Exhibit 10.22
 *
    
    Material has been omitted pursuant to a request for confidential treatment and such material has
been filed separately with the Securities and Exchange Commission. An asterisk within brackets
denotes omissions.       Proprietary Information




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General Agreement Order No. 20070105.006.S.012
  1.
    
    Description of Material and/or Services:Supplier shall provide support of AT&Ts Customer Premise Equipment (CPE) Order Processing
and Support (Program), pursuant to Attachment A entitled STATEMENT OF WORK, dated April
1, 2008 (Work) attached hereto and hereby made a part of this Order.2.
    
    Duration of Order:This Order will continue in effect for a term expiring on March 31, 2009, unless it is
Cancelled or Terminated before that date. The terms and conditions of this Order cover all
Services started prior to the execution of this Order, from April 1, 2008 up until execution
of this Order.AT&T shall have the right to extend the duration period specified in this Order for up to
twelve (12) months by giving Supplier 45 days prior written notice, at prices no greater
than those set forth in this Order.3.
    
    Location:Supplier shall perform the Work at the following locations: Greeley, CO4.
    
    Pricing:The following Pricing schedule shows the amounts to be paid to Supplier for Work to be
performed under this Order for Full Time Equivalent (FTE) Agents.Invoices shall be submitted monthly based on [*] and shall exclude any non-production
activity, including but not limited to the following: lunchtime, break time, holidays,
vacations and sick-time.
 Description
    

[*] RateAgent FTE [*] Rate
    
    $
    [*]Area Manager
    
    $
    [*]* [*] Training  pursuant to Section D Training
    
    $
    [*]
 *
    
    Does not include
[*], which shall be at Suppliers sole cost and
expense. Supplier agrees that the rates provided above are all inclusive of the costs for the
Program, which include, but are not limited to the following items, and no other
charges shall be billed to AT&T. 1.
    
    Training [*]2.
    
    Dedicated Reports Analyst4.
    
    Dedicated Process Managers5.
    
    Dedicated Escalation Managers6.
    
    Dedicated Supervisors7.
    
    Travel and Living
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8.
    
    Pagers9.
    
    Programming (e.g. scripting, legacy programming and all programming production
support and maintenance functions)10.
    
    Program / Account management functions and personnel11.
    
    Development and issuance of reports12.
    
    Recruiting of Order Specialist13.
    
    Processing Downtime Forms14.
    
    System Access and Requirements15.
    
    Systems  Managing and maintaining equipment and access16.
    
    Postage[*]18.
    
    Copies
 Holiday :
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5.
    
    Invoices/Billing Information:If Supplier is enabled to transact business with AT&T using the internet-based Ariba
Supplier Network (ASN), Supplier agrees to submit invoices in electronic form to AT&Ts
Accounts Payable organization through the ASN. If Supplier is not so enabled, it agrees to
submit invoices to AT&T Accounts Payable, PO Box 66960, St. Louis, MO 63166-6960. Invoices
against this Order shall reflect billing number PO149990exactly as shown and shall be
submitted to AT&Ts Program Representative shown herein. Supplier shall ensure that AT&Ts
Program Representative actually receives such invoices no later than the tenth
(10th) of each month for the prior months service in the format requested by
AT&T. In addition, Supplier shall provide AT&T, by no later than the 25th of each month,
with an estimate of current months billing including the amount being accrued and details
as to how the amount is being calculated. Such estimate shall be provided via email to
AT&Ts delegate [*]Invoice charges (including any training expenses) shall be in accordance with the rates
shown in Section 4 Pricing of this Order.
 [*]
    
    Supplier shall provide a document with each invoice which details the following:
    
    Headcount [*] by name, hire date, and months on Program.
 Training
 
    
    Name or other designation of the training class
    
    Program Request Form (PRF) to which the training is billed. If training is
cross-promotional (directed by AT&T in writing, and for the benefit of multiple AT&T
programs), Supplier will provide a copy of the PRF from AT&T directing the allocation
of the resulting expense across the affected programs, as well as a list of the
programs across which the expense is to be allocated. The cross-promotional training
expense will be allocated, as directed by AT&T, by Supplier across the affected
programs (PRFs)
    
    Name of the contact at AT&T who directed Supplier to conduct the training
    
    Length, in hours per agent, of the training material covered in the class
    
    Start-date of the training class
    
    End-date of the training class
    
    Number of agents beginning the class
    
    Number of agents completing the class
    
    Other supporting information as requested by AT&T
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6.
    
    Maximum Expenditure:The maximum expenditure shall not exceed [*] over the life of this Order. Subject to this
maximum, the total amount payable by AT&T for the Work shall be determined by applying the
stated rate of applicable compensation set forth in this Order. AT&T shall not be required
to pay for Work in excess of this maximum unless Supplier has first secured an amendment to
this Order authorizing the increased expenditure.7.
    
    Program Manager/Point of Contact:AT&Ts Program Representatives is:
  8.
    
    AT&T Contract Manager:
  9.
    
    Supplier Point of Contact:
  10.
    
    Dispute Resolution  Mediation
 a.
    
    The Parties will attempt in good faith to promptly resolve any controversy or
claim arising out of or relating to this Order through negotiations between authorized
representatives of the Parties, before resorting to other remedies available to them.b.
    
    If a controversy or claim should arise which is not settled as specified in
Subsection a., representatives of each Party who are authorized to resolve the
controversy or claim will meet at a location designated by AT&T, at least once, and
will attempt to, and are empowered to resolve the matter. Either representative may
request this meeting within fourteen (14) days of such request (the first meeting).c.
    
    Unless the Parties otherwise agree, if the matter has not been resolved within
twenty-one (21) days of the first meeting, the representatives shall refer the matter
to more senior representatives, who shall have full authority to settle the dispute.
Such senior representatives will meet for negotiations within fourteen (14) days of the
end of the twenty-one (21) day period referred to above, at a site designated by AT&T.
Three (3) business days prior to this scheduled meeting, the Parties shall exchange
memoranda stating the issue(s) in dispute and their positions, summarizing the
negotiations which have taken place, and attaching relevant documents.d.
    
    If more than one (1) meeting is held between the senior representatives, the
meeting shall be held in rotation at the offices of Supplier and AT&T.e.
    
    If the matter has not been resolved within thirty (30) days of the first
meeting of the senior representatives (which period may be extended by mutual
agreement), the
Parties will attempt in good faith to resolve the controversy or claim in accordance
with the American Arbitration Associations then current Commercial Mediation Rules.
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11.
    
    Name of Affiliate Ordering Services:
  IN WITNESS WHEREOF
 STARTEK, INC.
    
    
    
    AT&T Services, Inc.By:
    
    /s/ A. Laurence Jones
    
    
    
    By:
    
    /s/ Richard SteadmanPrinted Name: A. Laurence Jones
    
    
    
    Printed Name: Richard SteadmanTitle: CEO
    
    
    
    Title: Director, Global Strategic SourcingDate: 10 July 2008
    
    
    
    Date: 7 July 2008On behalf of AT&T Solutions Inc.
 Proprietary Information