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Home My WebLink About00-01221 ( ( ~ NICHE ELECTRONICS TECHNOLOGIES, INC. Plaintiff. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA v. NO. OZtZ'O- /;2;)1 ~ XENSOR CORP. and Mario Rafalin 4000 Bridge Street Drexel Hill, PA 19028 Defendants CIVIL ACTION - LAW IN ASSUMPSIT NOTICE You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland county Bar Association 2 Liberty Avenue Carlisle, PA 17013 (7l7) 249-3166 SAIDIS, SHUFF & MASLAND Date3!;' jUiOO By: Ric ard P. Mislitsky, Esqu' e Supreme Court Id # 28123 26 West High Street Carlisle, PA 17013 (717) 243-6222 (telephone) (717) 243-6486 (facsimile) Counsel for Plaintiff o. "~,""-"" _~ ',:". >~,'c':' -r '. _', .,-,-,-"p""-' ,- ""- ,-' '.0";' -"~ - -, ,~ -" '^ "I ..,. ( T t' NICHE ELECTRONICS TECHNOLOGIES,INC. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA v. NO. ~-'()_/2~1 ~ ~ XENSOR CORP. and Mario Rafalin 4000 Bridge Street Drexel Hill, PA 19028 Defendants CIVIL ACTION - LAW IN ASSUMPSIT COMPLAINT AND NOW comes the Plaintiff, Niche Electronics Technologies, Inc. by and through its attorney, Richard P. Mislitsky, Esquire and files this Complaint in Assumpsit as follows: 1. Plaintiff is Niche Electronics Technologies Inc., a pennsyl vania corporation licensed to do business in the Commonwealth with its principle place of business at 201 Dykeman Road, Shippensburg, Cumberland County, Pennsylvania 17257. 2. It is believed and therefore averred that Xensor Corp. is a pennsylvania corporation licensed to do business in the Commonwealth with its principle place of business at 4000 Bridge Street, Drexel Hill, Delaware County, Pennsylvania 19028. 3. It is believed and therefore averred that Mario Rafalin is the principal owner and decision-maker of Xensor Corp. with a principle place of business at 4000 Bridge Street, Drexel Hill, Delaware County, Pennsylvania 19028. 1 ., . ' '-<"f-~- to,.." ,- ~rr_;-_-" ,',',' '""" '" -,~_~, -., -';."., ",,-;C-"_,"" ,. _~ __'_"_..,.__ ,>c. , t,"- ,- r' 4. It is believed and averred that Mario Rafalin is solely responsible for decision making of the Defendant corporation and the person solely responsible for making the decision not to pay monies due to the Plaintiff herein. 5. At all times material hereto, the Defendants operated by and through its agents, servants, workmen and employees, all of whom acted within the course and scope of their authority and conducted business at the direction of and for the benefit of the Defendants herein. 6. Plaintiff is engaged in the business of manufacturing electronic parts. 7. The Plaintiff has engaged in an on-going course of business with Defendants. 8. Between September 29, 1999 and November 8, 1999 the Defendant contracted with the Plaintiff for the manufacture and delivery of various electronic parts, among other things. Attached hereto and collectively marked as Exhibit "A" are purchase orders reflecting the contracts between the Plaintiff and Defendants. Each of the three purchase orders is assigned a specific purchase order number which is reflected in the body of the purchase order. 2 '.- '-~'--~, , -,.~_~<'_=., --" '""." ,''''-_>,_'_<''',''''I'',,,_^.,e. _"r~'_",~_ _".,,_"~,'. ,- ~. "' 'I r 9. Pursuant to each of the aforesaid contracts, the Plaintiffs manufactured, inspected and delivered the goods ordered and contracted for by the Defendant. 10. The plaintiff complied with all terms of the contract. 11. It is affirmatively averred that Plaintiff complied with all conditions precedent as well as all of its obligations under the contract. 12. At all times material hereto, Defendant has refused to pay to the Plaintiff the amounts due and owing under each contract. 13. Despite repeated requests, Defendant has continued to withhold payment and has advanced no legitimate reasons for non- payment other than Mario Rafalin's decision to not pay the Plaintiff. 14. Each of the purchase orders attached hereto as Exhibit "An are reflected in Plaintiffs invoices which indicate the date of shipment as well as the amount due and owing for each shipment and delivery to the Defendant. Attached hereto and collectively marked as Exhibit "Bn are six invoices. COUNT I Plaintiff v. Defendants PURCHASE ORDER # 99100SA 15. Plaintiff incorporates by reference paragraphs 1 through 14 inclusive as if same were fully set forth herein. 3 ~-- eo,."_ _ .",,'~'_~'__,"~~ ,. ,._,._ ~_ e-c,. -."- ~- ,_',. '_'_7_ ~ft ., ." - ~-,r < 16. On October 5, 1999 the Defendant contracted with the Plaintiff to manufacture and deliver various products as reflected in Exhibit "A" - purchase order number 990929D. Said purchase order obligates the Defendant to pay shipping in addition to the cost of manufacturing and other items specified in the purchase order. 17. On October 28, 1999 the Plaintiff completed the order and shipped products to the Defendant all pursuant to the contact between Plaintiff and Defendant. 18. At the time of shipment, the Defendant authorized shipment of 15 additional units. 19. Pursuant to the contract, Defendants were obligated to pay Plaintiffs on or before December 28, 1999. 20. In addition to the aforesaid purchase order number, the transaction has been memorialized by Plaintiff's invoice number 1538 which is attached hereto and marked Exhibit "B". 21. Pursuant to the contract, Defendants owe to Plaintiff the amount of Three Thousand Eight Hundred Seventy-two and 50/100 ($3,872.50) Dollars plus interest from December 28, 1999 to the present. WHEREFORE, Plaintiff prays this Honorable Court for judgment against the Defendant in the amount of $3,872.50 plus interest from December 28, 1999. 4 ",_~", ,,,,".' OCr,"'''''''''!'''"_ . . ,_ _ _,_';.0 ~7V, ._ ,''''_~' -,V .M"' . ".'._ _v~ , .'- -", o . < COUNT II Plaintiff v. Defendants PURCHASE ORDER # 990929D 22. Plaintiff incorporates by reference paragraphs 1 through 21 inclusive as if same were fully set forth herein. 23. On September 29, 1999 the Defendants contracted with the Plaintiff for the manufacture and delivery of various products, among other things, as reflected in purchase order number 990929D attached hereto as Exhibit "A". 24. Pursuant to the aforesaid contract, Plaintiff fulfilled the contract as reflected in invoice numbers 1713 and 1739 which are attached hereto as Exhibit "B". Final shipment having occurred on 12/2/99. 25. On or about November 10, 1999 the aforesaid purchase order was amended to increase the unit price and to extend the shipment deadline as reflected in the communication attached hereto and marked Exhibit "C". 26. Pursuant to the aforesaid contract, the Defendants owe to the Plaintiff the amount of Eleven Thousand Six Hundred Sixty-one and 11/100 ($11,661.11) Dollars with interest from February 2, 2000 to present. WHEREFORE, Plaintiff prays this Honorable Court for judgment against the Defendant in the amount of $11,661.11 plus interest from February 2, 2000 to the present. 5 I 10, ,! ,-, <-, -"~'" <. ",., ,--',"~ - ^.,' ~.-. .""~""C;'--' -""""'.' - ,~- , . ~,"-" I" COUNT III Plaintiff v. Defendants PURCHASE ORDER # 991108A 27. Plaintiff incorporates by reference paragraphs 1 through 26 inclusive as if same were fully set forth herein. 28. On or about November 8, 1999 Defendants contracted with the Plaintiff to provide various electronic components, and other services, as reflected in the purchase order number 991108A, attached hereto as Exhibit "A". 29. Plaintiff completed their obligations under the contract as reflected in invoice numbers 1724, 1738 and 1760, attached hereto as Exhibit "B". 30. On or about December 2, 1999 Defendants, by and through their authorized purchasing agent, Robert Barr, authorized the manufacture and shipment of seventy-five (75) additional units. 31. Plaintiffs completed their obligation under the contract on December 7, 1999 as reflected on invoice number 1760. 32. Defendants are obligated to pay to the plaintiff the amount of Four Thousand Five Hundred Ninety-eight and 75/100 ($4,598.75) Dollars with interest from February 7, 2000 to present. 6 '-".' -.'" '" ~ -__~_iC'""'~~-, -,- - ^'". - "-.,,,," '": ,'.-'<"--. -,","-~-'-'-"''''' n_" WHEREFORE, plaintiff prays this Honorable Court for judgment against the Defendants in the amount of $4,598.75 with interest from February 7, 2000 to the present. SAIDIS, SHUFF & MASLAND Da'" 4/iroO By: Richard P. Mislitsky, Esquire Supreme Court Id # 28123 26 West High Street Carlisle, PA 17013 (717) 243-6222 (telephone) (717) 243-6486 (facsimile) Counsel for Plaintiff 7 -~,.,._ "-_~_'""_ ~~,.___ .C~__.O_"__'_'" ~--, ---'I' - ~~,-~,~~~~ ~Y.~~ b,l,O.i:J':l!::l.:l/'::l':l AVAn<;t.NSLJI-i PAGE 01 'XENSOR CORPORATION 4000 BRIDGE STREET P.O. BOX 188 DREXEL Hill. PA 19026 610-284-2508 Fax 610-259-8379 IPlIJI83.CClliI&S0m (Q)IRlIIJ)IEIRl : NICHE ELECTRONICS TECHNOLOGIES 201 DYKEMAN ROAD SHIPPENSBURG, PA 17257 . 717-532-6620 'FA)(;717-532-7393 r\.){ ~_~J~ \fI" JlRl (P ..r- r -.-y.f'l Ship To: XENSOR CORP. 4000 BRIDGE STREET DREXEL HILL. PA 19026 The foliowing number must appear on all related co.....spondence. shipping papers, and invoices: P.O. NUMBER: 9909290 To: P.O. DATE REQUISITIONER SHIP VIA F.O.B. POINT TERMS 9/29/99 BOB UPS DESTINATION NET 30 QTY UNIT DESCRIPTION UNIT PRICE TOTAL 500 EACH 112-0100-01 REV.A PCB ASSEMBLY $18.75 $9.375,00 1 EACH SMT TOP AND BOTTOM STENCilS $750.00 S750.00 1 EACH BARE BOARD ARTWORK & ELECTRICAl TEST $650.00 $650.00 DELIVERY, 5-7 WEEKS PER YOUR NOTES ON QUOTE #671 SEE ATTACHED CONFIRMING ORDER, DO NOT DUPLICATE SUBTOTAl $10,n5.00 TOTAL $10,775,00 . 1. Please send two oopies 01 your Invoice. 2. Enter this on:2er in accordB"ce with 1he prices, terms, delivery method. and aptIclfications fISted above. 3. Plea"e notit;' uS lmmedlalely if you are unable to "hip as specified. 4. Ser1d an COfTeRpOndence to: XENSOR CORP. .000 BRIDGE ST.-POBOX 188 DREXEL HILL. PA. 19028 610.284-2506 FAX: 61Q.259-a379 9/r;j9 Date '~ H ,". . , - .~- .}(t... XENSOR CORPORATION 4000 BRIDGE STREET P.O. BOX 188 . DREXEL HILL. PA 19026 61()'284-250B Fill< 610-259-8379 .._~ . --- lPTIJJR.([;IB1&~ cQlI83JTIlEIF3. The following number must appear on all relatad correspondanea, shlpplllg papars, and Invo/cas: P.O. NUMBER: 991005A NICHE ELECTRONICS TECHNOLOGIES 201 DYKEMAN ROAD SHIPPENSBURG. PA 17257 717-532-6620 FAX:717-532-7393 Ship To: XENSOR CORP. 4000 BRIDGE STREET DREXEL HILL, FA 19026 To: P.O. DATE REQUlSlTIONER SHIP VIA F.O.B. POINT TERMS 1015~9 BOB UPS DESTINATION NET 60 DTY UNIT DESCRIPTION UNIT PRICE TOTAL 500 EACH 112-10070-01 REV.B-PCB ASSEMBLY $7.50 $3,750,00 DELIVERY: 3-4 WEEKS CONFIRMING ORDER: DO NOT DUPLICATE Mf/ fY' ID/it SUBTOTAL $3,150.00 ?(~ TOTAL $3.750.00 1. Please send two COPMlI of)'OW' invoice. 2. Enter th/& order In accon:tance with the pnces, to""'. delivery method. and spedftc:ations Iist&d aCOve, 3. Please notify us immediBtefy It you are unable 10 ,fllp.n specified, 4, Send aU correspondence 10: XENSOR CORP. 4000 BRIDGE ST.-POBOX 1&8 DREXEL HILL. PA. 19026 810-284-2506 FAX: 61()'259-B379 <(1~ /o/5h~'1e - , , ~ ~ '1 ,:\')':" ...,:..... bl U,,':::l':ll;lJ ('j AV!4 ....~U6UK I-'Al.ll:. Ul >CENSOR CORPORATION 4000 BRIOC.E STREET P.O. BOX 188 DREXEL HILL, PA 190Z6 610-284-25')8 Fax 610-259-8379 JPillI1P3.CCl81AS)]E (OlRiID)I~IRl The following number must appear on all related correspondence, shipping papers, and InvolCGS: P.O. "lUMBER: 991108A To: NICHE ELECTRONICS 201 KYKEMAN ROAD SHIPPENSBURG, PA 17257 717-532-6620 FAX: 717-532-7393 Ship To: XENSOR CORP. 4000 BRIDGE STREET OREXEL HILL. PA 19026 P.O. DATE REQUISITIONER SHIP VIA F.O.B. POINT TERMS 11/8/99 BOB UPS DESTINATION NET 60 r:$ h{ Y Ii{"" QTY UNIT DESCRIPTION UNIT PRICE TOTAL 1,000 EACH 112-10062-01 REV.C REF. QUOTE #704 $4.25 $4,250.00 NICHE TO SUPPLY ALL COMPONENTS DELIVERY, 4-6 WEEKS CONFIRMING ORDER TO JOE; DO NOT DUPLICATE ~ SUBTOTAL $4.250.00 I '300 300{ 1..{7 : TOTAL $4,250.00 '. Please send two copies of your invoice. 2. Enter this order in accordance wittl the prlce:s, tenns, delivery melhod, and apedncaUOOs tlst8d abQ'J&. 3. Please nolify \IS immedi.alely if you ,;are unablo 10 s.hlp as spodfied. K~(il Aultlorlzod by (I !.fh 9 ate 4. Send all cone$)OnClence \0: XENSqR CORP. 0000 BRIDGE ST,-POBOX 188 DREXEL HILL. PA. 19026 610-284-2508 FAX: 610-259-8379 . """"'1'" . 1f, ~ --- NICHE ELECTRON1CS TECHNOLOGIES, INC. 201 DYKEMAN ROAD SHIPPENSBURG. PA 17257 (717) 532.6620 INVOICE INVOICE NUMBER: 1538 INVOICE DATE: 10/28/99 PAGE: 1 SOLD TO: Xensor 4000 Bridge Street P.O. Box 188 Drexel Hill, PA 19026 Ship To: PAYMENT TERMS Net 30 Days '" '.: '1 ,. SALESREPID .... SHIPPING METHOD UPS Ground SHIP DATE DUE DATE 11/27/99 I,f' QUA1NTIn ~~_ >'" " '(.' .,'. ITEM NUMBER' .' . .' DESCRIPTION' EXTENSION 515.00 1. 00 112-10070-01 SHIPPING 7.50 10.00 3,862.50 10.00 Subtotal Sales Tax Total Invoice Amount 3,872.50 $3,872.50 1-..- I :-"-.'~ SfMSOOQSl \,<<9-1, ~VSfa\..'i'IDl U9 QZ'l-OO . ~E ELECTRONICS TECHNOLOGIES, INC. 201 DYKEMAN ROAD SHIPPENSBURG, PA 17257 (717) 532.6620 INVOICE INVOICE NUMBER: 1713 INVOICE DATE: 11/29/99 PAGE: 1 SOLD TO: Ship To: Xensor 4000 Bridge Street P.O. Box 188 Drexel Hill, PA 19026 , " CUSTOMER 10 CUSTOMER PO Xensor Corp 9909290 PAYMENT TERMS . < Net 30 Days ,,',-,'; : . SALES REPID , . . SHIPPING METHOD~' ";'. " SHIPDATE',:", " UPS Ground 12/29/99 (.' ,," . ITEM NUMBER .., , , DESCRIPTION:" .',. . . ..: EXTENSION . 475.00 1.00 1.00 1. 00 112-0100-01 Rev A Top and Bottom Stencils Bare Board artwork Elect Test SHIPPING 20.37 750.00 650.00 9,675.75 750.00 650.00 10.00 10.00 < Subtotal Sales Tax Total Invoice Amount 11,085.75 $11,085.75 ~guard' LITHO uS':' SfMSOO057 IS ~~J L91SF016~92!o1 11.99 a2,..00l ff)_~ "= INVOICE '..w.cHE ELECTRONICS TECHNOLOGIES, INC. 201 DYKEMAN ROAD SHIPPENSBURG, PA 17257 (717) 532.6620 INVOICE NUMBER: 1724 INVOICE DATE: 12/1/99 PAGE: 1. SOLD TO: Ship To: Xensor 4000 Bridge Street P.O. Box 1.88 Drexel Hill, PA 1.9026 . I CUSTOMER 10 Xensor Corp CUSTOMER PO ' 991108A PAYMENT TERMS Net 30 Days < '.':~". ~"ISALESREPID -. .," SHIPPINGMEfHOD"~" :..' SHIP DATE ' , c , DUE DATE .' . 12/31/99 UPS Ground <. QUANnT'lf'...' ; ~ ' ,- DESCRIPTION" '. ' " , ). " UNIT PRICE EXTENSION '. ' 300.00 1.. 00 112-10062-01. REV C SHIPPING 4.25 1.0.00 1.,275.00 1.0.00 < Subtotal Sales Tax Total Invoice Amount 1.,285.00 $l,285.00 :)afeguard UTIIO U5~ SfMSOOOS7tS9-I1 1915F016!j91M a.g~ 02!t-OO " - ,'- ~ INVOICE N~LECtRONICS TECHNOLOGIES, INC. .. 201 DYKEMAN ROAD SHIPPENSBUAG, PA 17257 (717) 532-6620 INVOICE NUMBER: 1738 INVOICE DATE: 12/2/99 PAGE: 1 SOLD TO: Xensor 4000 Bridge Street P.O. Box 188 Drexel Hill, PA 19026 Ship To: ," '1 CUSTOMER ID Xensor Corp CUSTOMER PO '. < 991108A Net 30 Days "~I"~. ~iSALESREPID'-' . . .' SHIPPING METHOD .".' , SHIP DATE ' ,. I ' 'i QUAN!rrrv, '. UPS Ground 1/1/00 UNIT PRlr:;E,' ., ." EXTENSION ' 300.00 l.OO 112-10062-01 REV C SHIPPING 4.25 10.00 1,275.00 10.00 < : Subtotal Sales Tax Total Invoice Amount 1,285.00 $1,285.00 guard' LIThO USA SfMSW051 19.94l L9;'Sffi1599:!M 9.9i a29.<l<l l'-'-"~~ I. ., il j I I I INVOICE ~ELECTRONICS TECHNOLOGIES, INC. 201 DYKEMAN AOAO SHIPPENS8UAG, PA 17257 (717) 532-6620 INVOICE NUMBER: 1739 INVOICE DATE: 12/2/99 PAGE: 1 SOLD TO: ship To: Xensor 4000 Bridge Street P.O. Box 188 Drexel Hill, PA 19026 'I CUSTOMER 10 CUSTOMER PO PAYMENT TERMS Xensor Corp 990929D Net 30 Days ".; ',,~ L"t'~ SALES REP 10 " - .: SHIPPING METHOD - -,' ,-" " SHIP DATE ' " . , c DUE DATE c co, UPS Ground 1/1/00 .7,,,' QU~NnTY > .: " - "DESCRIPTION ' ;':.. c EXTENSION' . - 28.00 1.00 112-0100-01 REV A SHIPPING 20.37 5.00 570.36 5.00 I I I ~ I :1 ,I ! Subtotal Sales Tax Total Invoice Amount 575.36 $575.36 , safeguard' liThO us~ Sf"'SOOO~l 19.'941 1975F01.;!l92M 8..99 a1S.w " ~ INVOICE NICtI!i ELECTRONICS TECHNOLOGIES, INC. ~' 201 DYKEMAN ROAD SH,PPENSBURG. PA 17257 (7' 7) 532'6620 INVOICE NUMBER: l7 6 0 INVOICE DATE: l2/7/99 PAGE: l SOLD TO: Ship To: Xensor ,4000 Bridge Street P.O. BOX l88 Drexel Hill, PA 19026 CUSTOMER 10 CUSTOMER PO Xensor corp 99U08A PAYMENT TERMS <: Net 30 Days ',' , SAlESREPIO' ' ,- '. SHIPPING METHOD' ',,' . '. SHIPDATE' .... UPS Ground > . DUE DATE . l/6/00 I ' QUANTIif\' . , - . ITEM NUMBER '.: DESCRIPTION" ".'" ...., . . UNIT PRICE: . , EXTENSION ' 475.00 l.OO ll2-l0062-0l REV C SHIPPING 4.25 lO.OO 2,Ol8.75 lO.OO <: Subtotal Sales Tax Total Invoice Amount 2,028.75 $2,028.75 lteouard ! LI1HO U~~ ,fMSc.oUil 19:"'" l~:SfOl,,~g2M .l.~g 02~."" ""'~~ - ,,>., ~~" . J, J,I J,V' ... ~:):J J.J.....1. O).u.....J:JOJ/:J HVI4 ..,c:.I~.=lUr:: ,I--I'..;IC- UJ. Nov 10 99 10;453 N.E:.T. 717-532-7393 . p. I Nic:ht Eloc:tronics TO<MOlogies, Inc. 101 DykcaIm Rood Sllippensbuoc. PA. 172S7 FAX if~''li.~I>I)tl/ ,'If f(4'llll/'f.1f ;'17;', .:.----. ~l.-.. TO: ItOBE!l.T BARR ..,....:,'F_' DA. VE DRASS IDaIc; 1I/10IW NUII\1ler of PIBc,: I Ip"'IlO;717.'32~10 Y..; 717"3Z-7393 Jl8lDs@n/o:Itelec1com XENSOIl FAX: 610-2'9-&379 "MESSACE ...--. '.' .' ,.' . "', , ~---"--~"'--'._--'"-'-""""""----'-'-'-"-''''--"-'-"-...-".-' --'--.-"--- ""~--" Bob. $10.37 Cor .5DO BomIs MST TOP AND BOTl'OM S1"El'ICILS 8A1lB aoAlUl AATWORK. ANO f'LECTIlICAl.1CST TOTAL S 10.1.$,00 S 750.00 S 65000 S 11,515.00 JI!/()(99 ()/<. ~- ~~p~ 13A ESTlMAUID DEL!iti.Y IS ST1U.. ~ r'l'e~ Ai pet our di......ioIl, the ""'iscdpric:e ofl'Ol Motmbly 1I2oC1OO.ollS: YOUR 1lOA1ID Wll.l. GO TOnIE l'UlOll ON I'\UDAY NOVEMllER 11. 1m. nm Wl!EK OF NOVEMBER 2%. 1m. PUiASB S1!ND NICllE A. REVlSED l'URCll.Asr. 0l\DEll. OR SIGN lINl> AtrrnORlZll 8LE, Tlwtlt )'OIl. S QOOTl!. TODAY Jl' POSSJ; ,.; tL cF -:L rVV!~ ,...., I (-z..,7 I I I I I 0..., WAs Ur~~ "j: Y' V~ r 0:1:1 9 9~'lZ- 'I j) I L;' .....J:a rt~ ih 11/"2-1 l{ ij p.-(-'t- ;..l{ I l - ~~ ,. August 28, 1999 Quote # 671 To: Robert Bard Xensor Fax: 610-259-8379 Subject: Quotation to assemble PCB Assy 112-0100-01 Rev A. 1. Pricing Assembly 112-0100-01 112-0100-01 Qty 100 500 Unit Price $27.50 $18.75 2. NRE . SMT top and bottom Stencils -$750 · Bare Board Artwork and Electrical Test -$650.00 · Excess Material (lot size 100) - $3340.00 3. Notes: · Delivery: 5-7 weeks from receipt of order. · Assembled to IPC-A-610B Class 2 standards · If Xensor cancels the order in whole or in part, Xensor is responsible to pay Niche for any purchased material including labor and burden for work in process. · Pricing assumes that Niche can purchase Linear Systems LS3250B at the price estimated by XENSOR of$2.00 each. · Delivery schedule based on reducing current lead time for Panasonic part number ERA 3YEB 821 (820 ohm 0.1 % resistor) to 3 weeks. · Shipping: FOB UPS. · Terms: Net 30 days. We appreciate the opportunity to be of service! Barry Stottlemyer Account Manager ~ i i , i. ;;~~~....,<J~~""f'"mf"'" . VERIFICATION We verify that the statements made in the foregoing Complaint are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. 5 4904, relating to unsworn falsification to authorities. NICHE ELECTRONICS TECHNOLOGIES DATED: '2>1 '^-( }..obi) J s Riggs c:~~ Anthony sella r! " II fi l! i' n ~! " Ii Ii II " f-"~' , ,...,.., , , '. ',',"'" ' , . ,,' . ~ "- ~ "~" ~~ ~ ~ ~ \ ~ ~ ~ ~ ~ \ \ ~ V\ (f\ I\S \::\ \1 \ '\ \ . ~ ,.- n ~~; .....~ =',. ~Pt;J (7;',; rH :> , ~~ --'1 -< ;;? -, ~ ~~; ::'.1 I G.) o -:'"1 ,-{ '~' ['i-'1 ;_~~.~ -,:,(:'1 ~.". ,- ,,-::-J ::,;C) ',. "Ti ;:;.co;; cj{rl , :J;:.\> _.'" -- C~ :,::1 t..,; " :<. ^,' ",,'II:llIlilI~ ~M,.....,o_, ~1I!'l'--T' ~ ..." ,..~,....,,_Ill, ."....-~.,~~~ J ~, ~ , SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2000-01221 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND NICHE ELECTRONICS TECHNOLOGIES VS XENSOR CORP ET AL R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: XENSOR CORP but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of County, Pennsylvania, to serve the within COMPLAINT & NOTICE On April 12th , 2000 , this office was in receipt of the attached return from Sheriff's Costs: Docketing Out of County Surcharge DELAWARE COUNTY 18.00 9.00 10.00 46.85 .00 83.85 04/12/2000 NICHE ELECTRONICS So :n}~r"!/ /~ R.IThomas Kli / Sheriff of Cumberland County TECH, INC. Sworn and subscribed to before me this If":::; day of ~k' J 02fnH.J A.D. ~ (2 Yu,tJi"~'-7{" prothonotair'y F -~~ ~ SHERIFF'S RETURN - OUT OF COUNTY < CASE NO: 2000-01221 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND NICHE ELECTRONICS TECHNOLOGIES VS XENSOR CORP ET AL R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: RAFALIN MARIO but was unable to locate Him in his bailiwick. He therefore deputized the sheriff of County, Pennsylvania, to serve the within COMPLAINT & NOTICE On April 12th , 2000 , this office was in receipt of the attached return from Sheriff's Costs: Docketing Out of County Surcharge 6.00 .00 10.00 .00 .00 16.00 04/12/2000 NICHE ELECTRONICS S~ ans~~ R. ~as Kline Sheriff of Cumberland County TECH, INC. Sworn and subscribed to before me this IF'!:: day of ~ 02ll-oD A. D . ~o (l. n., PO,__ ~ . Prothonotary ';"-~" , ~~ ......J. ;,,;5:': ~ In The Court of Common Pleas of Cumberland County, Pennsylvania , I N.'h 1 . h 1 . aJ.g/.,2h/tJ :2 /f il-vI " I , l.C e E ectronl.cs Tec no ogl.es, Inc. 2/ I a --- ,........~., ~ M~~~~I ~~' Xensor Corp., et. al. Serve:~ario Ra. fall.n N 20-1221 Civil. \ & ~OOO Bridge Street . o. \ Drexel Hill PA 19028 Now, 3/6/00 , 200 () , I, SHERIFF OF CUMBERLAND COUNTY, P A, do hereby deputize the Sheriff of Deleware County to exe.cute this Writ, this deputation being made at the request and risk of the Plaintiff. .' . '~~~~., . , Sheriff of Cum her land County, PA Affidavit of Service Now, 20 0 0, at d- O'clo.ckLM. served the within a ~~ 4f:' ~~ ~~ ./ copy of the original ~~ ~ , upon at by handing to and made knoWn to the .contents thereof. . So answers, APR 0 5 2000 ~ t/ Sheriff of , 4~ County, PA Sworn and subscribed before me this~ay of~.P ,20 H ~~~~7ujl1-~ NOTARIAL SEAL KA~EEN E. McCUEN, Notary Public /a Borough, Delaware County My Comrnl~slon Expires April 7. 2002 COSTS SERVICE MILEAGE AFFIDAVIT $ $ ;\'~~ T- - Niche Electronics Technologies. VS. Xensor Corp., et. al. Serve: Xensor Corp. #TI 4000 Bridge Street ty Drexel Hill PA 19028 " 6/tJ~ 02ffLj.;z603' k~ ~ In The Cou.rt of Common Pleas ofCu.mberland COUb~,-p~~flsylvania S/8/~ ~ 1~~3~3~q ~~~~ Inc. No. 20-1221 Civil Now, 3/6 , 20 C> () , I, SHERIFF OF CUMBERLAND COUNTY, P A, do hereby deputize the Sheriff of Deleware County to exe.cute this Writ, this deputation being made at the request and risk of the Plaintiff. ~.a?~~~~t Sheriff of Cumberland County, P A Affidavit of Service Now, within upon at by handing to a ~ / and made known to the contents thereof. ..'" I\PR 0 5 2000 J~ County, PA Swom and subscribed before me this~ay of~, 20t}-e) ~(~~~ . NOTARIAL SEAL KATHLEEN E. McCUEN, Notal)' Public Media Borough, Delaware County Mv Commission Exelres April 7, 2802 COSTS SERVICE MILEAGE AFFIDAVIT $ $ ~~11