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EXHIBIT 10.41

VENDOR AGREEMENT
WAL-MART STORES, INC.
Corporate office
Bentonville, AR 72716
(501) 273-4000

THIS AGREEMENT IS A LEGALLY BINDING DOCUMENT AND THE PARTIES HERETO AGREE TO BE
BOUND BY ALL TERMS AND CONDITIONS HEREIN; HOWEVER, THIS VENDOR AGREEMENT AND
OTHER TERMS, CONDITIONS AND STANDARDS INCORPORATED HEREIN DO NOT CREATE AN
OBLIGATION FOR PURCHASER TO PURCHASER MERCHANDISE OR OTHER GOODS.

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TO BE COMPLETED BY PURCHASER: Effective
Date                                      VENDOR
NO.                  DEPT.    SEQ.
o WAL-MART
o ROYALTY
o EXISTING VENDOR
o PURCHASE/MDSE
7    3    8    5    2    6
ý SAM'S CLUB
o OTHER         
o NEW VENDOR
o EXPENSE &
CATEGORY                         
o SUPERCENTER
 
o UPDATE
Type         
Department                               
o GROCERY DIVISION
 
o NEW SEQ.
 
BUYER                EXT.               

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GENERAL VENDOR INFORMATION

Company Classification:                  (Please disregard this section if you
are not a minority owned business)
Minority Owned?                       Woman-Owned?                
B              Black        P              Asian-Pacific
American        I              Asian Indian        N              Eskimo
H              Hispanic    N              American Indian
N              Aleut    N              Native Hawaiian

IF YOUR COMPANY FALLS WITHIN ANY OF THE ABOVE MINORITY CLASSES, AND HAS BEEN
CERTIFIED AS MINORITY-OWNED BY A GOVERMNENT AGENCY OR PURCHASING COUNCIL, YOU
ARE QUALIFIED FOR THE FIRST STEP IN THE WAL-MART MINORITY OWNED BUSINESS
DEVELOPMENT PROGRAM. A COPY OF YOUR CERTIFICATION MUST BE ATTACHED TO QUALIFY.

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Enter the Federal Taxpayer Identification Number (TIN) of the Payee Named Below,
If a "TIN" has not been issued, enter the Employer's Social Security Number.

7    7    —    0    4    7    8    6    1    1 
   or                —            —                         

TYPE OF PAYEE (CHECK ONLY ONE):                Individual/Sole
Proprietorship      X  
Corporation                   Partnership                    Other
PURCHASER RESERVES THE RIGHT TO REMIT TO THE PARTY TO WHOM THE PURCHASE ORDER IS
ISSUED.

ADDRESS TO MAIL PAYMENT:   ADDRESS TO SEND PURCHASE ORDERS:
Vendor Name
 
HealtheTech, Inc.

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Vendor Name
 

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Address
 
523 Park Point Drive, 3rd Floor

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Attention
 
Same

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City
 
Golden

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State
 
CO

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Zip
 
80401

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Address
 

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Factor Name:
 

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City
 

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State
 

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Zip
 

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Vendor Also Doing Business As: (Attach a list to this Agreement if space below
is insufficient
 
Street Address for use by delivery services other than the U.S. Mail, if not
already shown in the Purchase Order address above.
 
 
 
 
 
 
 
 
 
 
 
 

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Room
 

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Vendor #
 

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Expedite Orders: Phone
 
            —                  —

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ADDRESS TO MAIL CLAIM DOCUMENTATION:
 
 
 
 
 
 
 
 
 
 
 
 
Attention
 
Colleen Schroeder

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ADDRESS TO SEND PRICING TICKETS:
Address
 
see above

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Vendor Name
 

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City
 

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State
 

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Zip
 

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Attention
 

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Accounting Phone Number
 
303-526-5085

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Address
 

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Toll Free Number
 
            —                  —

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City
 

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State
 

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Zip
 

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FAX Number
 
            —                  —

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SHIPPING TERMS       FREIGHT TERMS   MINIMUM FOR PREPAID FREIGHT TERMS:
o COLLECT—FOB VENDOR      ý PREPAID—FOB PURCHASER
 
         POUNDS          1       UNITS              WHOLE DOLLARS o PREPAID TO
CONSOLIDATOR—FOB PURCHASER'S CONSOLIDATOR

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CONDITION OF SALE        Attach Details of Available Programs. Programs that are
accepted will become an addendum to Agreement.

o Guaranteed Sale o Consignment o Preticketing o Prepricing o Stock Balancing
o Shelf Labels

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STANDARD PURCHASE ORDER ALLOWANCE

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  DISC

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  HOW PAID

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  WHEN PAID

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CODE
  ALLOWANCE
 
%
  MEMO
  Each Inv.
OI
  CM
  Other
CK
  EI
  M
 
Q
  S
  A

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SA   New Store/Club Discount                                             (%
Applied to each line item for each new store P.O.)  

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OL
 
New Store/Club Discount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      (% Represents Contribution of total business to New Store Program)  

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NW
 
New Distribution Center
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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WA
 
Warehouse Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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OD
 
Warehouse Distribution Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      (order type 33 only)  

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DM
 
Defective/Returned Mdse. Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      (When selected must mark option 8 under warranty policy)  

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SD
 
Soft Goods Defective Allow
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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PA
 
Promotional Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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VD
 
Volume Discount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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FA
 
Freight Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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AA
 
Advertising Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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TR
 
TV/Radio Media Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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DA
 
Display/Endcap Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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EB
 
Early Buy Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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HA
 
Handling Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         

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PAYMENT TERMS
ALL DATING SHALL BEGIN AT THE DATE OF RECEIPT OF THE GOODS AT PURCHASER'S DOCK.
ON ALL E.O.M. (END OF THE MONTH) DATINGS, GOODS RECEIVED AFTER THE 24TH OF ANY
MONTH SHALL BE PAYABLE AS IF RECEIVED IN THE FOLLOWING MONTH. INVOICES SHOULD BE
MAILED OR ELECTRONICALLY TRANSMITTED ON THE SAME DAY GOODS ARE SHIPPED AND SHALL
DATE FROM PURCHASER'S RECEIPT OF THE GOODS, CASH DISCOUNT WILL BE CALCULATED ON
THE GROSS AMOUNT OF VENDOR'S INVOICE.

    1. Cash Discount   NEW STORE/CLUB/WHSE TERMS IF DIFFERENT THAN REGULAR TERMS

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Cash Discount Days Available
 
 

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3 0
 
2. Net Payment Days Available (must be at least one day more than Cash Discount
Days Available).
 
 

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Yes ___ No ____   3. E.O.M.            

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Alaska, Hawaii, and Puerto Rico, defective merchandise programs will be
negotiated separately.

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CONDITION OF MERCHANDISE
Vendor agrees to only ship goods which comply with the "Warranties and
Guarantees" section of the "Purchase Order Terms and Conditions" which is
attached hereto and incorporated herein.

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PRICE GUARANTEE AND NOTICE OF PRICE INCREASES
Prices are guaranteed by Vendor against manufacturer's or Vendor's own price
decline and against legitimate competition until date of shipment with
Purchaser's owned inventories price protected by credit memo. In the event that
prior to the final shipment under any order Vendor sells or offers to others
goods substantially of the same kind as ordered at lower prices and or on terms
more favorable to a third party than those stated on the purchase order, the
prices and or terms shall be deemed automatically revised to equal the lowest
prices and most favorable terms at which Vendor shall have sold or shall have
offered such goods and payment shall be made accordingly. In the event Purchaser
shall become entitled to such lower prices, but shall have made payment at any
prices in excess thereof, Vendor shall promptly refund the difference in price
to Purchaser. In the event that a court or regulatory agency or body finds that
the prices on an order are in excess of that allowed by any law or regulation of
any governmental agency, the prices shall be automatically revised to equal a
price which is not in violation of said law or regulations. If Purchaser shall
have made payment before it is determined that there has been a violation,
Vendor shall promptly refund an amount of money equal to the difference between
the price paid for the goods and the price which is not in violation of said
regulations. In the event of a price increase, Vendor shall give Wal-Mart
written notice of any such increase at least sixty (60) days prior to the
effective date of the increase.

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DEBIT BALANCES
If Vendor has a Debit Balance with Purchaser, the amount owed Purchaser will be
deducted from the next remittance or a check from Vendor to clear this amount
will be paid within 30 days at the option of Purchaser. Purchaser reserves the
right to charge the Vendor penalties and interest for any Debit Balances not
paid within 30 days.

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**IMPORTANT NOTICE** ALL PAYMENTS OF MONIES MUST BE MAILED TO THE ADDRESS
INDICATED BELOW:

    o P.O. BOX 889, LOWELL, AR 72745   o P.O. BOX 500646. ST. LOUIS, MO,
63150-0645 (Allowance Checks)
 
 
o P.O. BOX 18045 B, ST. LOUIS, MO 63160
 
o P.O. BOX 500787, ST. LOUIS, MO 63150-0787 (SAM'S)

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WARRANTY POLICY

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VENDOR MUST CHECK OPTIONS BELOW AND COMPLETE INFORMATION BEFORE AGREEMENT CAN BE
APPROVED

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Vendor will be charged current costs plus a 10% handling charge for all returned
merchandise except where a Defective/Returned Merchandise Allowance is given by
the vendor. Returned merchandise will be shipped with return freight charges
billed back to the vendor. Returns are F.O.B. Purchaser.

o VENDOR OPTION #1: VENDOR WANTS RETURNED MERCHANDISE SENT TO THEM:

    o   Returned merchandise will be sent to the vendor direct from each store.
Permanent return authorization #                              , if required for
shipment. If automatic return is not possible, an 800 number should be provided
or the vendor must accept purchaser's collect calls to secure return
authorization over the phone.                   Phone
            -            -                                         Contact
                                         o   Returned merchandise will be sent
from store locations to the return center and sent to the vendor.
Permanent return authorization #                              , if required for
shipment. The practice of requesting a separate return authorization number for
each return claim (shipment) will be discontinued.

      ADDRESS TO SHIP RETURNS TO:   COMMENTS:      

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o VENDOR OPTION #2 VENDOR DOES NOT WANT RETURNED MERCHANDISE SENT TO THEM    
 
 
o
 
Returned merchandise will be sent from store locations to the Return Center for
disposal.
 
COMMENTS:
 
 
o
 
Return Center may dispose of returned merchandise through salvage outlets.
 
             

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    o   Return Center must destroy returned merchandise.                

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    o   Returned merchandise must be disposed of by the individual store.      
         

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o VENDOR OPTION #3 DEFECTIVE/RETURNED MERCHANDSE ALLOWANCE:
Vendor will allow the Defective/Returned Merchandise Allowance shown on the
reverse side of this agreement. The percentage must be adequate to cover all
defective/returned merchandise or additional claims will be filed by the Return
Center at our fiscal year end.
 
 
o
 
Return Center may dispose of returned merchandise through salvage outlets.
 
 
o
 
Return Center must destroy returned merchandise.
 
 
o
 
Returned merchandise will be sent from store locations to the Return Center and
sent to the vendor. If vendor requests the returned merchandise be sent to them,
they will be charged a 10% handling charge and the merchandise will be shipped
with return freight charges billed back to the vendor.

     
ADDRESS TO SHIP RETURNS TO:
 
COMMENTS:      

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SHIPPER LOAD AND COUNT RESPONSIBILITES
The Vendor who is shipping collect to Wal-Mart/Sam's a full truckload, will be
responsible for monitoring their shipping process including closing the trailer
and sealing it with a vendor provided seal. This seal number MUST be referenced
and identified as the seal number on all copies of the Bill of Lading, if the
Vendor fails to seal the trailer the driver will seal the trailer on the
vendor's behalf. The driver will the document that seal number on the Bill of
Lading before providing the Vendor with his/her copy. If the load is properly
sealed and a shortage does occur, Vendor shall be liable for said shortage.

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VENDOR FINANCIAL INFORMATION
Vendor shall furnish to Purchaser, when submitting this completed agreement, a
complete set of current financial statements. If such statements are not
available, a current Dun & Bradstreet financial report shall be provided by
vendor. Publicly-held companies shall provide to Purchaser its most recent
Annual Report to Shareholders and Management Proxy Information. In the event
that Purchaser's purchases from Vendor constitutes twenty percent (20%) or more
of Vendor's gross annual sales, Vendor agrees to notify Purchaser of this fact,
in writing, within thirty (30) days of said event.

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NOTICE REGARDING ASSIGNMENT OF ACCOUNTS
        The Vendor shall provide Purchaser written notice of an assignment,
factoring, or other transfer of its right to receive payments arising under this
agreement 30 days prior to such assignment, factoring, or other transfer taking
legal affect. Such written notice shall include the name and address of
assignee/transferee, date assignment is to begin, and terms of the assignment,
and shall be considered delivered upon receipt of such written notice by the
Vendor Master Clerk. Vendor shall be allowed to have only one assignment,
factoring or transfer legally effective at any one point in time. No multiple
assignments, factorings or transfers by the Vendor shall be permitted.

        Purchaser shall have the right to take deduction or other set-offs
against any payment assigned, or factored by the Vendor and Vendor shall
indemnify Purchaser against and hold Purchase harmless from any and all
lawsuits, claims, actions, damages (including reasonable attorney fees, court
costs, obligations, liabilities or liens) arising or imposed in connection with
the such deductions or set-offs or with the assignment or transfer or factoring
of any account or right arising thereunder, Vendor also releases and waives any
right, claim or action against Purchaser for amounts due and owing under this
Agreement where Vendor has not complied with the notice requirements of this
provision. Such notices shall be mailed directly to:

INVOICE CONTROL DEPT.
ATTN: VENDOR MASTER CLERK
BENTONVILLE, AR 72716-8009

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VENDOR ELECTRONIC DATA INTERCHANGE RESPONSIBILITES
Vendor agrees to receive orders and send Wal-Mart Invoices VIA EDI (electronic
transmission) unless specifically waived by Purchaser.

1.Vendor will establish a user I.D. to identify its company. The presence of
this user I.D. in the EDI interchange will be sufficient to verify the source of
the data and the authenticity of the document. 2.Documents containing the user
I.D. will constitute a signed writing and neither party shall contest the
validity or enforceability of the document on this basis. 3.EDI documents or
printout thereof shall constitute an original when maintained in the normal
course of business.

If purchaser agrees to waive the EDI requirements of vendor, Purchase orders
will be sent via overnight mail at vendors
Expense.                                    G.M.M. WAIVER

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COMPLIANCE WITH STANDARDS FOR VENDORS
Vendor agrees to comply with the obligations expressed in the "WAL-MART
STORES, INC. STANDARDS FOR VENDORS: which is Incorporated herein as part of this
Vendor Agreement. Wal-Mart reserves the right to cancel any outstanding order,
refuse any shipments and otherwise cease to do business with Vendor in the event
Vendor fails to comply with all terms of said Standards or if Wal-Mart has
reason to believe Vendor has failed to comply with said Standards.

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Indemnification:    Vendor shall protect, defend, hold harmless and indemnify
Purchaser from and against any and all claims, actions, liabilities, losses,
costs and expenses, including reasonable attorney fees and costs, even if such
claims are groundless, fraudulent or false, arising out of any actual or alleged
infringement of any patent, trademark, tradedress or copyright by any
merchandise sold to the Purchase hereunder, or arising out of any actual or
alleged death of or injury to any person, damage to any property, or any other
damage or loss, by whomsoever suffered, resulting or claimed to result in whole
or in part from any actual or alleged defect in such merchandise, whether latent
or patent, including actual or alleged improper construction or design of said
merchandise or the failure of said merchandise to comply with specifications or
with any express or implied warranties of Vendor, or arising out of any actual
or alleged violation by such merchandise, or its manufacturer, possession or use
of sales, of any law, statute or ordinance of any governmental administrative
order, rule or regulation arising out or Vendor's Installation of merchandise
covered by this agreement. The duties and obligations of Vendor created hereby
shall not be affected or limited in any way by Purchaser's extension of express
or implied warranties to its customers, except to the extent that any such
warranties expressly extend beyond the scope of Vendor's warranties, express or
implied, to Purchaser. It is further agreed that all duties and obligations of
Vendor set forth in this paragraph shall extend in full force and effect to the
pallets or other transport or display provided by or at the direction of Vendor.

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ALL PURCHASES MADE BY PURCHASER SHALL BE CONTROLLED BY THE PURCHASER'S PURCHASE
ORDER "TERMS AND CONDITIONS", WHICH IS ATTACED AS A PART OF THIS AGREEMENT, AND
INCLUDED WITH EACH MANUALLY TRANSMITTED ORDER. THIS AGREEMENT AND ALL DISPUTES
ARISING HEREUNDER SHALL BE GOVERENED BY AND CONSTRUED IN ACCORDANCE WITH THE
LAWS OF THE STATE OF ARKANSAS. THE PARTIES AGREE THAT THE EXCLUSIVE JURISDICTION
OF ANY DISPUTE ARISING IN CONNECTION WITH THIS AGREEMENT OR ANY DISPUTE RELATING
TO THE SERVICES OR GOD PROVIDED HEREUNDER SHALL BE IN THE STATE AND FEDERAL
COURT OF THE COUNTIES OF BENTON OR WASHINGTON, STATE OF ARKANSAS. ANY LEGAL
ACTION BROUGHT BY VENDOR AGAINST PURCHASER WITH RESPECT TO THIS AGREEMENT SHALL
BE FILLED IN ONE OF THE ABOVE REFERENCED JURISDICTIONS WITHIN TWO (2) YEARS
AFTER THE CAUSE ACTION ARISES. THE PARTIES ACKNOWLEDGE THAT THEY HAVE READ AND
UNDERSTAND THIS CLAUSE AND AGREE WILLING TO ITS TERMS. LIMITATION OF DAMAGES: IN
NO EVENT SHALL WAL-MART BE LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES,
INCLUDING WITHOUT LIMITATION, LOSS OF PROFITS OR BUSINESS, OR OTHER
CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO DAMAGES ARISING OUT OF
WAL-MART'S CANCELLATION OF ORDERS OR THE TERMINATION OF BUSINESS RELATIONS WITH
VENDOR), EVEN IF WAL-MART HAS BEEN ADVISED BY VENDOR OF THE POSSIBLITY OF SUCH
DAMAGES.

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INSURANCE REQUIREMENTS

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A copy of your current Certificate of Insurance with the following requirements
must be attached to this Vendor Agreement. Certificate Holder should read:

WAL-MART STORES, INC. ITS SUBSIDIARIES & ITS AFFILATES
702 SW 8th Street
Bentonville, AR 72716-9078
Attn: Risk Management

1.COMMERCIAL GENERAL LIABILITY Including Contractual: Products and Completed
Operations with certificate holder names as Additional Insured as evidenced by
attached endorsement. Limits:    $2,000,000 *Per Occurrence

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*$5,000,000. If determined by Wal-Mart as a high risk vendor.

2.WORKERS' COMPENSATION required provided vendor will be entering Wal-Mart
premises:

Workers' Compensation                  STATUTORY
EMPLOYERS' LIABILITY                  $1,000,000
Waiver of Subrogation where permitted by law.

3.Notice of Cancellation must be for 30 days. 4.Existing Vendors, your Vendor
number needs to be stated on certificate of insurance. Vendor number for new
vendors will be assigned upon receipt of vendor agreement. 5.Renewals of
certificates of Insurance must be submitted prior to expiration of Insurance
with vendor number stated. 6.Please direct any question regarding your insurance
to Risk Management at (501) 273-6516. 7.If certificate of insurance does not
comply with requests, vendor agreement will be returned until compliances are
met. 8.CONTACT FOR PRODUCT LIABILITY CLAIMS:

NAME:                        

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ADDRESS:                        

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CITY:       STATE       ZIP        

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ATTN:       PHONE            

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        FAX                        

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INSURING COMPANY                    

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PHONE:                    

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WARRANTY POLICY—FOR GROCERY ONLY

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VENDOR MUST CHECK ONE OF THE BOXES BELOW AND COMPLETE INFORMATION BEFORE
AGREEMENT CAN BE APPROVED

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Vendor will be charged current costs plus a 18% handling charge for all
defectives. All seasonal non-perishable merchandise may be returned to vendor
with or without cause.

Defective merchandise will be shipped "Prepaid" with return freight charges
billed to the vendor. Returns are F.O. B. purchaser. Vendor will allow automatic
Return Authorization for defectives.
YES                                     NO                    

Permanent RA                   . If automatic return is not possible, the
Purchase must be able to secure return authorization over the phone. An RA
number should be provided in the space below or the vendor must accept
purchasers collect calls.

Defectives will be returned to the vendor direct from each individual location.
              —              —               .
Defectives will be disposed of by the individual location.
Vendor will allow the spoil invoice allowance, which will be deducted from each
invoice before payment is made. The percentage of each invoice must be adequate
to cover all defectives or additional claims will be filed by the Return Center.
Defectives will be disposed of by the Return Center.
Return Center may dispose of through salvage
outlets. YES                NO               
Defectives will be returned from locations to the Return Center and returned to
the vendor.

ADDRESS FOR STORES TO SHIP RETURNS TO:   ADDRESS FOR RETURN CENTER TO SHIP
RETURNS TO:                              

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Attn:       Phone       Attn:       Phone        

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FOR GROCERY ONLY                STANDARD PURCHASE ORDER ALLOWANCE

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  CONTROL TYPE

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  INVOICE

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  % AMOUNT

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CODE

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  ALLOWANCE

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  OI

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  BB

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  EI

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  Q

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PUA
 
Backhaul Or Pick Up Allowance (This will be applied when the whse backhauls a
PPD Item)
 

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SWA
 
Swell Allowance
 

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VAA
 
Other Vendor Allowance (To be deducted or billed back on every P. O. or Invoice)
 

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OI—Off Invoice            BB—Bill Back            EI—Each
Invoice            Q—Quarterly

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PURCHASE COST AND CONDITIONS

Invoice and ship in accordance to the conditions, costs, and allowances
reflected on each purchase order unless otherwise communicated and approved by
the purchaser confirming differences in writing. If Cost/UPC/Terms are not
correct on P.O., vendor must give 24 hour notice.

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Signatures Required for all Divisions

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By the execution of this Vendor Merchandise Agreement, Vendor agrees to the
representations stated above, and on the following pages. Vendor further agrees
that Purchaser may rely on these representations in placing any purchase orders
pursuant to information contained in the Agreement. Any changes to this
Agreement must be in writing and executed by both parties.

        By the execution of this Agreement, the parties hereto agree that this
Agreement, the Purchase Order Terms and Conditions and the Standards for
Vendors, which are incorporated herein, constitute the full understanding of the
parties, a complete allocation of risks between them and a complete and
exclusive statement of the terms and conditions of their agreement; and all
prior agreements, negotiations, dealings and understandings, whether written or
oral, regarding the subject matter hereof, are superseded by and merged into
this Agreement. Any changes in this Agreement shall be in writing and executed
by both parties. Furthermore, in the event of a conflict of terms between the
Vendor Agreement and a Purchase Order, the Vendor Agreement shall be the
controlling document.

SELLER: By:   /s/ James Mault   DATE   04/25/02    

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Title:   CEO            

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PURCHASER By:   /s/ David Badeen   DATE   6-4-02    

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By:   /s/ Michael Moore, V.P.   DATE   6-24-02    

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Salesman:        

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Address:        

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Phone Number:        

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Sales Mgr. or V.P. Sales        

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Address:        

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Phone Number:        

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Pres. Name:        

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Address:        

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CONFIDENTIAL TREATMENT REQUESTED
*** Text Omitted and Filed Separately
Confidential Treatment Requested
Under 17 C.F.R. §§ 200.80(b)(4),
200.83 and 240.24b-2

AMENDMENT TO SUPPLIER AGREEMENT BETWEEN SAM'S WEST, INC.
AND HEALTHeTECH, INC.

        This Amendment to the Vendor Agreement between SAM'S West, Inc., a
subsidiary of Wal-Mart Stores, Inc. and HealtheTech, Inc. (the "Amendment")
dated 6 August, 2002, is to the Vendor Agreement dated June 24 2002, Purchase
Order Terms and Conditions, and Standards for "Supplier" (hereinafter
collectively the "Agreement") between HealtheTech, a Delaware corporation with
its offices at 523 Park Point Drive, 3rd Floor, Golden CO 80401 (hereinafter
"Supplier" or "HealtheTech") and SAM'S West, Inc., an Arkansas corporation, with
corporate offices at 608 Southwest 8th St., Bentonville, AR 72712 (hereinafter
"Sam's Club").

        This Amendment shall set forth the additional terms and conditions
specific to the purchase of HealtheTech's BalanceLog and related products and
services ("Product") and shall be fully incorporated into the Agreement and any
conflict between the Agreement and this Amendment shall be resolved in favor of
this Amendment. Subsequent modifications, amendments, or addenda shall not
change or affect this Amendment in any way unless this Amendment is specifically
referenced therein and executed by Supplier and Sam's Club.

        Pursuant to the foregoing, Sam's Club and Supplier specifically agree to
the following additional terms and conditions under which Product may be
purchased by Sam's Club from Supplier.

1.Sam's Club will also evaluate HealtheTech's Brand Category for health
monitoring devices and related software and services, including products
targeted at nutrition and weight management, fitness and exercise, hypertension,
asthma, diabetes, pregnancy, heart disease and other conditions. HealtheTech
intends to develop for Sam's Club to evaluate for purchase from HealtheTech,
subject to mutually agreed pricing and terms, additional health monitoring
devices, software and services, including products such as a smart activity
monitor, aerobic capacity monitor (e.g., FitGem), peak flow meter (e.g.,
LungGem) and blood glucose meter PDA (GlucoPDA). Sam's Club shall have the right
to be first-to-market among competing retail clubs with respect to such future
products and shall have such right for a period of twelve (12) months.

2.Sam's Club will use its commercially reasonable efforts to promote and sell in
its pharmacy locations a bundled product (the "BalanceLog Kit") including (i) a
CD containing BalanceLog (Palm OS and Windows), (ii) a card ("Prepaid
Measurement Card") entitling the holder to one prepaid RMR measurement at any
participating HealthSouth facility, and (iii) a one month prepaid subscription
to BalanceLog Web. The BalanceLog Kit will be designed for point of sale
activation on Sam's Club's point of sale activation system ("POSA System") at
the time of purchase by a Sam's Club Member.

3.The total price from HealtheTech to Sam's Club of the BalanceLog Kit will be
$[***], provided that HealtheTech will invoice only $[***] per BalanceLog Kit
upon shipment of the kits to Sam's Club. HealtheTech will ship all BalanceLog
Kits F.O.B. point of destination and will invoice Sam's Club no earlier than the
date of shipment. Sam's Club will submit an initial purchase order for
BalanceLog Kits on the date of this letter agreement specifying a shipping date
not later than [***].

4.HealtheTech grants to Sam's Club a license to retail BalanceLog Kits in Sam's
Club locations and through its online retail outlets (e.g., www.samsclub.com).
Sam's Club is responsible for the collection and payment, as applicable, of all
foreign, federal, state and local sales taxes that may be imposed on the sale of
the BalanceLog Kits and related services.

5.HealtheTech (and HealthSouth pursuant to the terms of its partnership with
HealtheTech) will provide external promotion and marketing of the BalanceLog
Kit. Sam's Club will promote the BalanceLog Kit through the provision of end-cap
pallets, displays or other merchandising (which may include looped video
infomercials), direct promotion to selected Sam's Club Members (including direct
mailings, internet e-mailings and in-store promotional events) and incorporation
of educational and promotional programming on the Sam's Club television network,
provided that all such promotions shall be in accordance with HealtheTech's
Branding Guidelines provided to Sam's Club from time to time and deemed by Sam's
Club to be within its corporate marketing and advertising philosophy.

6.In performing their respective duties under this letter agreement, each of the
parties will be operating as an independent contractor. Nothing contained herein
will in any way constitute any association, partnership, or joint venture
between the parties, or be construed to evidence the intention of the parties to
establish any such relationship. Neither party will have the power to bind the
other party or incur obligations on the other party's behalf without the other
party's prior written consent.

7.No modification to this letter agreement, nor any waiver of any rights, will
be effective unless assented to in writing by the party to be charged, and the
waiver of any breach or default shall not constitute a waiver of any other right
hereunder or any subsequent breach or default.

8.Any required or permitted notices hereunder must be given in writing at the
address of each party set forth on the first page of this letter agreement, or
to such other address as either party may substitute by written notice to the
other in the manner contemplated herein, by one of the following methods: hand
delivery; registered, express, or certified mail, return receipt requested,
postage prepaid; or nationally-recognized private express courier. Notices will
be deemed given on the date received.

9.This letter agreement may be executed in separate counterparts including
facsimile copies, each of which shall be deemed an original, and all of which
shall be deemed one and the same instrument and legally binding upon the
parties.

10.The parties each agree that they will separately be responsible for securing
and maintaining all required licenses, permits, government agency approvals and
certificates applicable to their respective activities and obligations, and each
shall comply with any and all federal, state and local laws, regulations, and
ordinances as it relates to the terms of this Agreement. Each party shall
reasonably cooperate with a request by the other for information needed to
assist the other in it compliance obligations.

11.The provisions of this Agreement shall be binding upon and inure to the
benefit of the parties and their respective successors and assigns.

12.NO BUSINESS GUARANTEE; NO RELIANCE ON ORAL REPRESENTATIONS OR PROMISES:
Supplier specifically acknowledges that no person has authority to make any
representations or promises of business with Supplier on behalf of Sam's Club,
and, that no person has authority to make any representations or promises about
Sam's Club's intentions or expectations of renewing or extending this Agreement
or doing any future business with Supplier, except as may be contained in
writing and signed by an officer of Sam's Club. Any expenditures or investments
or commitments made by Supplier in reliance on future business from Sam's Club
pursuant to this Agreement or otherwise are done at Supplier's own risk and
without any obligation whatsoever on the part of Sam's Club, unless in writing
and signed by an officer of Sam's Club

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        Except as modified by this Amendment or by any other written agreement
between the parties executed after the date of this Amendment, the sale and
purchase of the Product by the parties will be controlled by the terms of the
Agreement. This Amendment and the Agreement constitute the entire agreement
between the parties with respect to its subject matter and no modification,
change or alteration shall be effective unless in writing and executed by both
parties.

SAM's West, Inc., a subsidiary of Wal-Mart Stores, Inc.   HealtheTech
/s/ David Badeen

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(Buyer)
 
/s/ James R. Mault

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(Authorized Signature)
/s/ Michael Moore, V.P.

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(D.M.M.)
 
James. R. Mault, M.D., CEO

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(Print Name and Title)
August 6, 2002

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(Date)
 
6 August 2002

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(Date)

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EXHIBIT 10.41