HomeMy WebLinkAbout04-1740COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
GE SUPPLY,
Plaintiff,
VS.
CEC, INC. and
ALAN G. UNGER, Individually,
Defendants.
NOTICE
COMPLAINT
oy - INN
CI v???E2rr?
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 ware 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW.
THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE
TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER
LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166
Introduction
This is an action for breach of contract, and to recover on a personal guaranty.
2. Plaintiff GE Supply, a division of General Electric Company ("GE Supply") is a
Corporation organized and existing under the laws of the State of New York with a principal
place of business at 870 Calcon Hook Road, Sharon Hill, Pennsylvania.
3. Defendant CEC, Inc. ("CEC") is a corporation organized and existing under the
laws of the State of Pennsylvania with a principal place of business at 610 Alexander Spring
Road, Carlisle, Pennsylvania.
4. Defendant Alan G. Unger ("Unger") is an individual residing at 610 Alexander
Spring Road, Carlisle, Pennsylvania.
Factual Allegations
GE Supply is a distributor of electrical supplies and materials.
6. Grant Electrical Contracting, Inc. ("Grant") was a GE Supply customer which
purchased electrical materials and supplies from GE Supply.
Between January 2003 and July 2003, pursuant to invoices between GE
Supply and Grant, GE Supply sold to Grant and Grant purchased from GE Supply various
electrical materials or equipment ("Grant Materials"). A copy of GE Supply's open item listing,
detailing these invoices, is attached as Exhibit A.
Under GE Supply's Terms and Conditions with Grant, Grant agreed to pay GE
Supply Late Payment Service Charges and reasonable attorneys' fees incurred by GE Supply
as a result of Grant's failure to pay for the Grant Materials if payment for the Grant Materials
was not timely made. (See Exhibit B.)
9. Grant presently owes GE Supply a minimum of $6,856.88 which equals the sum
of $6,280.91 for the Grant Materials, and $575.97 in late fees for the Grant Materials. Upon
information and belief, Grant is no longer in business.
10. Unger was the President of Grant, and personally guaranteed all of Grant's
obligations to GE Supply. (See Grant's Credit Application which includes Unger's "Guaranty of
2
Indebtedness" attached hereto as Exhibit B.)
11. CEC presently is a GE Supply customer which purchased electrical materials and
supplies from GE Supply.
12. Between May 2003 and July 2003, pursuant to invoices between GE Supply and
CEC, GE Supply sold to CEC and CEC purchased from GE Supply various electrical materials
or equipment ("CEC Materials"). A copy of GE Supply's open item listing, detailing these
invoices, is attached as Exhibit C.
13. Under GE Supply's Terms and Conditions with CEC, CEC agreed to pay GE
Supply Late Payment Service Charges and reasonable attorneys' fees incurred by GE Supply
as a result of CEC's failure to pay for the CEC Materials if payment was not timely
made. A copy of CEC's credit application which includes GE Supply's Standard Terms and
Conditions is attached hereto as Exhibit D.
14. CEC presently owes GE Supply a minimum of $6,363.44 which equals the sum
of $5,896.02 for the CEC Materials, and $467.42 in late fees for the CEC Materials.
15. Grant and CEC also owe GE Supply attorneys fees pursuant to GE Supply's
Terms and Conditions.
16. Unger is the President of CEC. Unger personally guaranteed all of GEC's
obligations to GE Supply. (See portion of Exhibit D titled "Guaranty of Indebtedness".)
Count I: Personal Guaranties
(Against Alan Unger)
17. GE Supply hereby incorporates by this reference the averments in paragraphs 1-
16 above.
18. In order to induce GE Supply to sell Grant and CEC the Materials, Unger signed
a Guaranty of Indebtedness in favor of GE Supply as part of each of Grant's and CEC's
Commercial Credit Applications. (See Exhibits B and D).
The Guaranties state, in part:
"The undersigned Guarantor(s) in order to induce GE Supply
to extend credit to credit applicant, does hereby unconditionally
personally guarantee all sums which may be owed by credit
applicant to GE Supply, whether said indebtedness is due now
or hereafter incurred."
19. Based on his guaranties Unger is personally and severally liable to GE Supply for
the $6,856.88 due from Grant ($6,280.91 for the Grant Materials and $575.97 in late fees) and
the $6,363.44 due from CEC ($5,896.02 for the CEC Materials, and $467.42 in late fees), and
for all of GE Supply's reasonable attorneys fees.
Count II: Breach of Contract
(Against CEC, Inc.)
20. GE Supply hereby incorporates by this reference the averments in paragraphs 1-
19 above.
20. GE Supply has performed all obligations to CEC.
22. GE Supply has made demand of CEC to pay for the Materials under the
Agreements. CEC continues to refuse to pay and has not paid for the Materials.
23. CEC has committed a breach of its obligations and promises to pay GE
Supply for the CEC Materials under GE Supply's Terms and Conditions.
24. CEC's breach of its obligations has caused GE Supply to suffer damages and
inj ury.
WHEREFORE, GE Supply is entitled to its damages for breach of contract.
WHEREFORE, GE Supply prays that this Honorable Court:
A. Enter judgment in favor of GE Supply against Alan Unger, Individually, under
Count I of this Complaint for Breach of his Personal Guaranties for a minimum of $13,220.32
4
($6,280.91 for Grant Materials and $575.97 in Grant Material late fees, and $5,896.02 for CEC
Materials and 467.42 in CEC late fees); and against CEC, Inc. under Count II of this Complaint
for breach of Contract for $6,363.44 (which equals the sum of $5,896.02 for the CEC Materials
and $467.42 in CEC late fees), and is the minimum liquidated amount of damages suffered by
GE Supply as a result of Alan Unger and CEC, Inc.'s failure to pay GE Supply, and for an award
to GE Supply of its costs and expenses, including reasonable attorneys' fees, and statutory
interest thereon; and
B. For such other and further relief as this Court deems just and proper.
GE SUPPLY,
a Division of General Electric Company
By its attorneys,
1Jtz2z,-J P- °06?,Z?
Matthew D. Baxter
PA I.D. #71989
Of Counsel
Bespalov & Gross, P.C.
2655 Philmont Avenue, Suite 206
Huntingdon Valley, PA 19006
(215) 938-9131
Daniel J. Goldberg
Ruberto, Israel & Weiner, P.C.
100 North Washington Street
Boston, MA 02114
Date: April 16, 2004 (617) 742-4200
Exhibit A
0 GE Supply
Customer 15H21-101 GRANT ELECTRICAL CONTRAC
City & State CARLISLE PA
Rep Group A2 SOUTH ATLANTIC Phone : 770 437-2230
Rep :94 LARRY ANDERSON Fax 770 437-2312
PURCHASE ORDER NO. DOC-NBR DATE AMOUNT
* 02-140 06 455-505100 11/19/2002 89.28-
Total 1 Item(s) for month 11/2002 89.28-
* 02-72-LI 455-710207 01/13/2003 47.13
* 02.72.L1 455-505411 01/17/2003 157.73-
Total 2 Item(s) for month 01/2003 110.60-
* 03-09-2 455-148977 02/06/2003 15.07
* 03-09-2 455-148976 02/06/2003 13.32
* 3-24-1 455-148972 02/07/2003 450.91
* 03-32-1 455-149376 02/26/2003 85.86
* 02-118-1 455-505097 02/28/2003 103.54-
Total 5 Item(s) for month 02/2003 461.62
* 03-37-1 455-149511 03/03/2003 78.07
* 03-31-1 455-710680 03/11/2003 186.62
* 02-149- 36 455-505448 03/21/2003 89.36-
* 02-73-3 455-505447 03/21/2003 198.05-
Total 4 item(s) for month 03/2003 22.72-
* 03-21-1 455-710830 04/01/2003 3,041.74
* 03-21-1 455-150563 04/15/2003 665.00
* 03-21-1 455-150560 04/15/2003 523.93
* 03-21-1 455-150795 04/18/2003 203.52
* 02.72.LI 455-505714 04/21/2003 774.66-
* FOR JOB 145 FROM GC NO DETAILS 04/23/2003 1,947.23-
* 03-21-1 455-150998 04/30/2003 76.32
Total 7 Item(s) for month 04/2003 1,788.62
* 3-25-5 455-151136 05/02/2003 1,752.32
* 2-145-55 455-151135 05/02/2003 271.76
* 02-145-L1 455-505810 05/22/2003 311.64-
* 03-49-2 455-151809 05/29/2003 30.13
Total 4 Item(s) for month 05/2003 1,742.57
* 03-21-1 455-152167 06/18/2003 266.20
* 02-145-L7 455-711423 06/25/2003 303.21
Total 2 Item(s) for month 06/2003 569.41
Page 1 of 2
0 GE Supply
* 03-52-13 455-152802 07/10/2003 25.25
* 03-89-1 455-152805 07/10/2003 17.13
* 03-52-13 455-152803 07/10/2003 10.49
* 03-52-12 455-152795 07/10/2003 9.54
* 03-89-1 455-152804 07/11/2003 115.42
* 03-52-13 455-152800 07/11/2003 103.82
* 03-52-13 455-152801 07/11/2003 .75
* 03-21-3 455-152868 07/14/2003 17.13
* 03-21-3 455-152867 07/15/2003 139.32
* 03-52-15 455-152894 07/15/2003 12.21
* 03-52-15 455-152893 07/15/2003 10.49
* 03-52-15 455-152892 07/15/2003 3.00
* 03-52-13 455-152895 07/16/2003 3.21
* 03-52-12 455-711590 07/18/2003 302.74
* 03-52-12 455-711598 07/21/2003 505.59
Total 15 Item(s) for month 07/2003 1,276.09
* 02-145-L6 455-712703 12/19/2003 616.84
* 02-145 L5 455-712705 12/19/2003 48.36
Total 2 Item(s) for month 12/2003 665.20
Total Amount ($) 6,280.91
Page 2 of 2
Exhibit B
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Exhibit C
f GE Supply
Customer : 17DAP01 CEC INC
City & State CARLISLE PA
Rep Group A2 SOUTH ATLANTIC Phone : 770 437-2230
Rep :94 LARRY ANDERSON Fax 770 437-2312
PURCHASE ORDER NO. DOC-NER DATE AMOUNT
* SUSQ. VIEW 455-151062 05/01/2003 380.76
* CHURCH OF GOD 455-151061 05/01/2003 53.00
* 03-58-1C 455-151078 05/02/2003 72.08
* 3-49-1 455-151102 05/02/2003 14.84
* 03-05-07 455-151245 05/08/2003 419.55
* 03502 SHOP 455-151423 05/14/2003 101.61
* 03-62-1 455-151573 05/16/2003 125.59
* 03-63-1 455-151610 05/20/2003 230.10
* 03-52-2 455-151695 05/23/2003 101.97
* 03-52-3 455-151824 05/29/2003 346.78
* 03-52-3 455-151822 05/29/2003 226.43
* 03-52-3 455-151823 05/29/2003 22.20
* 03-52-3 455-151821 05/30/2003 112.35
Total 13 Item(s) for month 05/2003 2,207.26
* 3-52-4 455-151942 06/04/2003 284.57
* 03-52-5 455-151975 06/05/2003 291.37
* 03-52-5 455-151976 06/05/2003 20.70
* 03-52-6 455-152097 06/10/2003 92.22
* 3-52-4 455-152023 06/10/2003 40.45
* 03-52-6 455-152096 06/11/2003 269.83
* 3-52-4 455-152061 06/11/2003 265.10
* 3-52-4 455-152063 06/11/2003 106.00
* 3-52-4 455-152118 06/12/2003 12.72
* 3-52-4 455-152126 06/13/2003 212.00
* 03-49-1 455-711343 06/13/2003 148.40
* 3-52-4 455-152127 06/13/2003 80.56
* 3-52-4 455-152159 06/18/2003 221.09
* 03-52-8 455-152299 06/18/2003 213.14
* 03-52-8 455-152300 06/18/2003 53.00
* 03-52-7 455-152278 06/18/2003 11.95
* 03-52-8 455-152301 06/19/2003 344.02
* 03-52-10 455-152382 06/20/2003 141.46
* 03-52-9 455-152351 06/20/2003 55.57
* 03-52-10 455-152386 06/20/2003 47.55
* 03-52-10 455-152384 06/23/2003 138.65
* 03-52-10 455-152383 06/23/2003 94.66
* 03-21-2 455-152446 06/25/2003 22.47
* 03-21-2 455-152448 06/25/2003 15.17
Page 1 of 2
t,
GE Supply
* 03-21-2 455-152445 06/26/2003
* 03-21-2 455-152447 06/26/2003
* 03.52.11 455-711457 06/30/2003
Total 27 Item(s) for month 06/2003
* 03.84-1
* 03-86-1
* 03-86-1
* 03-81-1
* 03-21-2
* 03-52-11
* 03-52-11
* 03-52-11
* 03-52-11
* VARIOUS
455-152581
455-152622
455-152621
455-152620
455-152638
455-152516
455-152520
455-711534
455-711541
455-505949
Total 10 Item(s) for month
07/01/2003
07/01/2003
07/02/2003
07/02/2003
07/03/2003
07/03/2003
07/03/2003
07/10/2003
07/11/2003
07/15/2003
07/2003
* CK6769
JOB 032 BAL 10/31/2003
Total 1 Item(s) for month 10/2003
Total Amount ($) .
635.68
65.70
330.31
4,214.34
112.36
40.81
286.62
222.06
109.62
17.94
14.64
327.47
100.77
1,417.51-
185.22-
340.36-
340.36-
5,896.02
Page 2 of 2
Exhibit 0
e4/21/2003 .02:54 7172432799 GRANT ELECTRIC & M PAGE 01
A-1fr)" 4-ll-o3
' COMMERCIAL CREDITAPPLICA77ON E S CpmpaY
Please Complete all Applicable Fields o Division Company
Credit Applicant's Company Name (Full Legal Name)
CEC ?s,e -
Bliling/PO Box Address
Rio Alexander- 6prfng leoad
City state zip
Carlr'51e- Pq /70/3
Phone ( 7/7) 94,3-34,37 Fax (717).P i`3-2"/99
Parent Company (If Applicable)
Division of Subskilorv of
i4ian Un?cr Presider+
Principal's Name Title
Check One:
? Proprietorship (Solely Owned) ? Partnership
Corporation ? Government
Doing Business As
Shipping Address
City state i zip
Billing Contact
19 Ian Unger
Mil you have purchases that are tax exempt? (J (N Cr
If yes, tax certificate must be ratumed with application. rJ 06
Principal's Name
Title
? Other (Specify)
Duns s
bate Business Started Type of Business Number of Employees
/o1-A&-0;1 I EIc&rieal ContrcrC+or 13
Has this business or its pnnCCCuIIIppp1 aaaIs ever filed Are you now or have you ?een involved in a lawsuit resulting in a judgment against your
oankruptcy? Y Q NJ Y
If yes when? Chapter.
Credit Line Requested?
S (NOTE: We may require that flnancial statements accompany this application)
Has your company or any owner, Principal officer, director or manager been convicted of a felony or been involved In drug trafficking or money laundering?
Y Q If yes please explain
Do you accept the limitations on forms of payment in the ANTI-MONEY LAUNDERING RESTRICTIONS section of GE Suopfy's Standard Terns and
Conditions Sales? Please Initial
COMMERCIAL TRADE REFERENCES - List 3 or more veriflable references (must be at least $1,000 each)
Name city state Phone Account #
GE- SLkppI q ( ) Q003138(c
Name City state Phone Account
Name city State Phone Account 0
l )
Name City State Phone Account #
l )
BANK REFERENCE
Name City State Phone Account #
commerce- 60nK Carll'sle PA (917),449-&,5b53(,WF-3y0
GE Supply standard Conditions of Sale on the reverse side hereof shall be applicable to all sales inaspective of receipt of
contrary or additional terms, unless GE Supply expressly agrees otherwise In wr/dng and said writing Is signed by an authorised GE Supply
representative. The Terms and Conditions on the reverse side hereof must be slgned-
For office use only:
House #
Freight 1 2 3 4 5
CIS
1/s
Tovahle V N
CTH #
National Acct#
SIC #
Cash Discount
IMB rating Inv Dist _ XPDM
Duna # Yr Bgn_ ARM
Crdt Lint Ordr Lint
Type Pay status __Stmt Cd _
Ramli tr. rrwa Ri.k rd
Branch Approval CFS Approval
RSA.e 10199
04/2912063 03:58 7172432799 GRANT ELECTRIC PAGE 01
w ? , rt_y 770 437 2312 TO 87172432799 P.02/02
44/21/2003 02:5A 7172432799 MANT ELECTRIC rAUe 0.9
GE SUPPLY STANDARD CONOMMA Of BALE
AN Ro r by w am •tw)set M tM raNevWrn4 arse end conofflorM. NO anMass or wNlorM! or dMYMtt terms w0l be pan W No sontnet
I'm a -pprwwrl by w ion walsna.
PMCBB • Our DeA M da 1101 061011111111 vaI^ OUNN Cr aryi ORION, Sae, taato, ydlls W W or aynlOr IOUs, and .sass Mtpliaabts, SUM dtarRe will be
bkpg as soptrsta 4rna arse Pahl by you, out PdOs am sub(sm b "me wiftut legal. unless otharW:M owed In our vrtm n atro"son.
QUOTATfONE - U"ew *W*rMn VOW, of OWONm oWft Oft tfeya 110111 Mitt ft O Of soaafea cad troy be isrdrawre Prior to you wills n
vdwcrw ie, s ibnrat to Its minlmum "*d WOO.
?AYYENr - Yw aprm tO Pay Imaowa w1Min 70 days ham our! rnoiee date, unlw ot'IarvAae apWaved M w M wMro. aAY taatr Ian you
ropossWn dw yw aM70Nent !f nun aallsnq 0nt ywr enatcM oww ftn m inat it we nerve WA dam to rryute U or Pardlt pf~l Wla"
msnu4ctute w lhtpmem, It you tail to make My poymonl what am, (1) tae mearks isle VNi to wspW ookw Moo wE r!) you"no to me
dwr0a an Ira tanount Holt dw x Pro rats a< 1 x% par ntonm '(1a%pW Yea11 W t" rteehnl/W IaeRW nbs, wetlatrsper a lass. m eta cane as nor,-
poymertt you agrr to pay us reasonable atlemsys tasty and corn Coss. it any. rnallrrad by us " owl" psymW it and Mae "$ ahar0r.
WME AND IMSK OP LOSS OR DAMAGE - At saw ars tab. port er ars mmm. We! OkamotW you tab fist and rtepon"lNtr for risk or Idea or
damage.
INTERPRETATION REEPONSISILITY - yin do rmi guaranies more puma orml by w Obhr sah yaw wyow auswmers Pere ens
Spedsewns. rewire apadRbeNy ayraW b In kaW4 GW OnW to to OR pdood based upon OW ~"pat" of MO Pyre and epedowtlonm. II u yaw
rrpenalbloly to arwre met pie goods Conform.
DELWEtsr - Factory aMpp rk; Rom Gwen in advance of actual anfomo m w appnrek,erep end fee purstraik l•
EXCUSABLE DELAY$ - Wo snap be emu ad aom penbrmance what, and b Out ekgnl sat AAA PWpnr4~ M dWWed of pra"m"s due to
Caeca bsyew our Atmmm ire am l101. Thuw C*uM Inomhr. *MhM "OW, sad of IOU* WW MOIWW. government pnb ibft uanaperhoton
tlWy-, InsWvW,oy or MW mtsbpiy re Pererm CY Me manufacturer, or ay other aommWGo11n Mc1k lblmy. in the event of any such dewy, the date or
owraemtnu strW oo I t o ort 4 fare paretto
wwI b srl tiers last by realer W tbs"y.
LINKED WARRANTY - VA Will rya cur beat eflora to own Rom assn manAsower. in sammana wile pas nrnufaaurera wprramy. the mroe or
replaGWwlr1 A?arada that may, rbwa daeaNS In moww orwwmrprr ", Tips w yarn atdutivwmnsdv. Srwpt as b tna. TroaRd ARE NOOTrIlR
WARRAWINA RITZIER WRIrMW Oft ORAL, IMPUED OR STATUTORY. NO 1MteLIEP VATUTOPtr WAMAM" r OF MERt7NANTOJOWTV OR
FITNSss FORA PARTCuLAR PURPOSE 814ALL APPLY.
LIMITATIONS OF OAMAQU - Our (o1s1 fimlfpf OW fit IW W11fV of 6W aupokers is you. your w Hovers or e any ether pamen, twawng b oils
Convect its PWfwRe m ar "Cw Parb""CO, Cr Rom die we of Ma goods hrrmeh d. in Ilmeao to"pnr of y" goods o" ask to em Claim,
acaspt W to ave. ail oust ow"It, WON termrwteat Ire Rod of ion mawtsasrnra menerdy, penes.
Ncrher we RW W supposn Mal , in any rwsm, so leas tot any OPMW. trOdal"l, uwdwKuwm"I Or PPW dam" Rqumna. but riot limned to
wash wgw lust oast' 0ap4 of romlw at Iv A (aloft "" at ftoxi m., IOM of aft way: win of prollb of nvWwas; love or use c1"proquRa
or any Woods" pecouast Rome" to aasbatsem products: IRWAI- Or splays In danWy; unavaks" of orodueg7 cast of as, to : but of wratuar
Pndtr-. lsbaoaa O r d arvlos-: Oownpmr, w tJailni tastytat mglmwra or'Othe/ Prow b you a dllnas/ M w for7Yra tlaRatps.
NASAMOU* BUNMESS - Umaoa sthendao aarasd Is by in woma, suds ace under tnle ComINa are not hwo W br use In admiration Won
°so".rowa• appveetiwm :nun any nuclear "ewq wary caw "No. a asst ft sum to t'nna. "WesslaNo m M after wheal awnwomw
waits faIlWl of 0 abt0e tork, - e -maw asuos XAWWnwa haunt to persons or property, vya dlaWkn any 14laky if our wand ed Mmme,,W) Pndupw
are us" M are, such spowss Wa.
OOVERmmmxy CONTRACTS - It you Puransw Produce for axle to any U.S. DOVrnmialL rubs or boar 9&VOF r WV palwy, you an ruponalbrs
w neat' w d ate RavanenWa proaawnaN Corrdalorw sppupew b "tr aWS wear You tequstt 14d9WIadal, Ws tW mAw Rte mndttst" ale "Oils!
yOU Of our oblfly to apmPly.
49IP'01t1'S • R yw ellI I NOW Of ire SWO sad herorader, It If yaw MpWnelb$W. and not area. a Comply with ed United a4"a aspen Wrtral twee
and rpuwarw aunt ass ea.not bt named as shipper w ekPplsr W racers.
CANCILlAT1ON - Ter may area your aver, plswwm that you glvlk eoiRan r."* fo W and pay us dMoloWn Ont(pls. It any.
ASSIGNMEW -Any esslpnmem m the gortbow. .assitior Cw nom b anew rrmel eo"s. we ate vow w omse s1e dew party's poor women
Cm"snt. ~ vnll not Or Wleesswbly wwMNd.
RETURNED GOMM- Gomm may not at •idw Will ow prior MUM commis.
ANTI- MNEY LAUNDMING RESTRICTIONS - we will rNpt 9uapWaps order std paymsNs: Ertlort lot prieswalw l &OR WmRg#mhtpt,
uet ail! relmd dtka-pale PWrnarda• ashbsrd' aredw, many onsn odd betas slew. 1Ma willaaMPt only oration mronraed with duuomors nemsl wire
0ar610 r rpao"d In yyolorm rs account: letters of credit wdrr CUOMO$ as sOpaMt psnyl and waft or dew OM In to V~6rs nano, Arl
pWmonb Cora W sy aIwRN Inmaumem M 1nt amount a tM Irlydlae, IoM GNat{. ham banas sppp"abs bus.
Form 100 (l gas)
Ap911091sn thust be al"ad by Offltlsr(s) or Owa ls)
C EC) =r%t
Company tomes
x - ? iwr% Ina er, Presidm 4- iD"23
Aatharlaadi n Playa PtIM ERU nle Onto
sgw+w wrvpwspwa,.ow.WppWrrew.,ryN.w.rrOyenw rwrdaeew«wawWrlrn r,r.we rraon+wr.•,.R+ _
GuaraMr M unw atedoom
'mm wrasrelrwa atuatenw(a) meteor wimp" ON supply le "am - -0 " lo wk appi"u" tar has* omwAm mtb 0--a y stnwWrr rune ward
met evvvem bw ones yPrWato all &L**. whom,w Caw MSMrMer NOW rep or rr---an warts, TM paWWlywaaMMMa wraera wnmm urpalp
Wail IMOSttenwp rAdee oaslklnl mss eortWrrIrt-wrrerraw WeswneMMWIMMror4 wwraa lb... elpswrasawew per ueawe"nw Orwwrtprlsl. OR
falsaM MlMets, a ttetsaNPN srsMasPlpeet edema
storey. moY )eM V W IrA*@""pdr "My Yma a MO ss"tbss14 may the edsa"deew, amsPt or
,eleeely tM wWMrWanr eurp,rwtr6 1M III,eNlry caw awreaenWrlrar Wt«ay werte nth ha redeeotayuwrerawrmryerew warn oreeeere. amw
by Nlv2mpn rw austere. err W mom ouwvnw m mar r rrhmwd. Ira arch mb w "" be rote WW WA nee w am emwr, quewnauteL
T awneearN arwaw ?'f y
awnme ewras the fwd wr?+?c( ?.i N ?V h?+ ?/?
aip,w.,n (remwwylr w a, ?neMI r eels , 1Yw/•w7rnnr wtm aewl ewnlrwp„Mr
APk 21 2003 15:217 ?1,72432799 GaGE.02
** TOTAL PAGE.02 *A
GE SUPPLY STANDARD CONDITIONS OF SALE
All sales by us are subject to the following terms and conditions. No changes or additional or different terms will be part of this contract
unless approved by us in writing.
PRICES - Our prices do not include freight, duties or any sales, use, excise, value-added or similar taxes, and where applicable, such charges vdll be
billed as separate items and paid by you. Our prices are subject to change without notice, unless otherwise stated in our written quotation.
QUOTATIONS - Unless otherwise stated, all quotations expire thirty days from the date of issuance and may be withdrawn prior to your written
acceptance, subject to the minimum lawful period.
PAYMENT - You agree to pay invoices within 30 days from our invoice date, unless otherwise approved by us in writing. Any order from you
represents that you are solvent. If we believe that your financial condition requires it, we reserve the right to require full or partial payment prior to
manufacture or shipment. If you fail to make any payment when due, (1) we reserve the right to suspend performance and (2) you agree to pay a
charge on the amount past due at the rate of 1 heh per month (18% per year) or the maximum lawful rate, whichever is less. In the event of non-
payment, you agree to pay us reasonable attorney's fees and court casts, if any, incurred by us to collect payment and interest charges.
TITLE AND RISK OF LOSS OR DAMAGE - All sales are f.o.b. point of shipment, and thereafter you take the and responsibility for risk of loss or
damage.
INTERPRETATION RESPONSIBILITY - We do not guarantee that the goods provided by us conform with your or your customer's plans and
specifications, unless specifically agreed to in writing. Our offer is to sell goods based upon our interpretation of the plans and specifications. It is your
responsibility to ensure that the goods conform.
DELIVERY - Factory shipping dates given in advance of actual shipment are approximate and not guaranteed.
EXCUSABLE DELAYS - We shall be excused from performance when, and to the extent that, such performance is delayed or prevented due to
causes beyond our reasonable control. These causes include, without limitation, acts of nature, labor disputes, government priorities, transportation
delays, insolvency or other inability to perform by the manufacturer, or any other commercial impracticability. In the event of any such delay, the date of
performance shall be extended for a period equal to the time lost by reason of delay.
LIMITED WARRANTY - We will use our best efforts to obtain from each manufacturer, in accordance with the manufacturer's warranty, the repair or
replacement of goods that may prove defective in material or workmanship, This is your exclusive remedy. Except as to title, THERE ARE NO OTHER
WARRANTIES, EITHER WRITTEN OR ORAL, IMPLIED OR STATUTORY. NO IMPLIED STATUTORY WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE SHALL APPLY.
LIMITATIONS OF DAMAGES - Our total liability and the liability of our suppliers to you, your customers or to any other person, relating to this
contract, its performance or non-performance, or from the use of the goods furnished, is limited to the price of the goods giving rise to the claim.
Except as to title, all such liability shall terminate at the end of the manufacturer's warranty period.
Neither we nor our suppliers will , in any event, be liable for any special, incidental, consequential or penal damages including, but not limited to
backcharges; labor costs; costs of removal, replacement, testing or installation; loss of efficiency; loss of profits or revenues; loss of use of the products
or any associated products; damage to associated products; lateness or delays in delivery; unavailability of products; cost of capital; cost of substitute
products, facilities or services; downtime; or claims from you customers or other parties to you or directly to us for such damages.
HAZARDOUS BUSINESS - Unless otherwise agreed to by in writing, goods sold under this contract are not intended for use in connection with
"safety-related" applications within any nuclear facility or any other hazardous activity such as aircraft, space exploration or other critical applications
where failure of a single component could cause substantial harm to persons or property. We disclaim any liability if our standard commercial products
are used in any such applications.
GOVERNMENT CONTRACTS - If you purchase products for sale to any U.S. Government, state or local government agency, you are responsible
o notify us of all government procurement conditions applicable to the sale when you request our quotation. We will review the conditions and advise
you of our ability to comply.
EXPORTS - If you export any of the goods sold hereunder, it is your responsibility, and not ours, to comply with all United States export control rules
and regulations and we cannot be named as shipper or exporter of record.
CANCELLATION - You may cancel your order, provided that you give written notice to us and pay us cancellation charges, if any.
ASSIGNMENT - Any assignment of the contract, except for our right to transfer receivables, will be void without the other party's prior written consent,
which will not be unreasonably withheld.
RETURNED GOODS • Goods may not be returned without our prior written consent.
ANTI-MONEY LAUNDERING RESTRICTIONS - We will reject questionable orders and payments: Except for pre-approved credit arrangements,
we will reject third-party payments, cashiers' checks, money orders and bank drafts. We will accept only checks imprinted with customer's name; wire
transfer originated in customer's account; letters of credit with customers as account party; and credit or debit cards in the customers name. All
payments must be by single instrument in the amount of the invoice, less credits, from banks acceptable to us.
Forth 100 (10199)
Application must be signed by Officer(s) or Owner(s)
Company Name
X
Authorized Signature Please Print Name and Title Date
Sipnalure authorizes GES to check the Applicant's and any Guarantor(s)' credit and for references on this application to release credit Infomwtlon.
Guaranty of Indebtedness
"The undersigned Guarantor(s) In order to induce GE Supply to extend credit to credit applicant, does hereby unconditionally personally guarantee all sums which
may be owed by credit applicant to GE Supply, whether said indebtedness Is due now or hereafter Incurred. This guaranty is continuing, and shall continue to apply
to all Indebtedness which applicant may hereafter incur, renew, or extend In whole or In part, with GE Supply all without notice to the undersigned Guarantor(s). GE
Supply may jointly or independently modify terms of credit extended, modify the indebtedness, accept or release collateral, or release the credit applicant without
releasing the undersigned Guarantor(s). The liability of the Guarantor(s) shall be primary and shall not be affected by the bankruptcy of the credit applicant. If this
guaranty is executed by more than one Guarantor, one or more Guarantors may be released, and such releases may be done without notice to the other. Guarantor(s),
The Undersigned Guarantor(s) waives notice of acceptance of this Guaranty."
Guarantors' Signatures (Do Not Insert Corporate Titles)
Signature (Personally and as an Individual) Date Type or print Name Social Security Number
.,nature(Personally am as an lndMdual) Data Type or prim Nang, Social Security Number
? ? -?a
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SHERIFF'S RETURN - REGULAR
CASE NO: 2004-01740 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GE SUPPLY
VS
CEC INC ET AL
KENNETH GOSSERT
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
CEC INC the
DEFENDANT at 1455:00 HOURS, on the 13th day of May , 2004
at 236 RED TANK ROAD
BOILING SPRINGS, PA 17007
by handing to
ALAN G LINGER, OWNER
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 4.83
Affidavit .00
Surcharge 10.00
.00
32.83
Sworn and Subscribed to before
me this l7 or? day of
al gtl ?/ A.D.
//Pvthonotary
So Answers:
R. Thomas Kline
05/13/2004
MATTHEW D BAXTER
By:
ut
SHERIFF'S RETURN - REGULAR
CASE NO: 2004-01740 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GE SUPPLY
VS
CEC INC ET AL
KENNETH GOSSERT
Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
UNGER ALAN G
DEFENDANT at 1455:00 HOURS, on the 13th day of May
the
2004
at 236 RED TANK ROAD
BOILING SPRINGS, PA 17007
by handing to
ALAN G. UNGER
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 6.00
Service .00
Affidavit .00
Surcharge 10.00
.00
16.00
Sworn and Subscribed to before
Ic
me this day of
1 2UD`l A.D.
7 e?, ASK
U Prothonotary
So Answers:
,.{ get r,.
R. Thomas Kline
05/13/2004
MATTHEW BAXTER
By:
ep y 4h(
COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
GE SUPPLY,
Plaintiff,
VS.
CEC, INC. and
ALAN G. UNGER, Individually,
Defendants.
/l 6- v q - f? qc,,
PRAECIPE TO ENTER DEFAULT JUDGMENT
TO THE PROTHONOTARY:
Please enter a default judgment in favor of Plaintiff, GE Supply, and against Defendant,
CEC, Inc., for failure to answer or otherwise respond to the Complaint.
I . The Complaint was served upon defendant on May 13, 2004. A copy of the
Proof of Service is attached hereto as Exhibit A.
2. A Notice of Praecipe to Enter Default Judgment, pursuant to Pa. R.C.P.
237.1(a)(2) was served upon the Defendant by mail on March 1, 2005, more
than ten days before this Praecipe was tiled.
3. A copy of the Notice is attached hereto as Exhibit B. A copy of the Certification
of Service of the Notice is attached hereto as Exhibit C. Pursuant to the Notice
and Certification, Defendant had ten days in which to answer the Complaint.
The ten days expired on March N, 2005.
4. Please assess damages in the amount of $5,896.02, being the amount specified
in paragraph 14 of the Complaint and demanded in Prayer A of the Complaint,
plus interest at the statutory rate of six percent (6%) per annum, late charges in
the amount of $467.42 according to the rate specified in GE Supply's Terms and
Conditions, which were a part of Defendant's credit application, attached as
Exhibit D to the Complaint, for the period May 2003 to the time of the filing of
the Complaint, court costs in the amount of $60.58 (one half of the $55.50 for
filing Complaint against Defendant and another defendant with the Prothonotary
and $32.83 for service of process, receipts attached hereto as Exhibit D), and
attorney's fees in the amount of $600.
r' _
Matthew D. Baxter
Pa. Bar ID # 71989
Of Counsel, Bespalov & Gross, P.C.
2655 Philmont Avenue, Suite 206
Huntingdon Valley, PA 19006
(215) 938-9131
Dated: MarchU, 2005
srir;xlr•11' s ICE 1'URl?• - xr'IiU L,Hic
EASE NO: 2004-0174-)P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GE SUPPLY
VS
CEC INC ET AL
KENNETH GOSSERT , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
the
DEFENDANT at 1455:00 HOURS, on the 13th day of May , 2004
at 236 RED TANK ROAD
BOILING SPRINGS, PA 17007 by handing to
G UNGER, OWNER
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 4.83
Affidavit .00
Surcharge 10.00
.00
32.83
So Answers:
-00
R. Thomas Kline
05/13/2004
MATTHEW D BAXTER
Sworn and Subscribed to before By:
me this day of
A. D.
Prothonotary
COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
GE SUPPLY,
Plaintiff,
VS.
CEC, INC. and
ALAN G. UNGER, Individually,
Defendants.
To: CEC. Inc.
Date of Notice: March 1, 2005
IMPORTANT NOTICE
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH
THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH
AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS
NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING
AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU
SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A
LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING
OFFICE TO FIND OUT WHERE YOU CAN GET
LEGAL HELP:
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166 s
Matthew D. Baxter
Pa. Bar ID No. 71989
Of Counsel, Bespalov & Gross,P.C.
2655 Philmont Avenue, Suite 206
Philadelphia, PA 19006
(215) 938-9131
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COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
GE SUPPLY,
Plaintiff,
vs.
CEC, INC. and
ALAN G. UNGER, Individually,
Defendants.
CERTIFICATION OF SERVICE
OF NOTICE OF PRAECIPE TO
ENTER JUDGMENT OF DEFAULT
On March 1, 2005, the undersigned caused a copy of the Notice of Praecipe to Enter
Default Judgment to be served by first class U.S. mail, postage prepaid upon CEC, Inc., 610
Alexander Spring Road, Carlisle, PA 17013-9132.
I verify that the facts are true and correct and understand that the statements made in
this Certification have been made subject to the penalties of 18 Pa. C.S. relating to unsworn
falsification to authorities.
Matthew D. Baxter
Dated: MarcW,, 2005
----SASE NO: 2004-017?y--)P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GE SUPPLY
VS
CEC INC ET AL
KENNETH GOSSERT
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
CEC INC
the
DEFENDANT , at 1455:00 HOURS, on the 13th day of May , 2004
at 236 RED TANK ROAD
BOILING SPRINGS, PA 17007 by handing to
ALAN G UNGER, OWNER
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 4.83
Affidavit .00
Surcharge 10.00
.00
32.83
So Answers:
R. Thomas Kline
05/13/2004
MATTHEW D BAXTER
Sworn and Subscribed to before By:
me this day of
A. D.
Prothonotary
RECEIPT FOR PAYMENT
Cumberland County Prothonotary's Office
Carlisle, Pa 17013
GE SUPPLY (VS) CEC INC ET AL
Case Number 2004-01740
Received of PD MATTHEW D BAXTER ES
IM
Total Check/Other.. + 55.50
Total Cash......... + .00
Change ............. - .00
Receipt total...... = 55.50
--- ------- - Distribution Of Payment
Transaction Description Payment Amount
Receipt Date 4/21/2004
Receipt Time 15:06:19
Receipt No. 150153
Check No. 3115
COMPLAINT 35.00 CUMBERLAND CO GENERAL FUND
TAX GN CMPLT .50 BUREAU OF RECEIPTS AND CONTROL
SETTLEMENT 5.00 CUMBERLAND CO GENERAL FUND
AUTOMATION 5.00 CUMBERLAND CO AUTOMATION FUND
JCP FEE 10.00 BUREAU OF RECEIPTS AND CONTROL
55.50
-.n
LI)
V. I
F e_
? T1
_
COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
GE SUPPLY,
Plaintiff,
vs.
CEC, INC. and
ALAN G. UNGER, Individually,
Defendants.
)UU 0 y- vI ?YU
AFFIDAVIT OF NON-MILITARY SERVICE
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF PHILADELPHIA
ss.
Matthew D. Baxter, being duly sworn according to law, deposes and says that he is
authorized to make this affidavit on behalf of plaintiff; that the above-named defendant CEC,
Inc. has a usual place of business at 10075 Sandmeyer Lane, Philadelphia, PA 19116; and that
the defendant CEC, Inc. is a corporation and therefore not in the Military Service of the United
States, nor any State or Territory thereof, as defined in the Soldiers' and Sailors' Civil Relief
Act of 1940 and the amendments thereto. `?-311?
Matthew D. Baxter
Counsel for Plaintiff
ENNSYLVANIA
COMMONWEA=ARIA
AL
ry Public
Lower gomery Co
unty
My CJune 3, 2008
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COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
GE SUPPLY,
Plaintiff,
vs.
CEC, INC. and
ALAN G. UNGER, Individually,
Defendants.
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CERTIFICATION OF ADDRESSES OF THE PARTIES
I hereby certify that the address of defendant is: CEC, Inc., 610 Alexander Spring
Road, Carlisle, PA 17013-9132., and that the address of plaintiff is GE Supply, c/o Matthew
D. Baxter, Esq., Of Counsel, Bespalov & Gross, P.C., 2655 Philmont Avenue, Suite 206,
Huntingdon Valley, PA 19006.
I verify that the facts are true and correct and understand that the statements made in
this Certification have been made subject to the penalties of 18 Pa. C.S. relating to unsworn
falsification to authorities.
Matthew D. Baxter
Dated: MarcI0, 2005
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COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
GE SUPPLY,
Plaintiff,
VS.
CEC, INC. and
ALAN G. UNGER, Individually,
Defendants.
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CERTIFICATION OF SERVICE
OF PRAECIPE TO
ENTER JUDGMENT OF DEFAULT
On March 2005, the undersigned caused a copy of the Praecipe to Enter Default
Judgment to be served by first class U.S. mail, postage prepaid upon CEC, Inc., 610 Alexander
Spring Road, Carlisle, PA 17013-9132.
I verify that the facts are true and correct and understand that the statements made in
this Certification have been made subject to the penalties of 18 Pa. C.S. relating to unsworn
falsification to authorities.
Matthew D. Baxter
Dated: MarcW52005
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GE SUPPLY : IN THE COURT OF COMMON PLEA S OF
Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA
V. DEFAULT JUDGMENT
No.2004-1740 CIVIL TERM
CEC, INC
ALAN G. UNGER
Defendants
PRAECIPE FOR SATISFACTION OF JUDGMENT
TO: CURTIS LONG, PROTHONOTARY
Please be advised that the above-captioned Defendant has paid in full to the Plaintiff as of
this date the entire sum due under the Default Judgment entered against the Defendant in favor
of the Plaintiff.
Please mark the above-captioned Default Judgment as paid in full and satisfied as of this
date.
BY: 010. Z A 3) (-"o 1 41 WO?
DA L J. GOLDBERG
100 North Washington Street
Boston Massachusetts 02114
617-742-4200
Attorney for Plaintiff, GE Supply
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