EXHIBIT 10(M)

                                 PROMISSORY NOTE

$269,483

March  1,  2003
San  Diego,  California

In  consideration  of  the  assignment  of  certain rights by Staff Prop Leasing
pursuant  to  the  Agreement  and  Assignment  of Rights dated March 1,2003 (the
"Assignment  Agreement"),  the  undersigned  Greenland  Corporation,  a  Nevada
corporation  ("Payor"),  having  its  executive  office  and  principal place of
business at 17075 Via del Campo, San Diego, California 92127, promises to pay to
the order of  Staff Pro Leasing, Inc  or its assigns  (collectively, "Holders"),
the  aggregate  principal  sum  of  Two Hundred Sixty Nine Thousand Four Hundred
Eighty  Three  Dollars  ($269,483)  (the "Principal Sum"), pursuant to the terms
set  forth  in  this  promissory  note  ("Note") and the terms of the Assignment
Agreement.

1.     Payments.  Except  for  the Initial Stock Payment (see below) Payments of
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the  Principal  Sum  under this Note shall be made in lawful money of the United
States  in  immediately available funds, at the addresses set forth on Exhibit A
attached  hereto,  or at such other place as Holders may from time to time agree
by  notice  in  writing  to Payor. Payor shall have the right to make partial or
full  prepayments  before  they  are  due  without  penalty  or  premium.

     2.     Payment  of Principal Sum.  The Principal Sum  under this Note shall
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be  due  and  payable  as  follows:

     2.1     Initial  Cash  Payments.  Greenland  shall  pay  SPL  the  sum  of
Twenty-Two  Thousand  Four  Hundred  Fifty  Seven  Dollars  and  Fifty  Cents
($22,457.50)  not  later  than  March  18,  2003  (the  "First  Payment") and an
additional  Twenty-Two Thousand Four Hundred Fifty Seven Dollars and Fifty Cents
($22,457.50)  within  30days  of  the First Payment (the "Second Payment")(TOTAL
AMOUNT  $44,915.00).

2.2     Initial  Stock  Payment.  Greenland  shall  cause  to  be issued by it's
parent company Imaging Technologies Corporation ("ITEC"), one million restricted
shares  of  common  stock  of ITEC. Said shares shall be issued and delivered to
SPL  or  its  assignee  as  soon  as  practicable from the Effective Date of the
Assignment  Agreement and the Parties agree that said shares will have a "value"
for  purposes  of  this  Agreement of Ten Thousand Dollars  ($10,000)(THE "STOCK
VALUE")  and  the  Stock  Value  shall  be  credited  against the Principal Sum.

2.3     Monthly  Payments.  Greenland  shall make monthly payments in the amount
of Eight Thousand Nine Hundred Forty Dollars and Thirty Seven Cents  ($8,940.37)
per  month  commencing  30  days  after  the  Second  Payment and continuing for
twenty-four  months  (TOTAL  AMOUNT  $214,  568).

     2.4    Adjustment  to  Purchase  Price.  The  Purchase  Price  is  based on
representation  and  warranty  by  SPL  (See Assignment Agreement) that Existing
Clients  revenue base is Eleven Million Sixty Five Thousand Eight Hundred Thirty
Two  Dollars  ($11,065,832.00)(the  "Revenue  Base").  If  prior  to  or  during
twenty-four  month  monthly  payout  period, there is a reduction in the Revenue
Base,  the  Purchase Price shall be reduced proportionately to said reduction in
the  Revenue  Base  as  set  forth  on  the  schedule attached to the Assignment
Agreement  (a  copy attached hereto)(the "Adjustment"). Provided, however, for a
period of 90 days commencing on the Effective Date of the Assignment Agreement ,
SPL  will  work  with  Greenland to obtain new client contracts of a 12 month or
greater duration for each of the Existing Clients. If, during the 90 day period,
an  Existing  Client  signs a new contract for a minimum of 12 month duration on
terms  and  conditions  reasonably  acceptable  to  Greenland, and that client's
revenues  decrease during the twenty-four month monthly payout period, than that
client's  decreased revenues shall not be part of any calculation in determining
a  reduction  of  Principal  Sum  as  per  the  Adjustment.

3.     Default.  Provided  that  SPL  is  in  compliance  with  the  terms  and
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conditions  of  the  Assignment Agreement, the occurrence of the following event
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shall  constitute  an  Event  of  Default  of  Payor:

     (a)     Payor's failure to pay any payment of Principal Sum  when due under
this  Note and  the failure of Payor to cure such breach within thirty (30) days
after  receiving  notice  thereof  from  Holder;

(b)     Upon  the  occurrence  of  any  Event of Default, Holder may, by written
notice  to  Payor,  declare  all or any portion of the unpaid Principal Sum then
outstanding,  immediately  due  and  payable  and  proceed  with legal action to
collect  the  total  outstanding  balance  of  the  Principal  Sum.

4.     Collection  Costs.  Payor  shall  pay  all costs and expenses incurred by
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Holders  in  attempting  or effecting collection hereunder, including reasonable
attorneys'  fees  and  costs,  whether  or  not  suit  is  instituted.

5.     Transferability.  This  Note  shall  be freely transferable by any Holder
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provided  such  transfer  is  in  compliance  with  applicable federal and state
securities  laws  and  the  transferee  agrees  to  the imposition of any legend
required  by  such  laws  and provides appropriate investment representations to
Payor.

6.     Conformity  with  Law.  It  is  the  intention of Payor and of Holders to
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conform  strictly  to  applicable  usury  and  similar  laws.  Accordingly,
notwithstanding  anything  to  the  contrary in this Note, it is agreed that the
aggregate  of  all  charges which constitute interest under applicable usury and
similar  laws  that  are  contracted  for,  chargeable or receivable under or in
respect  of this Note, shall under no circumstances exceed the maximum amount of
interest  permitted  by  such  laws,  and  any  excess,  whether  occasioned  by
acceleration  or  maturity  of  this  Note  or  otherwise,  shall  be  canceled
automatically,  and  if  theretofore  paid, shall be either refunded to Payor or
credited  on  the  principal  amount  of  this  Note.

7.     Legal  Representation.  Thomas  J.  Beener  represents  Payor  only  in
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connection  with  this Note and any transactions referenced herein, and does not
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represent  any  other  party.

8.     Miscellaneous.
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     (a)     Time  of the Essence.  Time is of the essence of this Note and each
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provision  herein.

     (b)     Remedies.  No  delay  or  omission on the part of any Holder in the
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exercise  of  any right or remedy, whether before or after any Event of Default,
shall  operate as a waiver thereof or impair such Holder's or any other Holder's
right  to  fully  and  strictly  enforce  such  right  or remedy and every other
provision  of  this  Note.

     (c)     Waivers.  Payor  hereby  waives  presentment,  demand,  notice  of
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nonpayment, notice of intent to accelerate, notice of acceleration, diligence in
collection  and  all  other  notices  and  acts  to  which it might otherwise be
entitled  under  applicable  law.

     (d)     Binding Obligations.  This Note shall be binding upon Payor and its
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successors  and  assigns,  and  shall  inure to the benefit of Holders and their
respective  successors,  assigns,  heirs,  executors  and  administrators.

(e)     Governing  Law  Venue.  This  Note  shall  be  governed by and construed
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according to the laws of the State of California, without regard to the conflict
of  law  provisions  thereof  and  the  proper  venue shall be San Diego County.

(f)     Amendments; Modifications; Etc.  None of the terms or provisions of this
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Note may be waived, altered, modified or amended except with the consent thereto
in  writing  duly  signed  by  Payor  and  all  of  the  Holders.

     (g)     Invalidity.  If  any  provision  of any word, term, clause or other
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part  of  any  provision  of this Note shall be invalid for any reason, the same
shall  be  ineffective  but the remainder of this Note and the provisions hereof
shall  not  be  affected  and  shall  remain  in  full  force  and  effect.

(h)     Notices.  Any  notices  to  be  given under and pursuant to the terms of
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this  Note  shall  be  in  writing  and shall be made by personal delivery, by a
nationally  recognized  overnight  carrier,  or by registered or certified mail,
postage prepaid, return receipt requested, and such notice shall be deemed given
upon  receipt if delivered personally or by an overnight carrier, or forty-eight
(48)  hours  after  deposit  in  the  United  States  mail.

Any  notice  to  Payor  shall  be  addressed  to:

Thomas  J.  Beener,  CEO
Greenland  Corporation
17075  Via  Del  Campo
San  Diego,  CA  92127

Any  notice  to  any  Holder shall be addressed as set forth under such Holder's
name  on  Exhibit  A  hereto.

     IN WITNESS WHEREOF, Payor has executed this Note as of the 1st day of March
2003.


"PAYOR"

GREENLAND  CORPORATION

By:  _________________________
        Thomas  J.  Beeenr
       Chief  Executive  Officer


                          ____________________________

                                    EXHIBIT A
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         Names and Addresses of Holders                    Contribution
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