subject to review and approval of the
Buyer/Client . The Seller/Supplier will inform Buyer at least one (1) month before the affectivity
of the price increase.
Payments
1. Payment will be made seven (7) days after receipt of the invoice/billing.
2. Buyer will be responsible for the prompt payment of authorized delivery already
rendered and invoiced by the Supplier.

Termination
1.This Agreement may be terminated in whole or in part upon one (1) month
advance written notice by Buyer or Supplier . In case of termination, ownership of CANON
IP 1880 & Continuous Flow System, delivered and invoiced to the buyer will remain with
Supplier and only its authorized representative can recover or collect these items.

Duration of contract: 1 Year

1.This Agreement shall be binding and effective for a term of 1 year upon signing of this
contract, renewable for another term under the same terms and conditions or with changes
upon mutual agreement of the parties.

Scheduling and Deliveries

1. The Supplier will check the printer & refill the Continuous Flow System
every fifteen (15) days or as requested by the Buyer.
2. Supplier will promptly perform services as scheduled or will promptly notify the Buyer
if unable to perform any scheduled services and will state the reason.

Warranty
1. The Supplier warrants the printer & continuous flow system and will replace at
its option any defect brought to its attention within 48 hrs at no additional cost to the
Buyer.
2. Supplier will take all reasonable precaution to ensure safe working procedures and
conditions while working in Buyer’s premises and will keep Buyer’s site neat and free from
debris.
3. In the event of the printer breakdown, the Supplier will repair or replace the
machine within 48 hrs if cannot be repaired on site.

Neither party will be responsible for its failure to perform any part of this agreement due
to causes beyond its reasonable control such as act of God, fire, theft, embargoes, currency
devaluation or act of civil or military authorities. If services are to be delayed by such
contingencies, Supplier will immediately notify Buyer in writing and Buyer may extend time of
performance or terminate the uncompleted portion of the order at no cost to the Parties.

Any legal action arising from breach of any or all of the terms and conditions in this Agreement
shall be brought only to the proper court of Makati City, Philippines.

SUPPLIER: BUYER/CLIENT:
LASER GEM ENTERPRISE

NORBERTO GEORGE MANIKIS JENNIFER TABLANTE

General Manager President

Witnesses:

KAREN A. VILLAMENA SUSAN BERMEJO

Account Manager FMD Supervisor
 ACKN OWLEDGEM ENT

REPUBLIC OF THE PHILIPPINES)

CITY OF _____________________)

BEFORE ME, a Notary public for and in _________________________ personally appeared the
following:

Name Res Cert No. Date Place

Known to me and to me known to be the same persons who executed the foregoing Agreement
consisting of three (3) pages including this page and they acknowledged to me that the same is
executed in their own free voluntary act and deed

WITNESS MY HAND AND SEAL this ______ day of __________at ____________________.

NOTARY PUBLIC

Doc. No. _______

Page No. _______
Book No. _______
Series of 2009