Document:

Form of Purchase Order (Effective after 8-4-03)

 EXHIBIT 10.10 
  
 CUSTOMER ORDER 
 BIOLASE Technology, Inc. 
 981 Calle Amanecer, San Clemente CA 92673 
 Toll Free (888) 424-6527• Tel (949)361-1200 
 Fax(949)361-4394 
  

	

	   Sales Rep
	  	Order Date	  	Customer #	  	Source	  	 	  	 
	

	Customer Information:	  	 	  	 	  	 
				
	 Bill To:
	  	
	  	 Ship To:
	  	

				
	 Address:
	  	
	  	 Address:
	  	

				
	 	  	
	  	 	  	

				
	 	  	
	  	 	  	

				
	 Contact:
	  	
	  	 Contact:
	  	

				
	 Phone:
	  	 (                )

	  	 Phone:
	  	 (                )

	 Fax:
	  	 (                )

	  	 Fax:
	  	 (                )

  
 Payment Method: 
  

	

	    ̈    Check
	  	 Credit Card #:
                /                /     
           /                
  
  ̈  MC     ̈  Visa      ̈  AmEx        Exp. Date:
        /        
  
	  	Payment Terms
	 Qty
	  	Item #	  	Description	  	 Unit Price
 ($USD)
	  	 Total Price
 ($USD)

	 	  	 	  	 	  	 	  	 	  	 
	

	 	  	 	  	 	  	 	  	 	  	 
	

	 	  	 	  	 	  	 	  	 	  	 
	

	 	  	 	  	 	  	 	  	 	  	 
	

	 	  	 	  	 	  	 	  	 	  	 
	

	 	  	 	  	 	  	 	  	 	  	 
	

	 	  	 	  	 	  	 	  	Subtotal:  	  	 
	 	 	 	 	 	 	 	 	 	

	 	  	 	  	 Tax:  
	  	 
	 	 	 	 	 	

	
 Customer Signature
	  	
 Date
	  	 Freight  
	  	 
	 	 	 	 	 	

	
 Sales Representative
	  	
 Date
	  	 Other:  
	  	 
	 	 	 	 	 	

	
	  	
 Date
	  	 Total Due:  
	  	 
	 	 	 	 	 	

	 	  	 	  	 	  	 
	 	 	 	

			 
	 Notes:
	  	 	  	Deposit
	

	 	  	Initial:          	  	$              
	
	 	 
	 	  	 	  	  
	

  
 FOB Shipping Point (carrier).
Title and all benefits and risks of ownership transfer to Customer (Buyer) upon shipment. This supercedes any and all other agreements. By signing above, Customer (Buyer) acknowledges additional terms and conditions on reverse side. 

 
 White – BIOLASE, Yellow – Customer, Pink – Representative,
Gold – Other 

 Terms and Conditions of Sale 
  
 Domestic quotation and sales made by BioLase Technology, Inc. are made on the following terms and conditions:

  
 1. Limits of Agreement 
  
 The terms and conditions as set forth herein as well as any additional terms and conditions
that may appear on an invoice at the time of sale shall constitute the entire agreement between BioLase (‘Seller’) and Buyer. The agreement shall not be modified except in writing, signed by the parties thereof. No waiver by Seller or any
default provision hereof shall be deemed a waiver of any subsequent default or provision. 
  
 2. Price 
  
 (a) The price of all goods is
F.O.B. carrier, at the place of manufacture or warehouse location, exclusive of insurance cost. Title and all benefits and risks of ownership transfer to customer (Buyer) upon shipment. The cost of packaging for normal domestic shipment is included
in the invoice price. Where special domestic or export packaging is specified, involving greater expense, a charge will be made to cover such extra expense. 
  
 (b) Prices and orders do not include Federal, State or local excise, sales, use or other taxes which are applicable to the goods sold, which tax or taxes (excluding only
taxes based on the Seller’s income) will be added by Seller to the sales price when Seller has the legal obligation to collect the same and will be invoiced to and paid by Buyer, unless Buyer provides Seller with a proper tax exemption
certificate. 
  
 (c) Unless otherwise stated by the Seller in writing, all
quotations are firm for, and expire sixty (60) days after, date thereof and constitute offers. 
  
 (d) Prices quoted are for the goods and services described only and do not include technical data, proprietary rights of any kind or tests other than Seller’s standard pre-shipment tests. 
  
 (e) All shipments will be billed at prices in effect on the date of acceptance of the
Buyer’s order unless shipment is delayed at the Buyer’s request, in which case current prices as of the date of the shipment shall apply. 
  
 3. Payment Terms 
  
 (a) All payments shall be made to Seller as stated on the sales invoice prior to Seller’s shipment of an order. In the event Seller chooses to sell to the Buyer on open account, shipment is subject to credit
approval and payment is due net 30 days from date of invoice. Obligation of the Buyer to make payment is not contingent upon installation or other post-shipment services that Seller may provide with or without charge. Interest accrues on overdue
invoices at the rate of one and one-half percent (11/2 %) per month, but not more than the amount allowed by law, on the unpaid balance from the original due date of the invoice. 
  
 (b) If the financial condition of the Buyer at any time is such as to give Seller, in its
judgment, reasonable grounds for insecurity concerning Buyer’s ability to perform its obligations under this agreement, Seller may (a) require full or partial payment in advance and may suspend any further deliveries (or continuance of the work
to be performed by Seller) until such payment has been received or (b) make shipment C.O.D. 
  
 If the Buyer fails to make advance payment when requested by Seller of it, or if the Buyer is or becomes delinquent in the payment of any sum due Seller or refuses to accept C.O.D. shipment, Seller shall have the
right in addition to any other remedy to which it may be entitled in lay or equity, to cancel the sales order, refuse to make further deliveries, and declare immediately due and payable all unpaid amounts for goods previous delivered to the Buyer.
Partial shipments made under any order shall be treated as a separate transaction and payment thereof shall be made accordingly. However, in the event of any default by Buyer, Seller may decline to make further shipments without in any way affected
its rights under such order. 
  
 4. Transportation 
  
 Unless otherwise agreed to in writing by the Seller, all transportation shall be at the
expense of Buyer. Seller reserves the right to ship Products freight collect and to select the means of transportation and routing. Risk of loss or damage shall pass to Buyer upon delivery of the products to the transportation company at the FOB
point, whether or not installation is provided by or under supervision of Seller. Confiscation or destruction of, or damage to Products shall not release, reduce or in any way affect the liability of the Buyer therefore. The foregoing includes
Products returned at Buyer’s expense to such place as Seller may designate in writing. Buyer, at its expense, shall fully insure Products returned, for whatever reason, to Seller. 
  
 5. Returns 
  
 The goods or parts thereof sold herein may in no case be returned to Seller without first obtaining Seller’s written consent. Sales are final upon shipment. The
request for return and credit must be filed with Seller and shall include purchase order number, approximate date shipped and any and all other identifying numbers (such as invoice number, date of invoice, P.O. numbers, etc.). Each request for
return of goods for credit should state the type and quantity of goods, the part numbers and the reasons for the return. If return authorization is granted, then (1) an RMA number will be issued by BioLase, and, (2) the RMA number must be written on
all packages. Goods shall be returned in a clean, well-packaged condition. No credit allowance on defective goods will be made and no replacement for defective goods will be shipped in any event unless the alleged defects are, among other things,
established to Seller’s satisfaction after suitable testing and inspection by Seller. Seller reserves the right to charge a restocking fee on all returned goods. 
  
 6. Left Blank Intentionally. 
  
 7. Limited Warranty-Limitation of Liability and Remedies 
  
 (a) Except as otherwise specified herein, Seller warrants the goods and parts which are of its manufacture and shipped hereunder to be free from defects in material and
workmanship and to perform in the manner and under the conditions as specified in Seller’s warranty for the individual Product or for twelve (12) months from shipment if a warranty for an individual product is not specified. 
  
 (b) This warranty is the only warranty made by Seller with respect to the goods delivered
hereunder and no representative or person is authorized to assume on Seller’s behalf, any obligations or liabilities beyond this warranty in connection with the sale of Seller’s goods. This warranty is made to the original purchaser only
at the original location and is non-transferable, and my only be modified or amended by a written instrument signed by a duly authorized officer of the Seller. Major sub-systems manufactured by other firms, but integrated into Seller’s system
are covered by the original manufacturer’s warranty. Goods or parts which are replaced or repaired under this Warranty are warranted only for the remaining unexpired portion of the original warranty period applicable to the goods. 

 
 (c) All accessories used with BioLase lasers must be manufactured by or certified in
writing by BioLase. Use of non-authorized accessories will void the warranty, all service contracts and all liability to BioLase. 
  
 (d) Seller’s sole and exclusive liability and the Buyer’s sole and EXCLUSIVE REMEDY under this warranty shall be, at Seller’s election, the repair or
replacement of goods, only if Seller is promptly notified in writing by Buyer upon discovery of the defects and Seller’s examination of such goods discloses to Seller’s satisfaction that such defects actually exist and the goods have not
been (i) repaired, worked on, or altered to affect the stability, reliability, or proper operation of such goods; (ii) subject to misuse, negligence or accident; or (iii) connected, installed, used or adjusted otherwise than in accordance with the
instructions furnished by Seller. 
  
 (e) All goods which Buyer considers
defective shall be returned to Seller’s office, transportation costs prepaid and borne by Buyer (unless otherwise agreed to in writing). The risk of loss of goods shipped or delivered to Seller’s plant to repair or replacement will be
borne by Buyer. 
  
 (f) If it is found that Seller’s Product has been
returned without cause and is still serviceable, Buyer will be notified and the product returned at Buyer’s expense; in addition, a charge for testing and examination may, in Seller’s sole discretion, be made on Products so returned.

  
 (g) SELLER MAKES NO EXPRESS OR IMPLIED WARRANTIES, INCLUDING BUT NOT LIMITED
TO, ANY IMPLIED WARRANTY OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE EXCEPT AS EXPRESSLY SET FORTH IN THE ABOVE WARRANTY. IN NO EVENT SHALL SELLER BE LIABLE FOR ANY INCIDENTAL OR CONSQUENTIAL INDIRECT OR SPECIAL DAMAGES OF ANY KIND,
INLCUDING BUT NOT LIMITED TO, DAMAGES FOR LOSS OF REVENUE, LOSS OF BUSINESS OR BUSINESS OPPORTUNITY, OR OTHER SIMILAR FINANCIAL LOSS ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE, USE OF OR INTERRUPTED USE OF SELLER’S PRODUCTS, SYSTEM(S)
OR MATERIALS. 

 8. Seller’s Rights to Subcontract 
  
 Seller may subcontract any portion of the work at any time subject to this Agreement, but Seller’s obligations and rights hereunder
shall not thereby be limited or affected. 
  
 9. Proprietary Rights

  
 The sale of the goods hereunder to Buyer shall in no way be deemed to
confer upon Buyer any right, interest or license in any patents or patent applications, indicia, or design copyrights the Seller may have covering the goods. Seller claims for itself all proprietary rights in and to all designs, engineering details,
and other data and connection with the goods or with any and all products developed as a result thereof, including the sole right to manufacture any and all such products. Buyer warrants that it will not divulge, disclose, or in any way distribute
or make use of such information and that it will not manufacture or engage to have manufactured such products. materials pertaining to any goods supplied by Seller and to all discoveries, inventions, patents and other proprietary rights arising out
of the work done in 
  
 10. General 
  
 The agreement is made and entered in the state of California or such other state as
designated on the face hereof. Buyer agrees to pay any reasonable attorney’s fees and all other costs of collection incurred by Seller in connection therewith. All orders are subject to final approval by Head Office, San Clemente, California or
other location as applicable. 
  
 11. Errors 
  
 Typographic and numerical errors are subject to correction when identified.Right of First Refusal dated 11-15-2001

 EXHIBIT 10.11 
  
 RIGHT OF FIRST REFUSAL AGREEMENT 
  
 Agreement made this 15th day of November, 2001, by and between National Technology Leasing Corporation (“NTL”),
with its principal place of business located at 126 East Street, Auburn, CA 95603, and Biolase Technology, Inc. (“vendor”), with its principal place of business located at 981 Calle Amanecer, San Clemente, CA 92673. 
  

	 I.
	  	 	  	Subject to the terms and conditions set forth in this Agreement, NTL agrees from time to time to purchase from vendor certain equipment to be placed on Lease to vendor’s
customers. Such purchases will be ordered by, and payment for such purchases governed by, NTL’s standard Purchase Order from (addendum “A”) and, upon acceptance of any NTL purchase order, vendor agrees to invoice NTL for equipment
described therein. All rights, title and interest in any equipment ordered via a NTL purchase order will automatically be conveyed to NTL upon NTL’s payment of the vendor’s corresponding invoice.
			
	II.	  	 A.
	  	 NTL agrees to publish specific leases rates to be utilized for lease contracts submitted by vendor. Vendor recognizes that NTL retains
the right to change these rates from time to time as changes in market interest rates may occur, which change in rates shall take effect ten (10) days after written notice thereof is delivered by NTL to vendor. When a submitted credit application is
approved by NTL, the contract will be priced utilizing the rate in effect at the time of approval. This transaction rate will remain valid for a period of sixty (60) days. After sixty (60) days, if a lease transaction has not funded (i.e. the
contract has not been initiated), the approval will expire and, if the transaction is re-approved at a later date, will be priced at the rate in effect at the time of re-approval.
  

			
	 	  	 B.
	  	 In consideration of NTL providing the aforementioned rate schedules vendor agrees to provide a right of first refusal to NTL on all
lease transactions offered to outside leasing sources. The right of first refusal shall commence on the date NTL is provided the relevant credit application and shall expire twenty four hours (24 hrs.) thereafter unless NTL shall have approved the
credit application during such twenty-four hour (24 hr.) period. Furthermore, it is anticipated that approximately $300,000.00 in original equipment cost will be originated by vendor and placed on lease every month this Agreement is in
effect. It is agreed to and understood by vendor that the aforementioned rates are contingent upon the approximate monthly lease volume actually being obtained and maintained for the period of this Agreement. If the anticipated monthly lease volume
is not achieved after sixty (60) days of this agreement or if the anticipated monthly lease volume falls below the specified level for a period of two (2) consecutive months then NTL reserves the right to adjust the rates offered under this
Agreement, which change in rates shall take effect ten (10) days after written notice thereof is delivered by NTL to vendor.
  

			
	 	  	 C.
	  	 NTL agrees to provide marketing assistance to vendor for the marketing of vendor’s equipment. This assistance will include, but
not be limited to, joint mailings and advertisements for trade shows, sales and training seminars, trade show support, and any other marketing assistance programs deemed appropriate by both NTL and vendor.
  

  

	III.	 	Vendor shall utilize NTL’s standard forms for lease documentation which shall not be altered, modified, amended, or supplemented in any way. Lease documentation will be
prepared by NTL personnel and NTL reserves the right to request supplemental documentation on any transaction as it deems necessary. 

  

	IV.	 	This Agreement shall continue for twelve (12) months from the date hereof after which time this Agreement will automatically renew for successive one (1) year periods unless earlier
terminated by either party upon thirty (30) days’ prior written notice. 

  

	V.	 	The relationship between NTL and vendor shall in no event constitute the parties as partners, joint venturers, employees, agents, representatives or participants with or of each
other. In addition, nothing herein shall be deemed to give either party the right to make representations on behalf of the other or use in any form the name or trademarks of the other without the prior written consent of the other.

  

	VI.	 	Any notices required to be given herein shall be given to the parties in writing and by regular mail at the addresses set forth herein. Said notices shall be effective when
deposited in the United States mail with postage prepaid and return receipt request. 

  

	VII.	 	The Agreement may be amended from time to time in writing executed by authorized representatives of both NTL and vendor. 

  

	VIII.	 	This Right of First Refusal Agreement shall be deemed to have been consummated in the State of New Jersey. 

  

	IX.	 	Any provision of this Agreement which is unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability
without invalidating the remaining provisions hereof and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. 

  

	X.	 	NTL agrees and acknowledges that the decision to Lease equipment is at the sole discretion of the customer and nothing contained herein shall be construed to hold Vendor liable
under this Agreement should a customer utilize a competitor of NTL chosen by the customer. 

  
 In Witness Whereof, the parties have caused their duly authorized officers to execute this Agreement on the date specified above. 
  

	 National Technology Leasing Corporation
	 	 	 	 WITNESS:

	 126 East Street
	 	 	 	 
	 Auburn, CA 95603
	 	 	 	 
			
	 /s/    Michael A. Coffelt                          President  
      

	 	 	 	 [signature not legible]      

	 Signature - Michael A. Coffelt                    Title
	 	 	 	 Signature

  

	 Biolase Technology, Inc.
	 	 	 	 WITNESS:

			
	 /s/    Ed
Rood                                        
                            CFO

	 	 	 	 /s/    Cherie Rooks        

	 Signature                                     
                                      
 Title
	 	 	 	 Signature

  

	 SHIP TO: (Lessee)
  
 [Customer Name]
 [Address]
	  	 SUPPLIER OF EQUIPMENT: (Seller)
  
 Biolase Technology, Inc.
 981 Calle Amanecer
 San Clemente, CA 92673
  
  

	

	 EQUIPMENT DESCRIPTION

	  	 PRICE

	  	 
	 	  	 	  	 	  	 
	 	  	Sales price	  	$        —  	  	 
	 [Description of Equipment]
	  	Shipping	  	        —	  	 
	 	  	Other, if any	  	        —	  	 
	 	  	 	  	
	  	 
	 	  	 	  	$        —  	  	 
	 	  	 	  	
	  	 
	 	  	 	  	 	  	 
	

 PURCHASE ORDER TERMS AND CONDITIONS – READ CAREFULLY 
  
 THIS PURCHASE ORDER MAY BE ACCEPTED BY SELLER ONLY UPON THE TERMS AND CONDITIONS SPECIFIED
HEREON. SHIPMENT OF THE EQUIPMENT SHALL BE AN ACKNOWLEDGEMENT OF SELLER’S ACCEPTANCE OF SUCH TERMS AND CONDITIONS. ALL OTHER TERMS OR CONDITIONS ARE HEREBY OBJECTED TO BY BUYER AND SHALL NOT BECOME A PART OF THIS PURCHASE ORDER. 
  
 LESSEE DESIRES TO LEASE THE EQUIPMENT DESCRIBED ABOVE (THE “EQUIPMENT”) FROM BUYER
PURSUANT TO THE TERMS OF A LEASE AGREEMENT ENTERED INTO BETWEEN BUYER AND LESSEE (THE “LEASE”). THIS PURCHASE ORDER IS ISSUED BY BUYER FOR THE SOLE PURPOSE OF ACQUIRING THE EQUIPMENT FOR LEASE TO LESSEE. NEITHER LESSEE NOR ANY
REPRESENTATIVE OF SELLER IS AUTHORIZED TO WAVE OR ALTER ANY TERM OR CONDITION OF THIS PURCHASE ORDER. 
  

	1.	 	Seller warrants that Lessee selected the Equipment and requested that Buyer purchase and lease the Equipment to Lessee on the terms and conditions of the Lease. Seller further
warrants that Seller has good and marketable title to the Equipment and that the Equipment will be (a) free of any claim by any third party and any security interest retained by Seller, (b) new unless otherwise stated in the Equipment described
above, (c) in conformity with Lessee’s specifications therefore (d) merchantable and fit for the purpose which it was designed and marketed to Lessee, and (e) free from defect of material or workmanship. 

	2.	 	Lessee is authorized to receive delivery of, to inspect, and to accept or reject the Equipment as Buyer’s agent. Either Buyer or Lessee shall have the right to reject and
return to Seller, at Seller’s sole risk and expense, any Equipment which is defective or does not conform to specification at any time. Defects shall not be waived by failure of Lessee to notify Seller of such defects upon receipt of the
Equipment or by Buyer’s payment of Seller’s invoice. Seller shall defend, indemnify and save harmless Buyer, Lessee and all users of the Equipment from all damages, claims and liabilities including reasonable costs, expenses and
attorney’s fees, which result from Seller furnishing infringing (whether patent, trademark, or any other intellectual property right), defective, or non-conforming Equipment. All warranties and service normally accompanying the Equipment shall
be extended by Seller directly to Buyer, Lessee or any user of the Equipment. 

	3.	 	Buyer shall have no obligation or liability to Seller under the terms of this Purchase Order unless (a) Seller shall have delivered all of the Equipment to Lessee at the address
indicated hereon within sixty (60) days of the Date of Purchase Order, and (b) Buyer shall have received Lessee’s written statement (and/or verbal confirmation) acknowledging receipt of the Equipment in good condition and repair, accepting the
Equipment as satisfactory in all respects for all purposes of the Lease. In the event the Equipment is rejected by Lessee, the Lessee informs Buyer that the Lessee intends to reject the Equipment or revoke its acceptance of the Equipment, the Lessee
does not commence, or a Lessee default occurs under the Lease prior to the acceptance of the Equipment, Buyer shall have no obligation or liability to Seller whatsoever. 

	4.	 	On the date all the Equipment is shipped to Lessee, Seller must mail its invoice for the Equipment to Buyer at the Bill To address set forth above. The Purchase Order Number must be
clearly referenced on all invoices submitted to Buyer. Invoices shall be paid by Buyer within twenty (20) days after Buyer’s receipt of Lessee’s confirmation of acceptance of the Equipment in accordance with Paragraph 3 above.

	5.	 	This Purchase Order (and any obligations of Seller hereunder) shall not be assigned by Seller. Seller may not delegate any of Seller’s duties or obligations under this Purchase
Order without the prior written consent of Buyer. Any such attempted assignments or delegation shall be void. 

	6.	 	Seller agrees to comply with the applicable provisions of any federal, state, or local law or ordinance and all lawful orders, rules, and regulations issued thereunder.

	7.	 	Buyer shall be entitled at all times to set off any amount owing at any time from Seller to Buyer or any of its affiliated companies against any amount payable at any time by Buyer
in connection with this Purchase Order. 

	8.	 	Risk of loss and title to the Equipment shall not pass to Buyer unless and until the Equipment has been received, inspected, and accepted by Lessee under the terms of the Lease.
Time is of the essence of this Purchase Order. 

	9.	 	THIS PURCHASE ORDER SHALL BE GOVERNED AND CONSTRUED UNDER THE LAWS OF THE STATE OF CALIFORNIA, SELLER AND BUYER WAIVE ALL RIGHTS TO A JURY TRIAL. 

	10.	 	THIS PURCHASE ORDER SHALL EXPIRE SIXTY (60) DAYS FROM THE DATE OF THE PURCHASE ORDER AND MAY BE CANCELED PRIOR THERETO BY BUYER UPON WRITTEN NOTICE FROM BUYER TO SELLER,
SELLER’S LIABILITIES AND INDEMNITIES SHALL SURVIVE THE EXPIRATION OF THIS PURCHASE ORDER. 

  
 In order to expedite payment, reference Purchase Order #[ PO Number ] 
  

	

	 	 	 	 	 	  	 	  	 	  	 	  	 	  	 
	 BILL TO:
 (Buyer)
	 	 	 	 National Technology Leasing Corp.
 126 East Street
 Auburn, CA 95603
 Phone: (530) 887-5486
 Facsimile: (530) 887-8296
	  	 NATIONAL TECHNOLOGY LEASING
  
 By:                                      
                                   
 (Authorized Representative)
  
 Date of Purchase Order:

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