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MEMORANDUM OF AGREEMENT
KNOWN ALL MEN BY THESE PRESENT:
This Agreement is made and entered into, by and between:
LESSOR: SM Prime Holdings
ADDRESS: SMX Convention Center, Mall of Asia Complex, Pasay, 1300 Metro Manila
AUTHORIZED REPRESENTATIVES:
Mr. Jeffrey C. Lim
General Manager
TELEPHONE NO.: 556-2971
FAX NO.: 556-2970
hereinafter referred to as “LESSOR”;
-and-
LESSE: Wonder Episodes Inc.
ADDRESS: Rodriguez Highway corner R. Reyes St., San Jose, Rodriguez Rizal
AUTHORIZED REPRESENTATIVE/S:
Ms. Czarina D. Verwin
Wonder Episodes /Executive Manager
TELEPHONE NO.: (02) 83666-123
hereinafter referred to as “LESSEE”;
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WITNESSETH
WHEREAS, the LESSOR is the owner and operator of largest private venue in the Philippines
known as “SMX CONVENTION CENTER” located at Mall of Asia Complex, Seashell Ln, Pasay,
1300 Metro Manila. WHEREAS, the LESSEE,
offered to rent a space at the “SMX CONVENTION CENTER” identified as Exhibition Halls
hereinafter referred to as “Leased Premises” for the following event or exhibition as described here
under and the LESSOR accepted these offers.
EVENT TITLE: COSPLAY MANIA 2021
DATE COVERED: March 10-11, 2021
NOW THEREFORE, for and in consideration of the foregoing premises, the parties
hereby stipulate agree on the following terms in conditions and to the terms and
conditions herewith attached:
Below are estimated charges for your venue requirements:
Rental Charge for 2 days
(lights & sounds/led walls and screens/tables and chairs/microphones) Php 100,000.00
Sub-Total Php 100,000.00
Building Protection Php. 0.00
Security Deposit Php. 0.00
Total Rental Charge Php 100,000.00
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Other Terms and Conditions of the agreement are embodied as Annex A hereto
attached and made part hereof. IN WITNESS WHEREOF the parties thereto have
executed this Agreement as the date first above-written.
Wonder Episodes Inc. SM Prime Holdings
By its authorized signatory by its authorized signatory
______________________________ ____________________________
Czarina D. Verwin Mr. Jeffrey C. Lim
CEO General Manager
Wonder Episodes Inc. SM Prime Holdings
SIGNED IN THE PRESENCE OF:
_____________________________ _____________________________
WITNESS WITNESS
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MEMORANDUM OF AGREEMENT
This Memorandum of Agreement is made and entered into on this 1st day of
February, 2021.
BETWEEN
Wonder Episodes Inc., a private company duly recognized by the Republic of the
Philippines at Rodriguez Highway corner R. Reyes St., San Jose, Rodriguez Rizal represented
by CZARINA D. VERWIN (here in after called THE PURCHASER which term shall include
its successors and assigns) on the one Part.
AND
Light and Image Studio having its office at 1007 Metropolitan Ave, Makati, 1205 Metro
Manila (here in after called THE SUPPLIER which term shall include successors and assigns)
on the other Part.
Whereas Wonder Episodes Inc, has a project for Cosplay Mania 2021 on March 10-11, 2021
thus, in need of the services of the Supplier. And whereas THE PURCHASER is willing to
purchase Photographer and Videographer for the purposes mentioned above.
NOW THIS MEMORAMDUM OF AGREEMENT WITNESS THE TERMS AND
CONDITIONS AS FOLLOWS:
1. That the Agreement shall come into force immediately and shall remain
valid until the final completion of the job or cancelled by THE PURCHASER.
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2. That the materials more specifically described shall be supplied by THE
SUPPLIER at SMX Convention Center, Mall of Asia Complex, Pasay, 1300 Metro Manila.
3. That THE PURCHASER reserves the right to change their specified delivery
site for any reasonable ground or grounds and the SUPPLIER shall be
responsible to deliver the materials at the new site. The transportation cost for
delivery at the new site will be decided by both the parties.
4. That the quality and quantity of the materials shall be as per specification
given by THE PURCHASER as well as samples submitted by THE SUPPLIER and
approved by THE PURCHASER.
5. That the delivery of the materials shall be made by THE SUPPLIER at their
own cost, management and responsibility as per Schedule-B.
6. That THE SUPPLIER shall be fully responsible for delivery of the materials
in good condition at the specified site of THE PURCHASER through delivery
dockets.
7. That THE PURCHASER's representative(s) shall inspect the goods at SMX Convention
Center and reserves the right to reject any goods if the representative(s)
considers those to be inferior quality to the approved samples.
8. That the goods rejected by the representative(s) of THE PURCHASER shall
be replaced by THE SUPPLIER and THE SUPPLIER shall bear all risks/costs of
the materials rejected by THE PURCHASER.
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9. That the transportation of the goods shall be made by THE SUPPLIER on the
same day as the quality control check by the representative(s) of THE
PURCHASER. Representative (s) of THE PURCHASER will accompany the goods
from the quality control check to the site of delivery. Any goods which are not
accompanied by the representative(s) of THE PURCHASER will not be accepted.
10. That the cost of supply of materials will be described specifically in
Schedule - A and payable by THE PURCHASER to THE SUPPLIER.
11. That THE PURCHASER reserves the right to change the quantity of items
if they feel necessary during the validity of this Agreement.
12. That THE SUPPLIER shall not without the consent in writing of THE
PURCHASER assign or sub-let the contract or any part thereof, or make any
agreement with any person/company for the execution of any portion of the
supply. In this regard consent by THE PURCHASER will not relieve THE
SUPPLIER from full and entire responsibility for this Agreement.
13. That THE SUPPLIER shall indemnify THE PURCHASER in respect of all
claims, damages, compensation or expenses payable in consequence of any
injury or accident caused by them. THE SUPPLIER.
14. That the custom duty, VAT or other Taxes and cost of transportation, or
any other incidental charges, if required in connection of the delivery of goods
shall be borne by THE SUPPLIER.
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15. That the Payment shall be made by THE PURCHASER from office in
Currency through A/C payee Cheque only on production of invoice along with
delivery dockets confirming receipt of goods by THE PURCHASER's
Representative(s) at site.
16. That THE PURCHASER may allow Part Payment for running bill on the
request in writing of THE SUPPLIER.
17. That if THE SUPPLIER shall in any manner neglect or fail to carry on the
work or performance of the terms of the Agreement with due diligence or
violates any of the terms of this Agreement THE PURCHASER shall be entitled
to cancel The Agreement and demand damages.
18. That if THE SUPPLIER fails to deliver the materials as per agreed Schedule,
penalty will be imposed by THE PURCHASER at the rate of (1%) of total contract
value for each day of delay.
19. That the terms of this Agreement shall be governed by the Laws of the
Land.
20. That if any dispute arises in connection with or under this Agreement
between the Parties hereto, the matter shall be referred to the Court or
designate and the decision of the Court shall be final, conclusive and binding
upon both the parties.
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IN WITNESS WHEREOF the parties thereto have executed this Agreement as the
date first above-written.
Wonder Episodes Inc. Light and Image Studio
by its authorized signatory by its authorized signatory
___________________________ __________________________
Czarina D. Verwin Andrea A. Gamboa
CEO Owner
Wonder Episodes Inc. Light and Image Studio
MEMORANDUM OF AGREEMENT
This Memorandum of Agreement is made and entered into on this 1st day of
February, 2021.
BETWEEN
Wonder Episodes Inc., a private company duly recognized by the Republic of the
Philippines at Rodriguez Highway corner R. Reyes St., San Jose, Rodriguez Rizal represented
by CZARINA D. VERWIN (here in after called THE PURCHASER which term shall include
its successors and assigns) on the one Part.
AND
EnigmaX having its office at St. Peter 1, Dasmariñas City, Calabarzon (here in after called
THE SUPPLIER which term shall include successors and assigns) on the other Part.
Whereas Wonder Episodes Inc, has a project for Cosplay Mania 2021 on March 10-11, 2021
thus, in need of the services of the Supplier. And whereas THE PURCHASER is willing to
purchase Lights and Sounds for the purposes mentioned above.
NOW THIS MEMORAMDUM OF AGREEMENT WITNESS THE TERMS AND
CONDITIONS AS FOLLOWS:
1. That the Agreement shall come into force immediately and shall remain
valid until the final completion of the job or cancelled by THE PURCHASER.
2. That the materials more specifically described shall be supplied by THE
SUPPLIER at SMX Convention Center, Mall of Asia Complex, Pasay, 1300 Metro Manila.
3. That THE PURCHASER reserves the right to change their specified delivery
site for any reasonable ground or grounds and the SUPPLIER shall be
responsible to deliver the materials at the new site. The transportation cost for
delivery at the new site will be decided by both the parties.
4. That the quality and quantity of the materials shall be as per specification
given by THE PURCHASER as well as samples submitted by THE SUPPLIER and
approved by THE PURCHASER.
5. That the delivery of the materials shall be made by THE SUPPLIER at their
own cost, management and responsibility as per Schedule-B.
6. That THE SUPPLIER shall be fully responsible for delivery of the materials
in good condition at the specified site of THE PURCHASER through delivery
dockets.
7. That THE PURCHASER's representative(s) shall inspect the goods at SMX Convention
Center and reserves the right to reject any goods if the representative(s)
considers those to be inferior quality to the approved samples.
8. That the goods rejected by the representative(s) of THE PURCHASER shall
be replaced by THE SUPPLIER and THE SUPPLIER shall bear all risks/costs of
the materials rejected by THE PURCHASER.
9. That the transportation of the goods shall be made by THE SUPPLIER on the
same day as the quality control check by the representative(s) of THE
PURCHASER. Representative (s) of THE PURCHASER will accompany the goods
from the quality control check to the site of delivery. Any goods which are not
accompanied by the representative(s) of THE PURCHASER will not be accepted.
10. That the cost of supply of materials will be described specifically in
Schedule - A and payable by THE PURCHASER to THE SUPPLIER.
11. That THE PURCHASER reserves the right to change the quantity of items
if they feel necessary during the validity of this Agreement.
12. That THE SUPPLIER shall not without the consent in writing of THE
PURCHASER assign or sub-let the contract or any part thereof, or make any
agreement with any person/company for the execution of any portion of the
supply. In this regard consent by THE PURCHASER will not relieve THE
SUPPLIER from full and entire responsibility for this Agreement.
13. That THE SUPPLIER shall indemnify THE PURCHASER in respect of all
claims, damages, compensation or expenses payable in consequence of any
injury or accident caused by them. THE SUPPLIER.
14. That the custom duty, VAT or other Taxes and cost of transportation, or
any other incidental charges, if required in connection of the delivery of goods
shall be borne by THE SUPPLIER.
15. That the Payment shall be made by THE PURCHASER from office in
Currency through A/C payee Cheque only on production of invoice along with
delivery dockets confirming receipt of goods by THE PURCHASER's
Representative(s) at site.
16. That THE PURCHASER may allow Part Payment for running bill on the
request in writing of THE SUPPLIER.
17. That if THE SUPPLIER shall in any manner neglect or fail to carry on the
work or performance of the terms of the Agreement with due diligence or
violates any of the terms of this Agreement THE PURCHASER shall be entitled
to cancel The Agreement and demand damages.
18. That if THE SUPPLIER fails to deliver the materials as per agreed Schedule,
penalty will be imposed by THE PURCHASER at the rate of (1%) of total contract
value for each day of delay.
19. That the terms of this Agreement shall be governed by the Laws of the
Land.
20. That if any dispute arises in connection with or under this Agreement
between the Parties hereto, the matter shall be referred to the Court or
designate and the decision of the Court shall be final, conclusive and binding
upon both the parties.
IN WITNESS WHEREOF the parties thereto have executed this Agreement as the
date first above-written.
Wonder Episodes Inc. EnigmaX
by its authorized signatory by its authorized signatory
___________________________ __________________________
Czarina D. Verwin Marco M. Sulit
CEO Owner
Wonder Episodes Inc. EnigmaX
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MEMORANDUM OF AGREEMENT
This Memorandum of Agreement is made and entered into on this 1st day of
February, 2021.
BETWEEN
Wonder Episodes Inc., a private company duly recognized by the Republic of the
Philippines at Rodriguez Highway corner R. Reyes St., San Jose, Rodriguez Rizal represented
by CZARINA D. VERWIN (here in after called THE PURCHASER which term shall include
its successors and assigns) on the one Part.
AND
Food Creatives Catering Services having its office at 182, Shaw Blvd. Ext., Pasig, Metro
Manila (here in after called THE SUPPLIER which term shall include successors and assigns)
on the other Part.
Whereas Wonder Episodes Inc, has a project for Cosplay Mania 2021 on March 10-11, 2021
thus, in need of the services of the Supplier. And whereas THE PURCHASER is willing to
purchase Food and Beverages for the purposes mentioned above.
NOW THIS MEMORAMDUM OF AGREEMENT WITNESS THE TERMS AND
CONDITIONS AS FOLLOWS:
1. That the Agreement shall come into force immediately and shall remain
valid until the final completion of the job or cancelled by THE PURCHASER.
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2. That the materials more specifically described shall be supplied by THE
SUPPLIER at SMX Convention Center, Mall of Asia Complex, Pasay, 1300 Metro Manila.
3. That THE PURCHASER reserves the right to change their specified delivery
site for any reasonable ground or grounds and the SUPPLIER shall be
responsible to deliver the materials at the new site. The transportation cost for
delivery at the new site will be decided by both the parties.
4. That the quality and quantity of the materials shall be as per specification
given by THE PURCHASER as well as samples submitted by THE SUPPLIER and
approved by THE PURCHASER.
5. That the delivery of the materials shall be made by THE SUPPLIER at their
own cost, management and responsibility as per Schedule-B.
6. That THE SUPPLIER shall be fully responsible for delivery of the materials
in good condition at the specified site of THE PURCHASER through delivery
dockets.
7. That THE PURCHASER's representative(s) shall inspect the goods at SMX Convention
Center and reserves the right to reject any goods if the representative(s)
considers those to be inferior quality to the approved samples.
8. That the goods rejected by the representative(s) of THE PURCHASER shall
be replaced by THE SUPPLIER and THE SUPPLIER shall bear all risks/costs of
the materials rejected by THE PURCHASER.
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9. That the transportation of the goods shall be made by THE SUPPLIER on the
same day as the quality control check by the representative(s) of THE
PURCHASER. Representative (s) of THE PURCHASER will accompany the goods
from the quality control check to the site of delivery. Any goods which are not
accompanied by the representative(s) of THE PURCHASER will not be accepted.
10. That the cost of supply of materials will be described specifically in
Schedule - A and payable by THE PURCHASER to THE SUPPLIER.
11. That THE PURCHASER reserves the right to change the quantity of items
if they feel necessary during the validity of this Agreement.
12. That THE SUPPLIER shall not without the consent in writing of THE
PURCHASER assign or sub-let the contract or any part thereof, or make any
agreement with any person/company for the execution of any portion of the
supply. In this regard consent by THE PURCHASER will not relieve THE
SUPPLIER from full and entire responsibility for this Agreement.
13. That THE SUPPLIER shall indemnify THE PURCHASER in respect of all
claims, damages, compensation or expenses payable in consequence of any
injury or accident caused by them. THE SUPPLIER.
14. That the custom duty, VAT or other Taxes and cost of transportation, or
any other incidental charges, if required in connection of the delivery of goods
shall be borne by THE SUPPLIER.
\
15. That the Payment shall be made by THE PURCHASER from office in
Currency through A/C payee Cheque only on production of invoice along with
delivery dockets confirming receipt of goods by THE PURCHASER's
Representative(s) at site.
16. That THE PURCHASER may allow Part Payment for running bill on the
request in writing of THE SUPPLIER.
17. That if THE SUPPLIER shall in any manner neglect or fail to carry on the
work or performance of the terms of the Agreement with due diligence or
violates any of the terms of this Agreement THE PURCHASER shall be entitled
to cancel The Agreement and demand damages.
18. That if THE SUPPLIER fails to deliver the materials as per agreed Schedule,
penalty will be imposed by THE PURCHASER at the rate of (1%) of total contract
value for each day of delay.
19. That the terms of this Agreement shall be governed by the Laws of the
Land.
20. That if any dispute arises in connection with or under this Agreement
between the Parties hereto, the matter shall be referred to the Court or
designate and the decision of the Court shall be final, conclusive and binding
upon both the parties.
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IN WITNESS WHEREOF the parties thereto have executed this Agreement as the
date first above-written.
Wonder Episodes Inc. Food Creatives
by its authorized signatory by its authorized signatory
___________________________ __________________________
Czarina D. Verwin Wendy A. Joseph
CEO Owner
Wonder Episodes Inc. Food Creatives
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MEMORANDUM OF AGREEMENT
This Memorandum of Agreement is made and entered into on this 1st day of
February, 2021.
BETWEEN
Wonder Episodes Inc., a private company duly recognized by the Republic of the
Philippines at Rodriguez Highway corner R. Reyes St., San Jose, Rodriguez Rizal represented
by CZARINA D. VERWIN (here in after called THE PURCHASER which term shall include
its successors and assigns) on the one Part.
AND
McDonald’s having its office at SM Mall Of Asia,, J.W. Diokno Blvd, Pasay City, Manila,
Metro Manila (here in after called THE SUPPLIER which term shall include successors and
assigns) on the other Part.
Whereas Wonder Episodes Inc, has a project for Cosplay Mania 2021 on March 10-11, 2021
thus, in need of the services of the Supplier. And whereas THE PURCHASER is willing to
purchase Food and Beverages for the purposes mentioned above.
NOW THIS MEMORAMDUM OF AGREEMENT WITNESS THE TERMS AND
CONDITIONS AS FOLLOWS:
1. That the Agreement shall come into force immediately and shall remain
valid until the final completion of the job or cancelled by THE PURCHASER.
2. That the materials more specifically described shall be supplied by THE
SUPPLIER at SMX Convention Center, Mall of Asia Complex, Pasay, 1300 Metro Manila.
3. That THE PURCHASER reserves the right to change their specified delivery
site for any reasonable ground or grounds and the SUPPLIER shall be
responsible to deliver the materials at the new site. The transportation cost for
delivery at the new site will be decided by both the parties.
4. That the quality and quantity of the materials shall be as per specification
given by THE PURCHASER as well as samples submitted by THE SUPPLIER and
approved by THE PURCHASER.
5. That the delivery of the materials shall be made by THE SUPPLIER at their
own cost, management and responsibility as per Schedule-B.
6. That THE SUPPLIER shall be fully responsible for delivery of the materials
in good condition at the specified site of THE PURCHASER through delivery
dockets.
7. That THE PURCHASER's representative(s) shall inspect the goods at SMX Convention
Center and reserves the right to reject any goods if the representative(s)
considers those to be inferior quality to the approved samples.
8. That the goods rejected by the representative(s) of THE PURCHASER shall
be replaced by THE SUPPLIER and THE SUPPLIER shall bear all risks/costs of
the materials rejected by THE PURCHASER.
9. That the transportation of the goods shall be made by THE SUPPLIER on the
same day as the quality control check by the representative(s) of THE
PURCHASER. Representative (s) of THE PURCHASER will accompany the goods
from the quality control check to the site of delivery. Any goods which are not
accompanied by the representative(s) of THE PURCHASER will not be accepted.
10. That the cost of supply of materials will be described specifically in
Schedule - A and payable by THE PURCHASER to THE SUPPLIER.
11. That THE PURCHASER reserves the right to change the quantity of items
if they feel necessary during the validity of this Agreement.
12. That THE SUPPLIER shall not without the consent in writing of THE
PURCHASER assign or sub-let the contract or any part thereof, or make any
agreement with any person/company for the execution of any portion of the
supply. In this regard consent by THE PURCHASER will not relieve THE
SUPPLIER from full and entire responsibility for this Agreement.
13. That THE SUPPLIER shall indemnify THE PURCHASER in respect of all
claims, damages, compensation or expenses payable in consequence of any
injury or accident caused by them. THE SUPPLIER.
14. That the custom duty, VAT or other Taxes and cost of transportation, or
any other incidental charges, if required in connection of the delivery of goods
shall be borne by THE SUPPLIER.
15. That the Payment shall be made by THE PURCHASER from office in
Currency through A/C payee Cheque only on production of invoice along with
delivery dockets confirming receipt of goods by THE PURCHASER's
Representative(s) at site.
16. That THE PURCHASER may allow Part Payment for running bill on the
request in writing of THE SUPPLIER.
17. That if THE SUPPLIER shall in any manner neglect or fail to carry on the
work or performance of the terms of the Agreement with due diligence or
violates any of the terms of this Agreement THE PURCHASER shall be entitled
to cancel The Agreement and demand damages.
18. That if THE SUPPLIER fails to deliver the materials as per agreed Schedule,
penalty will be imposed by THE PURCHASER at the rate of (1%) of total contract
value for each day of delay.
19. That the terms of this Agreement shall be governed by the Laws of the
Land.
20. That if any dispute arises in connection with or under this Agreement
between the Parties hereto, the matter shall be referred to the Court or
designate and the decision of the Court shall be final, conclusive and binding
upon both the parties.
IN WITNESS WHEREOF the parties thereto have executed this Agreement as the
date first above-written.
Wonder Episodes Inc. McDonald’s Pasay
by its authorized signatory by its authorized signatory
___________________________ __________________________
Czarina D. Verwin Michael C. Benitez
CEO Branch Manager
Wonder Episodes Inc. McDonald’s Pasay
