Revenues for the three-month periods ended September 30, 2008 and 2007 were $1,292,472 and $1,352,671, respectively. The decrease in revenues is principally due to the inclusion in third quarter 2007 revenues of approximately $208,000 in collections on accounts previously written off. Adjusted for this $208,000 in revenues, third quarter 2008 revenues increased over third quarter 2007 revenues, primarily because of revenues from our Wyoming operations acquired during the fourth quarter of 2007. This increase is despite the expiration of a particular client’s account agreement amounting to approximately $400,000 per quarter. We are currently in negotiations to resume services to this client, and we anticipate that revenues from this client may resume in some amount in the first quarter of 2009.
LabWire 14133 Memorial Drive Houston, TX 77079 281.597.1611
Seller representative
Charles Munson
Client Services
charlesm@labwire.com
Dexter Morris Vice President,
Chairman CEO
dexter@labwire.com
Contract Term
September 5, 2007 - September 30, 2009
Contract Reference SOW and fee schedule
Reference for SOW and pricing fee schedule Attachment A to agreement 22920 SOW doc dated 8/20/07
Attachment B to agreement 22920 LabWire - Boeing TPA Pricing.xls dated 8/24/07
Terms and conditions
Boeing General Provisions (2) Terms and Conditions dated 8/27/2007
Boeing Shared Services Group Supplement for the Security of Personal Data dated 8/29/2007
Payment terms
Net 30
Exostar/SSPN Purchase contract
LabWire and Boeing will pursue the use of the Shared Services Procurement Payables Network (SSPN) for the issuance of the final Boeing Purchase contract which will supersede this agreement and subsequent invoice payments.
This contract will act as an interim agreement until all registration requirements are complete and an electronic Purchase Contract can be issued.
Security Audit and Compliance
LabWire agrees to meet with Boeing Computing Security for audit and requirements review; and will immediately respond to any discrepancies or deficiencies to comply with Boeing Security Standards.
Contract notes
A written acknowledgement of this purchase order is required to be returned to the buyer no later than fifteen (15) days after receipt of order
Payment method (The Buyer representative will select the method.) MasterCard Credit Card (Boeing Purchasing Card). Seller: Please mark each invoice "Paid by Credit Card" and mail the invoice directly to the Buyer's employee who provided the credit card number. Boeing issued check until Suppler has been enrolled in the Shared Services Procurement Payables System (SSPN)
Acknowledgment Seller hereby accepts this contract or contract change, including the above referenced terms and conditions.
Date: September 5, 2007 Signature: //s// Dexter Morris
Invoice Instructions Unless otherwise indicated, invoices for services or parts delivered/submitted on a "No PO" contract shall be mailed directly to: Please submit monthly invoices directly to: Please send all invoices to: Sara Smith The Boeing Company PO Box 3707 M/C1F-85 Seattle, Wa 98124-2207
All invoices must reflect the following information:
A. The word "invoice" must appear clearly on the document (statements are not acceptable).
B. Unique invoice number.
C. Invoice date.
D. Supplier name & Remit To Address must be provided.
E. Supplier EIN
F. Invoice amount in U.S. Dollars.
G. Invoice item pricing and extension, net of discounts, which includes Federal Excise Tax or Property Tax, as applicable.
H. Tax amounts identified to State.
I. Invoice total must appear on all invoices and the invoice must be added correctly.
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