exhibit 8


                                    Exhibit 8

                          EXCLUSIVE SUPPLIER AGREEMENT


     This Exclusive  Supplier  Agreement (the  "Agreement")  is made and entered
into as of this 17 day of August,  2001 (the "Effective  Date"),  by and between
Viscus, a state of Delaware corporation,  having its principal place of business
at 16912 Gridley Place Cerritos CA 90703 ("Customer"), and Make Your Move, Inc.,
a Nevada  corporation,  having its  principal  place of business at 321 Broadway
Blvd., Reno, Nevada 89502 ("Supplier"), with reference to the following facts:

     A. Customer has entered into an agreement  with  [Wal-Mart]  (the "Wal-Mart
Agreement") to operate and manage coffee stores (the "Coffee Stores") within all
Wal-Mart  stores located in the territory  consisting of [USA].  The term of the
Wal-Mart  Agreement  is for a period of 5 years  commencing  on October 2001 and
ending on October 2006.

     B. Supplier is in the business of selling computers and computer components
including  point-of-sale  electronic  equipment,  hardware,  and  software,  and
providing  related  services  for such  use in  retail  operations,  such as the
operation of the Coffee Stores.

     C.  Customer  desires to purchase  from Supplier all computers and computer
components  including  point-of-sale  equipment,  hardware,  and  software,  and
related services  necessary to manage and operate the Coffee Stores and Supplier
desires to provide the  foregoing  to Customer on the terms and  conditions  set
forth herein.

     Based upon the foregoing,  and in  consideration of the mutual promises set
forth  herein,  and other  good and  valuable  consideration,  the  receipt  and
sufficiency   of  which  is   hereby   acknowledged,   Customer   and   Supplier
(collectively, the "Parties") hereby agree as follows,

          1.  Exclusive Sale and Purchase;  Project Plan.  Customer and Supplier
     agree that so long as the Wal-Mart  Agreement  remains in effect,  Customer
     shall purchase  exclusively from Supplier,  in accordance with the terms of
     the Project Plan described  below,  all computers and computer  components,
     including,  without  limitation,  all  point of sale  equipment  and  other
     hardware (the "Equipment"),  software  manufactured or supplied by Supplier
     (the "Software"), and the various training,  consulting,  installation, and
     support services (hereinafter "Services") necessary for Customer to operate
     and manage the Coffee  Stores.  Following the execution of this  Agreement,
     Customer and Supplier  mutually agree to participate in the development and
     approval of a project plan (the  "Project  Plan").  This Project Plan shall
     provide both Parties  with a general  overview of the nature of  Customer's
     operation,  and shall clearly specify the Equipment,  Software and Services
     which  Customer will need to purchase from Supplier to properly  manage and
     operate the Coffee  Stores during the term of this  Agreement.  The Project
     Plan, when mutually agreed to by the Parties, shall be set forth in writing
     and shall be executed by both  Parties.  Such  Project Plan may be amended,
     from  time to  time,  but only  upon the  mutual  written  consent  of both
     Parties.  If the Parties  are unable to agree in writing to a Project  Plan
     within (30) days after the  execution of this  Agreement,  either Party may
     terminate  this  Agreement by providing  written  notice to the other Party
     prior to execution  of the Project  Plan.  It is mutually  agreed that both


                                       1
<PAGE>

     Parties shall use their best efforts to execute the terms and conditions of
     the  Project  Plan.  When  Customer  is in need of  Equipment,  Software or
     Services to be provided  by Supplier  under the terms of the Project  Plan,
     Customer shall issue a purchase  order to Supplier  specifying the type and
     amount of Equipment,  Software and Services to be purchased  from Supplier.
     Such  purchases  orders shall be submitted to Supplier  within a reasonable
     time prior to the time in which  Customer  will need to have the  Equipment
     and  Software  operational.  During  the term of this  Agreement,  Customer
     agrees that it will not purchase Equipment,  Software or Services specified
     in the Project Plan from any vendor,  other than Supplier,  unless Supplier
     consents in writing to such purchase.

          2. Price and Taxes.

               a. Purchase Price. The purchase price for the Equipment, Software
          and Services  shall be Retail price + 20%  [Supplier's  direct  retail
          price listing in effect at the time Customer  issues a purchase  order
          above Supplier's cost at the time Customer issues a purchase order.

               b. Prices Exclusive of Installation and Other Charges. All prices
          are  exclusive  of  installation  and related  charges,  shipping  and
          insurance charges which shall be billed  separately.  Installation and
          related  charges  are subject to change due to  Customer's  failure to
          complete site readiness,  non-standard site conditions,  force majeure
          events or delays caused by Customer.  Customer  agrees to pay all such
          additional  charges  as  invoiced  by  Supplier.  Any such  additional
          charges,   as  a  result   of  a  force   majeure   event,   shall  be
          pre-established  and agreed to between the Parties prior to any worked
          performed.

               c. Prices  Exclusive of Taxes. All prices are exclusive of sales,
          use,  excise,  and other  taxes,  duties or charges.  Unless  Customer
          provides  evidence of tax exempt  status,  Customer shall pay, or upon
          receipt of invoice from  Supplier  shall  reimburse,  Supplier for all
          such taxes or charges levied or imposed on Customer, or required to be
          collected by Supplier,  resulting  from this  transaction  or any part
          thereof.

               d.  FOB and  Insurance.  All  prices  are FOB  unless  instructed
          otherwise.  Supplier may arrange for insurance and standard commercial
          shipping, the costs of which will be invoiced to Customer.

          2.5 Right to Modify Orders.  Prior to delivery,  Supplier reserves the
     right  to  make  substitutions,   modifications  and  improvements  to  the
     Equipment and Software,  provided that such  substitution,  modification or
     improvement  shall not diminish or materially affect the performance of the
     Software  applications as they were  originally  demonstrated to and agreed
     upon by Customer and Supplier.

          3.  Payment/Financing.  Unless otherwise agreed, invoice payment terms
     for all purchases made under this Agreement  shall be net ten (10) calendar
     days on a per order basis and are subject to credit review by Supplier. All
     payments shall be made to Supplier not later than the agreed number of days
     from date of invoice.  Late  payments  shall result in the  assessment of a
     late  charge  equal to one and  one-half  percent (1 1/2%) per month on any
     outstanding  balance,  or the maximum amount of interest chargeable by law,
     whichever is less.

                                       2
<PAGE>

          4. Equipment Warranty. Supplier's sole responsibility to Customer with
     respect to any Equipment or components  and parts  manufactured  by a third
     party and  incorporated  into the  Equipment  shall be to pass  through  to
     Customer such original equipment manufacturer's available product warranty.
     The warranty  provided by said third parties does not cover (i) any item of
     the  Equipment  which has been  altered or modified  including  any change,
     addition,  or improvement,  and (ii) any damage,  defects,  malfunctions or
     service failures caused by:

               a.  Customer's  failure  to follow  Supplier's  or the  Equipment
          manufacturer's environmental,  installation,  operation or maintenance
          specifications or instructions;

               b.  Modifications,  alterations  or  repairs  made  other than by
          Supplier or original Equipment manufacturers;

               c. Customer's mishandling, abuse, misuse, negligence, or improper
          storage,  servicing or operation of the Equipment  (including  without
          limitation  use of equipment  that is not designed or suitable for use
          in conjunction with the Equipment purchased from Supplier);

               d. Power failures,  surges,  fire,  flood,  accident,  actions of
          third parties or other like events outside Supplier's control. Repairs
          necessitated during the warranty period by any of the foregoing causes
          specified in Section 4.4 may be made by Supplier,  and Customer  shall
          pay Supplier  standard  charges for time and materials,  together with
          all shipping and handling charges arising from such repairs.

     THIS  WARRANTY  CONSTITUTES  SUPPLIER'S  SOLE AND  EXCLUSIVE  WARRANTY WITH
RESPECT TO EQUIPMENT AND IS IN LIEU OF ANY OTHER WARRANTY,  EXPRESS,  IMPLIED OR
STATUTORY  INCLUDING THE WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE.

          5. Software.

               a.   License  to   Software.   Supplier   grants  to  Customer  a
          non-exclusive,  non-transferable  license  to  use  the  Software  and
          related  documentation   provided  hereunder.   The  license  term  is
          perpetual and shall continue as long as Customer continues as a viable
          entity, the fees for support and maintenance are current and the other
          terms of this Agreement are met. The Software may include software and
          documentation  that are  owned by third  parties  and  distributed  by
          Supplier under license from the owner.

               b. Copies of Software.  Customer shall not make any copies of the
          Software, except as authorized in writing by Supplier.

               c.  Confidentiality  of  Software.  Customer  shall  maintain the
          confidentiality of the Software and shall not sub-license, sell, rent,
          disclose, make available, or otherwise communicate the Software to any
          other person,  or use the Software  except as expressly  authorized in
          writing by Supplier.

               d.  Ownership  of Software.  The Software and all copies  thereof
          will at all times remain the sole and  exclusive  property of Supplier
          or its licensor, as applicable,  and Customer shall obtain no title to
          the Software.

                                       3
<PAGE>

               e. Copyright.  Customer shall reproduce all copyright notices and
          any other  proprietary  legends  on any copy of the  Software  made by
          Customer.

               f.  Alteration.   Customer  shall  not  modify,  disassemble,  or
          decompile the Software.

               g. Media. If Customer sells or otherwise  disposes of media owned
          by Customer on which the Software is fixed,  such media must be erased
          before any sale or disposal.

               h. Warranty.  Supplier does not warrant that the operation of the
          Software will be error free.  However,  Supplier  will use  reasonable
          efforts to correct any  defects  reported by Customer in writing or by
          verbal  notification  to  Supplier  following  the date of shipment or
          installation,  if installation  was by Supplier,  exclusive of defects
          caused by physical imperfections in Software discs due to mishandling,
          operator  error or  interfacing  other systems that are not compatible
          with the operations of the Equipment.

               i. Substantial  Compliance.  Supplier  warrants that the Software
          provided  under  this  Agreement   substantially   complies  with  the
          representations made by Supplier when demonstrating the Software.

     THIS  PROVISION  CONSTITUTES  SUPPLIER'S  SOLE AND EXCLUSIVE  LIABILITY AND
CUSTOMER'S SOLE AND EXCLUSIVE  REMEDY FOR DEFECTIVE OR  NON-CONFORMING  SOFTWARE
AND IS IN LIEU OF ANY OTHER WARRANTY,  EXPRESS,  IMPLIED OR STATUTORY  INCLUDING
THE WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

          6. Title and Risk of Loss.

               a. Date of Delivery.  Delivery of any item of the  Equipment  and
          Software shall be deemed complete when Customer  acknowledges  receipt
          of the Equipment and Software by signature at time of delivery.  Title
          to, and risk of loss for, the  Equipment and Software sold or licensed
          under this  Agreement  shall pass to Customer upon delivery as defined
          herein.

               b. Security Interest. As security for the full and prompt payment
          and  performance  when due of all  obligations of Customer to Supplier
          under this  Agreement,  Customer  hereby grants to Supplier a security
          interest in all Equipment and Software supplied to Customer hereunder.
          Customer  shall  execute any notice or other  documentation  as may be
          reasonably  requested  by Supplier at any time in order to  accomplish
          the  intentions  of this  section.  This  obligation  shall include an
          obligation  to execute any and all necessary  financing  statements to
          perfect the security  interest  herein  granted to Supplier as well as
          its ownership  interest,  if any, herein evidenced in order to perfect
          Supplier's  interest in the  Equipment  and Software and its rights to
          payment and  performance  by Customer under this  Agreement.  Supplier
          shall pay all expenses of filing any  necessary  financial  statements
          and documents with the appropriate public offices.

          7. Installation  Services. The following shall apply in the event that
     installation  and/or  integration  services are part of any purchase  order
     received by Supplier under this Agreement. In connection with the providing
     of installation  and/or integration  services,  Customer and Supplier agree
     that the following shall be applicable:

                                       4
<PAGE>

          a. Access to Customers  Premises.  Customer  shall allow  employees or
     agents  of  Supplier  access  to the  premises  and  facilities  where  the
     Equipment and Software is to be installed at all hours  consistent with the
     requirements of the Project Plan.

          b.  Access  Necessary  to Complete  Project.  Customer  shall  provide
     Supplier  with all resources  and required  documentation,  specifications,
     procedures,  equipment, and systems as well as access to employees, agents,
     consultants,  or third parties necessary for completion of the installation
     services.

          c.  Environmental.  Customer  shall assure that the premises will meet
     all   temperature,   humidity   controlled,   air-conditioned,   and  other
     environmental   requirements   set  forth  in  the   applicable   Equipment
     specifications  and will be dry and free from dust and in such condition as
     not to be injurious to the employees or agents of Supplier or the Equipment
     to be installed.

          d. Mechanical. Customer shall provide all cabling, patch cables, patch
     panels,  conduits,  floor reinforcements or other mechanical  modifications
     pertinent  to  installation  of the  Equipment  for  all  sites  where  the
     Equipment and Software will be installed.

          e. Electrical. Customer shall provide ample electric current of proper
     voltage for any  necessary  purpose  suitable  terminated in rooms and work
     spaces where it is required.

          f. Space for Installation.  Customer shall provide suitable and easily
     accessible space for installation of the Equipment within the premises.

          g. Permits and Approvals. Customer shall be responsible for the timely
     and  proper  securing  of  all  permits,  licenses,   consents,   including
     landlords,  and approvals in connections with the purchase and installation
     of the Equipment, if any.

          h. Indemnification. Customer specifically agrees to indemnify and hold
     Supplier  harmless  from all  liability and costs arising from Customer and
     its contractors,  subcontractors and employees for site preparation efforts
     or for the latent conditions of the site.

          i.  Installation.  Supplier will install the Equipment and Software at
     the premises requested by Customer.  Customer will pay an additional charge
     for any required cable or conduit or additional  coordination  performed by
     Supplier.  Supplier  will use its best efforts to install the Equipment and
     Software without damaging Customer's premises.  Supplier, however, will not
     be responsible for replacing ceiling tiles, painting,  plastering or making
     other repairs to Customer'  premises resulting from the installation of the
     Equipment and Software.  Customer  hereby holds Supplier  harmless from any
     such damage to Customer'  property,  unless the damages are the result of a
     negligent act or omission of Supplier's employee or subcontractor.

          j.   Completion  of   Installation.   Supplier   shall   complete  the
     installation  services in accordance  with Supplier's  normal  installation
     practices.  Supplier shall perform its standard  acceptance  testing on the
     installed  Equipment  and  Customer  agrees to monitor said  testing.  Upon
     completion thereof, as described above,  Supplier shall notify Customer the
     Equipment has been  installed and operates in  accordance  with  applicable
     test and performance specifications. The date of such notification shall be
     the   installation   date.   Supplier  may  at  its  sole   discretion  use
     subcontractors to provide installation services.

                                       5
<PAGE>

          8. Training, Maintenance, and Support Services.

               a. Training. Supplier will provide documents, manuals, and visual
          aids to be utilized in the required  training of Customer's  employees
          in use of Equipment and Software purchased under this Agreement.

               b. Company Trainers. Customer shall designate specific members of
          its staff as "Company  Trainers."  once fully trained and certified by
          Supplier,  Company  Trainers  will  become the first  resources  to be
          contacted by Customer' personnel who require assistance.  Questions or
          problems that cannot be resolved by Company  Trainers will be referred
          to Supplier.  Company  Trainers may be required to attend refresher or
          re-certification  training  from  time  to  time  if  necessitated  by
          changes, expansion or improvements in said Equipment and Software. The
          Parties  agree  that  training  of  the  Customer's  "Trainers"  shall
          commence on or about end of 2001. In situations  where it is necessary
          for  Supplier's  personnel to travel in order to provide  services for
          Customer,   Customer   agrees   to  pay  all   travel   expenses   for
          transportation, food and lodging.

               c.  Modifications and Customization of Software.  Suppliers shall
          not be responsible for providing any  customizations  to the Equipment
          and Software purchased under this Agreement, including but not limited
          to "Interfaces" to other software or hardware  systems owned,  leased,
          or licensed by Customer.  If Customer desires  specific  modifications
          and/or  customizations  to the Equipment and Software  purchased under
          the Agreement,  then Customer may retain  Supplier's  services for the
          development  of  said  applications  and  will be  contracted  under a
          separate  agreement.  d.  Maintenance  Fees.  Customer  agrees  to pay
          monthly  maintenance  and support fees for web-sites  development  and
          maintenance.

               e.  Support  Services.  So long as Customer is current on monthly
          support and  maintenance  fees,  Supplier  shall provide the following
          support services for Software purchased under this Agreement.

                    i.  Upgrades.  Supplier  shall provide any and all upgrades,
               enhancements,  or additions to existing functionality of Software
               purchased under this Agreement.  Customer  acknowledges that such
               upgrades and  enhancements  may not be  operative in  conjunction
               with either  customized  or modified  software  created by or for
               Customer, and that Supplier will not be obligated to retrofit the
               same. Except for those  modifications and  customizations  agreed
               upon and performed by Supplier on behalf of Customer.

                    ii.  Assistance.  For  the  first  thirty  (30)  day  period
               following  the  installation  date  at  each  customer  location,
               Customer  shall be  entitled to 1 to 2 hours of  assistance  from
               Supplier at no charge each month.  Calls for assistance which are
               in excess of the allowances  stated above shall be charged at the
               rate of Industrial Standard.

                    iii.  Defects.  In the event that a problem is  reported  to
               Supplier as a defect in an Equipment or Software  purchased under
               this Agreement, and Supplier's diagnosis confirms that the defect
               is related to  customizations  or  modifications to said products
               made by Customer or an agent of  Customer,  Supplier  retains the
               right to  invoice  Customer  for all time spent  diagnosing  said
               problem at a rate of  Industrial  Standard per hour.  Any further
               work  will be  billable  only at  Customer'  option  and  request
               pursuant to a purchase order and/or separate Service Agreement.

                                       6
<PAGE>

          9. Excusable Delay.  Supplier shall be excused from performance  under
     the purchase  order and not be liable to Customer for delay in  performance
     attributable  in  whole  or in  part to any  cause  beyond  its  reasonable
     control,   including  but  not  limited  to,  action  or  inaction  of  any
     government, war, civil disturbance,  insurrection,  sabotage, act of public
     enemy, labor strike, difficulty or dispute,  unpredictable failure or delay
     in delivery  by  Supplier's  suppliers  or  subcontractors,  transportation
     difficulties,  shortage of energy, materials,  accident, fire, flood, storm
     or other act of God, or Customer'  fault or negligence.  In the event of an
     excusable delay,  Supplier shall make reasonable efforts to notify Customer
     of the nature and extent of such a delay and Supplier will be entitled to a
     reasonable schedule extension. In the event a delay results from Customer's
     fault  or  negligence,  Supplier  will  also be  entitled  to an  equitable
     adjustment calculated on a time and materials basis which shall be mutually
     agreed upon.

          10. Change, Cancellation, and Termination.

               a. Cancel of Purchase Order. If Customer cancels a purchase order
          within  thirty (30) days prior to scheduled  shipment  date,  Customer
          shall pay to Supplier a restocking  fee of Twenty percent (20%) of the
          canceled  purchase order.  Supplier shall not assess any  cancellation
          charges if Supplier cancels an order.

               b. Breach of Agreement.  In the event that either Party  breaches
          any provision of this Agreement,  and fails to cure such breach within
          thirty  (30) days  after  written  notice  from the other  Party,  the
          breaching Party shall be in default.

               c.  Liability  of  Supplier.  Supplier's  maximum  liability  and
          Customer's  maximum  recovery  for  any  claim  arising  out  of or in
          connection  with the sale or use of the Equipment  and Software  shall
          not in the  aggregate  exceed  the  price  paid by  Customer  for such
          Equipment and Software hereunder.

               d.  Changes to  Software.  Supplier  agrees that it will not make
          changes in the Software  that will prevent  Customer  from running the
          Software on the  Equipment  provided by Supplier as part of its system
          for a One (1) year period following installation. Supplier agrees that
          if such event occurs, it will provide a refund to Customer  calculated
          upon a Month-by-Month  pro-rated  depreciation  schedule.  The Parties
          understand that the aforementioned hardware will only be guaranteed to
          operate with the Software for a One (1) year period. Hardware upgrades
          may be required in order to operate  future and  improved  versions of
          the Software.  Supplier  shall provide Three (3) months advance notice
          of  anticipated  changes in future  versions of the Software that will
          require Customer to upgrade or replace existing  Equipment in order to
          operate said future versions of the Software upon its general release.

          11. Infringement Indemnification.

               a.  Notification  of  Infringement.  Customer  agrees to promptly
          notify Supplier in writing of any notice,  suit, or any action against
          Customer based upon a claim that the Software infringes a U.S. patent,
          copyright,  trademark, or trade secret of a third party. Supplier will
          defend at its expense any such action,  except as excluded below,  and
          shall have full  control of such  defense  including  all  appeals and
          negotiations,  and will pay all settlement  costs,  or damages awarded
          against  Customer,  but  Supplier  shall not be liable to Customer for
          special incidental, indirect or consequential damages.

                                       7
<PAGE>

               b.  Replacement  of  Infringed  Software.  In the  event  of such
          notice,  suit or action,  Supplier  will at its  expense  procure  for
          Customer  the right to  continue  using the  Software,  or modify  the
          Software to render such non-infringing, or accept, return, and replace
          such with substantially equivalent  non-infringing software, or accept
          return of the  Software and refund or credit to Customer the amount of
          the original purchase price, less a reasonable charge for depreciation
          (based upon a Month by Month usable life).

               c.   Limitations  on   Infringement   Liability.   The  preceding
          agreements  by  Supplier  in  this  section  shall  not  apply  to any
          hardware, software, or related product or portion thereof manufactured
          to  specifications  furnished  by or on  behalf  of  Customer,  to any
          infringement  arising out of the use of the  Software  in  combination
          with other  hardware,  software,  or related  product not furnished by
          Supplier,  or to any patent,  copyright,  trademark or trade secret in
          which  Customer or  subsidiary or affiliate  thereof,  has a direct or
          indirect  interest,  or if Customer  has not  provided  Supplier  with
          prompt notice,  authority,  information  and  assistance  necessary to
          defend the  action.  The  foregoing  states the  entire  liability  of
          Supplier   for  patent,   copyright,   trademark   and  trade   secret
          infringements by the Software or portion thereof.

          12. Technical Data and Invention.

               a. Technical Data. Unless  specifically  identified and priced in
          this  contract as a separate item or items to be delivered by Supplier
          (and in that event,  except to the extent so  identified  and priced),
          the sale of goods  hereunder  confers on Customer no right in, license
          under,  access to, or  entitlement  of any kind,  to any of Supplier's
          technical   data   including  but  not  limited  to  design,   process
          technology,  software and drawings, or to technical data including but
          not limited to design,  process technology,  software and drawings, or
          to Supplier's  invention  (whether or not patentable)  irrespective of
          whether any such  technical  data or invention or any portion  thereof
          arose out of work  performed  under or in the course of this contract,
          and  irrespective of whether  Customer has paid or is obligated to pay
          Supplier for any part of the design and/or development of the goods.

               b. Data Received from  Customer.  Supplier shall not be obligated
          to  safeguard  or hold  confidential  any data  whether  technical  or
          otherwise,  furnished by Customer for  Supplier's  performance of this
          contract  unless (and only to the extent  that)  Customer and Supplier
          have entered into a separate mutual non-disclosure and confidentiality
          agreement.

               c.  Data  Received  from  Supplier.   Customer  acknowledges  and
          recognizes  that  Supplier is in the  business  of selling  computers,
          computer  components  and equipment,  and software,  which business is
          highly  competitive,  and that Customer,  during its relationship with
          Supplier,  will  have  access  to and  become  familiar  with  certain
          proprietary  information of Supplier,  including  without  limitation,
          client  information,  design  information,  methods of operation,  and
          technical  data of a highly  confidential  nature.  During the term of
          this  Agreement  and at all times  thereafter,  Customer  agrees that,
          unless this  information has already become common knowledge or unless
          required  to disclose  it by a court  order or  governmental  process,
          Customer  shall hold the  information  in trust solely for  Supplier's
          benefit and Customer shall not use or exploit such information for its


                                       8
<PAGE>

          own benefit,  and shall not directly or indirectly  disclose it to any
          person or  entity,  other  than  Customer's  employees  or  personnel,
          without  Supplier's  prior written  permission.  Customer may disclose
          such  information  to its  employees and  personnel,  but only if such
          employees and personnel have a need to know of such information in the
          course of Customer's  operation of its  business.  With respect to all
          confidential  information,  Customer  will  instruct its employees and
          personnel to keep this information confidential and not to disclose it
          directly  or  indirectly  to any person or entity  without  Supplier's
          prior written permission.

          13. Sale or Cessation of  Customer's  Business.  In the event of (i) a
     sale or other disposition of Customer's  business,  either by sale or other
     disposition of all or substantially  all of its assets or the sale or other
     disposition  of all or a  majority  of the  stock/membership  interests  in
     Customer, or (ii) an assignment or other conveyance of its rights to manage
     and operate the Coffee Stores under the Wal-Mart Agreement, Customer agrees
     that it will cause the  transferee  of the  business or the assignee of its
     rights under the Wal-Mart Agreement to assume Customer's  obligations under
     this Agreement and no such transfer or assignment  shall operate to release
     Customer from Customer's obligations under this Agreement without the prior
     written  consent of Supplier in  Supplier's  sole and absolute  discretion.
     Customer further agrees that prior to execution of this Agreement,  it will
     provide  Wal-Mart with notice of this  Agreement and the provisions of this
     Section 13. In the event of a liquidation or other  cessation of Customer's
     business  (without sale or transfer of the  business),  Customer shall give
     Supplier at least Three (3) months prior written notice of its intention to
     discontinue  its  business.  Failure to comply with this  Section 13. Shall
     constitute a material breach of this Agreement by Customer.

          14. Assignment. Neither Party may assign this Agreement in whole or in
     part without the prior written consent of the other Party. (It shall not be
     considered an  "assignment"  if either Party applies the contract to wholly
     owned  subsidiaries,  or,  to other  ventures  in  which  they  remain  the
     controlling entity,  provided,  however that the forgoing shall not release
     such Party from or affect such Party's obligations under this Agreement.)

          15. Term. This Agreement shall become effective on the date upon which
     the Party last  signing  below  signs this  Agreement  and shall  remain in
     effect for so long as the  Wal-Mart  Agreement  remains  in effect,  unless
     otherwise  terminated  earlier  pursuant to the terms of this  Agreement or
     terminated  earlier by mutual written consent of the Parties.  Furthermore,
     either Party may terminate this Agreement immediately in the event that the
     other Party has  breached a provision of this  Agreement  and has failed to
     cure the  breach  within a  reasonable  time or in the event that the other
     Party shall become liquidated,  dissolved,  bankrupt or insolvent, or shall
     take any action to be so declared.

          16. Miscellaneous.

               a.  Entire  Agreement.   This  Agreement  and  attached  Exhibits
          constitute  the entire  agreement  between  Customer and Supplier with
          respect to the subject matter hereof and there are no representations,
          understandings  or  agreements  which are not fully  expressed in this
          Agreement.

               b. Cooperation. The Parties acknowledge and agree that successful
          completion  of this  Agreement  shall require the full and mutual good
          faith cooperation of each of the Parties.

                                       9
<PAGE>

               c. Amendments. No amendment,  change, waiver, or discharge hereof
          shall be valid unless in writing and signed by the Party against which
          such amendment, change waiver, or discharge is sought to be enforced.

               d. Nevada Law;  Exclusive  Jurisdiction and Venue. This Agreement
          shall be governed  in all  respects by the laws of the State of Nevada
          without regard to its conflict of laws provisions, and Corporation and
          Contractor  agree that the sole and exclusive  venue and  jurisdiction
          for disputes  arising  from this  Agreement  shall be the  appropriate
          state or federal court  located in the City of Reno,  and Customer and
          Supplier hereby submit to the venue and jurisdiction of such courts.

               e. Notice.  Any notice provided  pursuant to this  Agreement,  if
          specified  to be in  writing,  shall be in writing and shall be deemed
          given (i) if by hand delivery,  upon receipt thereof, (ii) if by mail,
          three (3)  business  days after  deposit in the United  States  mails,
          postage prepaid, certified mail, return receipt requested, (iii) if by
          facsimile transmission,  upon electronic confirmation thereof, (iv) if
          by electronic mail (e-mail),  upon electronic  confirmation thereof or
          (v) if by next day delivery service,  upon such delivery.  All notices
          shall be addressed  as follows (or such other  address as either Party
          may in the future specify in writing to the other):

<table>
<S>                                                       <C>
In the case of Supplier:                                 In the case of Customer:

Attn:  Mr. Henry Rolling                                 Attn:  Mimi H. Ban
321 Broadway Blvd.                                       16912 Gridley Place
Reno, Nevada 895022                                      Cerritos, CA 90703
Phone:  (775) 322-5567                                   Phone:  (714) 994-5800
Email:  ___________________________                      Email: mb@viscus.com

</table>

          a. Waiver. The wavier or failure of either Party to exercise any right
     in any  respect  provided  for  herein  shall not be deemed a waiver of any
     further right hereunder.

          b.  Interpretations.  All references to "Business Days" shall mean all
     days  excluding  Saturdays,  Sundays and legal  holidays  observed in Reno,
     Nevada. All references to the masculine, feminine, neuter or singular shall
     also refer to the masculine, feminine, neuter or plural, where applicable.

          c.  Severability.  If  any  section,  portion,  provision,  paragraph,
     clause,  sentence,  language or word of this  Agreement is determined to be
     invalid,   illegal,   void,   voidable  or  unenforceable  for  any  reason
     whatsoever,  this  Agreement  shall be read as if it did not  contain  such
     section, portion, provision, paragraph, clause, sentence, language or word,
     it is to  that  extent  to be  deemed  omitted,  and  the  balance  of this
     Agreement shall remain enforceable.

          d.   Counterparts.   This   Agreement   may  be  executed  in  several
     counterparts,  including  by means of  facsimile  signatures,  all of which
     taken together shall  constitute the entire  agreement  between the Parties
     hereto.

          e.  Headings.  The section  headings used herein are for reference and
     convenience only and shall not enter into the interpretation hereof.

                                       10
<PAGE>

          f. Approvals and Similar Actions.  Unless  otherwise  provided herein,
     where agreement,  approval, acceptance, consent or similar action by either
     Party hereto is required by any  provision of this  Agreement,  such action
     shall not be unreasonably  delayed or withheld.  g.  Attorneys'  Fees. Each
     Party hereto shall be responsible for and shall pay for their own costs and
     attorneys' fees.  Notwithstanding the foregoing, if either Party brings any
     action or  proceeding,  subsequent to the execution of this  Agreement,  to
     interpret or enforce any provision  hereof,  the prevailing  Party shall be
     entitled to reasonable fees and costs, including attorneys' fees.

          h.  Further  Documents.  Each Party agrees to perform any further acts
     and to execute and deliver any additional documents which may be reasonably
     necessary to effectuate the provisions of this Agreement.

CUSTOMER:                                                  SUPPLIER:

Viscus Coffee International Inc.,                 Make Your Move, Inc., a Nevada
a Delaware corporation                            Corporation


By/s/Mimi Ban                                     By/s/Henry L. Rolling
Name Mimi Ban                                     NameHenry L. Rolling
Title President                                   TitlePresident



                                       11
<PAGE>