Exhibit
2.2  PURCHASE
  ORDERHEAD LINK ONE CO., LIMITED
  
  P.O. Number:FLAT/RMC 23/FLucky Plaza
  
  Page Number:315-321 Lockhart RoadWin Chai
  
  SUPPLIERHong KongFGX INTERNATIONAL INC.500 George Washington
  HighwaySmithfield, RI 02197U.S.A.  THIS
PURCHASE ORDERis entered into pursuant to the terms and conditions attached hereto.The effective date
of this Purchaser Order will be the date of Suppliers execution (Effective
Date).  HEAD LINK ONE CO., LIMITED
  
  ACCEPTED AND AGREED BY
  SUPPLIER:Signature:
  /s/
  Luo Yihua
  
  Signature:
  /s/ Anthony Di PaolaName (Type/print):  Luo Yihua
  
  Name (Type/print):  Anthony Di PaolaTitle:  Director
  
  Title:   EVP & CFODate:  July 23, 2009
  
  Date:  July 23, 2009  CONTACT
  
  ORDER DATE23rd of July, 2009Product description, quantity and cost attached as Schedule
  1.BILLING
  ADDRESS:HEAD LINK ONE CO., LIMITEDFLAT/RMC 23/FLucky Plaza315-321 Lockhart RoadWin ChaiHong Kong


GENERAL TERMS AND CONDITIONS  1.DEFINITIONS.As used in these General Terms and
Conditions, the term Purchase Order shall mean and consist of the Purchase
Order attached hereto, Schedule 1 and Schedule 2 attached hereto, and these
General Terms and Conditions; the term Supplier shall mean the Supplier
listed on the Purchase Order; and the term Purchaser shall mean HEAD LINK ONE
CO., LIMITED.  2.PURCHASE
ORDER.The
Purchase Order contains Purchasers offer to Supplier to sell the goods upon
the terms and conditions stated in the Purchase Order and shall become a
binding contract when accepted and executed by Supplier.  3.PRICE
AND PAYMENT TERMS.All fees set forth on Schedule 1 hereto are
due and payable simultaneously with Suppliers execution of the Purchase
Order.   All payments shall be in United
States Dollars.  The price in this
Purchase Order excludes all taxes.  4.SHIPMENT
SERVICES.  a.Subject to the terms and conditions of this Purchase
Order, Supplier shall provide to Purchaser the services (collectively, the Services,
each individually, a Service) relating to the products purchased by
this Purchase Order (the Products) set forth on Schedule 2
attached hereto (as such schedule may be amended by mutual written consent of
the parties from time to time, the Services Schedule).  b.Supplier will
perform the Services with substantially the same degree of skill and care that
it exercised in shipping costume jewelry products prior to the date hereof.  c.In
consideration for the Services, Purchaser shall pay Supplier the applicable fee
set forth on the Services Schedule (collectively, the Fee) for each
Service.  d.Purchaser shall
(in addition to payment of the Fee) reimburse Supplier for out-of-pocket costs
and expenses for third parties to perform and assist in performing the
Services.  e.Supplier shall
invoice Purchaser for the Services performed under this Purchase Order.  Purchaser shall, by no later than 15 days
after the date of each invoice, pay the invoice in full.  5.SHIPPING
AND SHIPPING FEES.  (a)At any time Purchaser directs Supplier to
ship any Product, Supplier may, at its discretion, ship such Products via any carrier
used from time to time by Supplier in the event Supplier is unable to utilize the
carrier instructed by Supplier.  (b)Purchaser shall be solely responsible for
all fees, expenses, taxes and any other charges incurred in its carrier
shipping account, including fees, expenses, taxes and other charges relating to
Supplier shipping Products pursuant to Section 5(a) above.  In addition to the Fee, Purchaser shall pay Supplier
an amount equal to 110% of the freight cost to ship Products using carriers not
designated by Purchaser.  6.RELATIONSHIP
OF THE PARTIES.The relationship of the parties hereto shall
be that of independent contractors. 
Nothing herein shall be construed to create any partnership, joint
venture, or similar relationship or to subject the parties to any implied
duties or obligations respecting the conduct of their affairs, which are not
expressly stated herein.  Neither party
shall have any right or authority to assume or create any obligation or
responsibility, either express or implied, on behalf of or in the name of the
other party, or to bind the other party in any matter or thing whatsoever.  7.TERM
AND TERMINATION.  (a)The term of this Purchase Order (the Term) shall commence on the date
of acceptance by Supplier (the Effective Date) and, unless terminated
earlier in accordance with this Section 7, expire on the earlier of (i) December 31,
2009 or (ii) the day no Product remains in any Suppliers facility.  (b)After payment in-full of all fees owed by
Purchaser to Supplier, including without limitation payment-in-full for the
Products, Purchaser may terminate this Purchase Order as to any particular
Service at any


time if
dissatisfied with the Service.  Supplier
may terminate this Purchase Order if Purchaser fails to make any payment when
due.  Purchaser agrees to pay all costs
of collection, including reasonable attorneys fees, incurred by Supplier in
connection with collection of amounts due under this Purchase Order.  (c)This Purchase Order may be terminated
immediately by a party hereto in the event the other party is dissolved or
liquidated, the other party consummates a sale of all or substantially all of
its assets or discontinues its business, or the other party materially breaches
this Purchase Order or the Purchase Order.  (d)On or prior to the day this Purchase
Order expires or is terminated pursuant to this Section 7, Purchaser
shall, at its expense, take possession of all Products from Suppliers
facilities.  If any Product remains
warehoused in Suppliers facility after expiration or termination of this Purchase
Order, Purchaser shall immediately pay Supplier a fee in the amount of US$10,000.  Any and all Products that are stored at any
of Suppliers facilities seven (7) days or more following expiration or
termination of this Purchase Order shall be deemed abandoned by Purchaser, and Supplier
may, at its discretion, remove, destroy or dispose of such Products at the cost
of Purchaser or sell such Products and retain all proceeds therefrom.  8.FORCE
MAJEURE.Neither party shall be deemed in breach or
default of this Purchase Order to the extent that performance of its
obligations or attempts to cure any breach are delayed or prevented by any
cause beyond its reasonable control, including but not limited to, any act of
God, fire, natural disaster, nuclear accidents, acts of civil or military
authority, embargoes, epidemics, war, terrorist acts, riots, insurrection,
explosions, strikes and power blackouts. 
Upon the occurrence of a condition described in this Section 8, the
party whose performance is prevented shall give written notice to the other
party as soon as practicable but in any event within three (3) days, and
the parties shall promptly confer, in good faith, to agree upon equitable,
reasonable action to minimize the impact, on both parties, of such conditions.  9.ASSIGNMENT.Neither this Purchase Order nor any of the
rights, interests or obligations hereunder shall be assigned (by merger or
other operation of law or otherwise) by any of the parties hereto without the
prior written consent of the other party, which consent will not be
unreasonably withheld or delayed.  10.ENTIRE
PURCHASE ORDER.The Purchase Order and the attached Schedules
constitute the entire agreement between the parties pertaining to the subject
matter hereof and supersede all prior and contemporaneous agreements,
negotiations and understandings, oral or written.  This Purchase Order may be modified only by
an instrument in writing duly executed by both parties.  11.INDEMNIFICATION AND LIMITATION OF LIABILITY.  a.The Products sold hereunder to Purchaser comply in all
material respects with the  federal laws
of the United States of America and the applicable local laws of the state of
Rhode Island, U.S.A., including without limitation the laws governing the lead
content of the products.  SUPPLIER HEREBY DISCLAIMS ANY AND ALL OTHER REPRESENTATIONS OR
WARRANTIES, EXPRESS OR IMPLIED, IN FACT OR IN LAW, WITH RESPECT TO THE PRODUCTS
OR SERVICES AND THE PRODUCTS.  b.The representation and warranty of Supplier set forth
in Section 11(a) shall survive for a period ending ninety (90) days
after the expiration of the applicable statue of limitations.  c.Supplier agrees to indemnify, defend and hold harmless
Purchaser from and against and in respect of, and to reimburse and pay
Purchaser as incurred with respect to, any and all indebtedness, obligation or
other liability (excluding consequential, incidental and punitive damages),
costs and expenses (including reasonable attorneys fees and reasonable
disbursements and costs of investigation in connection therewith)
(collectively, Losses) resulting in an out-of-pocket payment to a
third-party by Purchaser that is not covered by insurance arising out of or
relating to any breach by Supplier of the representation and warranty set forth
in Section 11(a), subject to each of the terms, conditions and limitations
set forth in this Section 11.  d.The Purchaser may not recover any Losses unless and
until the total amount of Losses exceeds US$15,000 and the Purchaser shall not
be entitled to indemnification for Losses to the extent that the aggregate
amount of all such Losses incurred by Purchaser exceeds, on a cumulative basis,


US$125,000.  The limitations imposed by this Section 11(d) shall
apply irrespective of the nature of the claim or action, whether contract,
tort, fraud or otherwise.  e.Subject to the terms of Section 11(a)  (d),
it is agreed that neither Supplier nor its officers, directors, employees,
agents or assignees shall be liable for any loss, injury, or damages of any
kind unless caused by the Suppliers gross negligence or willful misconduct.  Suppliers liability for any such loss,
injury or damages shall be limited to repeating the service or replacing the
products giving rise to the liability hereunder, and the Supplier shall have no
further liability for such loss, injury or damages.  If Supplier elects not to repeat the service
or replace the product, Supplier will refund the applicable fees for the product
or service giving rise to the liability hereunder, but in no event shall such
fees exceed (together with all other losses hereunder) US$125,000. In no event
shall Supplier be liable for special, incidental or consequential damages,
whether or not foreseeable.  12.PASSAGE
OF TITLE AND RISK.Title to and risk of loss on the goods
shall pass from Supplier to Purchaser upon receipt of the fees set forth on Schedule
1 attached hereto by Supplier.  13.DRAFTING.The agreements contained in the Purchase
Order shall not be construed in favor of or against either party but shall be
construed as if all parties prepared the Purchase Order.  14.SURVIVAL.Sections 6, 9, 11, 13 and 15 shall survive
any expiration or termination of this Purchase Order.  15.GOVERNING LAW AND VENUE.This Purchase
Order shall be governed by and construed in accordance with the laws of the
State of Rhode Island, U.S.A. except any such law that would render choice of
law ineffective.  In connection with any
controversy arising out of or related to this Purchase Order, Supplier and Purchaser
hereby irrevocably consent to the exclusive jurisdiction of the state courts of
the State of Rhode Island, U.S.A.  Supplier
and Purchaser each irrevocably consent to service of process out of the
aforementioned courts and waives any objection which it may now or hereafter
have to the laying of venue of any action or proceeding arising out of or in
connection with this Purchase Order brought in the aforementioned courts.  16.LANGUAGE.All communication and documents hereunder
shall be in English.