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
     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.

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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.

          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.

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     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.

                    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.

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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:

                    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.

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

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                    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.

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.

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                    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.

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.

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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.

                    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 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.

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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.

                    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.

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                    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):

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 89502                                   Cerritos, CA 90703
Phone:  (775) 322-5567                               Phone:  (714) 994-5800
Email:  __________________                           Email:  __________________

                    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.

                    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/Richard Valois                           By/s/Henry L. Rolling
-------------------------                     -------------------------
Name Richard Valois                           NameHenry L. Rolling
Title President                               Title President



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