ent000980-012

TIRE SOLD TO. RETAIL [remit INSTALLMENT CONTRACT - to: SECURITY AGREEMENT , | GENERAL TIRE SERVICE, INC 914 SOUTH MAIN StREET IAS VEGAS, NEVADA 89101 382-3092 CUSTOMER ADDRESS. CITY. CUSTOMER PHONE NO. ZIP COUNTY WORK ORDER NO. QUAN. -Z. QUAN. SIZE PLY DATE: 9- 16-"7o SALESMAN: CREDIT APPROVAL: P.O. NO.: DESCRIPTI O N &* \?Θ╝5 ViAf^uS DESCRIPTION OF TRADE-IN AND ALLOWANCE TOTAL TRADE-IN ALLOWANCE SERIAL OR TAG NUMBERS FORM # 7-69 NOTICE TO BUYER; 1. Do not sign this Contract before you w read it or if it contains any blank spaces. 2. You are enti- 'eoi* tied to a completely filled in exact copy when you sign it. ^ 3. Under the law, you have the following rights, among "*bthers, Ja) To pay off in advance the full amount due ana obtain a partial refund of the finance charge based on the Rule of 78's. Refund schedule table is available to the Buyer; (b) Under certain conditions to redeem the property ^prepossessed for a default; to require a resale if repossessed. 4. The Seller has no right to unlawfully enter your premises or commit any breach of the peace to repossess goods purchased under this agreement! 5. The Seller retains a security interest in the subject matter of this Contract. UNIT EXCISE TAX TERMS: CASH TIME PAY UNIT PRICE INCLUDING EXCISE TAX k>o k TOTAL MERCHANDISE AND/OR SERVICE AMOUNT t TAXABLE * SALES TAX CASH PRICE [TRADE-IN L. CASH DOWN * PAYMENT JL EMP. INITIAL TOTAL DOWN PAYMENT UNPAID BALANCE OF CASH PRICE VEHICLE MAKE YR. LIC. NO. MILEAGE EXTENDED TOTAL mm**1 %???╟≤ J.U oo 33.1?, RECD BY COMPLETE FOR TIME PAYMENT SALE M UNPAID PRIOR CONTRACT SUB-TOTAL (ITEM E + F) LESS FINANCE CHARGE REBATE SUB-TOTAL OTHER CHARGES-DESCRIBE: AMOUNT FINANCED ( T+j ) FINANCE CHARGE [Knmm TOTAL OF PAYMENTS ^19 6 ON ITEM 1 $T -nw TOTAL OF PAYMENTS (ITEM M> TO BE PAID IN MONTHLY INSTALLMENTS OF $ , STARTING ____ UNTIL PAID IN FULL. THE FINANCE CHARGE APPLIES FROM ANNUAL PERCENTAGE RATE % DEFERRED PAV.)E,NT FRJCE (ITEM C-H-t- J + L) BUYER HEREBY ACKNOWLEDGES RECEI FORTH HEREIN TOGETHER WITHAC The undersigned BUYER grants to SECURED PARTY-SELLER a securirV Merest in, subject to the terms and conditions hereof the property described herein. In the event BUYER defaults in payment of any installment; the SECURED PARTY has the option of declaring the entire indebtedness due and payable. Expenses of leaking, selling and other legal expenses including SECURED PARTY'S reasonable attorney fees are for the account of and shall be p_id by the BUYER SELLER at its option may take back the merchandise or affirm the sale ana hold the BUYER liable for the unpaid balance including any attorney or collection charges permitted by law. Unless contrary to the laws of this state SECURED PARTY-SELLER reserves the right to add "late charges" on each installment in default more than 10 days; a late charge of $5.00 or 5% (whichever is less). OF THE MERCHANDISE AND SERVICES SET F THIS RETAIL INSTALLMENT CONTRACT. FINANCE CHARGES WILL BE LL IF PAID WITHIN 30 Di A