Document:

Exhibit 10.2

                    Cooperation Agreement for Lenovo Products

This Agreement is entered on March 24, 2004 by and between Lenovo (Shenzhen)
Co., Ltd (hereinafter known as "Party A") and the Shenzhen Hengtaifeng
Technology Co., Ltd (hereinafter known as "Party B").

WHEREAS:

Party B intends to become Party A's partner dedicating in sales of Lenovo
products (hereinafter known as "Product"), and Party A agrees to accept Party B
as its partner.

THEREFORE, the both parties hereto hereby reached the following Agreement based
on the principal for mutual rewarding and beneficial relationship, and are
committed to the performance of and compliance with all the terms and conditions
of this Agreement.

I:     Definitions

Unless otherwise specified by the both parties, the following terms under this
Agreement and its Appendices shall indicate the meanings as provided below:

1.   Partner: Those entities that have signed this Cooperation Agreement for
     Lenovo Products and its Appendices with Party A to establish a stable
     cooperation relationship with Party A.
2.   Products: Any products that Party B purchases according to the Product
     Policy directly from Party A or indirectly from other partners of Party A
     for sales to third parties, including the products under Party A's own
     brands, as well as those products which are under other brands but are
     bundled together with Party A's own products for tie-in sales.
3.   Users: Citizens and corporations who purchase the Products
4.   Agency Price: The price at which Party A sells its Products to the
     Partners, or the price at which the Partners sell the Products to each
     others.
5.   Media Price: The unified price of the Products publicized in medias
6.   The Lowest Retail Price: The lowest price at which the Partners sell the
     Products to individual users, which is to be published by Party A.
7.   The Lowest Sales Price: The lowest price at which the Partners sell the
     Products to users other than the individual users, which is to be published
     by Party A.
8.   Sales Discount: The price discounts that Party A may grant to Party B based
     on factors such as Party B's purchase volume and price fluctuation.

II:   Establishment of the Cooperation Relationship

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1.   During the term of the cooperation, Party B may, upon Party A's written
     authorization, use Party A's name and logo, but such authorization is only
     limited to the commercial activities that are related to the performance of
     this Agreement. Without Party A's written consent, Party B shall never
     allow any third party to use Party A's name and logo. Party B has no right
     to bring out any objection against or any modification request on Party A's
     name and logo. Upon termination of this Agreement, Party A shall stop using
     Party A's name and logo immediately. Party B has the responsibility to
     report to Party A regarding any third party's conducts that may infringe
     Party A's rights and benefits on its name and logo.
2.   Party B shall not indicate or imply that it has any special relationship
     with Party A beyond the cooperation relationship defined in this Agreement
     by using those words with exclusive connotations such as "Lenovo's General
     (Exclusive/Sole) Agency in XXX", "Lenovo XXX Sales Center" or "Lenovo XXXX
     Training Center" or by any other methods. When using Party A's name and
     logo, Party B shall not intentionally make the Users mistakenly perceive it
     as Party A or Party A's offices, branches or subsidiaries by hiding Party
     B's own name and highlighting Party A's name & logo or by using other
     misleading means.
3.   During the term of the cooperation, if the parties hereto need to cooperate
     with each other for any special projects to better serve the Users, such
     cooperation relationship and any actions carried out based on such
     cooperation relationship shall still be subject to the terms and conditions
     of this Agreement.

4.   Except for the cooperation relationship expressively described in this
     Agreement and its Appendices, Party A and Party B are independent of each
     other, and shall take no legal responsibilities for any other conducts of
     the other party.

III:  Rights and Obligations of Party B

1.   Party B shall, according to Party A's request, make their best efforts
     to promote the sales of the Products, perform its obligations
     specified in this Agreement and the Appendices, and conduct its
     business based on the principles of fairness and integrity.
2.   Unless with the written consents from the both parties, Party B has no
     right to provide the Products or services to the Users or carry out
     any other civil activities under Party A's name.
3.   Party B shall help protect Party A's rights and benefits by NOT
     carrying out any marketing activities against Party A's rights and
     benefits or adopting any market operation strategies that may conflict
     with Party A's rights and benefits.
4.   Before the expiration of the Agreement and during the renewal period,
     Party B shall operate its business independently by recruiting new
     employees, developing sub-distributors or other partners, monitoring
     and taking responsibilities for these sub-distributors or other
     partners.
5.   Upon Party A's request, Party B shall provide to Party A the
     qualification documents relating to its own operations, and ensure
     these qualification documents are true, legal and valid. The said
     qualification documents include but are not limited to the Business
     License, Organization Code Certificate and Taxation Registration
     Certificate that have been duly verified in annual inspections, as
     well as the photocopies of the ID card of the legal representative of
     the company, etc.

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6.   Party B agrees and undertakes:
(1)  to establish its own sales team and to invest with necessary funds and
     personnel to ensure the performance of its obligations and the
     successful sales of the Products;
(2)  to provide market demand information to Party A and feedback with
     users' complaints about Party A's Products, and help Party A deal with
     the users' complaints or act on behalf of Party A according to Party
     A's reasonable request to deal with the users' complaints in a timely
     and appropriate manner;
(3)  to provide to the users the presentations, pictures and samples
     relating to the Products as well as other information, materials and
     items provided by Party A for sales purpose; to promote the Products
     and Party A's brand using proper methods (such as participating in the
     industry fairs or exhibitions)
(4)  according to the specifications in the Appendices or Party A's
     request, to order the Products, pay the Product prices, carry out
     necessary procedures to accept the goods, and provide Product-related
     services to the users;
(5)  the Products will only be sold to the customers in mainland China.
     When selling the Products or carrying out marketing activities
     relating to the sales of the Products, Party B shall comply with all
     relevant laws, regulations and rules as well as the sales policies
     Party A may publish from time to time, and shall not carry out any
     conducts in any forms that may cause harm to Party A or Party A's
     brand.

IV:   Rights and Obligations of Party A

1.        Party A has the right to carry out a "business verification" on Party
          B's business operation level. Should the result of this "business
          verification" falls below Party A's requested standard, Party A will
          be entitled to cease providing the Products to Party B till the
          termination of this Agreement, and will be entitled to request other
          partners to cease providing Products to Party B and to stop
          cooperation;
2.        Party A shall provide the Products to Party B according to the valid
          orders or sales contracts confirmed by both parties. Party A may
          determine the proper transportation methods at its own discretion, and
          according to the Party B's delivery information, deliver the Products
          to the delivery place specified by Party B;
3.        Party A has the right to replace the Product ordered by Party B with
          other Product of higher configurations at the same price;
4.        When Party B's sales activities breach the stipulations of the
          Agreement and its Appendices, or when Party A based on certain
          information believes that Party B's sales activities have already
          caused or will cause adverse effect to the market, Party A will be
          entitled to cease providing the Products to Party B, and shall also
          have the right to request other partners to cease providing the
          Products to Party B;
5.        Party A shall help protect Party B's rights and benefits by NOT
          carrying out any sales programs or adopting any market strategies that
          may conflict with the terms and conditions set out in this Agreement
          and its Appendices;
6.        During the effective period of the Agreement, Party A shall provide
          relevant support and incentive reward to Party B as stipulated in the
          Agreement and its Appendices.

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7.    Unless with the written consents from the both parties, Party A has no
      right to provide the Products or services to the Users or carry out any
      other civil activities under Party B's name.

8.    Party A shall perform its obligations specified in this Agreement and the
      Appendices and conduct the business based on the principles of fairness
      and integrity. Party A agrees and undertakes:

      (1)   to provide to Party B all relevant information and materials
            relating to the Products, and to provide assistance in Party A's
            marketing efforts;

      (2)   to provide to Party B all relevant technical supports relating to
            the Products;

      (3)   to provide to Party B the relevant technical trainings, Product
            trainings as well as the trainings regarding Party A's sales model;

      (4)   to provide to the Users the after-sales maintenance services through
            its authorized maintenance organizations; (5) to receive and deal
            with in a timely manner any complaints lodged by Party B against
            Party A's employees;

V: Party B's Sales Activities

1.   Party B shall not sell the Products at a price below the Lowest Retail
     Price and the Lowest Sales Price. When marketing the Products using
     advertisement means, Party B shall follow the Media Price. Unless otherwise
     agreed by the both parties, Party A shall use the current Agency Price when
     selling Products to Party B;
2.   Party B shall cooperate with Party A to maintain a favorable market
     environment for the Products, and shall strictly follow the price standards
     published by Party A without making any changes to the prices on its own;
3.   In the case that Party A requests Party B to cease providing the Products
     to any partners or users who breach the agreements or cause disturbance to
     the market environment, Party B shall give its full cooperation;
4.   Unless otherwise agreed by the both parties, Party B SHALL NOT alter the
     internal or external packages of the Products, attach any misleading
     appendages on the internal or external packages, or replace, add/deduct or
     destroy any materials or accessories attached to the Products upon dispatch
     from the production plant;
5.   Party B shall not use any deceiving or threatening means to sell the
     Products, to suppress users' complaints or to refuse users' reasonable
     requests for maintenance;
6.   Party B should be held liable if it fails to perform its obligations under
     this Agreement, and should provide the indemnity to Party A according to
     the actual amount of losses if any damage is incurred by Party A; In the
     case of serious violation to the obligations under this Agreement by Party
     B, Party A will be entitled to terminate this Agreement.

VI:   Liability for Breach and The Termination of The Agreement

1.   Both parties hereto shall perform and observe all the terms and conditions
     of the Agreement and its Appendices. In the case of any breach of the

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     Agreement and its Appendices by one party, and upon the other party's
     notice requesting a remedy, the breaching party shall stop its violation
     activities immediately, and indemnify the other party for the loss it may
     have incurred;

2.   If Party B fails to pay to Party A by the specified payment date, Party A
     will be entitled to request Party B to pay a penalty fee according to the
     penalty fee ratio previously agreed by the both parties or according to the
     highest ratio allowed by law, whichever is higher. In the case that the
     penalty fee ratio specified in the Product Policy is different from that in
     other Appendices, the ratio in the Product Policy shall prevail as the
     standard for execution;

3.   Party A and Party B may agree for other liabilities for breach of the
     Agreement besides the liability specified in this section. However, Party A
     shall not be held liable for any indirect, contingent and consequential
     losses incurred by Party B during its cooperation with Party A;

4.   If any party breaches the obligations or undertakings under this Agreement,
     the other party shall be entitled to terminate the Agreement before its due
     expiration;

5.   When there is any change to the control power or ownership of Party B or
     Party B's affiliate companies, or in the events of bankruptcy, liquidation
     or other significant changes in other operational situations of Party B or
     Party B's affiliate companies, Party A shall be entitled to take the
     following actions:
      (1)   To cease providing the Products;
      (2)   To deliver the Products only after receiving the payment in account;
      (3)   To request Party B to provide guarantees;
      (4)   To terminate this Agreement.

After termination of this Agreement, Party B shall, within 15 days of such
termination, return to Party A all the relevant materials and items previously
provided to Party B by Party A.

VII:  Transfer of Ownership and Risks

1.   During the effective period of the Agreement, the ownership of the Product
     purchased by Party B will be transferred from Party A to Party B after
     Party B pays the full amount of the Product price to Party A;
2.   The risks, such as loss or destruction of the Product, will be transferred
     to Party B from the day when Party B or Party B's consignee receives the
     Product.

VIII: Obligations for Confidentiality

1.   During the effective period of the Agreement and within three years after
     termination/expiration of the Agreement, without the written consent from
     the other party, any parties shall not in any form disclose the execution
     of this Agreement, the content of this Agreement, and the other party's
     information it may obtain during the performance of this Agreement;
2.   Without Party A's written consent, Party B shall not disclose to any third
     party the prices at which it conducts the transactions with Party A.

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IX:   Force Majeure

1.   Matters of Force Majeure indicate the objective situations that are not
     foreseeable when Party A and Party B are establishing this Agreement and
     whose occurrence and consequences are unconquerable and inevitable.
2.   If any party fails to fully and partly perform its obligations under this
     Agreement due to any cause of Force Majeure, the party affected by such
     cause of Force Majeure shall not be held responsible for its breach of the
     Agreement. However, the affected party should inform the other party of
     such Force Majeure matters immediately, and shall present relevant
     certifications provided by concerned governmental authorities or
     notarization organizations to prove the occurrence of the Force Majeure
     matters.
3.   After the cause of Force Majeure is eliminated, if the party that was
     affected by the Force Majeure matters can continue to execute the
     Agreement, it shall inform the other party immediately. If the other party
     agrees to continue executing this Agreement, the affected party shall then
     continue to execute the Agreement.
4.   If the Force Majeure matters take place after any party has delayed
     performing its obligations, the affected party will not be exempt from its
     liability.

X: Dispute Resolution and The Governing Law

1.   If there is any dispute arising out of or in connection with the execution
     and performance of the Agreement, both parties hereto shall try to settle
     it by amicable negotiations. If the negotiations fail to settle the
     dispute, the parties may bring out a lawsuit in the court with proper
     jurisdiction in the place where Party A's premise is located.
2.   This Agreement shall be construed using laws of People's Republic of China.

XI: Miscellaneous

1.   If any terms or conditions of this Agreement is deemed invalid by any
     authorities with proper jurisdiction, the rest part of the Agreement shall
     still stay in full force.
2.   When the important information of a party (such as the address, accountant
     number and legal representatives) are changed, which may affect the
     business cooperation between the two parties, such party shall inform the
     other party of such changes immediately.
3.   Without the consent from the other party, neither party shall transfer this
     Agreement and the rights and obligations under this Agreement to any third
     party including their own affiliate companies. If this Agreement is
     transferred upon the consent from both parties, the transferor shall be
     responsible for the conducts of the transferee, and shall undertake the
     joint discharge liability for any debts that may arise in execution of this
     Agreement.
4.   The Appendices of this Agreement shall have the same legal binding force as
     the Agreement itself. If there is any conflict between the Agreement and
     the Appendices, the terms and conditions in the Agreement shall prevail.
     The Appendices of this Agreement include but are not limited to:

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      (1)   Business Terms
      (2)   Product Policy Terms
      (3)   Orders and sales contracts signed for specific transactions
      (4)   Documents created for supplements or amendments of this Agreements
            and its Appendices
5.    This Agreement is made in two duplicates, and each party holds one
      duplicate copy with same legal binding force.
6.    Any supplements and amendments to this Agreement can only be made in
      written documents with stamps sealed by both parties of the Agreement.
      Such documents are an integral part of this Agreement with legal binding
      force.
7.    This Agreement is entered into effect from April 1, 2004, and shall expire
      on March 31, 2005. If both parties agree to extend the cooperation
      relationship after March 31, 2005, this Agreement will still stay in
      effect before the parties sign a new cooperation agreement. However, this
      Agreement will not continue to stay in effect after March 31, 2007 the
      latest. During the effective period of the Agreement, the parties will
      sign the Appendices such as the Business Terms and the Product Policy
      Terms in succession. If Party B does not agree with and sign on the
      Business Terms and the Product Policy Terms, this Agreement will be
      terminated.

Party A:        Lenovo (Shenzhen) Electronics Co.,Ltd [Sealed with the stamp]
Signed and with a corporate seal
Dated:          March 29, 2004

Party B:        Shenzhen Hengtaifeng Technology Co.,Ltd [Sealed with the stamp]
Signed and with a corporate seal
Dated:          March 25, 2004

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             Business Terms of Lenovo Products Cooperation Agreement

I.    Constitution of The Agreement and Its Binding Force

As an Appendix to the Lenovo Products Cooperation Agreement, the Business Terms
shall be binding force upon and be complying with by all parties under the
Agreement.

II.  The Rights and Obligations of Party A and Party B

1.   Party B shall, via the e-business system specified by Party A, provide to
     Party A all the basic information required for the execution of the
     Agreement and its Appendices, and is responsible for the authenticity of
     such information.
2.   In the case that Party A and Party B had already established the
     cooperation relationship before execution of the Lenovo Products
     Cooperation Agreement and that Party B had already provided the basic
     information to Party A, after the Lenovo Products Cooperation Agreement is
     entered into effect, Party A will continue to use such basic information
     for the execution of the Agreement if Party B does not change its basic
     information via the e-business system specified by Party A.
3.   After communication and negotiation with Party A, Party B can officially
     submit its orders for Products to Party A. Upon confirmation by Party A,
     these order for Products will be deemed valid and become a part of the
     Agreement, and shall be subject to the terms and conditions of the
     Agreement. Party B's order for Products, once submitted, shall have binding
     force upon Party B itself.
4.   If Party B provides fake information (such as the fake license, stamps,
     certificate, fake bank remittance receipts, and fake sales contracts) to
     Party A, Party A should be entitled to terminate the Agreement.
5.   For the liability for breach of agreements and the business operation
     details, please refer to the LENOVO BUSINESS GUIDELINES. Party B agrees
     with the stipulations regarding its liability set forth in the GUIDELINES.

III. Products Ordering

1.    Method of ordering
      (1)   Party B places an electronic order to Party A on Lenovo's e-business
            website at: http://agent.lenovo.com;
      (2)   Party B places a paper-based order to Party A according to the order
            format published on Lenovo's e-business website;

      When placing the order using method (1), Party B needs to fax to Party A a
      paper-based copy with the corporate stamp sealed on it, or "sign" on the

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      electronic order using the digital certificate. If the fund verification
      is in process when Party B is placing an order, the order can be
      successfully submitted only after it is verified to possess sufficient
      fund. For the detailed operations of the electronic orders and other
      important notices, please refer to the Electronic Order Operational
      Guidelines provided by Party A.

2.    If the following terms have been clearly defined by Party A or Party B in
      the orders, the definition in the orders shall be followed; If they are
      not defined or only have ambiguous definitions, the following stipulations
      shall be observed:

      (1)   The Goods: Party B shall clearly specify the name, model and major
            parameters of the Products in its orders. If these are not specified
            or are only specified with ambiguous information, the goods finally
            delivered will then be deemed to have met the requirements.

      (2)   The Quantity: Party B shall clearly specify the quantity of the
            ordered Products in its orders.

      (3)   The Price: Party B shall clearly specify the unit prices and the
            total price of the ordered Products in its orders.

3.    Without Party A's permission, Party B can not withdraw or alter the orders
      once they are submitted, otherwise it will be deemed as breach to the
      Agreement and Party B will be held liable for such breach. If Party B,
      after submitting an order, fails to carry out the follow-up procedures as
      prescribed and consequently impedes Party implementing such order, it will
      be deemed as that Party B has withdrawn such order, and in that, Party B
      shall pay to Party A a certain amount of penalty fee as agreed previously.

4.    If fund verification is performed after confirmation of Party B's order,
      but Party B fails to remit the money for such order within specified
      period of time, Party A will be entitled to carry out the withdrawal
      operation with the unpaid order and request Party B to pay the penalty fee
      as agreed previously.

5.    Party B shall, via Party A's e-business system, provide market forecast
      and place orders to buy Party A's listed Products. Party B may modify the
      market forecast it has provided to Party A.

6.    If Party A requests Party B to share with Party A its business data
      relating to Party A in order to enhance the overall operation efficiency
      of the both parties, Party B shall cooperate to provide these accurate
      business data. Party B who provides the requested data in a timely and
      accurate manner as required by Party A will receive some rewards from
      Party A. If Party B fails to do so, Party A may hold Party B liable for
      breach.

7.    If the cooperation between the two parties develops smoothly, Party A may,
      upon Party B's consent, conduct transactions with Party B on a "Payment
      after Delivery" (hereinafter referred to as "Sell on Credit") basis. In
      those cases, Party A may lower down or deduct the full or part of the
      rewards that were to be provided to Party B, thus to compensate Party B's
      increased operational cost due to the "Sell on Credit" practice. The cap
      on the credit amount and the method/ratio of lowering down/deducting the
      rewards shall be determined by Party A.

IV.   Payment of Goods

1.    In the orders, Party B shall clearly specify the payment due date of such
      orders, and shall pay the due amount by the specified due date. If the due
      date is unspecified or not clearly specified, Party B is supposed to pay
      the full amount in lump sum within one working day of the delivery of the
      ordered goods.

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2.    Party A may issue the invoices upon shipment. But both parties hereby
      confirm that: such invoices shall not be deemed as the voucher certifying
      that Party B has made the payment.
3.    If Party A fails to pay for the goods by due time, Party A will be
      entitled to stop the shipment of goods to Party B, and shall not be held
      liable for such delay of delivery. If Party B's payment is delayed for not
      more than three days (including the third day), a penalty fee at 4/10000
      of the overdue amount for each day past due will be imposed starting from
      the first day past due; If Party B's payment is delayed for more than
      three days, a penalty fee at 4/10000 of the overdue amount for each day
      past due will be imposed starting from the day Party A starts the sales of
      the involved goods.
4.    Party B shall inform Party A in written form once it has remitted the
      payment for goods. Party A writes off the corresponding amount in Party
      B's "Account Payable" according to the order number provided by Party B.
      If Party B does not provide the order number, or provides a wrong order
      number, which makes Party A unable to write off in the "Account Payable"
      and leads to the delay of Party B's payment for goods, Party B shall be
      held liable for such delay.
5.    If the invoice can not be used to countervail the tax for any reasons
      other than Party A's fault, Party A will not change the invoice or
      re-issue new invoice. If the invoice can not be used to countervail the
      tax due to Party A's fault, Party B shall contact Party A within 10 days
      of receipt of such invoice and mail back the invoice to request change.
      Any invoice mailed back after the specified date will not be changed; The
      Add-Value Invoice which Party B requests for change must bear the "Unable
      to Verify" stamp sealed by the taxation bureau, otherwise Party A will not
      agree to change it. A the beginning of each month, Party B shall check the
      transaction records and the invoices of previous month according to the
      Account Checking Sheet provided by Party A, and after verifying the
      accuracy and completeness of the data, shall seal with its corporate
      stamp/financial stamp on such Account Checking Sheet and fax it to Party
      A. If Party B does not verify and return such Account Checking Sheet
      within specified time limit, Party A will be entitled to cease providing
      the Products to Party B until Party A receives Account Checking Sheet
      verified by both parties.

V.    Sales Discount

1.    If the cooperation between the both parties develops smoothly, Party A
      may, according to the Agreement, provide incentive reward to Party B in
      the form of sales discount. The constitution of such sales discount will
      be agreed by both parties in the Product Policy Terms.
2.    In the Product Policy Terms, the sales incentive reward is calculated
      based on Party B's total purchase volume from Party A (L,) consisting of
      two parts of net values - the value of the sales invoice issued by Party
      A, and the sales discount
3.    After the termination of the cooperation, the unused sales discount will
      become void, and Party B has no right to request Party A to cash it.
4.    The sales discount is only applicable for Party B's purchase of Party A's
      Products. The sales discount generated based on the Product Policy Terms
      of a Product can only be used for purchase of the same Product. The sales
      discount amount for each order can not exceed 15% of the total amount of
      such order.

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VI    Shipment and Delivery of The Goods

1.    Party B shall clearly specify the expected delivery time in its order. If
      the delivery time is unspecified or not clearly specified, the actual
      delivery time will be deemed as having met the requirement.
2.    Party B shall clearly specify the expected shipment method in its order.
      If the shipment method is unspecified or not clearly specified, Party A
      will be entitled to choose any shipment method it may deem appropriate,
      and deliver the goods to the First Delivery Address that Party B registers
      in Party A's e-business system.
3.    Party A may, according to Party B's request in its order, deliver the
      goods to an address other than the First Delivery Address, or take any
      special shipment method as requested by Party B, provided that Party B
      will undertake the additional freight arising. The freight will be
      calculated based on the standard rates published by Party B for that
      period of time. Party A has the right to request Party B to pay the
      freight in cash, or may deduct the freight from Party B's payment for
      goods or from its sales discounts.
4.    Party B may entrust other carriers to deliver the goods according to the
      delivery information that Party B has provided to Party A.
5.    For "door-to-door" shipment, the goods will be delivered in a manner of
      "delivery beside the vehicle" - Party A delivers the goods to the delivery
      address specified in the order (free delivery), and Party B shall, after
      checking and verifying the intactness and completeness of the goods, seal
      on the delivery checklist with the Special Goods Delivery Stamp (that has
      been registered with Party B) or with its corporate stamp, or sign on the
      delivery checklist by the contact person specified in the order and
      provide the photocopy of the ID Card of such contact person. By this, the
      delivery is deemed completed and concluded. After the completion of
      delivery, Party B shall be responsible for moving the goods into its stock
      house on its own. If Party B does not carry out the aforementioned
      delivery-acceptance procedure, Party A will then be entitled to carry the
      goods back and request Party B to undertake any losses that may be caused.
6.    For shipment methods other than the "door-to-door" shipment, the goods
      will be delivered in a manner of "railway station (or airport) delivery" -
      Party A delivers the goods to the closest railway station (or airport) in
      the city (county) in which Party B's registered delivery address (free
      delivery) is located, and sends the collection voucher (bill of lading) to
      Party B. By this, the delivery is deemed completed and concluded. Party B
      shall go to the railway station (or airport) with the collection voucher
      to pick-up the goods on its own.
7.    When the goods is delivered to the delivery address specified in the
      order, Party B shall check and verify the intactness and completeness of
      the goods, carry out all the relevant procedures and confirm its
      acceptance of the delivery in a timely manner. If Party B refuses to
      accept the delivery, Party A then is entitled to carry the goods back and
      request Party B to undertake any losses that may be caused. If Party B
      finds a part of the goods is defective when checking and verifying, the
      rest part of the goods which is not defective shall not be refused. If
      Party B refuses to accept the rest part of the goods which is not
      defective, Party A will be entitled to carry the goods back and request
      Party B to undertake any losses that may be caused. The aforementioned

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      expenses and losses will be deducted by Party A from Party B's payment for
      goods or from its sales discounts, and meanwhile Party A will be entitled
      to ceasing providing Products to Party B until Party B pays off all the
      aforementioned expenses and losses.
8.    Party B shall carry out the checking and acceptance procedure together
      with the carrier. It shall not sign for acceptance before the package
      quantity and Product names of the goods are verified and confirmed
      correct; If Party B notices any suspicious conditions such breakage of
      package or unexpected weight loss, it shall check the goods with the
      carrier, record the conditions on papers, and ask the carrier to sign (or
      seal) on it to confirm. If the shipment is made by train or by air and
      Party B itself is responsible for picking up of the goods, Party B shall
      also present the reports for the joint-checking results provided by the
      involved railway or air forwarder. In these cases, Party B shall inform
      Party A of such situation within two working days of
      "delivery-beside-vehicle" or picking up the goods from the railway station
      or airport, and failure of informing of the situation within this time
      limit will be deemed as Party B's acceptance of the delivery.
9.    If Party B discovers that any Product is defective or any attached
      documents or spare parts is defective/missing, it shall inform the Party A
      when checking the goods at delivery or within one week of acceptance. If
      the defectiveness meets standard of "Defectiveness at First Opening of The
      Box" as specified in the Product Policy Terms, the defective Product will
      be disposed of as so. However, if Party B fails to inform Party A of such
      situation, it will be deemed that the Product quality has been verified
      and accepted.

VII.      The Services

1.        Party B's Principles of Services for Users

      (1)   When users are purchasing the listed Products, Party B shall take
            its initiative to accurately introduce to the users the Lenovo's
            Product Maintenance Policy and the Service Commitments, and inform
            them of the authorized Lenovo Products maintenance organizations or
            training organizations (including their names, addresses and contact
            phone numbers) in nearby places. If Party B is not Party A's
            authorized maintenance organization, it shall not use any misleading
            descriptions to make the users believe it is an authorized Lenovo
            Products maintenance organization.
      (2)   If any listed Product requires checking and test running by opening
            the package box, Party B shall conduct the testing running when
            selling out such Product and ask the buyers to sign to confirm.
            Party B shall help every PC buyer register on Party A's Sun Shine
            Website at http://www.Lenovo.com or through the Sun Shine Service
            Hotline 800-810-8888, which will enable the buyer to enjoy Lenovo's
            high quality services.
      (3)   If Party B on its own undertakes to provide services, including but
            not limited to the addition/deduction/replacement of the listed
            Products or the software/hardware configuration of such listed
            Products, the complimenting away of other products, and other
            services beyond those services specified in the Standard Maintenance
            Service Commitment, Party B shall declare that such services are not

                                       12
<PAGE>

            to be provided by Party A, and shall be responsible for any
            liability in connection with such undertakings.

      (4)   Party B shall cooperate with Party A to deal with the users'
            complaints, or use other methods to assist Party A to solve any
            problems arising in services.
      (5)   If Party B has developed its own non-Lenovo sales channels
            (identified by the product sales stamp) to sell Party A's Products,
            Party B shall restrain such channels to observe these service
            principles and to undertake following service obligations. Any
            violations by such channels will be considered as the violations by
            Party B, and in that case, Party B shall be held liable for such
            violations.

2.    Party B's Service Obligations

      (1)   When the users are purchasing the products, Party B shall: make the
            introduction to the performance, use method, maintenance and quality
            guarantees of the goods; issue valid invoices (with all relevant
            information including PC name, model, dispatch number and purchase
            date, etc.) and the Quality Guarantee Certificate; provide all the
            documents listed in the packaged checklist, including the Product
            Specification, Quality Certificate and Maintenance Certificate,
            etc.; for personal consumers, write down all the dispatch numbers of
            the purchased Products on the valid invoices.
      (2)   Party B shall remind the users to fill in all the product-specific
            data and to keep in a proper place the data and other
            information/materials (such as the Maintenance Certificate, Package
            Checklist) that the users would need to present when requesting
            services; Party B shall help the users how to find the relevant
            information (how to find the Package Checklist? The dispatch number
            can be found in the Package Checklist or on the bar code pasted on
            the back or side of the main frame of the PC).
      (3)   When registering with or requesting maintenance from Party A on
            behalf of the user and upon the user's entrustment, Party B shall
            provide to Party A the authentic and valid user information and
            Product information (including the user' name, telephone number and
            the dispatch number of such purchase Product) according to Party A's
            request.
      (4)   For those Products that meet the standards for returning or
            replacement, Party B shall carry out the returning or replacement
            procedures for the users according to the stipulations, and shall
            not intentionally delay or refuse without acceptable reasons.
      (5)   If any user lodges complaint relating to the Products to Party B,
            Party B shall receive it immediately and deal with such complaint
            according to the service obligations specified in the Agreement. If
            the complaint falls into Party A's service scope, Party B shall try
            its best to pacify the users first. Party B shall record the user's
            requirement, and dial the Lenovo Sun Shine Service Hotline
            800-810-8888 within 0.5 working days of receiving such complaint to
            inform Party A of the details. Party B has the obligation to
            cooperate with Party B to solve the problem and prevent it from
            deterioration, and shall not just ignore user's requirement.
      (6)   If Party B on its own adds/deducts/replaces the Products or the
            software/hardware configuration of such Products, compliments away
            other products, and offers other services beyond those services
            specified in the Standard Maintenance Service Commitment, Party B
            shall first of all make sure the Product can function properly,
            shall issue to the users the corresponding configuration

                                       13
<PAGE>

            certificates, valid invoices or service commitment documents, and
            shall keep its words by providing all the agreed services.

3.    Party B's Liability for Breach of Agreement

      (1)   If Party B registers with or requests maintenance from Party A on
            behalf of users, and if it's verified by Party A's service
            organizations that Party B has provided fake user information and
            listed Product information (including but not limited to the
            purchase invoice, purchase date, product model, dispatch number and
            package checklist, etc.), Party A will annunciate this on Lenovo's
            master website, and Party B shall compensate the loss incurred by
            the user and Lenovo for failure of enjoying/offering the service
            caused by Party B's misconduct, and shall pay RMB 1,000 to Party A
            as the penalty.
      (2)   If there is any upgraded complaint, serious complaint or damage to
            Party A's brand image resulted from Party B's misconduct, Party A,
            besides undertaking all the losses relating to dealing with user's
            complaints (such as the value depreciation of the replaced Products:
            calculated according to the relevant state regulations regarding the
            Quality Guarantee policies), shall pay RMB 1,000 - 2,000 as the
            penalty for the first time of complaint; RMB 2,000 - 5,000 for the
            second time of complaint; and RMB 10,000 - for the third time of
            complaint. Meantime, Party A will annunciate this on Lenovo's master
            website. If Party B's misconduct leads to user's complaint resulting
            in any damage to Party A's reputation (such as negative exposure on
            medias), Party A will be entitled to terminate the cooperation with
            Party B.
      (3)   When the non-Lenovo channels (identified by the product sales stamp)
            developed by Party B itself are selling the Products, Party B shall
            still be subject to aforementioned liability.
      (4)   In the case of violation against any other regulations in the
            service terms, Party B shall be held liable according to the
            relevant regulations in the Product Policy Terms.

Party A:        Lenovo (Shenzhen) Electronics Co., Ltd
Signed and with a corporate seal
Dated:          March 29, 2004

Party B:        Shenzhen Hengtaifeng Technology Co. Ltd
Signed and with a corporate seal
Dated:          March 25, 2004

                                       14Exhibit 10.3

                                                        Confidential Information

Name of the Channel Partner: Shenzhen Hengtaifeng Technology Co., Ltd.

Number of the Channel Partner: 0100027889

Registration Number of the Channel Partner: 2052215

Cooperation Agreement of Service Channel with LENOVO

Year 2005

              Cooperation Agreement of Service Channel with LENOVO
                               (Master Agreement)

Number: ____________
Date of Effectiveness: ____________

Thanks for becoming a Channel Partner of LENOVO  (Number:0100027889) and develop
yourself together with us. All our agreements include the Cooperation  Agreement
of Service  Channel with LENOVO (the  Agreement) and the  Affiliated  Commercial
Articles of the Cooperation Agreement of Service Channel (Commercial  Articles),
which shall  supersede  all the oral or written  contracts  concerning  relevant
services interchanged between both parties before.

With  representatives  of both  parties  having  signed  the  Agreement  and the
Affiliated  Commercial  Articles  below, we confirm that both parties accept all
the contents of the Agreement and the Affiliated Commercial Articles. The signed
agreement and every signed Affiliated Agreement shall form an integral part. All
the conditions of the Agreement and the Commercial  Articles shall be applied to
every Affiliated  Agreement.  With the agreement and Commercial Articles signed,
1) both parties agree that reliable  copies of the contract (e.g.  Xerox or fax)
are regarded as the original  version;  2) all the Products  defined therein are
restricted by the agreement.

Signature with valid stamp

LENOVO: with the Stamp of Lenovo Shenzhen Electronic Co.,Ltd.

Representative (Print)

Representative Signature: Pan Hai
<PAGE>

Position:

Date: April 1, 2005

Address:

Telephone:

Fax:

Email:

Signature with valid stamp

Channel Partner: (stamp) Shenzhen Hengtaifeng Technology Co., Ltd.

Representative (print)

Signed: representative of LENOVO

Position:

Date: March 31, 2005

Address:  No.5 Floor 6, Block A, Skyworth  Building,  Hi-tech  Industrial  Park,
Nanshan District, Shenzhen

Telephone: 26743582

Fax: 26743552

Email: info@htf.com.cn

              Cooperation Agreement of Service Channel with LENOVO

                               (Master Agreement)

The    Cooperation    Agreement   of   Service   Channel   with   LENOVO   ("the
Agreement"/"Master  Agreement") is signed by the two parties as indicated on the
first  page:  LENOVO  Corporation  (hereinafter  referred  to as LENOVO) and its
Service Channel partner (hereinafter referred to as Your Company).  According to
the  Agreement,  Your Company is  authorized  to be the service  channel for the
Product of LENOVO.
<PAGE>

1 Scope of the Agreement

1.1 Affiliated  Agreements:  The Agreement is a general  contract between LENOVO
and its Service  Channel  partner.  Your Company is authorized to be the channel
seller of our product by signing the  Agreement.  Special items  concerning  the
selling  Products  are  described in relevant  Commercial  Articles and items of
product policies (called  `Affiliated  Agreements as defined below).  Affiliated
Agreements  confirm the scope and way in which Your Company can get the Products
and/or  services.  Every  Affiliated  Agreement,  together  with the  Agreement,
constitutes  an  independent  contract  (The  Cooperation  Agreement  of Service
Channel).  The Affiliated  Agreements can be  supplemented or canceled under the
consensus of both  parties.  But Your Company is authorized to have the Products
and/or services under the Agreement only when the Commercial Articles and one or
more applicable product policy are signed and come into effect.

1.2 Priority:  Should there be no conflict between the Affiliated Agreements and
the Agreement, the Affiliated Agreements would be applied in priority; otherwise
the Agreement is applied with priority,  regardless of any contrast stipulations
from any indents, agreements or other documentations displayed by Your Company.

2. Definition

The following  expressions  are defined as below,  unless the context  indicates
otherwise:

2.1  Articles  of Product  Policy are an  Affiliated  Agreement  to this one. It
provides  rewards,  marketing  supports and service supports from LENOVO to Your
Company.

2.2 Related  agreements refer to the Agreement and other  agreements  related to
this Agreement,  including the Affiliated  Agreements,  service agreement of the
e-commercial system and other supplemented or amended documents.

2.3 Products refers to Products  purchased under the Articles of Product Policy,
which are sold to a third party by Your  Company.  It contains  Products  with a
brand owned by LENOVO and the brands distributed by LENOVO or where LENOVO sells
as an agent.

2.4 Channel  refers to any  legitimately  established  entity that sells  LENOVO
Products.

2.5 Authorized Channel means any legitimately established entity, including Your
Company,  which has  signed a service  channel  agreement  with  LENOVO and sell
Products  within the scope  authorized by Lenovo.  Authorized  Channel means the
same as channel if there are no specific stipulations.

2.6  Distributions  means  transactions that provide a third party with Products
via  sales,  lease  or in any  other  ways.  Should  there  be any  stipulations
regarding ways of  distribution  in the Agreement  concerning  LENOVO's  product
policy, such items shall prevail.
<PAGE>

2.7  Marketing  means all the  activities  relating to the  Products'  sales and
promotion, including advertisement, promotion, exhibition and services, etc.

2.8 Pricing  Policy  refers to the  documentations,  regulations,  requirements,
opinions and  memorandums,  concerning Your Company's  selling price,  which are
cited from the Agreement and its relevant articles or are publicized or notified
by LENOVO.

2.9 Purchasing Price refers to the Products' selling price or the inter-exchange
price among LENOVO's  service  channels,  which are fixed by LENOVO according to
its Pricing  Policy.  Sometimes they shall be called  "channel  price" or "agent
price, unless specially notified.

2.10 Media Price: According to LENOVO's Pricing Policy, there shall be a unified
price when a Product is advertised on the media.

2.11 Lowest  Retail Price:  means the lowest retail price within Your  Company's
authorized marketing region announced by LENOVO or negotiated by both parties.

2.12 Lowest Item Price refers to Your Company's  lowest selling price concerning
a single item, which is announced by LENOVO or negotiated by both parties.

2.13  Terminate  Customer  refers to any  individual  or kinds of entities  that
purchase the Products for self usage.

2.14 Selling Discount refers to the preferred price offered by. LENOVO.

2.15  Lower  Channel  refers to the one or several  parties  who  accept/buy  in
Products when marketing or selling Products.

2.16 Upper Channel refers to the one or several parties who offer/sell  Products
when marketing or selling Products.

2.17  Authorized  Region refers to a region within which the channel is entitled
to sell LENOVO Products.  The Authorized Region is stipulated in the Articles of
Products Policy, should there be no other prescriptions.

2.18  Authorized  Client refers to the clients within the  Authorized  Region to
market and sell Products.  The Authorized Clients are stipulated in the Articles
of Products Policy, should there be no other prescriptions.

2.19  Appointed  Website  refers  to  the  e-commerce  website  defined  in  the
Commercial  Articles  with the  address:  http://agent.LENOVO.com  and the GREAT
LENOVO website with the address  http://dlx.LENOVO.com.  The latter shall be the
only  Appointed  Website  if  Your  Company  is  not  authorized  to  log in the
e-commerce website.
<PAGE>

2.20 Trademark refers to any trademarks,  trade names, symbols,  marks, designs,
business  decoration and other unique expressions or tokens possessed or used by
either party separately.

2.21  Affiliated  Party  means a company  that is  controlled  by one company or
controls that company,  or jointly controls a third company with one company, or
is under the same control of a third  company with one  company.  The  "company"
here refers to any companies,  enterprises or legal  entities;  "control"  means
having a direct or indirect  influence or managing power on the referred company
through ownerships, purchases with voting rights, contracts or other means.

2.22 Supporting  Documents means any of LENOVO  agreements of customer  license,
product brochures,  blueprints,  circuit diagrams, customer handbooks, marketing
promotion  materials,  quality  certificates,  repairing  guarantees  and  other
analogous documents and materials.

3 Authorization

3.1 Once having signed the Articles of Product Policy,  Your Company is entitled
to sell  Products  within  the  Authorized  Region  and  term,  in the  identity
(appointed identity) authorized in the Articles of Product Policy and in the way
confirmed  in the  Articles of Product  Policy.  The premise of having  LENOVO's
authorized  identity  to sell  the  Products  is to  observe  the  articles  and
conditions of this Agreement and perform them strictly.

3.2  LENOVO's  authorization  to Your  Company  is  confined  to what  have been
stipulated  in the Articles of Product  Policy and other  relevant  items in the
Affiliated Agreements.  There is no other authorization.  Your Company shall not
engage  in  any  activities  in  any  LENOVO-related  identities  that  are  not
authorized,  including,  but not limited to, the implication of having relations
with LENOVO which are not clarified in the Agreement.

4 Independent Entity

4.1  LENOVO  and  Your  Company  have  no  dependent  relations  except  for the
cooperation  undertake  in  the  Agreement.   Neither  party  shall  bear  legal
responsibilities for the other's activities.

4.2 Your  Company  is  neither  an  association  of  LENOVO,  nor a branch  or a
subsidiary of LENOVO or LENOVO's associations. Your Company, when using LENOVO's
name or  remarks,  shall not confuse  customers  that you are  LENOVO's  branch,
association or subsidiary  through  concealing Your Company's name,  emphasizing
LENOVO's name and remarks, or any other methods that may cause mistakes.  In all
the involved  agreements,  except definitely  stated, all the product agents and
proxies of LENOVO mentioned therein are the independent  commercial  entities or
agencies running under its own name, but not any civil agents in any sense. Your
Company  shall do all the IT and other types of  exchanges  that are directly or
indirectly related to the Products in your own name, but shall not engage in any
activities  in an implied or  definitely  notified  identity of  LENOVO's  civil
agent. Your Company shall not use LENOVO's credit as a mortgage in any form.
<PAGE>

4.3 Except for a written  consensus by both parties in advance,  Your Company is
not entitled to provide customers with Products, services or other activities in
LENOVO's name.

4.4 During the term and the extended term of the  Agreement,  Your Company shall
have an independent operation and recruitment,  and shall develop Lower Channels
under the  authorization  in the Articles of Product Policy.  Your Company shall
supervise and be responsible for your employees and your Lower Channels.

4.5 Except for a written  consensus  by both  parties in advance,  LENOVO is not
entitled to engage in any other civil activities in Your Company's name.

5 Legitimacy

5.1  Your  Company  shall  acquire  and  keep  the  authoritative  licenses  and
permissions which are necessary to the performance of the Agreement and required
by law or the government.  Such licenses and permissions  include, but not limit
to: licenses and permissions for purchase, distribution,  advertisement, storage
and marketing within the Authorized Region.

5.2 According to LENOVO's requirements, Your Company shall display to LENOVO the
certificates regarding your distribution capacity,  which include, but not limit
to:  corporation  status  registered  and  annually  checked by the Industry and
Commerce  Administration Bureau and the photocopy of the legal  representative's
ID card.  Your Company shall also  guarantee the  authenticity,  legitimacy  and
continuous validity of such documentations.

5.3 Your Company  shall observe the relevant  laws and LENOVO's  newly  released
channel cooperation  policies.  You shall not do anything that may bring harm to
LENOVO and its brands.

5.4 Your  Company  shall only sell the  Products  supplied by LENOVO in mainland
China.  As those  Products  may be bound by  certain  export  restriction  laws,
including  the American  ones,  Your Company  shall  observe all the  applicable
export  restriction laws and  regulations.  According to such laws, Your Company
shall not provide  certain  Products to the  restricted  countries,  entities or
individuals, nor to the entities and individuals that are engaging in prohibited
activities  in any  form.  Such  Products  shall  not be used in the  restricted
fields,  either.  Hence,  Your Company  shall keep up with relevant  laws.  Your
Company  agrees to defend and compensate for LENOVO in order to keep LENOVO from
the damages caused by Your Company in case you have breached this article.

6 Purchase and Payment

6.1Your Company shall order LENOVO's  Products,  pay for them and take them over
according to LENOVO's requirements stated in the Commercial Articles.

6.2 LENOVO shall provide Your Company with Products  according to the order form
confirmed by both parties or to the additionally  signed sales contract.  LENOVO
shall substitute Your Company's  ordered Products with more highly equipped ones
on condition that the prices remain.
<PAGE>

6.3 During the validation of the Agreement,  ownership of Your Company's ordered
Products  shall transfer to Your Company after you have paid up the whole sum of
money. Risks of extinguishment,  damage,  etc. shall transfer to Your Company on
the day of delivery.

7 Product Sales

7.1 Sales Territory

7.1.1 Your Company shall sell Products or hold relevant sales  activities in the
Authorized  Region and to the Authorized  Clients  stipulated in the Articles of
Product  Policy.  But you shall not sell  Products  or hold any  relevant  sales
activities  out of the  Authorized  Region  and  to  the  unauthorized  Clients,
including,  but not limit to, promoting or delivery Products to the unauthorized
Clients or out of the Authorized Region in any form, or establishing branches or
inventory  house out of the  Authorized  Region for the purpose  above.  Without
LENOVO's written permission in advance,  Your Company shall not acquire Products
out of the Authorized Region, which are to be sold inside the Authorized Region.

7.1.2 With LENOVO's  written  permission,  Your Company is entitled to carry out
the nationwide,  unified projects or the trans-region  customer projects.  Those
nationwide,  unified projects or trans-region customer projects without LENOVO's
recorded  permissions  are  considered  as  trans-region  sales or  trans-region
transfer.

7.1.3 LENOVO would add regional marks to the Products or their packages. Selling
Products  without right  regional  marks are regarded as  trans-region  sales or
trans-region transfer. Region division refers to the market division in the same
year.

7.1.4 Your  Company  shall  submit all the  demanding  information  within  your
Authorized Region to LENOVO,  i.e. all the Products'  offering prices,  purchase
demands, order of goods and other consultations.  Your Company shall also submit
such materials to your Upper Channel if they stem from the Authorized  Region of
the Upper Channel.

7.2 Your Company shall establish  essential selling  agencies,  invest necessary
funds and  faculties and make every effort to sell and promote  Products  within
the Authorized Region. Except for what are stated in the Agreement, or supported
by LENOVO, or negotiated by both parties,  Your Company shall bear all the costs
and expenses caused by buying in, promoting and selling  Products.  Your Company
shall operate  under the  principle of honesty and fair  dealing,  and shall not
sell Products by malfeasant means such as deception and threatening.

7.3 Your Company shall keep an appropriate purchase of the contract Products and
preserve the promotion  materials such as pamphlets,  advertisements,  etc. Such
materials shall make a complete and correct introduction to the Products.
<PAGE>

7.4 Your Company shall always employ technically  qualified staffs, who are also
necessary and  responsible for the overall  product  promotion  within the whole
Authorized Region. Sales staff shall,  according to LENOVO's policies,  take the
training required by LENOVO.

7.5 Your Company shall,  according to LENOVO's channel supervision  regulations,
meet  LENOVO's  representatives  regularly or at times,  in order to discuss the
process of product  sales  within the  Authorized  Region and consult  about the
sales proposal and sales strategies aiming at voluminous product promotion.

7.6 Sales  quotas  supposed to be  completed  by Your  Company are stated in the
Articles of Product Policy. If Your Company cannot complete the negotiated sales
quota,  your rewards and supports would be altered or canceled  according to the
Articles of Product Policy. LENOVO is entitled to notify Your Company in written
form three months in advance that it would  terminate  certain  items of product
policies.

7.7 Your  Company  shall not  change  the  inside or  outside  packages,  or add
appendages  that may mislead  customers,  unless the two parties have additional
contracts. Without LENOVO's written authorization in advance, Your Company shall
not unseal the Products or make installations, including no altering or amending
the documentations,  materials and fittings enclosed with the Products when they
leave factory.

7.8 Your Company shall  maintain a reasonable  market price and avoid any unfair
price competition.  If LENOVO makes any requirements or opinions with respect to
the Products'  sales price and quoting  methods due to differed  sales  methods,
Your Company shall inform LENOVO in written form and gain its written permission
in advance  when you want to: 1) sell the  product in a price  lower than LENOVO
required  one; 2) publicize a price lower than  LENOVO's  quotation in the media
(including the quotation and other advertising  materials made by Your Company);
3) have any other sales prices and quoted methods different from LENOVO.

8 Service

8.1 Your Company shall provide customers with services that a distributor should
do according to LENOVO's  service  channel  agreement,  service  regulations and
relevant laws. Your Company shall not discourage customers' complaints or reject
their proper service requirements.

8.2Your Company shall teach customers to use the Products  correctly.  You shall
also provide them with complete  product  introductions,  pictures,  samples and
other relevant  information,  materials and goods which are offered by LENOVO or
made by Your Company according to LENOVO `s requirements and standards.

8.3 During the  selling  process,  Your  Company  shall  introduce  to the Lower
Channels (if there are any) and/or  customers  relevant product service policies
(including  repairing  guarantee) and the authorized  repairing  and/or training
agencies  relating to the Products.  Your Company's  introduction to the service
policies  shall  strictly  stick  to the  service  policies  concerning  product
standards  released  by LENOVO or the  special  service  policies  tailored  for
certain Products or clients.
<PAGE>

8.4  Should  there be no extra  contracts,  Your  Company  shall,  according  to
relevant service  policies,  provide customers with such a service that should a
repairable  failure occurs during the period guaranteed in the product policies,
Your Company shall change the Products or withdraw the Products and pay back the
money of goods.

8.5 If, according to relevant product  policies,  Your Company is responsible to
provide  customers with integration or installation  services and all or part of
the repairing services  including fixing,  changing or withdrawing the Products,
such  services  are  limited to LENOVO's  standards:  1) Your  Company  shall be
equipped with sufficient  technically  qualified staffs to guarantee a immediate
and  effective  services to  customers;  2) Your Company shall have a sufficient
storage  of  Products  and/or  spare  parts to satisfy  the needs of  after-sale
services within the Authorized  Region; 3) Your Company shall guarantee that the
after-sale  services are valid to every customer buys Products from Your Company
within the Authorized Region.

8.6 If Your  Company  is  responsible  or  obligate  to  provide  such  services
according  to  LENOVO's  service  channel  agreement,  service  regulations  and
relevant  laws,  Your Company  shall  respond to and handle  customers'  service
requirements within the period of time stipulated in LENOVO's service standards.
If Your Company is not  responsible  or obligate to provide such  services,  you
should  transfer  such  services  to LENOVO  or  LENOVO's  authorized  repairing
agencies.  If a customer  requires  repairing the product and/or its spare parts
which can be returned to the LENOVO's factory or other LENOVO-appoint  repairing
agencies,  Your Company shall report to LENOVO honestly and in due process.  The
Products are retuned according to LENOVO's  authorization and would be delivered
to customers after repairing.

8.7 If Your Company makes any extra  undertakings  to customers  beyond LENOVO's
definite  undertaking in the service  policies,  or provides  customers with any
attached materials or goods together with LENOVO's Products,  Your Company shall
inform  customers that such services and attachments are provided and guaranteed
merely by Your  Company.  Your Company shall be  responsible  to settle down the
complaints  or  disputes   caused  by  your  own  service   undertaking  or  its
performance.

9 Channel Development

9.1  "Channel  development",  or the  analogous  concepts/expressions  specially
mentioned in the Agreement or involved agreements, means that Your Company seeks
Lower  Channels  and  establishes   comparatively  frequent  exchange  relations
concerning  the Products with them.  Your Company is not entitled to develop any
Lower Channels, except for LENOVO's special authorization.

9.2 If Your Company is  authorized to develop  Lower  Channels  according to the
signed  Articles of Product  Policy,  Your Company shall develop Lower  Channels
regarding certain Products  according to the plans that are negotiated by LENOVO
and Your Company and are signed in the Articles of Product  Policy or stipulated
in other forms.
<PAGE>

9.3 Your Company shall guarantee that, with LENOVO's  authorization,  you should
sign a channel  agreement  with the  developed  lower channel under the LENOVO's
required form and standard.  Such channel agreements shall include articles that
are          essentially          the          same         as          articles
3i(cent)4i(cent)5i(cent)7i(cent)8i(cent)11i(cent)12i(cent)13i(cent)14i(cent)15i
(cent)16i(cent)17 in the Agreement and are necessary to the agreements'
performance.

9.4 Your Company  shall submit the  statistics  of the lower channel to LENOVO's
regularly  according  to the scope,  standard and forms  stipulated  in LENOVO's
channel supervision charters.

10 LENOVO's Supports

Pricing support

10.1.1  LENOVO  shall,  according  to Your  Company's  application,  offer you a
preferred price to the special selling  projects  focusing on certain  customers
(pricing support). Such supports include, but not limit to bidding projects. The
manipulation  and disposal to the bidding  projects shall observe the principles
of pricing support.

10.1.2 Your Company,  when applying for pricing  support,  shall observe all the
processes  and  rules  concerning  the  application  of LENOVO  pricing  support
guarantee  the  authenticity,  integrality  and veracity of all the  application
information.

Your Company's Products,  which enjoy a pricing support applied by Your Company,
shall be correctly sold to the appointed clients  demonstrated in Your Company's
application of certain special sales projects.

10.1.4 LENOVO would add a mark of "specially  supplied" or other analogous marks
(specially  supplied  Products) to the packages of such  Products.  Your Company
shall not purchase or sell any Products  with pricing  supports  acquired from a
third party other than LENOVO (including other channels of LENOVO).

10.1.5 LENOVO shall,  according to its reasonable judgments and selection,  give
an after-sale  discount  and/or deposit to its pricing  supports.  The operation
methods and  standards  are  stipulated  in the  relevant  policies or proposals
released by LENOVO.

10.1.6 If Your  Company's  reputation  does not reach the LENOVO  required level
when  applying for  product's  pricing  support,  Your Company shall ask a third
company that  reaches  LENOVO `s  reputation  level to make  assurance  for Your
Company. The third company shall bear a joint liability with Your Company.
<PAGE>

10.2  LENOVO  shall,  according  to its  product  policies  and  its  reasonable
judgments,  provide Your Company with sample introductions,  technical brochures
and advertising  materials in order to support Your Company's  product promotion
within the Authorized Region.

10.3 Both LENOVO and Your Company shall  propose  special  marketing  activities
aiming at given  clients or marketing  goals.  LENOVO would provide Your Company
with case  support  with  respect to  product,  technology,  price,  sales,  and
policies according to its reasonable judgments (case support), on condition that
LENOVO confirms such activities do correspond  with LENOVO's  current  marketing
policies.

10.4 Rewards

10.4.1  Rewards  means that LENOVO  would,  according to LENOVO's  marketing and
product policies,  provide Your Company with material supports  unilaterally for
your continuous sales of LENOVO's Products.  Such rewards include, but not limit
to, sales reward,  fund, price  protection,  support,  encouragement,  discount,
preference  and other  relevant  expressions  mentioned in the Agreement and any
other involved  agreements.  Such rewards shall not be explained as LENOVO's due
payments or other  obligations  to Your Company,  even if such rewards have been
issued and informed Your Company  according to involved  agreements and LENOVO's
marketing and product policies.

10.4.2  LENOVO would reward Your  Company  according to your signed  Articles of
Product  Policy and other involved  agreements.  Your Company shall question the
amount of the reward  within three months  starting from the day on which LENOVO
notifies Your Company of the reward.

10.4.3 Your Company shall enjoy the reward only by having  discounts in ordering
Products, except for LENOVO's additional written permission.  The discount based
on  certain   Products  shall  only  be  used  in  ordering  the  same  Products
continuously.  Sales  discount shall not exceed 15% of the total amount of every
order form.

10.4.4 LENOVO is, according to specific product and marketing policies, entitled
to amend or alter the rewarding matters and methods based on LENOVO's unilateral
judgments.

10.5 LENOVO shall,  basing on its  reasonable  judgments and  selections,  offer
marketing  supports to Your Company's product sales activities  according to the
issued  advertising  strategies  for  certain  brands  or  Products,   including
advertising,  participating  or holding  categories of exhibitions and displays.
LENOVO shall give supports for Your Company's  participation and organization of
such  activities  according to Your  Company's  application,  provided that such
activities do not breach LENOVO's temporal policies and strategies.

10.6 LENOVO would consider its marketing  policies and provide Your Company with
trainings regarding product sales, technical capacity and repairing services, in
order to enable Your Company to fulfill the obligations  provided in the channel
agreement  properly.  Training  costs are shared by Your Company and LENOVO,  or
paid according to the policies released by LENOVO then.
<PAGE>

10.7 Product Guarantee

10.7.1 LENOVO guarantees the legitimate ownership of the delivered Products.

10.7.2 LENOVO  guarantees  that its delivered  Products  conform to the national
mandatory  standards  and have no defects that may affect the regular use at the
delivery.  LENOVO delivered Products only serve for general purposes, other than
all the special  purposes,  like  applications  which may cause property loss or
personal damages.

10.7.3  According to the quality  guarantee  stated  above,  should there be any
product  failures  within the scope and period of the  guarantee,  LENOVO  would
provide customers with free repairing  services  (repairing  guarantee) based on
the repairing  undertaking.  Quality  guarantee and repairing of the  non-LENOVO
made  Products  shall be based on the  undertaking  standards and methods of the
original  factories.  LENOVO would assist Your Company for the coordination.  If
the repairing requirement exceeds the period of guarantee,  LENOVO would provide
a compensated  repairing service and the amount would be lawful and commercially
reasonable.  The  repairing  guarantee  or would be provided by Your  Company or
other repairing agencies authorized by LENOVO.

10.7.4  LENOVO  provides  Your  Company  with  material  reimbursement  support.
According to, and only according to such a policy,  Your Company shall return to
LENOVO's  appointed  repairing  agencies those returnable  Products and/or spare
parts which are within the scope of repairing guarantee but exceed the period of
repairing guarantee.

10.7.5 LENOVO would provide customers with post-sale  repairing services through
the  authorized   repairing  agencies,   including  Your  Company.  The  rights,
obligations  and scope of the  post-sale  repairing  services  provided  by Your
Company  shall  stick  to the  Agreement  and  other  relevant  product  service
policies.

10.7.6  LENOVO  service  policies are confirmed in these  documents:  1) product
service  policies  provided  by LENOVO or  attached  with  Products;  2) service
policies regarding certain Products released and continuously  renewed on LENOVO
website.

10.7.7 Except for additional  stipulations in Your Company's order form or other
types of sales contracts,  LENOVO's  responsibilities  for Products and services
are limited to LENOVO definite  undertakings.  LENOVO shall not bear any product
responsibilities that are stipulated,  tacit, etc. LENOVO's responsibility for a
specific  product and/or service shall not exceed its actual  exchanging  price.
LENOVO is not responsible for any indirect, occasional or incidental damages.

10.8 LENOVO would handle Your  Company's  complaint  about our staff's  bribery,
abuse of power,  malfeasance,  etc. in time, in order to maintain Your Company's
legal interests.
<PAGE>

11 Marketing Activities

11.1 Your Company shall not publish,  display in any form or use the advertising
or promoting materials relevant to contract Products, unless such advertising or
promoting materials are offered by LENOVO or are used for product consultancy or
promotion agreed by both parties.

11.2 Your  Company  shall not make any  explanation  or  assurance  on a product
and/or service without authorization, unless LENOVO issues permission in written
form or there are clear,  irrevocable expressions in the LENOVO-released written
materials.  Your  Company's  advertisements  for the  contract  Products  and/or
LENOVO-offered  services are limited to LENOVO's definite undertakings.  If Your
Company makes any extra  undertakings  to customers,  you shall notify them that
Your Company, other than LENOVO, would be responsible for such undertakings.

11.3 In spite of the  stipulations  above,  Your Company shall observe  LENOVO's
marketing  strategies and proposals and make appropriate  efforts to participate
and organize product marketing activities, such as advertising, participating in
exhibitions and displays, expanding product sales.

12 Report

12.1Your Company shall often report to LENOVO the marketing develop situation of
certain LENOVO's Products within your Authorized Region and provide  information
on market  demands and changes of the local laws and  regulations.  Your Company
shall  submit  to  LENOVO  your  sales   information   and  statistics   ("sales
information")  in the  LENOVO-offered  format  via the  "statistical  system  of
channel purchase, sales and inventory and customer information". Such statistics
shall be complete,  timely, authentic and correct. LENOVO would check and verify
the  information  according to  stipulations in the Agreement and other involved
agreements,  as well as the  rules  and  policies  newly  released  by LENOVO or
notified to Your Company.  LENOVO would calculate sales rewards for Your Company
according to this actual sales information.

12.2 Your Company  shall  regularly  report to LENOVO  detailed  information  on
future sales and inventory, as well as other statistical estimations required by
LENOVO for budgets and new production plans.

12.3 Your  Company  shall  report to LENOVO all the  complaints  about  LENOVO's
Products and their  acquirable  proofs and other relevant  matters,  in order to
guarantee LENOVO immediate and proper solutions to such complaints. Should there
be  any  disputes  between  Your  Company  and  customers  concerning  Products'
capabilities,  qualities and relevant services,  Your Company shall not make any
litigation settlement action without LENOVO written permission.

13 Market management
<PAGE>

13.1 In order to ensure the  corporate  interest of LENOVO and all its  channels
including Your Company,  should a channel holds product sales  activities  which
breach  relevant  channel  agreements  and the price,  market  service and other
stipulations  cited  therein,  or have made or may make negative  effects on the
market  order or  LENOVO's  Products,  LENOVO  is  entitled  to  terminate  such
activities  based on its own  knowledge  and to stop  supplying the channel with
Products and services immediately or after it informs the channel.

13.2  LENOVO  shall  require  its  channels,  including  Your  Company,  to stop
supplying  Products to the channel that  violates the rules.  Your Company shall
stop supplying Products to the controlled channel directly or indirectly as soon
as you receive LENOVO's inform or notification based on the Agreement.

13.3 Should Your  Company  discovers  any  channels  whose  actions  violate the
Agreement or other agreements involved,  you shall report to LENOVO and help for
the  investigation.  If the  information is firstly given by Your Company and is
true  in  the  investigation,   LENOVO  shall  increase  your  sales  reward  by
RMB300~RMB50,000.

13.4 Your Company  shall  maintain  LENOVO's  interests and not make any actions
that is  against  LENOVO's  interests  or adopt any  marketing  strategies  that
conflicts with LENOVO's interests.

14 Channel supervision

14.1  LENOVO  is  entitled  to  evaluate  and/or   authenticate  Your  Company's
performance of the channel agreement,  commercial operations,  money investments
and service level. If the evaluation result does not reach LENOVO's standards or
cannot pass LENOVO's  authentication,  LENOVO shall,  according to the result of
evaluation and/or authentication, 1) alter the authorization, authorized credits
or the rewards and  supports to Your  Company;  2) suspend the supply of certain
Products to Your Company; or even 3) terminate the channel agreements and/or any
involved  agreements  (including  but  not  limit  to any  articles  of  product
policies).  LENOVO is  entitled  to require  other  channels  to stop  supplying
Products to Your Company. LENOVO's standards of evaluation and/or authentication
are  performed  under the  standards  which are released by LENOVO and are valid
within the period.

14.2 LENOVO  shall audit Your  Company's  performance  of the channel  agreement
through regular or irregular  inspections (to inspect the quotations,  telephone
records,  secret  interviews,  customer surveys,  etc.) or complaints or reports
from other  channels.  Your Company shall be responsible to supervise your Lower
Channels (regardless of LENOVO's  authorization),  if there are any, in order to
guarantee  that Your  Company's  Lower  Channels runs in accord with the channel
agreement  signed by LENOVO and Your  Company.  Should  there be any dealings of
Your  Company's  Lower  Channels  that  violates  the  Agreement,  you  shall be
responsible for that and take effective  actions to rectify such dealings.  Your
actions shall include, but not limit to, dissolution of any signed agreement.

14.3 Your  Company  agrees to reserve  complete  and correct this year's and the
past three years'  records of your  finance and  Products'  purchase,  sales and
inventory.  Such records shall include all the statistics and information  which
LENOVO uses to check your performance of the channel agreements and according to
the channel  agreement  and other  involved  agreements  that are supposed to be
reported.  Your Company shall submit to LENOVO your vigorous statistics of sales
and other items in the manner  stipulated or permitted by LENOVO,  including but
not limit to, sales quantity,  inventory and capital flows.  LENOVO would verify
the statistics and information  submitted by Your Company and offer Your Company
with rewards and other  supports  based on your  statistics  that are considered
authentic.  The statistics  which does not correspond with LENOVO rules are null
and void.
<PAGE>

14.4 During the valid or extended period of the Agreement, LENOVO can audit Your
Company's  records in due  notification.  Such  audits  shall be carried  out by
LENOVO's inside staffs or independent  audits entrusted by LENOVO.  Audits would
report to LENOVO about your proper performance or the channel agreement.  Audits
would not exceed twice every twelve (12) months.  But LENOVO is entitled to make
temporary  audits in Your Company in eight hours after  informing  your LENOVO's
suspects your  performance of the channel  agreement with  justifiable  reasons.
Audit costs are born by LENOVO,  unless the audits  discover  that Your  Company
does not perform the channel agreement  appropriately within the auditing report
period.  Should the circumstance  occurs,  Your Company shall be responsible for
all the audit expenses in addition to paying LENOVO your penalty and other items
that are suppose to be paid by Your Company.

15 Intellectual property rights 15.1 It is confirmed by both parties that unless
there is other  express  agreement,  neither  party  acquires  any  intellectual
property  rights or other  related  rights from the other party from the signing
and implementation of this Agreement.

15.2 Within the authorized  period of certain Products as agreed by the parties,
Your  Company  may have the  license of a series of  LENOVO's  non-monopoly  and
non-transferable Intellectual property rights. Such Intellectual property rights
refer to the trademarks,  trade names, patents, copyrights and designs regarding
certain  Products,  possessed by LENOVO or authorized  to Your  Company's use by
LENOVO.  To  LENOVO's  knowledge  at the time of  signing  the  Agreement,  such
Intellectual  property  rights  do not  violate  a  third  party's  intellectual
property  rights  within the  Authorized  Region.  Your Company may not have any
dissents or amendment to LENOVO's trademarks.

15.3 All or one of the patents,  trademarks,  copyrights and designs relating to
the contract Products, as well as their literal  introductions,  are and will be
LENOVO's property.  Your Company shall not change or remove any product signs or
property manifestos relating to LENOVO's property ownership.  Your Company shall
not register the rights and properties mentioned above in your own name or allow
others  to do so,  nor  can  you  register  patents,  trademarks,  trade  names,
copyrights and designs that are imposturous or the same as or similar to LENOVO,
no matter the channel  agreement  still binds or has  terminated.  Your  Company
shall not  allow a third  party to use  LENOVO's  intellectual  property  rights
without  LENOVO's  written  permission.  Your Company shall stop having LENOVO's
intellectual property rights as soon as the Agreement terminates.
<PAGE>

15.4 Your Company shall not produce,  make or counterfeit any contract  Products
or its  assemblies no matter the  Agreement  terminates or not, nor can you sell
the Products with LENOVO's  trademarks  or any other  LENOVO's  marks or symbols
which are not supplied by LENOVO or its Channels.

15.5 The use of LENOVO's  trademarks,  special signs and other unique commercial
expressions  by Your Company shall be under LENOVO's  authorizations  in written
form, and shall follow LENOVO's instructive documents.

15.6  Should  Your  Company  notice or  discover  any  infringement  of LENOVO's
patents, trademarks, trade names, copyrights and designs (regardless of apparent
or potential),  or lawsuits,  petitions,  counterfeits  and unfair  competitions
relating  to  LENOVO,  you  shall  notify  LENOVO  of all such  dealings  within
reasonable  time.  Besides,  Your Company  shall provide  LENOVO with  necessary
assistance,  including  collecting  evidence  materials,  file a  joint  lawsuit
together with LENOVO,  etc. LENOVO agrees that it would bear all the legal costs
of such litigations, unless otherwise agreed by the parties.

16 Confidentiality

Before  signing  the  Agreement  or during  its valid  period,  the  commercial,
marketing,  technical, scientific or other types of materials which have been or
would be  disclosed  from one party  (the  disclosing  party) to the other  (the
receiving  party) shall be designated as  confidential  information  (or similar
expressions)  at their  disclosure,  or disclosed  secretly,  or confirmed to be
confidential information under a reasonable judgment by both parties.

16.1.1 Confidential information shall be kept secretly.

16.1.2 Confidential information shall not be used for the purposes not stated in
the Agreement.

16.1.3 Confidential  information shall not be disclosed to any agency other than
the employee of one party who shall know the information due to his/her own duty
(or  associations,  lawyers,  accountants  or  consultants  of that party).  The
personnel  mentioned above shall sign an Agreement of Confidentiality in written
form, whose confidentiality obligations shall be as serious as, if no more than,
this article.

16.2 Article 16.1 is not applicable to the information below:

16.2.1 The  non-receiving  party has written records that suggest it has already
known the information before the disclosure from the disclosing party.

16.2.2 The  information  has been, or would be  publicized  not by the receiving
party's violation of the confidentiality obligation.
<PAGE>

16.2.3 The receiving  party acquires the  information  from a third party who is
not bound for the confidentiality obligation.

16.3 During the administrative and legal proceeding,  the receiving party shall,
according to the commands or  requirements  of the  authorities  with  qualified
jurisdictions,  disclose  the  confidential  information  that is  necessary  as
required by the  administrative or legal proceeding.  A written  notification to
the other party shall be sent before such disclosures.

16.4 Your Company shall not issue any newsletter or other  promotion of any news
with direct or indirect relations to the Agreement and other related agreements.

16.5 After the expiration or termination of the Agreement,  or at the request of
the disclosing party, the receiving party shall: 1) return (or extinguish at the
request of the other  party) all the  materials  that  contain the  confidential
information  (including  photocopies) to the other party; and 2) issue a written
guarantee  within ten days after the request that the above mentioned  materials
have been returned to the other party or extinguished.

17 Remedies

17.1 General Rules

17.1.1 Either party, if breaches the contract,  shall take  reasonable  remedial
measures as  acceptable to the other party to rectify its breach of the contract
upon its  notice of the breach or the  receipt of the notice of breach  from the
other party.

17.1.2 Both parties  agree that it is necessary to observe the Agreement and the
agreements  involved  in order to maintain  the  interests  of Your  Company and
LENOVO, as well as all the LENOVO's Channels. As any breach of the Agreement and
the agreements involved would cause damages to others, the breaching party shall
make immediate and sufficient compensations for its breach of the contract. When
it may be difficult to calculate the amount of damages, both parties consider it
necessary  to fix the penalty in advance.  Both  parties  agree that the penalty
fixed in the  Agreement is  reasonable  and shall be paid as soon as a breach of
contract occurs without  proving the damages.  Additionally,  the  non-breaching
party is entitled to judge the amount that shall be paid by the breaching  party
unilaterally  within the range of amount  stipulated  in the  Agreement.  In the
event that the penalty paid by the  breaching  party cannot cover the damages of
the non-breaching  party, the  non-breaching  party is entitled to a petition of
continuous  compensation.  Damages  mentioned in the Agreement shall include the
non-breaching  party's  damages  caused by a breach of contract,  as well as the
legal costs and  expenses,  including  investigation,  arbitration,  litigation,
payments for lawyers, etc.

17.1.3  The  penalty  and  compensation  born by Your  Company  shall be firstly
deducted  from the rewards and  supports  for Your  Company.  If such  deduction
cannot cover all the penalty and  compensation,  LENOVO is entitled to require a
further payment. The deduction of rewards and supports comes into effect as soon
as LENOVO notifies Your Company.  As for the amount of penalty and  compensation
that exceed the  deduction,  Your Company  shall give a  reasonable  explanation
within  seven days after  receiving  LENOVO's  written  notification.  Without a
reasonable  explanation  from Your Company within the time limit,  the amount of
money in the notification shall be Your Company's due payment.
<PAGE>

17.1.4 The above stipulation does not affect other remedial measures that may be
taken by the non-breaching party under agreements or laws.

17.1.5 The two parties may stipulate other breaching  liabilities in any related
agreements.

17.1.6 In particular,  "Your Company" shall include the  associations  and Lower
Channels of Your Company in this article.

17.2  Should  Your  Company  breaches  article  4 of the  Agreement  and  causes
confusion to customers regarding Your Company's identity,  LENOVO may charge you
a RMB3,000 penalty each time, according to its reasonable judgment.

17.3  Should  Your  Company  does not  comply  with the  payment  obligation  as
stipulated  in  article 6 of the  Agreement,  you  shall  pay the  higher of the
penalties  agreed by both parties.  Penalty for default payment is stipulated in
the Articles of Product Policy or the order forms.

17.4 Should Your Company breach article 7 (article 7.7 excluded) and/or rules of
sales relating to that article,  Your Company shall bear a penalty  ranging from
RMB5,000 to RMB20,000, subject to the following:

17.4.1  Products  outflow under pricing  support:  Should the Products with Your
Company's applied pricing support outflows, whether handled by other Channels or
not,  Your  Company  shall bear a penalty to LENOVO  ranging  from  RMB10,000 to
RMB100,000.  Meanwhile  LENOVO  shall  reduce the sales  reward for Your Company
according  to all the  discounts  at  this  round  of  pricing  support  and may
terminate the authorized credits and pricing support to Your Company.

17.4.2 Products  outflow under sales price support:  Should Your Company spreads
the Products that are under sales price support  without  registering in LENOVO,
Your Company  shall bear a penalty to LENOVO  ranging from RMB5,000 to RMB20,000
RMB.

17.4.3  Supplying  to  companies  that  are  enjoined  from  acquiring  LENOVO's
Products:  should Your Company  supply  LENOVO's  Products to companies that are
enjoined from acquiring LENOVO's Products,  Your Company shall bear a penalty to
LENOVO ranging from RMB10,000 to RMB20,000.

17.4.4 Regional  Sales: 1) Should Your Company sell or transfer  Products across
the Authorized  Region,  whether  handled by other Channels or not, Your Company
shall bear a penalty to LENOVO of RMB1,000 per  computer  amounting to RMB20,000
in total. 2) Should Your Company sell computers marked by non-authorized  region
signs without registering to LENOVO, Your Company shall bear a penalty to LENOVO
ranging from RMB5,000 to RMB20,000.
<PAGE>

17.4.5 Sales at low price: should Your Company sell Products in low price or low
quotation,  or supply Products to sales companies in low price or low quotation,
Your Company shall bear a penalty to LENOVO ranging from RMB5,000 to RMB20,000.

17.4.6 Sales across the Authorized Region at low price: should Your Company sell
or transfer  Products  across the  Authorized  Region in the price or  quotation
lower than LENOVO's  lowest retail price,  whether  handled by other Channels or
not,  Your  Company  shall bear a penalty to LENOVO of  RMB10,000.  Should  Your
Company sell Products across the Authorized Region in low price over three times
within three months,  or sell Products across the Authorized Region which causes
order loss to other Channels,  or supply LENOVO's Products to companies that are
enjoined from acquiring LENOVO's Products, or sell over ten computers across the
Authorized Region in low price at once, or cause other fundamental damages, Your
Company shall bear a penalty to LENOVO of RMB20,000.

17.4.7 Low quotation prices on the media: should Your Company publish a price on
the media  (including  the pamphlets  and quotation  forms made by Your Company)
which is lower than LENOVO  advertising price, Your Company shall bear a penalty
to LENOVO ranging from RMB2,000 to RMB20,000.

17.4.8  Leaking the  purchasing  price:  should Your Company leak the purchasing
prices of  LENOVO's  Products,  Your  Company  shall bear a penalty to LENOVO of
RMB5,000.

17.4.9  Customers'  complaints:  should any customers  complain Your Company for
deceiving or  threatening,  Your Company shall bear a penalty to LENOVO  ranging
from RMB2,000 to RMB20,000.

17.5  Should  Your  Company  submit to LENOVO  the  sales  statistics  and sales
information  which  are  not  in  accord  with  LENOVO's  criteria,  such  sales
statistics and sales information shall be invalid and shall not be calculated in
the sales reward.  Should Your Company  submit fake sales  statistics  and sales
information to LENOVO, Your Company shall bear a penalty to LENOVO of 50% of the
sales  reward in that round,  in addition to deleting  the fake  statistics  and
information from sales reward.

17.6 Should Your Company  breaches  article 8 and/or the service  rules cited by
that article,  Your Company shall bear a penal of RMB500. But you shall stick to
additional stipulations, if there are any.

17.6.1 Should Your Company  breach  article 8.1 in the Agreement and take unfair
measure or provide no services,  Your Company shall bear a penalty  ranging from
RMB2,000 to RMB20,000 each time.
<PAGE>

17.6.2 Should Your Company  breach  article 7.7 and 8.7, and change the Products
or  dishonor   Your   Company's   extra   undertakings   to  customers   without
authorization,  Your  Company  shall bear a penalty  ranging  from  RMB1,000  to
RMB3,000.

17.7 Should Your Company fail to perform the  Agreement or its cited rules which
result in customers'  complaints or claims for  compensation,  once confirmed by
LENOVO that it should be Your  Company's  responsibilities,  Your Company  shall
bear the  expenses  caused  by those  complaints  or  claims  for  compensation,
including but not limited to the costs to comfort customers and the depreciation
due to the  Products'  reimbursement  or  replacement,  (2.5ie of the  product's
terminal selling price per day). In addition,  Your Company shall bear a penalty
ranging from RMB500 to RMB2000 for every usual  complaint and a penalty  ranging
from RMB2,000 to RMB5,000 for every serious complaint, or a penalty of RMB10,000
for every  vicious  compliant.  In this  article,  "usual  complaint"  refers to
customers' complaints or claims for compensation caused or partly caused by Your
Company's fault,  while Your Company settles the disputes actively without going
depravation;  "serious  complaint"  means that Your  Company does not settle the
above-mentioned  complaints or claims for compensation until LENOVO urges you to
do so, or Your Company does not take effective measures and result in customer's
complaints  in  a  third   organization  such  as  LENOVO's  central  management
department,   the   association   for  consumers,   the  Industry  and  Commerce
Administration  Bureau, etc. Usual complaints risen over twice shall be regarded
as serious complaints;  "Vicious complaint" means that Your Company has not take
effective measures on customers' complaints or claims for compensation and leads
to exposure on the media, lawsuits or propaganda via the internet,  etc. Serious
complaints risen over twice shall be regarded as vicious complaints.

17.8 Should Your Company incurs customers' complaints or claims for compensation
due to breach of the channel  agreement or any stipulations  cited therein,  and
such event is exposed to the  public in the ways  including  but not  limited to
media reports,  notifications  released by the government or other  authorities,
Your  Company is deemed to cause  severe  damages to LENOVO's  public  image and
reputation.  Hence Your Company shall bear a penalty  according to the Agreement
and shall make further  compensations if the penalty cannot cover LENOVO's loss.
The amount of loss arisen from the damages to LENOVO's  image and  reputation is
calculated  according to the total amount of market  promotion  and  advertising
expenses  (including costs specially  invested for the Authorized Region and the
whole sum shared by Channels  nationwide) invested by LENOVO into Your Company's
Authorized Region in the past three years since the breach of contract.

17.9 Should Your Company breach the contract in other forms,  Your Company shall
compensate RMB500~RMB10,000 per time.

17.10 Should Your Company  breach the channel  agreement and its cited rules not
stipulated  in  the  Agreement,   LENOVO  shall  take  the  following   measures
accordingly,  which  would not affect  LENOVO  rights to seek  other  legitimate
remedies:  a) reduce, or even cancel Your Company's  authorized credits; b) stop
all types of supports to Your Company; c) stop supplying LENOVO Products to Your
Company,  or even stop other  Channels to do so, until  LENOVO  considers it all
right to restart the supply;  d) LENOVO shall  terminate  the channel  agreement
and/or any other relevant agreements  (including but not limited to any articles
or product policies) without bearing any liabilities; and/or e) investigate Your
Company's administrative and criminal liabilities.
<PAGE>

18 Force Majeure

18.1 Force majeure refers to the objective  events that are  unforeseeable,  and
its occurrence and consequences are insurmountable and unavoidable.

18.2 Should  there be any failure to perform the  Agreement  or perform it fully
due to force  majeure,  liabilities  of the  affected  party  shall be partly or
wholly exempted. But the affected party shall notify the other party immediately
after  the  occurrence  of the  force  majeure  and  provide  proofs  issued  by
governmental  departments,  chamber of commerce or  notarization  authorities or
reports given by authoritative local media for evidence of the force majeure.

18.3 After the removal of the force majeure, the affected party shall inform the
other party without delay if it could continue to fulfill its obligations.  With
approval of the other party,  the affected  party shall  continue to perform the
Agreement.

18.4  Should  the  occurrence  of  force  majeure  is  attributable  to the late
performance of the Agreement by one party, its liabilities shall not be exempted
due to force majeure.

19 Applicable Law

19.1 The  Agreement is governed by laws of the  mainland,  People's  Republic of
China (excluding Hong Kong and Macao).

20 Dispute Settlements

20.1 Both parties shall make reasonable  efforts and friendly  consultations  to
settle  any   disputes   arisen  from  or  relating  to  the   performance   and
interpretation  of the  channel  agreement.  Either  party  shall seek for legal
remedies if a dispute cannot be solved within a reasonable period.  Both parties
agree that disputes shall be submitted to the courts where LENOVO is located.

20.2 The above  stipulations shall not affect the rights of either party to seek
for  injunctions,   property  reserving,   pre-litigation  reserving  and  other
temporary remedy order.

21 Period and termination

21.1 The  Agreement  shall be valid  from April 1st,  2005 to March  31st,  2006
unless the Agreement is terminated in advance.  The Agreement shall be performed
continuously  until either party  terminates it. It shall also take in effect if
after the expiration of the term if both parties agree to extend the cooperation
relations.  If Your  Company  fails  to sign  the  Commercial  Articles  and any
Articles of Product  Policy  according to LENOVO's  requirements,  the Agreement
shall be suspended.
<PAGE>

21.2 Either party shall  terminate the channel  agreement by informing the other
party by a notice two  months in  advance,  but the  executing  order  forms and
stipulations  relating to the order forms shall not be  terminated  for the same
reason.

21.3 The Agreement shall be terminate under such circumstances:

21.3.1One party applies for bankruptcy or is sued by others for  bankruptcy,  or
enters analogous legal procedures;

21.3.2 The sales of one party are seriously deteriorating.

21.3.3One  party  engages in  transferring  properties,  withdrawing  capital or
escaping debts.

21.3.4  Termination  according  to  prescriptions  in the  Agreement  and  other
agreements involved.

21.4Consequence of Termination:

21.4.1  Should the  Agreement be  terminated  due to any reason,  the rights and
obligations  of both parties  prescribed  in the  Agreement  and its  Affiliated
Agreements  shall be terminated  immediately.  But articles in the Agreement and
its  Affiliated  Agreements  concerning  statements and  warranties,  supporting
services,  liabilities  for breach of contract,  intellectual  property  rights,
confidentiality,  defending,  applicable laws,  jurisdictions and other articles
whose validation shall be extended by its nature shall continue to be valid.

21.4.2 Termination of the Agreement shall not affect Your Company's  liabilities
for the product  quality and post-sale  service.  Your Company shall continue to
provide your Lower  Channels  and/or  customers  with  repairing  guarantees and
maintenance  services outside the guarantee scope.  Termination of the Agreement
shall not affect the claim for  compensation  of either  party for the breach of
contract or tort by the other party.

21.4.3 With the  termination  of the  Agreement or the channel  agreement,  Your
Company shall return all the materials and Products provided by LENOVO under the
terminated agreement back to LENOVO fifteen days from the termination.

21.5 Should there be any changes to the  controlling  right or ownership of Your
Company or the associations of Your Company,  or other  fundamental  alterations
with respect to bankruptcy,  liquidation,  etc.,  LENOVO is entitled to take the
following measures:  1) stop supplying  Products;  2) deliver Products after the
remittance  arrives;  3) ask for guarantees from Your Company;  4) terminate the
channel agreement.
<PAGE>

22 Notice and Contacts

22.1 All the notices  issued  according to or relating to the  Agreement and the
agreements involved shall be in written form. Addresses for receiving notices of
both parties  shall be the ones  stipulated  in the  Agreement  or  additionally
informed by both parties.  If not additionally  informed,  the addresses of both
parties  shall  refer to the ones  written on the first  page of the  Agreement.
Should there be any changes of the address of either party,  the changing  party
shall inform the other party without delay.

22.2 The service of all the notices issued under the channel  agreement shall be
delivered by: 1) delivered to the addressee 2) fax or email that is confirmed or
registered;  3) post with the address  written  clearly and the expense paid; 4)
formal  express  services.  The notice is valid since the date of delivery if by
delivered to the  addressee,  or three working days from the delivery if sent in
other qualified ways.

22.3  LENOVO  shall send the  written  notices and  bulletins  issued  under the
Agreement to Your Company directly  (including  mail, fax or email),  or publish
them on LENOVO's  websites.  Such notices and bulletins  come into effect on the
day they reach Your Company or are  published.  Your Company  shall  consult the
website regularly.

23 General articles

23.1 Any  amendments or  supplements  to the Agreement  shall be made in written
form and  confirmed  and  signed  by both  parties  in  effective  manner.  Such
documents  would  form a valid part of the  relevant  channel  agreements  after
confirmation.

23.2 The channel agreement and other related  agreements shall be negotiated and
signed  by  both  parties,  and  be  accepted  and  confirmed  after  sufficient
consideration in the commercial conditions of the other party. Both parties have
noticed and understood  thoroughly the articles that limit or exclude the rights
or  obligations  of  either  party  unilaterally  and do not see any  unfairness
contained  in the  channel  agreement  and other  agreements  involved.  All the
articles  shall be  interpreted  literally  and  reasonably,  but  shall  not be
strictly interpreted towards the advantage or disadvantage of either party.

23.3 LENOVO  shall  publish on its website or provide Your Company with kinds of
rules and  regulations.  LENOVO  shall  amend  such  documents  at  times.  Such
documents and their amended version would come into effect as soon as offered or
published by LENOVO.

23.4 Neither party shall  sub-contract the channel  agreement or part of it, nor
shall it transfer it to a third party.  With  LENOVO's  written  approval,  Your
Company shall  sub-contract or transfer the channel agreement or part of it, and
Your  Company's  obligations  shall not be reduced.  In the  convenience  of the
service,  LENOVO  shall  assign all or part of the  services  under the  channel
service to its to associations or appointed factories,  including confirming the
order forms,  delivery  Products  and offering  services,  etc.  Conditions  and
articles in the relevant channel agreements shall be applied to such services.
<PAGE>

23.5 Your  Company  shall not  provide  any money,  gifts or other  tangible  or
intangible  interests to LENOVO's  staffs  and/or their family  members who have
actual or potential  service  relations with Your Company.  Such dealings,  once
detected,  shall be treated as business bribery that has caused material damages
to  LENOVO.  LENOVO  shall  ask for a  penalty  of  RMB100,000  in  addition  to
terminating the Agreement. But advertising presents under business customs shall
be excluded.

23.6 Should  there be any articles in the channel  agreement  that are judged by
authorities with qualified jurisdictions as invalid or unenforceable, while such
articles do not affect the rights of both parties  substantially,  the Agreement
shall  continue  to  be  valid.   Any  articles  judged  as  partly  invalid  or
unenforceable  shall have  complete  force within the part that is not judged as
invalid or unenforceable.

23.7 Valid waivers of the channel agreement need  subscriptions of both parties.
One party's  negligence or delay of certain rights  regardless of the reason, or
its  negligence  or delay of the  investigation  to the breaching or tort of the
other party, shall not be regarded that it has waived its right to do so, nor it
waives the investigation to such matters in the future.

23.8 The channel  agreement shall also be made for the interests of both parties
and their own legitimate successors or assignees and bind both parties and their
own legitimate successors or assignees equally.

23.9 Title of the channel agreement is made for reading convenience, rather than
an integral part of the contract, nor an interpretation of the Agreement.

23.10 The Agreement shall include but not confine to the following parts:

23.10.1 Commercial Articles.

23.10.2 Articles of Product Policy.

23.10.3 Order forms, sales contracts that are involved.

23.10.4 Amendments and supplements to the Agreement and its annex.

23.10.5 All the regulations and documents cited in his agreement.

23.11 The  original  of the  Agreement  shall be held in two  copies of the same
form.  Each party shall  preserve  one copy with equal legal  effect.  This form
shall  come into  force  after  signed by two  parties  and from the valid  date
indicated  on the first page.  Should  there be no valid date on the first page,
the later date on which the party signs the contract shall be the valid date.

                              End of Main Context.

<PAGE>

              Cooperation Agreement of Service Channel with LENOVO
                               Commercial Articles

The Commercial  Articles of this  Cooperation  Agreement of Service Channel with
LENOVO ("the Commercial Articles"/  "Commercial  Articles") is signed by the two
parties indicated on the first page: LENOVO Corporation (hereinafter referred to
as "LENOVO") and its Service Channel partner  (hereinafter  referred to as "Your
Company").  According to the Commercial Articles, LENOVO supplies its product to
Your Company and Your Company purchases the contract Products from LENOVO.

1 Definition  Terms of this  commercial has the same meaning as those defined in
the Master Agreement, unless there are other explanations as the following:

1.1 Product  refers to that is defined in the Master  Agreement.  Product  shall
include its  accessories,  spare parts,  documents and materials  going with the
product, unless defined otherwise.

1.2 Appointed  Websites refer to the e-commerce  websites  defined in the Master
Agreement.

1.3  Electronic  Order Form refers to the order form with digital  signatures of
both parties exchanged via the Appointed Websites.

2 Ordering

2.1 Your Company's ordering for LENOVO's Products shall under the conditions set
forth when LENOVO accepts your ordering.

3 Order form

The order for Products shall be started when Your Company  issues an order.  The
order form shall be written in the format  approved by LENOVO  with  contents of
quantity,  product,  applicable  price  (including  unit price and total price),
transportation  guidance  and date of delivery on it. If the order form does not
state clearly, LENOVO's judgment shall prevail.

3.2 All the  orders  issued  by Your  Company  shall be bound by the  Commercial
Articles.  Should there be any conflicts between the Commercial Articles and the
order forms,  Your Company's  confirmations  or other written  information,  the
Commercial  Articles  shall be applied in preference.  The applicable  price and
ordering quantity mentioned by Your Company shall be in accordance with LENOVO's
temporal pricing policies and its lowest requirement for ordering quantities.

3.3 Your  Company  shall fax the order  forms  with  official  stamps to LENOVO,
unless you can submit and  confirm  the order  forms via the  electronic  way as
stipulated below.
<PAGE>

3.4 With the  agreement of both parties,  both parties may adopt the  electronic
exchange  based on the agreement of  e-commerce  system  service  signed by both
parties.  Electronic orders shall be confirmed in digital signatures via digital
certificates.  Both  parties  shall  observe the  specific  stipulations  in the
agreement of e-commerce system service.

3.5 Order forms issued by Your Company become valid orders ("valid order") after
LENOVO  confirms  and it  thereafter  constitute  LENOVO's  undertaking  to Your
Company.  LENOVO would audit Your Company's  credits and the feasibility of your
orders  according  to its inside risk  control  process  and decides  whether to
confirm or reject Your Company's orders.

3.6 Your Company's  revoking or alteration to the valid orders shall be approved
by LENOVO, otherwise Your Company shall pay a penalty to LENOVO according to the
Master Agreement and any related  agreements,  as well as the cited regulations,
policies and documents released or notified by LENOVO. Your Company's default to
perform the valid  orders  (including  but not limited to the delay of payment),
which  causes  LENOVO  holds  that the valid  orders  shall not be  continuously
performed,  is  regarded  as Your  Company's  withdrawal.  LENOVO is entitled to
cancel Your  Company's  valid orders or reserve  them  according to your written
application.  In addition,  Your Company shall pay a penalty to LENOVO according
to the  Master  Agreement  and any  related  agreements,  as  well as the  cited
regulations, policies and documents released or notified by LENOVO.

4 Price

4.1 Product prices shall be in compliance  with the channel  prices  released by
LENOVO should there be no other stipulations. Other service fees, transportation
fees and taxes out of the standard  services are excluded in the product prices.
LENOVO would release price notices at times according to its marketing  policies
and fixed channel prices,  suggested retail prices and discount prices which are
applicable at that time.

4.2 Except for extra stipulations, LENOVO would release notices, administrative,
technical and proceeding information,  manifesto,  promotion activities, project
proposals,  product and price  notifications  and other notices  ("documents  of
notices").  Such documents of notices can make amendments to the articles in the
Agreement  within the  stipulated  scope and shall  come into force on  LENOVO's
appointed  date,  unless Your  Company  notifies  LENOVO in written  form within
fifteen days from receiving the documents of notices.

4.3 After  receiving  Your  Company's  notification,  LENOVO  shall  reserve the
amended  contents  and clarify or confirm  them to Your  Company,  or cancel the
accepted but not yet  delivered  orders  which are affected by the  documents of
notices, or cancel all the ordering rights.

4.4 LENOVO may make lowest  requirements  for the ordering  quantities  of every
order form and release  them through the  documents of notices and  documents of
relevant business policies.
<PAGE>

4.5 According to the  authorized  Products sold by Your Company and the identity
of Your Company, you may have a price protection or sales discount,  which would
be implemented under the Articles of Product Policy specifically.

5 Payment

5.1 Unless  agreed  otherwise,  the  payment  shall be made prior to the product
delivery.  LENOVO shall audit and evaluate  Your  Company's  qualifications  and
decide to  authorize  a certain  degree of credit to Your  Company  based on its
unilateral judgments.  LENOVO may make account sales to Your Company within that
degree of credit.  LENOVO shall reduce or cancel Your Company's relevant rewards
(including  but not limited to sales  discounts)  during the account  sales,  in
order to compensate for LENOVO's  increased  selling costs due to account sales.
The highest  amount of account  sales and methods and  proportions  to reduce or
cancel Your Company's relevant rewards are fixed by LENOVO.

5.2 Your Company shall pay to LENOVO within the contracted paying period,  which
shall be in  compliance  with the  Commercial  Articles  and  LENOVO's  relevant
regulations  for payments.  If the paying period is not stipulated or contracted
clearly,  Your Company shall made the payment  before product  delivery;  If the
Products  have been  delivered,  Your Company shall pay the money all within one
business day from the date of delivery.

5.3 Should Your  Company  fail to pay as  required,  LENOVO  shall:  1) ask Your
Company to pay a penalty of 0.4ie of the unpaid amount per day from the due date
to the date of payment; if the payment is overdue three days, Your Company shall
pay LENOVO extra penalty, which shall be 0.4ie of the unpaid amount per day from
LENOVO selling date (refer to LENOVO  delivery and sales  confirmation  date) to
the due date; 2) ask Your Company to bear certain  expenses and  re-possess  any
unpaid  Products  that  are  possessed,  kept or  controlled  by  Your  Company,
regardless  of wherever  they are; 3) stop  supplying  Products to Your  Company
without  bearing any  liabilities;  and/or 4) take measures under the Commercial
Articles or applicable laws.

5.4 Your Company shall inform  LENOVO after your payment with  relevant  payment
information in written forms such as applicable order numbers for LENOVO's audit
on Your  Company's  payment.  If LENOVO  cannot  audit the  payment  due to Your
Company's fault, Your Company's payment shall be regarded as delayed.

5.5 LENOVO may issue an invoice at the  delivery.  Possessing  LENOVO's  invoice
does not mean that Your  Company  has paid the amount  written  on the  invoice.
Unless agreed  otherwise,  LENOVO is not obligated to change the issued  invoice
which  cannot  offset  taxes if not due to its  fault.  But if it is  caused  by
LENOVO's fault,  Your Company shall notify LENOVO within ten days from receiving
the invoice and send the invoice back. Overdue invoices shall not be changed. If
Your  Company's  requirement  for changing  invoice is caused by your own fault,
Your Company shall, with LENOVO's  permission for the change,  bear the expenses
to  re-issue  an  invoice   according  to  any  relevant   stipulations  in  the
LENOVO-released  regulations,  policies or documents,  or  notifications to Your
Company.
<PAGE>

5.6 LENOVO  shall audit Your  Company's  cash flows and  invoices  regularly  or
randomly.  Your  Company  shall give a  confirmation  within  fifteen  days from
receiving LENOVO's documents of account  verification.  If Your Company approves
LENOVO's  documents  of  account  verification,  you  shall add an  official  or
financial stamp on them and fax them to LENOVO's  commercial  department or send
them in a LENOVO-granted  manner. Should Your Company have any objections to the
documents  of account  verification,  you shall  notify  LENOVO in written  form
within  the  period   mentioned  above  with  detailed  reasons  and  sufficient
evidences.  Your  Company is regarded to have  approved  LENOVO's  documents  of
account  verification if Your Company does not make any written reply within the
contracted  period.  Should the two parties  have any  disputes  concerning  the
documents of account  verification,  LENOVO shall suspend the performance of the
successive orders.

5.7 If LENOVO publishes the payment and check-out rules,  payment and check-outs
for Products shall comply with such rules.

6 Transportation and Delivery

6.1 Delivery  information:  Your Company shall  guarantee to LENOVO the veracity
and  completeness  of the delivery  information,  which shall  include,  but not
limited to, date of delivery, address, consignee (company or natural person) and
special delivery  methods.  Expenses and losses caused by Your Company's failure
to  offer  verified  and  complete  delivery  information  shall be born by Your
Company.

6.2 Delivery  plan:  Your Company  shall point out the date of delivery  under a
certain order form. If Your Company requires delivery the Products urgently,  or
an urgent  delivery is indicated in the date of delivery in the order form, Your
Company  shall pay the  urgent  fees  according  to the  standards  released  or
notified by LENOVO.  The delivery  date pointed out by Your Company in the order
form shall comply with LENOVO's relevant  transportation  and delivery rules. If
Your Company points out no date of delivery in the order form, LENOVO may select
a date of delivery according to its service arrangements.

6.3 Delivery methods:

6.3.1 Unless otherwise  stated in other contracts  (including but not limited to
special contracts of delivery methods),  LENOVO shall choose to deliver Products
by  means of  door-to-door,  door-to-station,  etc.  according  to the  delivery
addresses,  or choose to consign and deliver by LENOVO itself or other entrusted
consigners.

6.3.2 LENOVO provides a single free delivery service to one place for each order
form. If Your Company requires  delivery  Products to several places,  or to one
place in many  times,  or in other  special  ways,  you  shall  pay  extra  fees
according to the  standards  released or notified by LENOVO.  Such fees shall be
taken directly from Your Company's prepaid money to LENOVO or deducted from Your
Company's  sales rewards.  Your Company shall make extra payments if required by
LENOVO.
<PAGE>

6.3.3  Door-to-door  delivery:  LENOVO shall be  responsible  to  transport  the
Products to the delivery  addresses  and fulfill the take-over  procedures  with
Your  Company's  appointed  consignee.  The appointed  consignee of Your Company
shall inspect and sign for the Products  with LENOVO or its entrusted  consigner
in front of the truck.

6.3.4 Door-to-station delivery: LENOVO may transport the Products to the airport
or  station  closest to the  delivery  address  according  to the plane or train
schedules and fax the pick-up warrant to the consignee  pointed out in the order
form. Your Company or the appointed  consignee shall pick up the Products at the
station or airport in person.

6.3.5 Your  Company's  delay to receive the Products shall be approved by LENOVO
and Your  Company  shall bear the costs  arisen from the delay  according to the
standards published or notified by LENOVO.

6.4 Inspection:

6.4.1 Your Company or the appointed  consignee shall inspect the quantity,  type
and shape of the Products together with the consigner at the delivery locale and
fulfill the take-over and signing procedure.

6.4.2  Should Your Company or the  appointed  consignee  discover the  following
problems during inspection:  1) discrepancy of product name, type or assemblies;
2)  discrepancy  in  quantities;  3) damages  in  package.  Your  Company or the
appointed  consignee shall make further inspections and detailed written records
which would be signed/stamped by Your Company or the appointed consignee and the
consigner for  confirmation.  Proofs issued by the bureau of railway or aviation
are also needed if transported by train or plane.

6.4.3  Should the events  mentioned in 6.4.2  occur,  Your Company  shall notify
LENOVO in written form within two business days from the delivery, otherwise the
delivery is regarded as qualified. LENOVO shall change the Products that are not
qualified  during  inspection.  Your Company shall not deny  receiving  LENOVO's
Products that are qualified during inspection. Should Your Company deny or delay
to receive the qualified Products, LENOVO shall withdraw the delivery while Your
Company shall bear such expenses and costs.  LENOVO may stop supplying  Products
to Your Company.  The above mentioned  expenses and costs can be taken from Your
Company's prepaid money or deducted from the rewards.

6.5 Risks of product's  extinguishment  or damages shall be  transferred to Your
Company at the delivery.  If the product is or contains software,  the ownership
shall still be possessed by LENOVO or its licensed party.
<PAGE>

6.6 LENOVO may make  reasonable  business  efforts to implement  Your  Company's
orders,  but it shall be limited by the credit  verification,  product provision
and the manufacturing  cycle.  LENOVO shall not be responsible for any losses in
service,  revenue or profit and their incidental or consequential  losses due to
Your  Company's  default at the product  delivery.  Should the consigning of the
affected  Products be delayed for over two months,  Your  Company may revoke the
accepted order form or certain Products contained in it.

6.7 The limited  product  guarantees  and the service  responsibilities  of both
LENOVO and Your Company  shall be performed  under the Master  Agreement and its
related agreements.

7  Projection  7.1 Your Company  shall  provide a market  projection  via LENOVO
e-commerce  system and order the contract  product by issuing order forms.  Your
Company's market prediction may be amended.

8 Report

8.1 Your Company shall make report to LENOVO on sales or other relevant  aspects
according to LENOVO's required time limit,  format,  standard and contents,  and
such reports  would be used in LENOVO's  marketing  analysis and its support and
evaluation on Your Company's operation.  Your Company shall make such reports in
honesty.

9  Liabilities  for breach of contract

9.1 Liabilities for breach of contract shall follow the Master  Agreement unless
agreed otherwise.

10 Others

10.1 The Commercial  Articles forms are an integral part of the Master Agreement
with equal legal force.

Text ends

Record with stamp

To guarantee a smooth cooperation between both parties, LENOVO make a record for
Your Company's official stamp put as the following:

Financial  stamp:  The Stamp of Shenzhen  Hengtaifeng  Technology  Co.,  Ltd. is
affixed.

Contract stamp: The Stamp specially for sealing contract of Shenzhen Hengtaifeng
Technology Co., Ltd. is affixed.
<PAGE>

LENOVO shall perform the agreement,  confirm the order form,  etc.  according to
the stamps put above.  All the legal  effects  arisen from that shall be born by
Your Company.

Should there be any changes in the above  recorded  stamps,  Your Company  shall
notify LENOVO within three days from the changing day.

Your Company:  (signature/stamp)  The Stamp of Shenzhen  Hengtaifeng  Technology
Co., Ltd. is affixed.

Date: March 31, 2005

Remark:  Your  Company  shall add an official  stamp or  contract  stamp on your
signature.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00085-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00085-of-00352.parquet"}]]