<PAGE>
                                                                   Exhibit 10.15


                                            CONFIDENTIAL TREATMENT REQUESTED
                                            UNDER C.F.R. SECTIONS
                                            200.80(b)(4), 200.83 AND 230.406

                                            **** INDICATES OMITTED MATERIAL THAT
                                            IS THE SUBJECT OF A CONFIDENTIAL
                                            TREATMENT REQUEST FILED
                                            SEPARATELY WITH THE COMMISSION



(BANTA PUBLICATIONS GROUP LOGO)

Eastern Region
2849 Paces Ferry Road, Suite 340
Atlanta, GA 30339-0767
770-436-78OO FAX 770-436-2787
E-MAIL: beaton@banta.com

Robert F. Eaton
Vice President Sales

May 16, 2006

Mr. Stuart Christian
Network Communications, Inc.
2305 Newpoint Parkway
Lawrenceville, GA 30046

Dear Stuart,

This document is a comprehensive summary of the formal contract language that
has been negotiated on your behalf by AL Faer. The actual contract language
shall be agreed upon within thirty (30) days. At Al's request we have created
this document for your signature as a working commitment between Network
Communications and Banta that will essentially enable Banta to launch the
financial investment in prepress technology that is outlined in the prepress
workflow summary. Please review this document at your earliest opportunity and
let me know if you have any questions. If the language is acceptable to you I
would ask that you sign two copies (enclosed) and return them both to me for
counter signature by our group President.

NETWORK/BANTA PROPOSAL SUMMARY
5/15/06

CONTRACT/TRIAL PERIOD............

-    Banta agrees to provide Network a trial period, not to exceed 6 months in
     duration, commencing on June 1, 2006 and effective through November 31,
     2006. If Banta meets Network's performance expectations prior to expiration
     of the 6 month trial period, the contract renewal may be fully executed
     prior to November 1, 2006, as mutually agreed. The last proposed Agreement
     (Contract #C-3794XX5, dated September 16, 2005), will be amended to reflect
     a 3 year and 5 year option, both incorporating a 6 month trial period.
     Within 30 days of expiration of the trial period, Network shall notify
     Banta in regard to their intentions going forward. Should Network choose to
     stay with Banta, the Agreement will be amended to reflect a 3 year or 5
     year term (term inclusive of completed 6 month trial period). Should
     Network choose to terminate the Agreement, the Agreement shall terminate 60
     days subsequent to Banta receiving written notification from Network.

-    Magazine titles have been removed from the agreement as a reflection of
     this being a volume based agreement. The agreement provides Network
     Communications with an immediate opportunity to move up to **** million of
     manufacturing/ink sales while maintaining a minimum volume with Banta not
     lower than **** million of manufacturing/ink sales in support of the
     agreed upon manufacturing pricing.

PRICING............

-    Pricing shall be reduced to reflect annual savings of approximately
     **** based upon current sales volume, becoming effective upon agreement
     between the parties. Such reductions would be comprised of the following:

BANTA PUBLICATIONS GROUP IS A DIVISION OF BANTA CORPORATION

<PAGE>

Network/Banta Proposal Summary
Page Two


<TABLE>
<S>                                 <C>
No charge for setup - CTP           ****
Reduced Ink rates                   ****
No per page charge for prep - CTP   ****
Reduced MR's - text                 ****
                                    --------
                                    ****
</TABLE>

     Additionally, ganging covers on press will provide Network the opportunity
     to save approximately **** annually.

-    Reduced manufacturing pricing would be guaranteed for three years through
     May 31, 2009. Manufacturing cost increases would be capped at the lesser of
     **** or the change in CPI Index for years four and five of the five year
     option.

-    Based upon all current qualifying titles, Network should expect to save
     approximately **** annually in Co-Mail savings (see attachment A).

PAYMENT TERMS........

-    Payment terms have been amended to reflect the actual invoice preparation
     and payment workflow which provides Network with a **** prepay discount
     applicable to each invoice (less freight and postage) if paid within (5)
     business days of receipt of the invoice electronically. Payment terms could
     also be extended to Net 45 days upon credit approval should Network elect
     to discontinue taking advantage of the prepayment discount.

TECHNOLOGY INVESTMENT.........

-    Upon execution of revised Agreement, Banta will implement pre-press
     workflow enhancements (as outlined in attachment B), not to exceed a total
     Banta investment of ****. Upon implementation, this amount will be
     amortized over 3 years. Should Network terminate the Agreement at any time
     during such 3 year period, Network would be required to reimburse Banta for
     the unamortized portion of the technology investment, and/or, if
     applicable and mutually agreed, equipment would be returned to Banta.

SIGNING BONUS..........

-    Upon execution of a 3 year or 5 year Agreement (term inclusive of 6 month
     trial period), Banta will provide Network a one time signing bonus in the
     amount of **** for a 3 year Agreement or **** for a 5 year Agreement.
     Such bonus will be paid in full to Network in the form of a check within
     (10) business days of signing the agreement and will be amortized over the
     term of the Agreement.
<PAGE>

Network/Banta Proposal Summary
Page Three


NETWORK'S RIGHT TO MOVE WORK / BANTA'S RIGHT OF FIRST REFUSAL...........

-    Network shall have the right, during the term, of the Agreement, to move
     work currently under contract with Banta to another printer, not to exceed
     $1,200,000 in manufacturing / ink sales. Related to this provision, Network
     agrees to give Banta the right of first refusal on any new publications
     Network acquires during the term of the Agreement and / or publications
     currently published by Network but printed elsewhere (i.e. Atlanta Home
     Improvement). This first right of refusal assumes that Banta is meeting
     Network's quality and service expectations.

QUALITY AND PERFORMANCE...........

-    Section 6 of the contract outlines Banta's Quality and Performance
     commitment which is written to protect Network Communications in the event
     Banta is not meeting Network Communications quality and service
     expectations on a consistent basis after the initial 6 month trial period.
     The language reads such that if two or more failures occur in a 12 month
     period that Network would have the right to terminate the agreement with 60
     days written notice to Banta.

REFERENCED ATTACHMENTS...........

-    Revised contractual Agreement (reflecting term of 6 month trial period)

-    Attachment A--Co-Mail savings

-    Attachment B--PrePress Workflow Enhancements

AGREED TO:                              AGREED TO:

Network Communications, Inc.            Banta Publications Group
                                        (a division of Banta Corporation)


By: /s/ Gerard Parker                   By: /s/ Kimberly Williams
    ---------------------------------       ------------------------------------
    (signature)                             (signature)
Printed Name: Gerard Parker             Printed Name: Kimberly Williams
Title: CFO                              Title: President, Publications Group
Date: 5/17/06                           Date: 5/17/06

<PAGE>

                                                               Contract C-3794X3

                          NETWORK COMMUNICATIONS, INC.
                                 APRIL 29, 2003

1. SUBJECT AND TERM OF AGREEMENT NETWORK COMMUNICATIONS, INC. ("Customer"), a
Georgia corporation located at 2305 Newport Parkway, Lawrenceville, Georgia
30046 and BANTA PUBLICATIONS GROUP ("Printer"), a division of the Banta
Corporation located at 3401 Heartland Drive, Liberty, Missouri 64068-O298 agree
that Printer shall print all of Customer's requirements for the publication(s)
identified as UNIQUE HOMES MAGAZINE, CHARLOTTE APARTMENT FINDERS, and ATLANTA
APARTMENT FINDERS commencing May 1, 2003 and continuing through September 30,
2005. Printer shall perform those printing services in accordance with the
specifications and within the time(s) set forth, respectively, in the attached
Specifications Schedule, and the Production Schedule either attached or (if not
attached) established by mutual agreement of the parties conforming to Section
25 below. This Agreement shall replace the prior Agreement (see Contract
#C-3794R2 dated June 28, 2001) in its entirely. This Agreement shall also apply
to other, future work performed by Printer for Customer, as provided in Section
23 below. Upon expiration of the initial term, this Agreement shall be renewed
for successive periods of one (1) year each, unless either party gives written
notice to the other party of its intent to terminate this Agreement not less
than ninety (90) days prior to the expiration of the initial or any successive
renewal term.

If at any time during the term of this Agreement Customer chooses to produce a
title or titles included in this Agreement at Customer's own printing facility
(facility owned / operated by Customer), Customer shall have the right to move
such titles upon ninety (90) days written notification to Printer and upon full
payment to Printer for all amounts owed on such title(s).

2. PRICES. Prices for Printer's services are set forth in the attached Price
Schedule. Those prices are based upon (i) Printer's labor costs on the date of
this Agreement, (ii) Printer's material costs on the date of this Agreement and
(iii) Customer's specifications set forth in the Specifications Schedule. Any
volume or trade discounts earned with respect to materials or services utilized
by Printer or for which Printer contracts on behalf of Customer in connection
with Printer's performance under this Agreement shall he and remain the property
of the Printer.

Prices may be adjusted by Printer solely to reflect additional costs resulting
from changes in quantities or specifications; such adjustments will be
calculated at Printer's standard rates in effect on the date of such changes, if
applicable, and otherwise on any reasonable basis established by Printer. Prices
may also be adjusted as provided in Section 3. Printer shall provide reasonable
advance notice of price adjustments, which shall not be less than 30 days.

Customer recognizes that Printer's prices are exclusive of: (a) transportation
charges, (b) charges for storage of paper and other materials furnished by
Customer and of finished goods produced by Printer and (c) any manufacturer's,
retailer's occupation, use, sales, excise, value added or other tax, or any
charge of any nature whatsoever imposed by any governmental authority. Any such
tax or charge shall be the responsibility of the Customer; charges for storage
and transportation by Printer shall be based on Printer's standard rates in
effect from time to time.

3. PRICE ADJUSTMENTS.

A. Except as provided in Section 2 above and in subsections 3B and 3C below,
prices in this Agreement shall remain firm through December 31, 2003. Prices
shall be adjusted on January 1, 2004 and every 12 months thereafter to
proportionately reflect any increases or decreases, since the effective date of
this Agreement, in labor costs, including state or federal social security taxes
or other taxes related to labor utilization, not to exceed the lesser of three
percent (3%) or the change in the Consumer Price Index, U.S. City Average for
All Urban Consumers (CPI) over the previous years CPI.

B. If at any time after December 31, 2002, Printer's costs of materials employed
in connection with its services under this Agreement, including but not limited
to film, plates, ink, adhesives and energy at utilities, but excluding paper,
shall increase or decrease, then the prices for Printer's services shall be
adjusted in proportion to such increase or decrease, effective the date of the
cost increase or decrease to Printer. Printer shall provide reasonable advance
notice of any such price adjustments, which shall not be less than 30 days.

C. If at any time after the effective date of this Agreement the Printer's
purchase order cost of paper required in the performance of Printer's services
under this Agreement shall increase or decrease, then the prices for Printer's
services shall be adjusted in proportion to such increase or decrease, effective
the date of this change in the Printer's purchase order cost. Printer shall
provide reasonable advance notice of any such price adjustments, which shall not
be less than 30 days.

D. Printer will, on or before the effective date of any price change under this
Agreement, provide to Customer notice and an explanation of such change,
together with appropriate supporting data.

E. Printer agrees to rebate a certain percentage of the aggregate annual
billings, excluding paper, shipping & handling, and postage, invoiced to
Customer by Printer upon achieving the following annual sales levels:

<TABLE>
<CAPTION>
Sales Range            Rebate Percentage
-----------            -----------------
<S>                    <C>
$1,250,000-1,500,000          ****
$1,500,000-1,750,000          ****
$l,750,000-2,000,000          ****
$2,000,000-2,250,000          ****
$2,250,000+                   ****
</TABLE>

The rebate will be calculated on a twelve month, calendar year basis, January
1(st) tough December 31(st) (beginning with the 2003 calendar year), and shall
include all work invoiced to Customer by Printer, excluding paper, shipping &
handling, and postage, within the respective twelve month period. The rebate, if
any, will be issued to Customer in the form of a check within forty-five (45)
days of the expiration of each twelve month period.

4. PAYMENT TERMS.

A. Net payment shall be due 30 days from invoice date, except as provided in
subsection C below. Customer may deduct, as an early pay discount, an amount
equal to two percent (2%) of the invoice amount (excluding shipping/handling and
postage), if payment is received within ten (10) days of invoice date; or
Customer may deduct, as a prepay discount, an amount equal to three percent (3%)
of the estimated invoice amount (excluding shipping/handling and postage), if
full payment is received with incoming materials prior to production. In the
event that Printer commences legal action to collect any sums due to Printer
under this Agreement, Customer shall be responsible to reimburse Printer for
Printer's costs of collection, including but not limited to Printer's
attorneys' fees. Past-due invoices are subject to a service charge of 1-1/2%
per month on the outstanding balance or, if less, the maximum such charge
permitted by applicable law. Upon notice to Printer pursuant to Section 17,
disputed items shall not be subject to a service charge, provided that Customer
does not withhold payment of undisputed amounts.

B. Printer shall invoice Customer as follows:

(1) Preparatory work, plates, presswork, binding, cartons, pallets, services
preparatory for mailing finished work, freight and shipping charges, and paper
furnished by Printer - upon completion of Printer's services with respect to
each shipment of work under this Agreement; provided, however, that if the
Customer delays the performance of Printer's services as established in the
Production Schedule, printer may invoice for services rendered to date.

(2) Storage of paper and other materials furnished by Customer and of finished
work produced by Printer - as incurred by Printer.

C. In advance of the mailing date for publications to be mailed. Customer shall
deposition the appropriate postal service office sufficient funds to cover all
postage, permit fees and other postal service charges. Printer will handle all
arrangements with the postal service and render statements of amounts due for
postage, fees and other postal services.

5. PRODUCTION SCHEDULE. Each of the parties will use its best efforts to comply
with the Production Schedule at all times. Customer's delay in furnishing and/or
returning all paper, copy, specifications, artworks, proofs, copies or other
material in accordance with the Production Schedule may result in an extension
of scheduled delivery date(s) and/or additional charges to Customer for
accelerated production at Printer's standard overtime rates then in effect.

6. QUALITY AND PERFORMANCE. If Printer shall fail in any material respect to
perform the work, in accordance with the agreed upon standards or schedules,
except for (i) any failure caused by Customer's failure to meet any of its
obligations in the production schedule, or (ii) any failure caused by Customer's
original material, the Customer shall have the right to terminate this Agreement
pursuant and subject to the following provisions: Customer shall give Printer
written notice specifying in detail the failure or failures it claims. If such
failures occur in two (2) or more issues within the same 12 month period,
Customer shall have the right to terminate this Agreement by giving Printer
written notice to that effect, in which case this Agreement will terminate sixty
(60) days thereafter. In the event of such termination, Customer shall be
obligated to make full payment to Printer for the work in process and further
work performed by the Printer under this Agreement. Upon request, Printer shall
deliver to Customer F.O.B. Printers dock, all artwork film, paper and other
property of the Customer then in possession of the Printer, upon full payment of
amount owed to Printer.
<PAGE>

7. PROOFS. Printer shall furnish Customer the proofs and materials set forth in
the Specifications Schedule; and Customer shall return to Printer one set of
proofs for each completed page indicating any and all changes (editorial and
art). Press standing time awaiting Customer's approval shall be charged to
Customer at Printer's standard rate then in effect for press standing time.
Printer shall not be liable for errors or subsequent corrective costs for work
completed pursuant to Customer's approval or for errors due to Customer's
failure to order proofs, refusal to accept proofs, failure to return proofs
marked with changes, or Customer's instructions to proceed without submission of
proofs.

8. MATERIALS FURNISHED BY CUSTOMER. Paper stock, film (negatives and positives),
and other materials furnished by Customer shall be properly packed, free from
dirt, grit, torn sheets, bad splices, etc. and shall comply with the
specifications set forth in the Specifications Schedule, and with SWOP
standards. Additional costs due to delays, impaired production or the necessity
to repair or replace such materials because of Customer's failure to meet such
standards shall be charged to Customer at Printer's standard rates then in
effect. Semi-finished materials or covers furnished by Customer shall include
manufacturing waste allowances Printer deems adequate and shall be adjusted to
Printer's count.

Printer shall not be liable for the fitness of any materials furnished by
Customer unless directed by Customer, at additional cost to Customer, to make
corrections, repairs, or substitutions Printer deems necessary. In no event does
Printer assume responsibility for color fidelity of finished goods made from
film furnished by Customer, unless proofed by Customer to Printer's
requirements.

9. RESPONSIBILITY FOR CONTENT; RIGHT TO RESCIND. Customer warrants that any
matter it furnishes for printing pursuant to this Agreement does not infringe
any copyright or trademark, is not libelous or obscene, and does not otherwise
violate any law or infringe the rights of any third party. Customer agrees to
indemnify and hold Printer harmless against all losses, claims, damages,
liabilities and expenses, including Printer's attorneys' fees, which Printer
may incur as the result of any claims of such violation or infringement. Printer
shall have the right, without liability of any kind to Customer, to refuse to
print any publication containing material that, in Printer's good faith
judgment, (a) may give rise to such claims, or (b) be considered scandalous or
offensive to some viewers or readers.

10. BUSINESS REPLY MAIL. Customer shall be responsible for complying with all
postal service requirements concerning business reply mail; and Printer shall
not be liable to Customer for any damages or claims whatsoever in the event that
business reply mail is rejected by the postal service.

11. QUANTITY VARIATION. Variations in quantity of 5% over {for quantities
0-15,000), 3% over (for quantities 15,000-50,O00), or 2% over (for quantities
50,000+), and 0% under quantities ordered shall constitute acceptable delivery;
and the excess or deficiency shall be charged or credited at the "additional
thousands" rate set forth in the Price Schedule.

12. WARRANTY. Printer warrants that its services shall be performed according to
the terms of this Agreement and standards acceptable in the printing industry.
However, due to differences in equipment, paper, inks, and other conditions
between the color proofing and production pressroom operations, a reasonable
variation in color, between color proofs and the completed job, and a reasonable
variation on press, may exist. Work containing such variations shall be
considered in conformity with this warranty.

THIS WARRANTY IS EXCLUSIVE AND IN LIEU OF ANY OTHER EXPRESS OR IMPLIED
WARRANTIES, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTY OF MERCHANTABILITY
OR FITNESS FOR PARTICULAR PURPOSE.

13. RISK OF LOSS. The risk of loss of finished work shall pass to the Customer
F.O.B. the facilities at which the same was printed, upon the earlier of
Printer's delivery to courier or postal service, or delivery into storage,
regardless of whether the transport medium or storage facilities are owned
and/or operated by Printer. The risk of loss of property furnished and/or owned
by Customer shall be on Customer while such property is at the facilities at
which printing is to occur, whether before or after the printing process, and
while in transit to and from those facilities. Printer shall bear the risk of
loss during the printing process to the extent of any all-risk insurance
coverage therefore,

14. PASSAGE OF TITLE. Title to finished goods shall pass to Customer upon the
earlier of Printer's delivery to carrier or postal service, or delivery into
storage, regardless of whether the transport medium or storage facilities are
owned and/or operated by Printer. Artwork, drawings, sketches, dummies, film
positives, negatives, and separations furnished by Printer shall become the
property of Customer upon completion of printing and payment therefore;
provided, however, that if such items are furnished by Printer by subcontracting
the production thereof, then title thereto shall pass to Customer upon shipment
to Printer. All printing plates shall be and remain the property of Printer.

15. STORAGE. Customer's materials which are in film form shall be stored without
charge for a period of 12 months from the time of last use and thereafter
destroyed. If Customer's materials other than film are not shipped within 24
hours after notification to Customer that they are ready, to be shipped, for any
reason beyond Printer's reasonable control, including but not limited to
Printer's retention of such materials pursuant to Section 19 below, Printer may
store such materials at Customer's risk in a warehouse or at the facilities at
which printing occurred, and Customer shall pay all resulting handling,
transportation and storage charges as invoiced by Printer.

16. CONTINGENCIES. Printer shall not be liable for any delay or failure to
perform under this Agreement if such delay or failure to perform arises out of
causes beyond its reasonable control, including but not limited to labor
trouble, fires, severe weather and other acts of God, accidents, governmental
acts and regulations, inability to obtain materials or carrier space or
equipment, or delays of suppliers or carriers. Printer shall give notice to
Customer of any such condition within a reasonable time after it arises.

If Printer's operations are suspended for any of the above causes for a period
of greater than 45 days, Customers shall have the right to have the services
covered by this Agreement performed elsewhere. However, Customer shall not make
such arrangements for a longer period than is reasonably necessary; and it is
agreed that when Printer resumes operations, upon 30 days prior written notice,
Printer shall be entitled to provide all services in connection with all
subsequent work covered by this Agreement. Customer shall have the right in the
situation first described in this paragraph to remove from Printer's plant any
and all completed work, proofs, film, paper, and other material and uncompleted
work only upon payment to Printer for all services rendered and materials
furnished or ordered by Printer prior to the date written notice of Customer's
election to have said work completed elsewhere is received by Printer, and only
subject to Printer's rights under Section 19 below.

17. CLAIMS. All claims for defective or damaged product or for shortages must
be made by Customer in writing fully setting forth the nature of the alleged
defect, damage or shortage, within 30 days after Customer's receipt thereof.
Customer's failure to so notify Printer shall constitute irrevocable acceptance
of the product and a waiver of any claim of defect, damage or shortage. Claims
for damage or loss in transit must be made by Customer directly against the
carrier.

18. LIMITATION OF REMEDIES. Customer's sole and exclusive remedy for Printer's
negligence or other tort, breach of warranty or contract or any other claim
arising out of or connected with this Agreement shall be the return of the
selling price allocable to that portion of the work which is nonconforming or,
at Printer's option, printing of a correction in subsequent work, if applicable,

IN NO EVENT SHALL PRINTER BE LIABLE FOR ANY SPECIAL, INDIRECT OR CONSEQUENTIAL
DAMAGES, WHETHER FOR BREACH OF CONTRACT OR WARRANTY, NEGLIGENCE OR OTHER TORT OR
ON ANY STRICT LIABILITY THEORY.

19. PRINTER'S SECURITY INTEREST AND RIGHTS UPON CUSTOMER'S DEFAULT. By Execution
of this Agreement, Customer grants to Printer a security interest in any
property of Customer which may at any time come into the possession of Printer,
to secure all obligations of Customer to Printer, whether arising prior or
subsequent to the effective date of this Agreement, and whether or not arising
out of or relating to this Agreement. If any amount due Printer from Customer
shall remain unpaid at the due date, or if Customer defaults in the performance
of any other covenant or condition of this Agreement or any other agreement with
Printer, Printer shall have the right to terminate its obligations under this
Agreement, to declare immediately due and payable all obligations of the
Customer for the work theretofore furnished by the Printer under this Agreement,
to retain possession of any product or materials owned by Customer (including
but not limited to work-in-process and undelivered work) pending payment in full
of all such obligations, to change credit terms with respect to any further work
furnished by Printer, and/or to suspend or discontinue any further performance
for Customer until overdue amounts are paid in full and until cash or security
satisfactory to Printer covering further work, as may be required by Printer, is
deposited in advance with Printer. These rights of Printer shall be in addition
to and not in substitution for any other rights of Printer; and suspension or
discontinuance of work by Printer pursuant in this Section shall not in any way
prejudice any claim or right of action which Printer may have by reason of any
breach of this Agreement or any other agreement by Customer.

20. RIGHT TO ASSURANCE. Whenever either party in good faith has reason to
question the ability or intent of the other party to perform, the party having
such question may demand in writing adequate assurance from the other party of
its ability or intent to perform, and may suspend performance under this
Agreement pending such assurance. In the event that such a demand is made and
such assurance is not given within a reasonable time, the party having made such
demand may treat that failure as on anticipatory repudiation of this Agreement
and exercise any appropriate remedy for repudiation,

21. BANKRUPTCY. If Customer makes an assignment for the benefit of creditors, or
admits in writing its failure or inability to pay its debts as they become due,
or becomes the subject of an "border for relief" within the meaning of that
phrase in the U.S. Bankruptcy Code, or applies for or consents to the
appointment of a receiver for any of its property, Printer may terminate this
Agreement at any time, effective immediately upon notice. Such termination shall
not relieve either party from any obligations accrued under this Agreement up
to the date of notice of termination.

22. WAIVERS. No waiver by either party of any default by the other in the
performance of or compliance with any provision, condition or requirement in
this Agreement shall be deemed to be a Waiver of, or in any manner release such
other party from compliance with any such provision, condition or requirement in
the future; nor shall any delay or omission of either party to exercise any
right under this Agreement or otherwise in law in any manner impair the exercise
of any such right thereafter.

<PAGE>

23. OTHER WORK. In the event that, at any time during the term of this
Agreement, Customer requests that Printer perform any work not related to the
publication(s) identified in Section 1 above, and Printer agrees to do so, all
rights and liabilities of Customer and Printer arising in connection with such
other work (as well as the rights and liabilities of the parties in connection
with Printer's work on the publication(s) identified in Section 1 above) shall
be governed exclusively by the terms and conditions contained in this Agreement;
provided, however, that, with respect to such other work, the Specifications,
Price and Production Schedules to this Agreement shall be superseded by
specifications, scheduling terms, quantities and prices set forth in accepted
orders to the extent that the same are inconsistent with such Schedules. No
additional or different terms contained in any of Customer's forms or other
correspondence shall be of any force or effect.

24. ENTIRE AGREEMENT. The attached Specifications Schedule and Price Schedule
and the Production Schedule either attached or established in accordance with
this Agreement form a part of this Agreement. This Agreement, together with such
Schedules, is intended by the parties as the final and exclusive expression of
their agreement, superseding all prior oral or written agreements,
understandings, negotiations, representations and correspondence between the
parties, on the subject of this Agreement. There are no conditions to this
Agreement not expressed in this Agreement.

25. AMENDMENT. Except as provided in Sections 2 and 3, this Agreement, including
the Schedules made a part of this Agreement, may be amended or supplemented only
by a writing signed or behalf of both of the parties by their duly authorized
representatives. In the event that the Production Schedule is not attached,
mutual Agreement to a Production Schedule shall be established only by a writing
so signed.

26. ASSIGNMENT. Customer shall not assign any of its rights under this Agreement
without the prior written consent of Printer. Subject to any required consent,
this Agreement shall inure to the benefit of and shall bind the successor and
assigns of the parties to this Agreement.

27. NOTICES. Notice required or permitted by this Agreement shall be deemed
given only upon enclosure of such notice in an adequately post-paid envelope,
deposited in a U.S. Post Office, sent certified mail - return receipt requested,
and addressed to the party to be given notification at the address to which it
has previously notified the party giving notice that notices are to be sent or,
otherwise, to the address for the party receiving notice first set forth in this
Agreement.

28. GOVERNING LAW. This Agreement shall be governed by and construed in
accordance with the internal laws of the state of Georgia.

29. JURISDICTION AND VENUE. Each party hereby agrees that all disputes arising
out of or relating to this Agreement shall be resolved by the state courts
situated in the county where Printer's invoice(s) for its services is generated,
or by the federal district court for the federal judicial district of which
such county is a part. Each party hereby consents to the exclusive jurisdiction
of such courts with respect to such matters.

If the above terms are satisfactory, please sign two copies of this document and
return them. It will then be an offer, subject to acceptance by an authorized
agent of Printer at any time prior to 30 days after the date first above
written. Upon acceptance, Printer will return one fully executed copy of the
Agreement to Customer; and this Agreement will be a binding contract between
Printer and Customer.

Respectfully submitted,


By /s/ Bob Eaton
   ----------------------------------
   Bob Eaton, Sales Representative


AGREED TO:                              AGREED TO:

NETWORK COMMUNICATIONS, INC.            Banta Publications Group
(Customer)                              (a division of Banta Corporation)
                                        ("Printer")


By: /s/ Daniel McCarthy                 By: /s/ Peter Hansen
    ---------------------------------       ------------------------------------
Title: President & CEO                  Title: President
Date: 5-21-03                           Date: 6/10/03
<PAGE>

NETWORK COMMUNICATIONS, INC
Lawrenceville, GA

AF OF ATLANTA, GA
2003 PROPOSED PRODUCTION SCHEDULE
(approximately 500 pages + cover wrap & Inserts) QTY = 160k

<TABLE>
<CAPTION>
                                          JULY 3      OCTOBER 1     JAN 5        OLD
ACTIVITY                                 DIST DATE    DIST DATE   DIST DATE   SCHEDULE
--------                                ----------   ----------   ---------   --------
<S>                                     <C>          <C>          <C>         <C>
Paper Ordered (6 weeks before page
files leave NCI for BANTA)                14-Apr       28-Jul       1-Oct
ALL MATERIALS DUE TO NCI                  27-May       25-Aug       17-Nov     24-Nov
Book Pg Count and specs sent to Banta
for Pre-Bill                              28-May       26-Aug       19-Nov     25-Nov
Laser proofs go OUT to ME                  2-Jun        2-Sep       24-Nov      1-Dec
EXACT REPEAT pages approved, back to
production                                 5-Jun        4-Sep       2-Dec       3-Dec
EXACT REPEAT pages Postscript to IMPO      5-Jun        4-Sep       2-Dec       3-Dec
Book Pre-Bill sent to NCI from BANTA       4-Jun        3-Sep       26-Nov      4-Dec
Book Pre-Bill approval to Brenda
Walker for payment (by 5 PM)              10-Jun        9-Sep       2-Dec       9-Dec
ALL Laser Proofs due BACK to NCI by
9:00 AM                                    9-Jun        8-Sep       4-Dec       8-Dec
Customer Alterations Made                June 9-11    Sept 8-11    Dec 4-9    Dec 8-11
Internal Postscript pgs to IMPO
begins at NOON                             9-Jun        8-Sep       2-Dec       8-Dec
Bulk of Internal Postscript pgs to
IMPO                                    June 10-12    Sept 9-12    Dec 8-10
Internal QC and approval                June 11-13    Sept 9-12    Dec 8-10
PDF files written to CD                 June 12-13   Sept 11-15    Dec 9-11
CDs sent to BANTA                         June 14
                                        (Saturday)     15-Sep       11-Dec     15-Dec
All files due at BANTA                    16-Jun       16-Sep       12-Dec     16-Dec
Proofs from Bants Arrive at NCI
for quality check, returned same
day                                       18-Jun       18-Sep       16-Dec     18-Dec
All proofs & corx due at Banta            19-Jun       19-Sep       17-Dec     19-Dec
Estimated Press Check                   June 20-23   Sept 22-23   Dec 18-19
When Printing is complete, BANTA to
send NCI report on paper consumption
Partial Pick-Up from BANTA ship dock       2-Jul        1-Oct       30-Dec
First Cover arrives at NCI dock            3-Jul        2-Oct       31-Dec
First Cover on Street                      7-Jul        6-Oct      5-Jan-04
When job is complete, BANTA sends
copies of actual Bill of Lading(s) to
NCI.
</TABLE>

                    Atlanta Publisher Deadlines to Production

                 Production TEAM Deadlines to Atlanta Publisher

                         BANTA/Production TEAM Deadlines
  Color Laser proof method for QC & to Banta needs to the addressed - E7000 or
                                 Minolta Proofs

ATLANTA AF PROPOSED BANTA SCHEDULE 2003
<PAGE>

NETWORK COMMUNICATIONS, INC
Lawrenceville, GA

AF OF CHARLOTTE NC
2003 PRODUCTION SCHEDULE
(approximately 340 pages + cover wrap)

<TABLE>
<CAPTION>
                                              QTY: 61,190    QTY: 61,190      QTY: 61,190
                                                 SUMMER          FALL            WINTER
ACTIVITY                                          2003           2003            2003
--------                                      -----------   -------------   ---------------
<S>                                           <C>           <C>             <C>
ALL MATERIALS DUE TO NCI                         17-Mar         16-Jun          15-Sep
Book Pg Count and specs sent to Banta for
   Pre-Bill                                      20-Mar         24-Jun          18-Sep
Laser Proofs go OUT to ME                        24-Mar         23-Jun          22-Sep
EXACT REPEAT pages approved, back to
   production                                    27-Mar         26-Jun          25-Sep
EXACT REPEAT pages Postscript to IMPO            27-Mar         26-Jun          25-Sep
Pre-Bill Information sent to NCI                 27-Mar         26-Jun          25-Sep
ALL Laser Proofs due BACK to NCI by 9:00 AM      31-Mar         30-Jun          29-Sep
Customer Alterations Made                     April 1 - 5     July 1 - 5    Sept 30 - Oct 3
Internal Postscript pgs to IMPO begins
Bulk of Internal Postscript pgs to IMPO      April 2 - 4    July 2 - 3, 5     Oct 1 - Oct 3
Internal QC and approval                     April 3 - 5      July 3 - 7       Oct 2 - 6
PDF files written to CD                      April 4 - 6     July 5 - 7       Oct 3 - 6
CDs sent to BANTA                                6-Apr          6-Jul            5-Oct
All files due at Banta                           7-Apr          7-Jul            6-Oct
Proofs from Banta Arrive at NCI for quality
   check, returned same day                      9-Apr          9-Jul            8-Oct
All proofs & corx due at Banta                   13-Apr         13-Jul          12-Oct
Estimated Press Check (Start Press Date)         15-Apr         15-Jul          14-Oct
Start Binding Date                               17-Apr         17-Jul          16-Oct
Pick-Up "A" Cover from BANTA ship dock           23-Apr         23-Jul          22-Oct
First Cover arrives at NCI dock                  24-Apr         24-Jul          23-Oct
First Cover on Street
When job is complete, BANTA sends copies of
actual Bill of Lading(s) to NCI.
</TABLE>

Atlanta Publisher Deadlines to Production
Production TEAM Deadlines to Atlanta Publisher
BANTA/Production TEAM Deadlines

CHARLOTTE FOR BANTA SCHEDULE 2003
<PAGE>

                                                                          Page 1


                           UNIQUE HOMES 2003 SCHEDULE
                                 FINAL 10/21/02

Trim size 9.0 X 10.8750

<TABLE>
<CAPTION>
                               REVISED REVISED
ISSUE                           D/J 03  F/M 03          A/M 03                   J/J 03          A/S 03  O/N 03
-----                          On sale On sale         On sale                  On sale         On sale On sale
                                date     date            date                     date            date    date
                                10-Dec  11-Feb CBNCA#1  8-Apr  ELITE 03 CBNCA#2  10-Jun CBNCA#3  12-Aug  7-Oct  CBNCA#4
                               ------- ------- ------- ------- -------- ------- ------- ------- ------- ------- -------
<S>                            <C>     <C>     <C>     <C>     <C>      <C>     <C>     <C>     <C>     <C>     <C>
Sales Close                      1-Oct  27-Nov          27-Jan  28-Feb           31-Mar          30-May  31-Jul
Materials due to NJ              2-Oct  29-Nov  17-Jan  28-Jan   5-Mar   14-Mar   1-Apr  23-May   2-Jun   1-Aug   7-Aug
Map due                          2-Oct  29-Nov          28-Jan   5-Mar            1-Apr           2-Jun   1-Aug
mailing lists and ASO list
   due to TM8                   18-Oct  19-Dec  17-Jan  21-Feb   4-Apr   14-Mar  25-Apr  23-May  19-Jun  21-Aug   7-Aug
Images Start                     2-Oct  29-Nov  21-Jan  29-Jan  26-Feb   17-Mar  27-Mar  28-May  28-May           8-Aug
Pages Start                      2-Oct  29-Nov          29-Jan   5-Mar            2-Apr           3-Jun   4-Aug
Images Complete                 14-Oct  16-Dec          14-Feb  19-Mar           18-Apr          19-Jun  14-Aug
Pages Complete                  21-Oct  26-Dec          20-Feb   3-Apr           24-Apr          25-Jun  20-Aug
Final Approvals from NJ to NCI  28-Oct  31-Dec          25-Feb   8-Apr           29-Apr          30-Jun  25-Aug
Proofs Back from CBNCA                           5-Feb                   4-Apr           12-Jun                  26-Aug
Mail PDF/proofs to Banta         1-Nov   3-Jan   7-Feb  28-Feb  11-Apr   8-Apr    2-May  16-Jun   3-Jul  28-Aug  28-Aug
All files due at Banta           4-Nov   6-Jan  10-Feb   3-Mar  14-Apr   9-Apr    5-May  17-Jun   7-Jul  29-Aug
All proofs at NJ from Banta      7-Nov   9-Jan           6-Mar  16-Apr            8-May          10-Jul   4-Sep
All proofs & corx due at Banta   8-Nov  10-Jan           7-Mar                    9-May          11-Jul   5-Sep
Fax reproof to Kathleen         11-Nov  13-Jan  14-Feb  10-Mar  18-Apr   15-Apr  12-May  23-Jun  14-Jul   8-Sep   5-Sep
Estimated Press Check           12-Nov  14-Jan  18-Feb  11-Mar  22-Apr   16-Apr  13-May  25-Jun  15-Jul   9-Sep   9-Sep
Print Order #'s from Randy
   and Joe                      28-Oct  30-Dec          24-Feb                   28-Apr          30-Jun  22-Aug
Print Order Due at Banta         4-Nov   6-Jan           3-Mar                    5-May           7-Jul  29-Aug
Subscriber Tapes Due             1-Nov   9-Jan           6-Mar                    8-Mar          10-Jul   4-Sep
Estimated Bindery Starts        15-Nov  17-Jan  20-Feb  14-Mar  24-Apr   17-Apr  16-May  27-Jun  18-Jul  12-Sep  11-Sep
Start Ship Newstands            20-Nov  22-Jan  21-Feb  19-Mar  28-Apr   18-Apr  21-May  30-Jun  23-Jul  17-Sep  12-Sep
On Sale Date (always Tuesday)   10-Dec  11-Feb           8-Apr                   10-Jun          12-Aug   7-Oct
Binds                             PB      PB      pb      PB      PB       pb                              PB      pb
Pages                            248     272      48                       48                                      48
Print Order (M)                        122,306
</TABLE>
<PAGE>

                                                           Contract C-3794XXR3yr

                                  PROPOSAL FOR
                          NETWORK COMMUNICATIONS, INC.
                                   May 15, 2006

1. SUBJECT AND TERM OF AGREEMENT. NETWORK COMMUNICATIONS, INC. ("Customer"), a
Georgia corporation located at 2305 Newport Parkway, Lawrenceville, Georgia
30046 and BANTA PUBLICATIONS GROUP ("Printer"), a division of the Banta
Corporation located at 3401 Heartland Drive, Liberty, Missouri 64068-0298 agree
that Printer shall print all of Customer's requirements commencing June 1, 2006
and continuing through May 31, 2009. Printer shall perform those printing
services in accordance with the specifications and within the time(s) set forth,
respectively, in the attached Specifications Schedule, and the Production
Schedule either attached or (if not attached) established by mutual agreement of
the parties conforming to Section 25 below. This Agreement shall replace the
prior Agreement (see Contract #C-3794X3 dated April 29, 2003, in its entirety.
This Agreement shall also apply to other, future work performed by Printer for
Customer, as provided in Section 23 below.

If at any time during the tern of this Agreement Customer chooses to produce a
title or titles included in this Agreement at Customer's own printing facility
(facility owned / operated by Customer), Customer shall have the right to move
such titles upon ninety (90) days written notification to Printer and upon full
payment to Printer for all amounts owed on such title(s). Notwithstanding
anything to the contrary herein, Customer shall have the option within its sole
discretion to terminate this Agreement, with or without cause, upon advance
written notification to Printer no less than 30 days subsequent to expiration of
6 month trial period, which expires on November 30, 2006. In the event of such
termination, termination shall become effective 60 days after the date Printer
receives written notice from Customer. Printer written notice. In such case,
Customer would be obligated to make full payment to Printer for the work in
process, further work performed by Printer under this Agreement, if applicable.
In the event Customer does not exercise the option to terminate the Agreement
within the designated 6 month trial period, the Agreement shall continue in full
force and effect for the duration of the initial term. Upon expiration of the
trail period, Customer shall have the right to terminate the Agreement per
Section 6 of this Agreement.

Customer shall have the right, during the term of the Agreement, to move work
included in Section 1 of this Agreement to another Printer, not to exceed ****
in manufacturing / ink sales; however, printer shall retain the right to produce
work for Customer with an annual invoice value of no less than **** in
manufacturing / ink sales. Also, related to this provision, Customer agrees to
provide Printer the right of first refusal on any new publications Customer
acquires during the term of the Agreement and / or publications currently
published by Customer but produced at another printer.

2. PRICES. Prices for Printer's services are set forth in the attached Price
Schedule. Those prices are based upon (i) Printer's labor costs on the date of
this Agreement, (ii) Printer's material costs on the date of this Agreement and
(iii) Customer's specifications set forth in the Specifications Schedule. Any
volume or trade discounts earned with respect to materials or services utilized
by Printer or for which Printer contracts on behalf of Customer in connection
with Printer's performance under this Agreement shall be and remain the property
of the Printer.

SPECIFICATIONS & PRODUCTION:

          A.   The specifications of the Work to be performed hereunder
               including, without limitation, quality of print production, trim
               size, body/cover page count, number of copies and schedule of
               production, are to reflect the some or better quality published
               previous to the execution of this Agreement by Printer for
               similar publications.

          B.   CHANGES TO SPECIFICATIONS AND PRODUCTION:

               1.   The Work to be performed hereunder, shall be in accordance
                    with the specification set forth herein, and completed in
                    accordance with the production schedule attached.

               2.   If Customer desires to make any changes in the Work to be
                    performed hereunder (including, without limitation, trim
                    size, number of pages and count), Printer shall use its best
                    efforts to put such changes into effect within a reasonable
                    amount of time. In the event such proposed changes result in
                    an increase or decrease in the cost to Printer of performing
                    the Work, Printer shall notify Customer of such increase or
                    decrease (together with supporting documentation) and the
                    parties hereto shall attempt to agree to a price adjustment
                    that shall reflect fairly such increase or decrease. If any
                    changes to the Price Schedule become effective after part of
                    the Work has been done, or part of the material, utilities,
                    fuel or services has been purchased, such adjustments to the
                    Price Schedule shall apply only to Work done or purchases
                    made after the effective date of such change.

                    In the event Customer chooses to revise the trim size of a
                    publication or publications included in Section 1 of this
                    Agreement to a size that would allow such publication(s) to
                    be produced on a short cut-off press (i.e. trim size of 10
                    1/2"), and Printer is unable to regularly schedule such work
                    on a short cut-off press at that time. Printer shall have
                    ninety (90) days to transition such work to short cut-off
                    press(es) and / or negotiate reduced paper usage
                    requirements with Customer related to such change in
                    specifications. If, after 90 days, Printer is unable or
                    unwilling to commit such work to short cut-off press(es) on
                    a regular scheduled basis and Printer and Customer are
                    unable to mutually agree to reductions in paper usage
                    requirements (subsidizing all or a portion of the reduced
                    paper usage requirements inherent in short cut-off
                    production), Customer shall have the right to have such
                    publication(s) produced elsewhere and such publication(s)
                    shall be removed from this Agreement.

               3.   In the event that (i) Printer cannot accommodate any
                    proposed changes in the specifications within a reasonable
                    time, after Customer notifies Printer of such proposed
                    change, or (ii) Printer and Customer cannot agree upon the
                    amount of price increase or decrease resulting from such
                    proposed change.

Customer shall have the option to have such publication(s) requiring such
material change in specifications removed from this Agreement upon sixty (60)
days written notice to Printer.

Prices may be adjusted by Printer solely to reflect additional costs resulting
from changes in quantities or specifications; such adjustments will be
calculated at Printer's standard rates in effect on the date of such changes, if
applicable, and otherwise on any reasonable basis established by Printer. Prices
may also be adjusted as provided in Section 3. Printer shall provide reasonable
advance notice of price adjustments, which shall not be less than 30 days.

          C.   OVERTIME:

               1.   The prices for the Work to be performed hereunder are based
                    upon Printer performing the Work without requiring overtime.
                    If overtime is required because of any delay by Printer,
                    such overtime shall be at Printer's expense.

Customer recognizes that Printer's prices are exclusive of: (a) transportation
charges, (b) charges for storage of paper and other materials furnished by
Customer and of finished goods produced by Printer and (c) any manufacturer's,
retailer's occupation, use, sales, excise, value added or other tax, or any
charge of any nature whatsoever imposed by any governmental authority. Any such
tax or charge shall be the responsibility of the Customer; charges for storage
and transportation by Printer shall be based on Printer's standard rates in
effect from time to time.

Printer shall commit to a 48 hour turnaround on estimates submitted to Printer
by Customer, contingent upon complete and accurate bid specifications. Bid
requests with a high level of complexity may require in excess of 48 hours. In
such case, Estimator / Pricing Administrator shall immediately contact Customer
to discuss/ determine lead time..

3. PRICE ADJUSTMENTS.

<PAGE>

A. Except as provided in Section 2 above and in subsections 3B and 3C below,
prices in this Agreement shall remain firm through May 31, 2009. Thereafter,
prices shall be adjusted every 12 months thereafter to proportionately reflect
any increases or decreases, since the effective date of this Agreement, in labor
costs, including state or federal social security taxes or other taxes related
to labor utilization, not to exceed the lesser of two percent or the change in
the Consumer Price Index, U.S. City Average for All Urban Consumers (CPI) over
the previous years CPI.

B. If at any time. Printer's costs of materials employed in connection with its
services under this Agreement, including but not limited to film, plates, ink,
adhesives and energy or utilities, but excluding paper, shall increase or
decrease, then the prices for Printer's services shall be adjusted in
proportion to such increase or decrease, effective the date of the cost increase
or decrease to Printer. Printer shall provide reasonable advance notice of any
such price adjustments, which shall not be less than 30 days.

C. If at any time after the effective date of this Agreement the Printer's
purchase order cost of paper required in the performance of Printer's services
under this Agreement shall increase or decrease, then the prices for Printer's
services shall be adjusted in proportion to such increase or decrease, effective
the date of the change in the Printer's purchase order cost. Printer shall
provide reasonable advance notice of any such price adjustments, which shall not
be less then 30 days, along with documentary proof reasonably supporting such
adjustment(s).

D. Printer will, on or before the effective date of any price change under this
Agreement, provide to Customer notice and an explanation of such change,
together with documentary proof reasonably supporting such adjustment(s).

E. Printer agrees to rebate a certain percentage of the aggregate annual
billings, excluding paper, shipping & handling, and postage, invoiced to
Customer by Printer (including Printer's facilities in Liberty, Missouri, Long
Prairie, Minnesota and Greenfield Ohio and including Print Services - Long
Prairie), upon achieving the following annual sales levels:

<TABLE>
<CAPTION>
    Sales Range        Rebate Percentage
    -----------        -----------------
<S>                    <C>
$1,000,000-1,250,000          ****
$l,250,000-l,500,000          ****
$1,500,000-1,750,000          ****
$1,750,000-2,000,000          ****
$2,000,000-2,500,000          ****
$2,500,000-3,000,000          ****
$3,000,000-3,500,000          ****
$3,500,000-4,000,000          ****
$4,000,000 and over           ****
</TABLE>

The rebate will be calculated on a twelve month, calendar year basis, January
lst through December 31st (beginning with the 2005 calendar year), and shall
include all work invoiced to Customer by Primer, excluding paper, shipping &
handling, and postage, within the respective twelve month period. The rebate,
if any, will be issued to Customer in the form of a check within forty-five (45)
days of the expiration of each twelve month period.

F. TAXES: If Printer is required to pay any new or increased excise, privilege,
processing, gross receipts, or similar tax not now imposed on account of any act
required in performance of this Agreement, or if Printer is required to pay any
new payroll or similar tax, the cost of such new or increased tax shall be added
as an extra charge. Any sales, retailer's occupation, service occupation, value
added or use tax imposed on account of this Agreement shall be added as an extra
charge at the actual rate imposed on account of this Agreement.

G. NEW LAWS: Prices are also subject to adjustment to reflect cost increases due
to laws or governmental regulations which are enacted or implemented after the
date hereof (the "New Laws"). This shall include changes in the methods or the
equipment used to perform the Work hereunder in order to comply with any New
Laws, including, without limitation, a charge on the operation of such equipment
or change in the method of performance of the Work in connection with any New
Law (by example, and not by way of limitation, an environmental law) other than
a fine resulting from any violation or violations of such New Laws. Whenever the
prices set forth in the Price Schedule are changed in accordance with such New
Laws, Printer agrees that it will notify Customer in writing as soon as possible
but in no event later than thirty (30) days after such price change, specifying
the reason for such change, and giving new prices applicable to all Work which
has not yet begun and which shall be affected by such price change.

H. COMPLETED WORK: If any changes to the Price Schedule become effective after
part of the Work has been done, or part of the material, utilities, fuel or
services has been purchased, such adjustments to the Price Schedule shall apply
only to Work done or purchases made after the effective date of such change.

4. PAYMENT TERMS.

A. Net payment shall be due within 5 days of Customer receiving invoice (via
electronic mail; PDF format), except as provided in subsection C below. With
payment received from customer within, 5 days of receipt of invoice, Customer
may deduct an amount equal to three percent (3%) of the invoice amount
(excluding shipping/handling and postage). Upon credit approval, Customer shall
have the option to pay within 45 days of receipt of invoice. .In the event that
Printer commences legal action to collect any sums due to Printer under this
Agreement, Customer shall be responsible to reimburse Printer for Printer's
costs of collection, including but not limited to Printer's attorneys' fees.
Past-due invoices are subject to a service charge of 1-1/2% per month on the
outstanding balance or, if less, the maximum such charge permitted by applicable
law. Upon notice to Printer pursuant to Section 17, disputed items shall not be
subject to a service charge, provided that Customer does not withhold payment of
undisputed amounts. Customer shall not be responsible for payment of invoices
dated more than ninety (90) days following completed production.

B. PRINTER SHALL INVOICE CUSTOMER AS FOLLOWS:

(1) Preparatory work, plates, presswork, binding, cartons, pallets, services
preparatory for mailing finished work, freight and shipping charges, and paper
furnished by Printer - upon completion of Printer's services with respect to
each shipment of work under this Agreement; provided, however, that if the
Customer delays the performance of Printer's services as established in the
Production Schedule, printer may invoice for services rendered to date.

(2) Storage of paper and other materials furnished by Customer and of finished
work produced by Printer - as incurred by Printer, per terms of Agreement /
Price Schedule.

C. In advance of the mailing date for publications to be mailed, Customer shall
deposit in the appropriate postal service office sufficient funds to cover all
postage, permit fees and other postal service charges. Printer will handle all
arrangements with the postal service and render statements of amounts due for
postage, fees and other postal services.

5. PRODUCTION SCHEDULE. Each of the parties will use its best efforts to comply
with the Production Schedule at all times. Customer's delay in furnishing and/or
returning all paper, copy, specifications, artwork, proofs, copies or other
material in accordance with the Production Schedule may result in an extension
of scheduled delivery date(s) and/or additional charges to Customer for
accelerated production at Printer's standard overtime rates then in effect.

Printer shall not subcontract any of the work to be performed by Printer
hereunder without the prior written consent of the Customer in each instance.

6. QUALITY AND PERFORMANCE. If Printer shall fail in any respect to perform the
work, in accordance with the agreed upon quality standards or schedules, except
for (i) any failure caused by Customer's failure to meet any of its obligations
in the production schedule, or (ii) any failure caused by Customer's original
material, the Customer shall have the right to terminate this Agreement pursuant
and subject to the following provisions: Customer shall give Printer written
notice specifying in detail the failure or failures it claims. If such failures
occur in two (2) or more issues of work within the same 12 month period,
Customer shall have the right to terminate this Agreement by giving Printer
written notice to that effect, in which case this Agreement will terminate sixty
(60) days thereafter. In the event of such termination, Customer shall be
obligated to make full payment to Printer for the work in process and further
work performed by the Printer under this Agreement. Upon request, Printer shall
deliver to Customer F.O.B. Printer's dock, all artwork, film, paper and other
property of the Customer then in possession of the Printer, upon full payment of
amount owed to Printer.

7. PROOFS. Printer shall furnish Customer the proofs and materials set forth in
the Specifications Schedule; and Customer shall return to Printer one set of
proofs for each completed page indicating any and all changes (editorial and
art). Press standing time awaiting Customer's approval shall be charged to
Customer at Printer's standard rate then in effect for press standing time.
Printer shall not be liable for errors or subsequent corrective costs for work
completed pursuant to Customer's approval or for errors due to Customer's
failure to order proofs, refusal to accept proofs, failure to return proofs
marked with changes, or Customer's instructions to proceed without submission of
proofs.

As reflected in Section 33 of this Agreement, Printer is committed to providing
Customer state of the art soft proofing and utilizing closed loop color, with
SWOP standards representing the benchmark for proofing standards between
Customer and Printer.

8. MATERIALS FURNISHED BY CUSTOMER. Paper stock and other materials furnished by
Customer shall be properly packed, free from dirt, grit, torn sheets, bad
splices, etc. and shall comply with the specifications set forth in the
Specifications Schedule, and with SWOP standards. Additional costs due to
delays, impaired production or the necessity to repair or replace such materials
because of Customer's failure to meet such standards shall be charged to
Customer at Printer's standard rates then in effect. Semi-finished materials or
covers furnished by Customer shall include manufacturing waste allowances
Printer deems adequate and shall be adjusted to Printer's count

Printer shall not be liable for the fitness of any materials furnished by
Customer unless directed by Customer, at additional cost to Customer, to make
corrections, repairs, or substitutions Printer deems necessary. In no event does
Printer assume responsibility for color fidelity of finished goods made from
film furnished by Customer, unless proofed by Customer to Printer's
requirements.

     Customer shall have the option to supply cover and text paper stock for the
     work unless otherwise agreed to with Printer. Printer agrees to consume
     Customer supplied paper at the rates as stated in the enclosed pricing and
     paper usage schedules as set forth herein. Printer agrees to report
     Customer supplied paper usage for each issue with that issue invoice. Each
     year of this agreement, on January 31, an annual accounting will be made to
     determine over or under usage of Customer supplied paper. Should this
     annual accounting determine that
<PAGE>

Printer has over consumed Customer's paper. Printer agrees to pay Customer's
average cost of such paper consumed in excess. All paper waste shall become
property of Printer.

Should the annual accounting determine that Printer has under consumed
Customer's paper, Printer agrees to reduce Customer paper usage requirements for
the calendar year following such underconsumption, beginning January 1st of that
year. Such reduction would be based on fifty percent (50%) of the actual
underconsumption percentage. The parties hereby agree and acknowledge that any
paper not used shall remain the property of the Customer. The calculation would
be as follows:

Annual net underconsumption percentage (underconsumed pounds as a percentage of
required pounds for the calendar year), divided by two. An example would be if
net underconsumption for any given calendar year was three percent (3%), the
paper usage requirements for the following calendar year would be reduced by one
and one half percent (1.5%), beginning January 1st of that year.

In the event that Printer overconsumes Customer supplied paper in any given
year, fifty percent (50%) of such overconsumption shall be reflected in
Customer's paper usage requirements for the calendar year following such
overconsumption, beginning January 1st of that year, not to exceed the original
paper usage requirements.

9. INDEMNIFICATION

     A.   PRINTER INDEMNIFICATION: Printer shall indemnify Customer and hold
          Customer, Customer's subsidiaries, parent corporations, and other
          affiliates and their respective officers, directors, employees and
          shareholders harmless from and against any and all losses, claims,
          damages, penalties, liabilities and expenses (but not consequential
          damages), including, without limitation, all fines, interest, legal
          fees and expenses and amounts paid in settlement, that arise from or
          are attributable to any third party claim that relates to (i) any act
          or omission of Printer in performing its services hereunder, (ii) any
          misrepresentation by Printer or breach of any warranty, covenant or
          agreement made by Printer hereunder or (iii) any unauthorized
          deletions, modifications or additions to the Work made by Printer.

     B.   CUSTOMER INDEMNIFICATION: Customer agrees to indemnify and save
          Printer, Printer's subsidiaries, parent corporations, and other
          affiliates and their respective officers, directors, employees and
          shareholders harmless from and against any and all losses, claims or
          damages (but not consequential damages), including, without
          limitation, all fines, interest, legal fees and expenses and amounts
          paid in settlement, that arise from or are attributable to any third
          party claim that relates to (i) copyright infringement and any other
          claims that any rights have been infringed by the Work provided that
          such claims are based upon matters which were contained in the copy
          furnished to Printer by Customer and are not based on any unauthorized
          deletions, modifications, or additions to such copy by Printer and
          (ii) any misrepresentation by Customer -or breach of any warranty,
          covenant or agreement made by Customer -hereunder.

     C.   RIGHT TO ASSUME DEFENSE OF CLAIM: Promptly after the assertion of any
          claim by a third party or occurrence of any event which may give
          determining price adjustments hereunder) to the effect that they have
          examined such records of Printer and that the adjustments in prices
          result from actual changes in costs and have been computed correctly
          and in accordance with the terms of this Agreement. If any adjustment
          in prices or amount payable to Printer was incorrectly or improperly
          determined, the price amount in question shall be properly computed
          and appropriate adjustments shall properly be made. In the event that
          foregoing opinion reveals a discrepancy in Printer's calculation, the
          cost of such opinion shall be borne by Printer; in all other events
          the cost of such opinion shall be borne by Customer.

10. BUSINESS REPLY MAIL. Customer shall be responsible for complying with all
postal service requirements concerning business reply mail; and Printer shall
not be liable to Customer for any damages or claims whatsoever in the event that
business reply mail is rejected by the postal service.

11. QUANTITY VARIATION. Variations in quantity of 5% over (for quantities
0-15,000), 2.5% over (for quantities 15,000-50,000), or 2% over (for
quantities 50,000+), and 0% under quantities ordered shall constitute acceptable
delivery, and the excess or deficiency shall be charged or credited at the
"additional thousands" rate set forth in the Price Schedule.

12. WARRANTY; LIMITATION OF LIABILITY

The Printer shall perform the Work in a good and workmanlike manner and in
accordance with the specifications and production schedule. In the event the
work is defective or delayed due substantially to the Printer's fault (including
negligence), the Printer shall not be liable for special, incidental or
consequential damages, including, but not limited to, lost profits or lost
business. In the event of a delay caused substantially by Printer, the Printer
shall perform delayed work as quickly as possible, using overtime, at Printer's
expense, if necessary. In the event of defective work caused substantially by
Printer, Printer shall credit Customer an amount equal to Printer's price to
Customer for printing the defective or damaged pages, page or fraction thereof
or for performing the service (such as, without limitation, printing mail list
labels, geo-demographic binding and bar coding) for the individual copy(ies)
involved, or, at Printer's option, replace the defective work.

In the event that Customer makes a cash rebate, allows a credit to an
advertiser, or agrees to return an advertisement without charge because of
mechanical or similar defects which affect the accuracy, position or readability
of an advertisement, or because of a significant quality deficiency in the
reproduction of such an advertisement, and if such defect shall be substantially
due to the Printer's error or fault, then the Printer shall credit the Customer
in an amount equal to the price charged by the Printer for producing such
defective advertisement. A credit hereunder will include a proportionate share
of the prices for prep work, presswork, ink, binding, mailing (including
postage, but excluding any postal discounts), freight and paper, based on the
portion of the work represented by the defective advertisement/work.

Freight claims or claims for defective, damaged or undelivered Work against any
carrier for transportation of such work must be made by Customer against the
carrier, but Printer, at Customer's expense, will assist Customer in Customer's
pursuit of any such claim.

13. INSURANCE: Printer will maintain, at Printer's expense, property liability
insurance on the actual cash value of all of Publisher's materials, work in
process, and all production completed and not shipped, and on the actual cash
value of all positives, copy, artwork, paper and other materials furnished by
Publisher, while in Printer's care, custody and control. If Publisher's property
is damaged as a result of an insured event under the applicable insurance
policy, then, at Printer's option, Printer shall either replace Publisher's
damaged property or reimburse Publisher for the actual cash value of the damaged
property. Printer shall provide to Publisher a certificate of insurance upon
request of Publisher.

14. TITLE AND RISK OF LOSS

     A.   Customer shall bear the risk of loss or damage to finished work upon
          delivery of such work by Printer to a common or contract carrier or to
          the U.S. Postal Service, F.O.B., Printer's shipping dock. Printer
          assumes the risk of loss for all of Customer's work and other property
          in Printer's care, custody and control until, in the case of
          Customer's work, the same is shipped by Printer.

     B.   Title to all paper, artwork, mechanicals, proofs, film negatives and
          positives, transparencies, paper, inserts and any other materials
          supplied or furnished by Customer shall remain the property of
          Customer ("Customer's Property"). Printer shall mark all such
          Customer's Property conspicuously as belonging to Customer. Printer
          shall use its best efforts to store Customer's Property separate and
          apart from the property of any of Printer's other clients.

Printer agrees that the delivery of such Customer's Property to Printer by
Customer pursuant to this Agreement does not constitute a sale of any such
Customer's Property. In the event any court were to determine the delivery of
such Customer's Property to be a sale to Printer, Printer hereby grants to
Customer a security interest in all Customer's Property. Printer agrees
that Customer shall be entitled to make any appropriate filings pursuant to the
Uniform Commercial Code to perfect a security interest in and to the Customer's
Property.

<PAGE>

15. STORAGE. Customer's digital files (storable raster/locked file format) shall
be archived without charge (5 GB or less, per publication) for the duration of
the Agreement. Storage of digital files beyond 5 GB per publication are
chargeable, per the attached Price Schedule. If Customer's materials (excluding
film or digital page files) are not shipped within 24 hours after notification
to Customer that they are ready to be shipped, for any reason beyond Printer's
reasonable control, including but not limited to Printer's retention of such
materials pursuant to Section 19 below, Printer may store such materials at
Customer's risk in a warehouse or at the facilities at which printing occurred,
and Customer shall pay all resulting handling, transportation and storage
charges as invoiced by Printer.

16. FORCE MAJEURE: Neither party shall be liable for delays or non-performance
of this Agreement occasioned by accidents or causes beyond the parties' control,
including, but not limited to, the unavailability of materials, purchased
services, utilities or fuel (a "Force Majeure"), except that Customer shall
continue to be obligated to pay Printer's invoices for completed Work as they
become due.

In the event any Force Majeure event causes a stoppage or delay by Printer in
the Work to be performed, Printer shall perform such parts of the Work as
Printer is capable of performing, if any, to the extent that such partial
performance does not interfere with Customer's ability to have the balance of
the Work done elsewhere. Printer shall be entitled to resume the Work as
promptly as practicable, consistent with Customer's contractual obligations to
other printers.

In the event any Force Majeure results in any work stoppage by Printer that is
reasonably expected to continue for more than sixty (60) days, Customer shall
have the right to terminate this Agreement immediately thereafter.

17. CLAIMS. All claims for defective or damaged product or for shortages must be
made by Customer in writing fully setting forth the nature of the alleged
defect, damage or shortage, within 90 days after Customer's receipt thereof.
Customer's failure to so notify Printer shall constitute irrevocable acceptance
of the product and a waiver of any claim of defect, damage or shortage. Claims
for damage or loss in transit must be made by Customer directly against the
carrier.

18. THIS SECTION HAS BEEN LEFT INTENTIONALLY BLANK.

19. PRINTER'S SECURITY INTEREST AND RIGHTS UPON CUSTOMER'S DEFAULT. By execution
of this Agreement, Customer grants to Printer a security interest in any
property of Customer which may at any time come into the possession of Printer,
to secure all obligations of Customer to Printer, whether arising prior of
subsequent to the effective data of this Agreement, and whether or not arising
out of or relating to this Agreement. If any amount due Printer from Customer
shall remain unpaid at the due date, or if Customer defaults in the performance
of any other covenant or condition of this Agreement or any other agreement with
Printer, Printer shall have the right to terminate its obligations under this
Agreement, to declare immediately due and payable all obligations of the
Customer for the work theretofore furnished by the Printer under this Agreement,
to retain possession of any product or materials owned by Customer (including
but not limited to work-in-process and undelivered work) pending payment in full
of all such obligations, to change credit terms with respect to any further work
furnished by Printer, and/or to suspend or discontinue any further performance
for Customer until overdue amounts are paid in full and until cash or security
satisfactory to Printer covering further work, as may be required by Printer, is
deposited in advance with Printer. These rights of Printer shall be in addition
to and not in substitution for any other rights of Printer, and suspension or
discontinuance of work by Printer pursuant to this Section shall not in any way
prejudice any claim or right of action which Printer may have by reason of any
breach of this Agreement or any other agreement by Customer.

20. RIGHT TO ASSURANCE. Whenever either party in good faith has reason to
question the ability or intent of the other party to perform, the party having
such question may demand in writing adequate assurance from the other party of
its ability or intent to perform, and may suspend performance under this
Agreement, pending such assurance. In the event that such a demand is made and
such assurance is not given within a reasonable time, the party having made such
demand may treat that failure as an anticipatory repudiation of this Agreement
and exercise any appropriate remedy for repudiation.

21. BANKRUPTCY. If Customer makes an assignment for the benefit of creditors, or
admits in writing its failure or inability to pay its debts as they become due,
or becomes the subject of an "order for relief" within the meaning of that
phrase in the U.S. Bankruptcy Code, or applies for or consents to the
appointment of a receiver for any of its property. Printer may terminate this
Agreement at any time, effective immediately upon notice. Such termination shall
not relieve either party from any obligations accrued under this Agreement up to
the date of notice of termination.

22. WAIVERS. No waiver by either party of any default by the other in the
performance of or compliance with any provision, condition or requirement in
this Agreement shall be deemed to be a waiver of, or in any manner release such
other party from compliance with any such provision, condition or requirement
in the future; nor shall any delay or omission of either party to exercise any
right under this Agreement or otherwise in law in any manner impair the exercise
of any such right thereafter.

23. OTHER WORK. In the event that, at any time during the term of this
Agreement, Customer requests that Printer perform any work not related to the
publication(s) identified in Section 1 above, and Printer agrees to do so, all
rights and liabilities of Customer and Printer arising in connection with such
other work (as well as the rights and liabilities of the parties in connection
with Printer's work on the publication(s) identified in Section 1 above) shall
be governed exclusively by the terms and conditions contained in this Agreement;
provided, however, that, with respect to such other work, the Specifications,
Price and Production Schedules to this Agreement shall be superseded by
specifications, scheduling terms, quantities and prices set forth in accepted
orders, to the extent that the same are inconsistent with such Schedules. No
additional or different terms contained in any of Customer's forms or other
correspondence shall be of any force or effect.

24. ENTIRE AGREEMENT. The attached Specifications Schedule and Price Schedule
and the Production Schedule either attached or established is accordance with
this Agreement form a part of this Agreement. This Agreement, together with such
Schedules, is intended by the parties as the final and exclusive expression of
their agreement, superseding all prior oral or written agreements,
understandings, negotiations, representations and correspondence between the
parties, on the subject of this Agreement. There are no conditions to this
Agreement not expressed in this Agreement.

25. AMENDMENT. Except as provided in Sections 2 and 3, this Agreement, including
the Schedules made a part of this Agreement, may be amended or supplemented only
by a writing signed on behalf of both of the parties by their duly authorized
representatives. In the event that the Production Schedule is not attached,
mutual agreement to a Production Schedule shall be established only by a writing
so signed.

26. ASSIGNMENT: Neither party may assign this Agreement without the prior
written consent of the other party provided publisher may assign this agreement
to any affiliate. This Agreement shall inure to the benefit of and be binding
upon the parties hereto and to their respective legal successors and permitted
assigns.

27. NOTICES. Notice required or permitted by this Agreement shall be deemed
given only upon enclosure of such notice in an adequately certified overnight
courier or an adequately post-paid envelope, deposited in a U.S. Post Office,
sent certified mail - return receipt requested, and addressed to the party to be
given notification at the address to which it has previously notified the party
giving notice that notices are to be sent or, otherwise, to the address for the
party receiving notice first set forth in this Agreement.

28. GOVERNING LAW. This Agreement shall be governed by and construed in
accordance with the internal laws of the state of Georgia.

29. JURISDICTION AND VENUE. Each party hereby agrees that all disputes arising
out of or relating to this Agreement shall be resolved by the state courts
situated in the county where Printer's invoice(s) for its services is generated,
or by the federal district court for the federal judicial district of which such
county is a part. Each party hereby consents to the exclusive jurisdiction of
such courts with respect to such matters.

30. TECHNOLOGY. Printer agrees to use it's commercially best efforts to improve
and assure the quality and efficiency of the work being produced and to keep
current with technological developments in the graphic arts, including,
developments in software, processes and equipment (by way of example and not
limitation, bindery, press, prepress, mailing and distribution equipment).
Accordingly, Printer shall use its best efforts to enhance and assure existing
manufacturing processes through improvement of equipment speeds, manning levels
or other similar means (provided, quality and production are not affected) and
to acquire, introduce and apply such new graphic arts technology to the work
performed when deemed appropriate/reasonable by both parties.

31. UNPUBLISHED CONTENTS OF ISSUES. Printer shall use its best efforts to keep
confidential the contents of unpublished issues. Notwithstanding any other
provision of this Agreement, intentional and continuing violations of this
provision by Printer shall entitle Customer to seek and obtain any equitable
relief available, together with all the costs, expenses and damages incurred in
connection therewith by Customer.

32. POSTAGE. The costs of postage and permits will be paid by Customer and
Customer shall he responsible for establishing an account with sufficient funds
to cover mailing.

Printer shall meet with Customer regularly to discuss alternative ways to mail
the publications and the associated effects on postal rates and schedules. In
the event of a change in postal regulations, the Printer will work with the
Customer to take advantage of any new discounts. If the Printer is unable or
unwilling to extend its services so as to enable the Customer to earn all
available discounts offered by the U.S. Postal Service (services that Printer is
equipped to provide), and the Customer is able to obtain such additional
services elsewhere, such lack of ability or willingness shall constitute a
material breach hereunder. In the event that provision of such services shall
increase Printer's costs, Customer agrees to provide reasonable compensation to
printer for such costs. In the event Printer is unwilling to provide such
services because of Customer's failure to perform its obligations under this
paragraph and/or payment obligations under this Agreement, such unwillingness
shall not be deemed a material breach of this Agreement.

33. TECHNOLOGY INVESTMENT. Upon execution of this Agreement, Printer agrees to
implement pre-press workflow enhancements (per attached), not to exceed a total
investment of $50,000 on the part of Printer.
<PAGE>

If this Agreement is terminated for any reason(s) prior to the expiration of
this Agreement, Customer shall be obligated to pay Printer the remaining
unamortized portion of the technology investment, and / or, if applicable and
mutually agreed, equipment would be returned to Printer. The parties agree that
the amortization period shall commence upon execution of this Agreement and
shall continue through May 31, 2009.

34. SIGNING BONUS. Within 10 days of execution of this Agreement and successful
completion of trial period (and Customer agrees to renewing Agreement through
May 31, 2009), Printer agrees to provide Customer a signing bonus in the amount
of thirty thousand dollars ($30,000). Such signing bonus shall be issued to
Customer in the form of a check.

If this Agreement is terminated for any reason(s) prior to the expiration of
this Amendment to Agreement, Customer shall be obligated to pay Printer the
remaining unamortized portion of the bonus. The parties agree that the
amortization period shall commence on December 1, 2006 and shall continue
through May 31, 2009.

If the above terms are satisfactory, please sign two copies of this document and
return them. It will then be an offer, subject to acceptance by an authorized
agent of Printer at any time prior to 30 days after the date first above
written. Upon acceptance, Printer will return one fully executed copy of the
Agreement to Customer, and this Agreement will be a binding contract between
Printer and Customer.

Respectfully submitted,


By
   ----------------------------------
   Bob Enton, Vice President of
   Sales, Eastern Region


AGREED TO:                              AGREED TO:

NETWORK COMMUNICATIONS, INC.            Banta Publications Group
(Customer)                              (a division of Banta Corporation)
                                        ("Printer")


By:                                     By:
    ---------------------------------       ------------------------------------
Title:                                  Title:
       ------------------------------          ---------------------------------
Date:                                   Date:
      -------------------------------         ----------------------------------

<PAGE>

                                                           Contract C-3794XXR5yr

                                  PROPOSAL FOR
                          NETWORK COMMUNICATIONS, INC.
                                  May 15, 2006

1. SUBJECT AND TERM OF AGREEMENT. NETWORK COMMUNICATIONS, INC. ("Customer"), a
Georgia corporation located at 2305 Newport Parkway, Lawrenceville, Georgia
30046 and BANTA PUBLICATIONS GROUP ("Printer"), a division of the Banta
Corporation located at 3401 Heartland Drive, Liberty, Missouri 64068-0298 agree
that Printer shall print all of Customer's requirements commencing June 1,2006
and continuing through May 31, 2011. Printer shall perform those printing
services in accordance with the specifications and within the time(s) set
forth, respectively, in the attached Specifications Schedule, and the Production
Schedule either attached or (if not attached) established by mutual agreement of
the parties conforming to Section 25 below. This Agreement shall replace the
prior Agreement (see Contract #C-3794X3 dated April 29, 2003, in its entirety.
This Agreement shall also apply to other, future work performed by Printer for
Customer, as provided in Section 23 below.

If at any time during the term of this Agreement Customer chooses to produce a
title or titles included in this Agreement at Customer's own printing facility
(facility owned / operated by Customer), Customer shall have the right to move
such titles upon ninety (90) days written notification to Printer and upon full
payment to Printer for all amounts owed on such title(s).

Notwithstanding anything to the contrary herein, Customer shall have the option
within its sole discretion to terminate this Agreement, with or without cause,
upon advance written notification to Printer no less than 30 days subsequent to
expiration of 6 month trial period, which expires on November 30, 2006. In the
event of such termination, termination shall become effective 60 days after the
date Printer receives written notice from Customer. Printer written notice. In
such case, Customer would be obligated to make full payment to Printer for the
work in process, further work performed by Printer under this Agreement, if
applicable. In the event Customer does not exercise the option to terminate the
Agreement within the designated 6 month trial period, the Agreement shall
continue in full force and effect for the duration of the initial term. Upon
expiration of the trail period, Customer shall have the right to terminate the
Agreement per Section 6 of this Agreement.

Customer shall have the right, during the term of the Agreement, to move work
included in Section 1 of this Agreement to another Printer, not to exceed ****
in manufacturing / ink sales; however, Printer shall retain the right to produce
work for Customer with an annual invoice value of no less than **** in
manufacturing / ink sales. Also, related to this provision, Customer agrees to
provide Printer the right of first refusal on any new publications Customer
acquires during the term of the Agreement and / or publications currently
published by Customer but produced at another printer.

2. PRICES. Prices for Printer's services are set forth in the attached Price
Schedule. Those prices are based upon (i) Printer's labor costs on the date of
this Agreement, (ii) Printer's material costs on the date of this Agreement and
(iii) Customer's specifications set forth in the Specifications Schedule. Any
volume or trade discounts earned with respect to materials or services utilized
by Printer or for which Printer contracts on behalf of Customer in connection
with Printer's performance under this Agreement shall be and remain the property
of the Printer.

SPECIFICATIONS & PRODUCTION:

     A.   The specifications of the Work to be performed hereunder including,
          without limitation, quality of print production, trim size, body/cover
          page count, number of copies and schedule of production, are to
          reflect the same or better quality published previous to the execution
          of this Agreement by Printer for similar publications.

     B.   CHANGES TO SPECIFICATIONS AND PRODUCTION:

          1.   All Work to be performed hereunder, shall be in accordance with
               the specification set forth herein, and completed in accordance
               with the production schedule attached.

          2.   If Customer desires to make any changes in the Work to be
               performed hereunder (including, without limitation, trim size,
               number of pages and count), Printer shall use its best efforts to
               put such changes into effect within a reasonable amount of time.
               In the event such proposed changes result in an increase or
               decrease in the cost to Printer of performing the Work, Printer
               shall notify Customer of such increase or decrease (together with
               supporting documentation) and the parties hereto shall attempt to
               agree to a price adjustment that shall reflect fairly such
               increase or decrease. If any changes to the Price Schedule become
               effective after part of the Work has been done, or part of the
               material, utilities, fuel or services has been purchased, such
               adjustments to the Price Schedule shall apply only to Work done
               or purchases made after the effective date of such change.

               In the event Customer chooses to revise the trim size of a
               publication or publications included in Section 1 of this
               Agreement to a size that would allow such publication(s) to be
               produced on a short cut-off press (i.e. trim size of 10 1/2"),
               and Printer is unable to regularly schedule such work on a short
               cut-off press at that time, Printer shall have ninety (90) days
               to transition such work to short cut-off press(es) and / or
               negotiate reduced paper usage requirements with Customer related
               to such change in specifications. If, after 90 days, Printer is
               unable or unwilling to commit such work to short cut-off
               press(es) on a regular scheduled basis and Printer and Customer
               are unable to mutually agree to reductions in paper usage
               requirements (subsidizing all or a portion of the reduced paper
               usage requirements inherent in short cut-off production),
               Customer shall have the right to have such publication(s)
               produced elsewhere and such publication(s) shall be removed from
               this Agreement.

          3.   In the event that (i) Printer cannot accommodate any proposed
               changes in the specifications within a reasonable time, after
               Customer notifies Printer of such proposed change, or (ii)
               Printer and Customer cannot agree upon the amount of price
               increase or decrease resulting from such proposed change.

Customer shall have the option to have such publication(s) requiring such
material change in specifications removed from this Agreement upon sixty (60)
days written notice to Printer.

Prices may be adjusted by Printer solely to reflect additional costs resulting
from changes in quantities or specifications; such adjustments will be
calculated at Printer's standard rates in effect on the date of such changes, if
applicable, and otherwise on any reasonable basis established by Printer. Prices
may also be adjusted as provided in Section 3. Printer shall provide reasonable
advance notice of price adjustments, which shall not be less than 30 days.

     C.   OVERTIME:

          1.   The prices for the Work to be performed hereunder are based upon
               Printer performing the Work without requiring overtime. If
               overtime is required because of any delay by Printer, such
               overtime shall be at Printer's expense.

Customer recognizes that Printer's prices are exclusive of: (a) transportation
charges, (b) charges for storage of paper and other materials furnished by
Customer and of finished goods produced by Printer and (c) any manufacturer's,
retailer's occupation, use, sales, excise, value added or other tax, or any
charge of any nature whatsoever imposed by any governmental authority. Any such
tax or charge shall be the responsibility of the Customer, charges for storage
and transportation by Printer shall be based on Printer's standard rates in
effect from time to time.

Printer shall commit to a 48 hour turnaround on estimates submitted to Printer
by Customer, contingent upon complete and accurate bid specifications. Bid
requests with a high level of complexity may require in excess of 48 hours. In
such case, Estimator / Pricing Administrator shall immediately contact Customer
to discuss / determine lead time.

3. PRICE ADJUSTMENTS.
<PAGE>

A. Except as provided in Section 2 above and in subsections 3B and 3C below,
prices in this Agreement shall remain firm through May 31, 2009. Thereafter,
prices shall be adjusted every 12 months thereafter to proportionately reflect
any increases or decreases, since the effective date of this Agreement, in labor
costs, including stale or federal social security taxes or other taxes related
to labor utilization, not to exceed the lesser of two percent or the change in
the Consumer Price Index, U.S. City Average for All Urban Consumers (CPI) over
the previous years CPI.

B. If at any time, Printer's costs of materials employed in connection with its
services under this Agreement, including but not limited to film, plates, ink,
adhesives and energy or utilities, but excluding paper, shall increase or
decrease, then the prices for Printer's services shall be adjusted in
proportion to such increase or decrease, effective the date of the cost increase
or decrease to Printer. Printer shall provide reasonable advance notice of any
such price adjustments, which shall not be less than 30 days.

C. If at any time after the effective date of this Agreement the Printer's
purchase order cost of paper required in the performance of Printer's services
under this Agreement shall increase or decrease, then the prices for Printer's
services shall be adjusted in proportion to such increase or decrease, effective
the date of the change in the Printer's purchase order cost. Printer shall
provide reasonable advance notice of any such price adjustments, which shall not
be less than 30 days, along with documentary proof reasonably supporting such
adjustment(s).

D. Printer will, on or before the effective date of any price change under this
Agreement, provide to Customer notice and an explanation of such change,
together with documentary proof reasonably supporting such adjustment(s).

E. Printer agrees to rebate a certain percentage of the aggregate annual
billings, excluding paper, shipping & handling, and postage, invoiced to
Customer by Printer (including Printer's facilities in Liberty, Missouri, Long
Prairie, Minnesota and Greenfield Ohio and including Print Services - Long
Prairie), upon achieving the following annual sales levels:

<TABLE>
<CAPTION>
Sales Range            Rebate Percentage
-----------            -----------------
<S>                    <C>
$1,000,000-1,250,000          ****
$l,25O,00O-l,500,000          ****
$1,500,000-1,750,000          ****
$1,750,000-2,000,000          ****
$2,000,000-2,500,000          ****
$2,500,000-3,000,000          ****
$3,000,000-3,500,000          ****
$3,500,000-4,000,000          ****
$4,000,000 and over           ****
</TABLE>

The rebate will be calculated on a twelve month, calendar year basis, January
1st through December 31st (beginning with the 2005 calendar year), and shall
include all work invoiced to Customer by Printer, excluding paper, shipping &
handling, and postage, within the respective twelve month period. The rebate,
if any, will be issued to Customer in the form of a check within forty-five (45)
days of the expiration of each twelve month period.

F. Taxes: If Printer is required to pay any new or increased excise, privilege,
processing, gross receipts, or similar tax not now imposed on account of any act
required in performance of this Agreement, or if Printer is required to pay any
new payroll or similar tax, the cost of such new or increased tax shall be added
as an extra charge. Any sales, retailer's occupation, service occupation, value
added or use tax imposed on account of this Agreement shall be added as an extra
charge at the actual rate imposed on account of this Agreement.

G. New Laws: Prices are also subject to adjustment to reflect cost increases due
to laws or governmental regulations which are enacted or implemented after the
date hereof (the "New Laws"). This shall include changes in the methods or the
equipment used to perform the Work hereunder in order to comply with any New
Laws, including, without limitation, a charge on the operation of such equipment
or change in the method of performance of the Work in connection with any New
Law (by example, and not by way of limitation, an environmental law) other than
a fine resulting from any violation or violations of such New Laws. Whenever the
prices set forth in the Price Schedule are changed in accordance with such New
Laws, Printer agrees that it will notify Customer in writing as soon as possible
but in no event later than thirty (30) days after such price change, specifying
the reason for such change, and giving new prices applicable to all Work which
has not yet begun and which shall be affected by such price change;

H. Completed Work: If any changes to the Price Schedule become effective after
part of the Work has been done, or part of the material, utilities, fuel or
services has been purchased, such adjustments to the Price Schedule shall apply
only to Work done or purchases made after the effective date of such change.

4. PAYMENT TERMS.

A. Net payment shall be due within 5 days of Customer receiving invoice (via
electronic mail- PDF format), except as provided in subsection C below. With
payment received from Customer within, 5 days of receipt of invoice, Customer
may deduct an amount equal to three percent (3%) of the, invoice amount
(excluding shipping/handling and postage). Upon credit approval, Customer shall
have the option to pay within 45 days of receipt of invoice. In the event that
Printer commences legal action to collect any sums due to Printer under this
Agreement, Customer shall be responsible to reimburse Printer for Printer's
costs of collection, including but not limited to Printer's attorneys' fees.
Past-due invoices are subject to a service charge of 1-1/2% per month on the
outstanding balance or, if less, the maximum such charge permitted by applicable
law. Upon notice to Printer pursuant to Section 17, disputed items shall not be
subject to a service charge, provided that Customer does not withhold payment of
undisputed amounts. Customer shall not be responsible for payment of invoices
dated more than ninety (90) days following completed production.

B. PRINTER SHALL INVOICE CUSTOMER AS FOLLOWS:

(1) Preparatory work, plates, presswork, binding, cartons, pallets, services
preparatory for mailing finished work, freight and shipping charges, and paper
furnished by Printer - upon completion of Printer's services with respect to
each shipment of work under this Agreement; provided, however, that if the
Customer delays the performance of Printer's services as established in the
Production Schedule, printer may invoice for services rendered to date.

(2) Storage of paper and other materials furnished by Customer and of finished
work produced by Printer - as incurred by Printer, per terms of Agreement /
Price Schedule.

C. In advance of the mailing date for publications to be mailed, Customer
shall deposit in the appropriate postal service office sufficient funds to cover
all postage, permit fees and other postal service charges. Printer will handle
all arrangements with the postal service and render statements of amounts due
for postage, fees and other postal services.

5. PRODUCTION SCHEDULE. Each of the parties will use its best efforts to comply
with the Production Schedule at all times. Customer's delay in furnishing and/or
returning all paper, copy, specifications, artwork, proofs, copies or other
material in accordance with the Production Schedule may result in an extension
of scheduled delivery date(s) and/or additional charges to Customer for
accelerated production at Printer's standard overtime rates then in effect.

Printer shall not subcontract any of the work to be performed by Printer
hereunder without the prior written consent of the Customer in each instance.

6. QUALITY AND PERFORMANCE. If Printer shall fail in any respect to perform the
work, in accordance with the agreed upon quality standards or schedules, except
for (i) any failure caused by Customer's failure to meet any of its obligations
in the production schedule, or (ii) any failure caused by Customer's original
material, the Customer shall have the right to terminate this Agreement pursuant
and subject to the following provisions: Customer shall give Printer written
notice specifying in detail the failure or failures it claims. If such failures
occur in two (2) or more issues of work within the same 12 month period,
Customer shall have the right to terminate this Agreement by giving Printer
written notice to that effect, in which case this Agreement will terminate sixty
(60) days thereafter. In the event of such termination, Customer shall be
obligated to make full payment to Printer for the work in process and further
work performed by the Printer under this Agreement. Upon request, Printer shall
deliver to Customer F.O.B. Printer's dock, all artwork, film, paper and other
property of the Customer then in possession of the Printer, upon full payment of
amount owed to Printer.

7. PROOFS. Printer shall furnish Customer the proofs and materials set forth in
the Specifications Schedule; and Customer shall return to Printer one set of
proofs for each completed page indicating any and all changes (editorial and
art). Press standing time awaiting Customer's approval shall be charged to
Customer at Printer's standard rate then in effect for press standing time.
Printer shall not be liable for errors or subsequent corrective costs for work
completed pursuant to Customer's approval or for errors due to Customer's
failure to order proofs, refusal to accept proofs, failure to return proofs
marked with changes, or Customer's instructions to proceed without submission of
proofs.

As reflected in Section 33 of this Agreement, Printer is committed to providing
Customer state of the art soft proofing and utilizing closed loop color, with
SWOP standards representing the benchmark for proofing standards between
Customer and Printer.

8. MATERIALS FURNISHED BY CUSTOMER. Paper stock and other materials furnished by
Customer shall be properly packed, free from dirt, grit torn sheets, bad
splices, etc. and shall comply with the specifications set forth in the
Specifications Schedule, and with SWOP standards. Additional costs due to
delays, impaired production or the necessity to repair or replace such materials
because of Customer's failure to meet such standards shall be charged to
Customer at Printer's standard rates then in effect. Semi-finished materials or
covers furnished by Customer shall include manufacturing waste allowances
Printer deems adequate and shall be adjusted to Printer's count.

Printer shall not be liable for the fitness of any materials furnished by
Customer unless directed by Customer, at additional cost to Customer, to make
corrections, repairs, or substitutions Printer deems necessary. In no event does
Printer assume responsibility for color fidelity of finished goods made from
film furnished by Customer, unless proofed by Customer to Printer's
requirements.

Customer shall have the option to supply cover and text paper stock for the work
unless otherwise agreed to with Printer. Printer agrees to consume Customer
supplied paper at the rates as stated in the enclosed pricing and paper usage
schedules as set forth herein. Printer agrees to report Customer supplied paper
usage for each issue with that issue invoice. Each year of this agreement, on
January 31, an annual accounting will be made to determine over or under usage
of Customer supplied paper. Should this annual accounting determine that

<PAGE>

     Printer has over consumed Customer's paper. Printer agrees to pay
     Customer's average cost of such paper consumed in excess. All paper waste
     shall become property of Printer.

     Should the annual accounting determine that Printer has under consumed
     Customer's paper. Printer agrees to reduce Customer paper usage
     requirements for the calendar year following such underconsumption,
     beginning January 1st of that year. Such reduction would be based on fifty
     percent (50%) of the actual underconsumption percentage. The parties hereby
     agree and acknowledge that any paper not used shall remain the property of
     the Customer. The calculation would be as follows:

     Annual net underconsumption percentage (underconsumed pounds as a
     percentage of required pounds for the calendar year), divided by two. An
     example would be if net underconsumption for any given calendar year was
     three percent (3%), the paper usage requirements for the following
     calendar year would be reduced by one and one half percent (1.5%),
     beginning January 1st of that year.

     In the event that Printer overconsumes Customer supplied paper in any given
     year, fifty percent (50%) of such overconsumption shall be reflected in
     Customer's paper usage requirements for the calendar year following such
     overconsumption, beginning January 1st of that year, not to exceed the
     original paper usage requirements.

9. INDEMNIFICATION

     A.   PRINTER INDEMNIFICATION: Printer shall indemnify Customer and hold
          Customer, Customer's subsidiaries, parent corporations, and other
          affiliates and their respective officers, directors, employees and
          shareholders harmless from and against any and all losses, claims,
          damages, penalties, liabilities and expenses (but not consequential
          damages), including, without limitation, all fines, interest, legal
          fees and expenses and amounts paid in settlement, that arise from or
          are attributable to any third party claim that relates to (i) any act
          or omission of Printer in performing its services hereunder, (ii) any
          misrepresentation by Printer or breach of any warranty, covenant or
          agreement made by Printer hereunder or (iii) any unauthorized
          deletions, modifications or additions to the Work made by Printer.

     B.   CUSTOMER INDEMNIFICATION: Customer agrees to indemnify and save
          Printer, Printer's subsidiaries, parent corporations, and other
          affiliates and their respective officers, directors, employees and
          shareholders harmless from and against any and all losses, claims or
          damages (but not consequential damages), including, without
          limitation, all fines, interest, legal fees and expenses and amounts
          paid in settlement, that arise from or are attributable to any third
          party claim that relates to (i) copyright infringement and any other
          claims that any rights have been infringed by the Work provided that
          such claims are based upon matters which were contained in the copy
          furnished to Printer by Customer and are not based on any unauthorized
          deletions, modifications, or additions to such copy by Printer and
          (ii) any misrepresentation by Customer-or breach of any warranty,
          covenant or agreement made by Customer-hereunder.

     C.   RIGHT TO ASSUME DEFENSE OF CLAIM: Promptly after the assertion of any
          claim by a third party or occurrence of any event which may give
          determining price adjustments hereunder) to the effect that they have
          examined such records of Printer and that the adjustments in prices
          result from actual changes in costs and have been computed correctly
          and in accordance with the terms of this Agreement. If any adjustment
          in prices or amount payable to Printer was incorrectly or improperly
          determined, the price amount in question shall be properly computed
          and appropriate adjustments shall properly be made. In the event that
          foregoing opinion reveals a discrepancy in Printer's calculation, the
          cost of such opinion shall be borne by Printer; in all other events
          the cost of such opinion shall be borne by Customer.

10. BUSINESS REPLY MAIL. Customer shall be responsible for complying with all
postal service requirements concerning business reply mail; and Printer shall
not be liable to Customer for any damages or claims whatsoever in the event that
business reply mail is rejected by the postal service.

11. QUANTITY VARIATION. Variations in quantity of 5% over (for quantities
0-15,000), 2.5% over (for quantities 15,000-50,000), or 2% over (for
quantities 50,000+), and 0% under quantities ordered shall constitute acceptable
delivery, and the excess or deficiency shall be charged or credited at the
"additional thousands" rate set forth in the Price Schedule.

12. WARRANTY; LIMITATION OF LIABILITY

The Printer shall perform the Work in a good and workmanlike manner and in
accordance with the specifications and production schedule. In the event the
work is defective or delayed due substantially to the Printer's fault (including
negligence), the Printer shall not be liable for special, incidental or
consequential damages, including, but not limited to, lost profits or lost
business. In the event of a delay caused substantially by Printer, the Printer
shall perform delayed work as quickly as possible, using overtime, at Printer's
expense, if necessary. In the event of defective work caused substantially by
Printer, Printer shall credit Customer an amount equal to Printer's price to
Customer for printing the defective or damaged pages, page or fraction thereof
or for performing the service (such as, without limitation, printing mail list
labels, geo-demographic binding and bar coding) for the individual copy(ies)
involved, or, at Printer's option, replace the defective work.

In the event that Customer makes a cash rebate, allows a credit to an
advertiser, or agrees to rerun an advertisement without charge because of
mechanical or similar defects which affect the accuracy, position or readability
of an advertisement, or because of a significant quality deficiency in the
reproduction of such an advertisement, and if such defect shall be substantially
due to the Printer's error or fault, then the Printer shall credit the Customer
in an amount equal to the price charged by the Printer for producing such
defective advertisement. A credit hereunder will include a proportionate share
of the prices for prep work, presswork, ink, binding, mailing (including
postage, but excluding any postal discounts), freight and paper, based on the
portion of the work represented by the defective advertisement / work.

Freight claims or claims for defective, damaged or undelivered Work against any
carrier for transportation of such work must be made by Customer against the
carrier, but Printer, at Customer's expense, will assist Customer in Customer's
pursuit of any such claim.

13. INSURANCE: Printer will maintain, at Printer's expense, property liability
insurance on the actual cash value of all of Publisher's materials, work in
process, and all production completed and not shipped, and on the actual cash
value of all positives, copy, artwork, paper and other materials furnished by
Publisher, while in Printer's care, custody and control. If Publisher's property
is damaged as a result of an insured event under the applicable insurance
policy, then, at Printer's option, Printer shall either replace Publisher's
damaged property or reimburse Publisher for the actual cash value of the damaged
property. Printer shall provide to Publisher a certificate of insurance upon
request of Publisher.

14. TITLE AND RISK OF LOSS

     A.   Customer shall bear the risk of loss or damage to finished work upon
          delivery of such work by Printer to a common or contract carrier or to
          the U.S. Postal Service, F.O.B., Printer's shipping dock. Printer
          assumes the risk of loss for all of Customer's work and other property
          in Printer's care, custody and control until, in the case of
          Customer's work, the same is shipped by Printer.

     B.   Title to all paper, artwork, mechanicals, proofs, film negatives and
          positives, transparencies, paper, inserts and any other materials
          supplied or furnished by Customer shall remain the property of
          Customer ("Customer's Property"). Printer shall mark all such
          Customer's Property conspicuously as belonging to Customer Printer
          shall use its best efforts to store Customer's Property separate and
          apart from the property of any of Printer's other clients.

     Printer agrees that the delivery of such Customer's Property to Printer by
     Customer pursuant to this Agreement does not constitute a sale of any such
     Customer's Property. In the event any court were to determine the delivery
     of such Customer's Property to be a sale to Printer, Printer hereby grants
     to Customer a security interest in all Customer's Property. Printer agrees
     that Customer shall be entitled to make any appropriate filings pursuant
     to the Uniform Commercial Code to perfect a security interest in and to the
     Customer's Property.
<PAGE>

15. STORAGE. Customer's digital files (storable raster / locked file format)
shall be archived without charge (5 GB or less, per publication) for the
duration of the Agreement. Storage of digital files beyond 5 GB per publication
are chargeable, per the attached Price Schedule. If Customer's materials
(excluding film or digital page files) are not shipped within 24 hours after
notification to Customer that they are ready to be shipped, for any reason
beyond Printer's reasonable control, including but not limited to Printer's
retention of such materials pursuant to Section 19 below. Printer may store such
materials at Customer's risk in a warehouse or at the facilities at which
printing occurred, and Customer shall pay all resulting handling, transportation
and storage charges as invoiced by Printer.

16. FORCE MAJEURE: Neither party shall be liable for delays or non- performance
of this Agreement occasioned by accidents or causes beyond the parties' control,
including, but not limited to, the unavailability of materials, purchased
services, utilities or fuel (a "Force Majeure"), except that Customer shall
continue to be obligated to pay Printer's invoices for completed Work as they
become due.

In the event any Force Majeure event causes a stoppage or delay by Printer in
the Work to be performed, Printer shall perform such parts of the Work as
Printer is capable of performing, if any, to the extent that such partial
performance does not interfere with Customer's ability to have the balance of
the Work done elsewhere. Printer shall be entitled to resume the Work as
promptly as practicable, consistent with Customer's contractual obligations to
other printers.

In the event any Force Majeure results in any work stoppage by Printer that is
reasonably expected to continue for more than sixty (60) days, Customer shall
have the right to terminate this Agreement immediately thereafter.

17. CLAIMS. All claims for defective or damaged product or for shortages must be
made by Customer in writing fully setting forth the nature of the alleged
defect, damage or shortage, within 90 days after Customer's receipt thereof.
Customer's failure to so notify Printer shall constitute irrevocable acceptance
of the product and a waiver of any claim of defect, damage or shortage. Claims
for damage or loss in transit must be made by Customer directly against the
carrier.

18. THIS SECTION HAS BEEN LEFT INTENTIONALLY BLANK.

19. PRINTER'S SECURITY INTEREST AND RIGHTS UPON CUSTOMERS DEFAULT. By execution
of this Agreement, Customer grants to Printer a security interest in any
property of Customer which may at any time come into the possession of Printer,
to secure all obligations of Customer to Printer, whether arising prior
subsequent to the effective data of this Agreement, and whether or not arising
out of or relating to this Agreement. If any amount due Printer from Customer
shall remain unpaid at the due date, or if Customer defaults in the performance
of any other covenant or condition of this Agreement or any other agreement with
Printer, Printer shall have the right to terminate its obligations under this
Agreement, to declare immediately due and payable all obligations of the
Customer for the work theretofore furnished by the Printer under this Agreement,
to retain possession of any product or materials owned by Customer (including
but not limited to work-in-process and undelivered work) pending payment in full
of all such obligations, to change credit terms with respect to any further
work furnished by Printer, and/or to suspend or discontinue any further
performance for Customer until overdue amounts are paid in full and until cash
or security satisfactory to Printer covering further work, as may be required by
Printer, is deposited in advance with Printer. These rights of Printer shall be
in addition to and not in substitution for any other rights of Printer; and
suspension or discontinuance of work by Printer pursuant to this Section shall
not in any way prejudice any claim or right of action which Printer may have by
reason of any breach of this Agreement or any other agreement by Customer.

20. RIGHT TO ASSURANCE. Whenever either party in good faith has reason to
question the ability or intent of the other party to perform, the party having
such question may demand in writing adequate assurance from the other party of
its ability or intent to perform, and may suspend performance under this
Agreement, pending such assurance. In the event that such a demand is made and
such assurance is not given within a reasonable time, the party having made such
demand may treat that failure as an anticipatory repudiation of this Agreement
and exercise any appropriate remedy for repudiation.

21. BANKRUPTCY. If Customer makes an assignment for the benefit of creditors, or
admits in writing its failure or inability to pay its debts as they become due,
or becomes the subject of an "order for relief within the meaning of that phrase
in the U.S. Bankruptcy Code, or applies for or consents to the appointment of a
receiver for any of its property, Printer may terminate this Agreement at any
time, effective immediately upon notice. Such termination shall not relieve
either party from any obligations accrued under this Agreement up to the date of
notice of termination.

22. WAIVERS. No waiver by either party of any default by the other in the
performance of or compliance with any provision, condition or requirement in
this Agreement shall be deemed to be a waiver of, or in any manner release such
other party from compliance with party such provision, condition or requirement
in the future; nor shall any delay or omission of either party to exercise any
right under this Agreement or otherwise in law in any manner impair the exercise
of any such right thereafter.

23. OTHER WORK. In the event that, at any time during the term of this
Agreement, Customer requests that Printer perform any work not related to the
publication(s) identified in Section 1 above, and Printer agrees to do so, all
rights and liabilities of Customer and Printer arising in connection with such
other work (as well as the rights and liabilities of the parties in connection
with Printer's work on the publication(s) identified in Section 1 above) shall
be governed exclusively by the terms and conditions contained in this Agreement;
provided, however, that, with respect to such other work, the Specifications,
Price and Production Schedules to this Agreement shall be superseded by
specifications, scheduling terms, quantities and prices set forth in accepted
orders, to the extent that the same are inconsistent with such Schedules. No
additional or different terms contained in any of Customer's forms or other
correspondence shall be of any force or effect.

24. ENTIRE AGREEMENT. The attached Specifications Schedule and Price Schedules
and the Production Schedule either attached or established in accordance with
this Agreement form a part of this Agreement. This Agreement, together with such
Schedules, is intended by the parties as the final and exclusive expression of
their agreement, superseding all prior oral or written agreements,
understandings, negotiations, representations and correspondence between the
parties, on the subject of this Agreement. There are no conditions to this
Agreement not expressed in this Agreement.

25. AMENDMENT. Except as provided in Sections 2 and 3, this Agreement, including
the Schedules made a part of this Agreement, may be amended or supplemented only
by a writing signed on behalf of both of the parties by their duly authorized
representatives. In the event that the Production Schedule is not attached,
mutual agreement to a Production Schedule shall be established only by a writing
so signed.

26. ASSIGNMENTS. Neither party may assign this Agreement without the prior
written consent of the other party provided publisher may assign this agreement
to any affiliate. This Agreement shall inure to the benefit of and be binding
upon the parties hereto and to their respective legal successors and permitted
assigns.

27. NOTICES. Notice required or permitted by this Agreement shall be deemed
given only upon enclosure of such notice in an adequately certified overnight
courier or an adequately post-paid envelope, deposited in a U.S. Post Office,
sent certified mail - return receipt requested, and addressed to the party to be
given notification at the address to which it has previously notified the party
giving notice that notices are to be sent or, otherwise, to the address for the
party receiving notice first set forth in this Agreement.

28. GOVERNING LAW. This Agreement shall be governed by and construed in
accordance with the internal laws of the state of Georgia.

29. JURISDICTION AND VENUE. Each parry hereby agrees that all disputes arising
out of or relating to this Agreement shall be resolved by the state courts
situated in the county where Printer's invoice(s) for its services is generated,
or by the federal district court for the federal judicial district of which such
county is a part. Each party hereby consents to the exclusive jurisdiction of
such courts with respect to such matters.

30. TECHNOLOGY. Printer agrees to use it's commercially best efforts to improve
and assure the quality and efficiency of the work being produced and to keep
current with technological developments in the graphic arts, including,
developments in software, processes and equipment (by way of example and not
limitation, bindery, press, prepress, mailing and distribution equipment).
Accordingly, Printer shall use its best efforts to enhance and assure existing
manufacturing processes through improvement of equipment speeds, manning levels
or other similar means (provided, quality and production are not affected) and
to acquire, introduce and apply such new graphic arts technology to the work
performed when deemed appropriate / reasonable by both parties.

31. UNPUBLISHED CONTENTS OF ISSUES. Printer shall use its best efforts to keep
confidential the contents of unpublished issues. Notwithstanding any other
provision of this Agreement, intentional and continuing violations of this
provision by Printer shall entitle Customer to seek and obtain any equitable
relief available, together with all the costs, expenses and damages incurred in
connection therewith by Customer.

32. POSTAGE. The costs of postage and permits will be paid by Customer and
Customer shall he responsible for establishing an account with sufficient funds
to cover mailing.

Printer shall meet with Customer regularly to discuss alternative ways to mail
the publications and the associated effects on postal rates and schedules. In
the event of a change in postal regulations, the Printer will work with the
Customer to take advantage of any new discounts. If the Printer is unable or
unwilling to extend its services so as to enable the Customer to earn all
available discounts offered by the U.S. Postal Service (services that Printer is
equipped to provide), and the Customer is able to obtain such additional
services elsewhere, such lack of ability or willingness shall constitute a
material breach hereunder. In the event that provision of such services shall
increase Printer's costs. Customer agrees to provide reasonable compensation to
printer for such costs. In the event Printer is unwilling to provide such
services because of Customer's failure to perform its obligations under this
paragraph and / or payment obligations under this Agreement, such unwillingness
shall not be deemed a material breach of this Agreement.

33. TECHNOLOGY INVESTMENT. Upon execution of this Agreement, Printer agrees to
implement pre-press workflow enhancements (per attached), not to exceed a total
investment of $50,000 on the part of Printer.

<PAGE>

If this Agreement is terminated for any reason(s) prior to the expiration of
this Agreement, Customer shall be obligated to pay Printer the remaining
unamortized portion of the technology investment, and / or, if applicable and
mutually agreed, equipment would be returned to Printer. The parties agree that
the amortization period shall commence upon execution of this Agreement and
shall continue through May 31, 2011.

34. SIGNING BONUS. Within 10 days of execution of this Agreement and successful
completion of trial period (and Customer agrees to renewing Agreement through
May 31, 2011), Printer agrees to provide Customer a signing bonus in the amount
of thirty thousand dollars ($30,000). Such signing bonus shall be issued to
Customer in the form of a check.

If this Agreement is terminated for any reason(s) prior to the expiration of
this Amendment to Agreement, Customer shall be obligated to pay Printer the
remaining unamortized portion of the bonus. The parties agree that the
amortization period shall commence on December 1, 2006 and shall continue
through May 31, 2011.

If the above terms are satisfactory, please sign two copies of this document and
return them. It will then be an offer, subject to acceptance by an authorized
agent of Printer at any time prior to 30 days after the date first above
written. Upon acceptance, Printer will return one fully executed copy of the
Agreement to Customer; and this Agreement will be a binding contract between
Printer and Customer.

Respectfully submitted,


By
   ----------------------------------
   Bob Eaton, Vice President of Sales,
   Eastern Region


AGREED TO:                              AGREED TO:

NETWORK COMMUNICATIONS, INC.            Banta Publications Group
(Customer)                              (a division of Banta Corporation)
                                        ("Printer")


By:                                     By:
    ---------------------------------       ------------------------------------
Title:                                  Title:
       ------------------------------          ---------------------------------
Date:                                   Date:
      -------------------------------         ----------------------------------