neWeigh
 
 
January 30, 2009
 
Mr. Tony Rotondo
President and CEO
First Street Hospital
411 First Street
Bellaire, Texas 77401
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Subject: Termination of Contract and Demand for Payment Dear Mr. Rotondo:
 
Pursuant to the provisions of the contract by and between First Street Hospital
and Vital Weight Control, Inc., ("Vital") dated March 22, 2006 and as amended
February 13, 2008 ("the Agreement"), you were given notice on January 21, 2009
that a breach had occurred in the payment terms of the Agreement. As of today,
January 30, 2009, this breach has not been cured. Therefore, pursuant to Section
5.2(b) of the Agreement, this letter will serve as notice that Vital terminates
the Agreement effective immediately.
 
Attached to this letter is Vital's invoice for the monies that are owed for the
remaining term of the contract in accordance with Section 5.4 of the Agreement.
Payment of said invoice will be expected within 10 days from the date hereof. If
Vital has not received full payment of the invoice within the 10 day period,
Vital will request a court appointed mediator mediate the issue pursuant to the
Alternative Dispute Resolution provisions of the Agreement.
 
I regret that this action has become necessary.
 
Sincerely,
 
Vital Weight Control, Inc.
 
/s/Diane Crumley
 
Diane Crumley, President
 
 
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8111 N. Stadium Dr., Suite 200 • Houston, Texas 77054 • Tel. (713) 795-0200 •
Fax: (713) 795-0300
4243 East Southcross Blvd. #120 San Antonio, Texas 78222

 
 

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neWeigh
   
January 30, 2009
 
INVOICE
                 
Payment due for the time period Jan.15, 2009 through April 30, 2010
  $ 6,200,000.00  

 
8111 N. Stadium Dr., Suite 200 • Houston, Texas 77054 • Tel. (713) 795-0200 •
Fax: (713) 795-0300
4243 East Southcross Blvd. #120 San Antonio, Texas 78222
 
 
 

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