Document:

Exhibit 10.16

                           PURCHASE AND SALE AGREEMENT

1. PARTIES

      1.1   Wireless Age Communications Inc. (the "Purchaser")

      1.2   Phantom Fiber Corporation (the "Vendor")

      1.3   Prime Battery Products Limited (the "Corporation")

2. RECITALS

      2.1   This agreement sets out the terms and conditions by which the
            Purchaser agrees to purchase and the Vendor agrees to sell all of
            the shares of the Corporation plus other assets and liabilities
            listed in Schedule A. The above will be collectively referred to as
            the "Prime Battery Business".

3. PURCHASE AND SALE OF SHARES AND INTELLECTUAL PROPERTY RIGHTS

      3.1   The Purchaser agrees to purchase the Prime Battery Business from the
            Vendor and agrees to tender in full satisfaction of the purchase
            price, seven hundred thousand ("700,000") restricted common shares
            of the Purchaser (the "Shares").

      3.2   The Purchaser also agrees to issue 200,000 additional restricted
            common shares as an Earn Out Arrangement (the "Earn Out") as follows
            over a one year period from closing:

            3.2.1 50,000 common shares issuable on November 30, 2004, February
                  28, 2005, May 31, 2005 and August 31, 2005,

            3.2.2 Payment of the Earn Out shall be subject to the Corporation
                  continuing to earn royalties under existing agreements with
                  Simmtronics Limited and SureCells Portable Power Ltd.

      3.3   All restricted common shares issuable pursuant to this Agreement
            shall be included in the next available appropriate registration
            statement filed by the Purchaser ("Piggy Back Registration Rights").

      3.4   The Purchaser further agrees to assume certain assets and
            liabilities associated with the Prime Battery Business as listed in
            Schedule A of this Agreement.

      3.5   The Vendor agrees to sell to the Purchaser the Prime Battery
            Business and to accept the Payment in full satisfaction of the
            purchase price.

      3.6   Each Party agrees to cooperate with the other party and to provide
            access to all information reasonably requested by another party to
            verify the truthfulness of the representations and warranties
            contained herein or in any other collateral document.

<PAGE>

      3.7   The Purchaser will report the existence of royalties earned from
            Simmtronics Limited and SureCells Portable Power Ltd. at November
            30, 2004, February 28, 2005, May 31, 2005 and August 31, 2005. The
            Vendor has the right to inspect any records of the Purchaser
            necessary to verify the royalties reported.

      3.8   The effective date of closing of the purchase and sale contemplated
            herein shall be September 13, 2004 (the "Closing Date"). Upon the
            closing, the transfer of Shares shall be effective from and after
            the effective date of closing.

      3.9   The obligation of the Vendor to complete this agreement is subject
            only to the following; the representations and warranties of the
            Purchaser shall be true in all material respects now and on the
            Closing Date.

4. REPRESENTATIONS AND WARRANTIES

      Representations and Warranties of the Vendor

      4.1   The Vendor and the Corporation represent and warrant as of the date
            of execution of this agreement, and as of the Closing Date, as
            follows:

            4.1.1 The Vendor is duly incorporated and validly subsisting under
                  the laws of the State of Delaware.

            4.1.2 The Corporation is duly incorporated and validly subsisting
                  under the laws of the Province of Ontario.

            4.1.3 The Vendor and the Corporation have full right, power and
                  capacity to enter into this agreement and perform the
                  obligations of the Vendor and the Corporation contained
                  herein.

            4.1.4 The execution and delivery of this agreement and the
                  consummation of the transactions contemplated herein, have
                  been duly authorized, executed, and delivered by proper
                  corporate action of the Vendor and the Corporation.

            4.1.5 This agreement is valid and binding as against the Vendor and
                  the Corporation, enforceable against such parties in
                  accordance with its terms, except as the enforceability
                  thereof may be limited by applicable bankruptcy, insolvency,
                  moratorium, reorganization or other laws of general
                  application affecting the enforcement of creditors rights or
                  by general principles of equity.

            4.1.6 The execution, delivery, or performance of the Vendor and the
                  Corporation of this agreement, or compliance with the terms
                  and provisions of this agreement, or the consummation of the
                  transactions contemplated by this agreement will not:

                  a)    to the best of the knowledge of the Vendor and the
                        Corporation, without investigation, contravene any
                        applicable law, statute, rule, regulation, order, writ,
                        injunction, or decree of any Federal, state, provincial
                        or local government, court or governmental department,
                        commission, board, bureau, agency, or instrumentality;

                                       2
<PAGE>

                  b)    conflict or be inconsistent with, or result in any
                        breach of any of the terms, covenants, conditions, or
                        provisions of, or constitute a default (either
                        immediately or without notice or the passage of time or
                        both) under any indenture, mortgage, deed of trust,
                        credit agreement, or instrument or any other material
                        agreement or instrument to which any of the Vendor or
                        the Corporation is a party or by which it may be bound
                        or to which and of the foregoing may be subject; or

                  c)    violate any provisions of the charter documents or
                        bylaws or other constituting document of any of the
                        Vendor or the Corporation.

            4.1.7 The Vendor is the legal and beneficial owner of all of the
                  Prime Battery Assets free of encumbrances.

Representations and Warranties of the Purchaser

      4.2   The Purchaser represents and warrants as of the date of execution of
            this agreement, and as of the Closing Date, as follows:

            4.2.1 The Purchaser is duly incorporated and validly subsisting
                  under the laws of the state of Nevada.

            4.2.2 The Purchaser has full right, power and capacity to enter into
                  this agreement and perform the obligations of the Purchaser
                  contained herein.

            4.2.3 The execution and delivery of this agreement and the
                  consummation of the transactions contemplated herein, have
                  been duly authorized, executed, and delivered by proper
                  corporate action of the Purchaser.

            4.2.4 This agreement is valid and binding as against the Purchaser,
                  enforceable against such parties in accordance with its terms,
                  except as the enforceability thereof may be limited by
                  applicable bankruptcy, insolvency, moratorium, reorganization
                  or other laws of general application affecting the enforcement
                  of creditors rights or by general principles of equity.

            4.2.5 All consents, approvals, qualifications, orders and
                  authorizations of, or filings with all local, state,
                  provincial, and federal governmental authorities required on
                  the part of the Purchaser in connection with the Purchaser's
                  valid execution, delivery or performance of this agreement,
                  the offer, sale, issuance or delivery of common shares of the
                  Purchaser, or the performance by the Purchaser of its
                  obligations in respect thereof have been obtained and all
                  required filings have been made or will continue to be made on
                  a timely basis.

5. GENERAL

      5.1   This Agreement is binding on the parties, and together with the
            documents

                                       3
<PAGE>

            contemplated herein constitutes the whole and complete statement of
            agreement between the parties as to the subject matter hereof.

      5.2   Each of the parties hereto agrees to do such further acts and
            execute such further documents as may be necessary or appropriate to
            give effect to the terms of this Agreement both before and after the
            closing.

      5.3   The parties attorn to the non-exclusive jurisdiction of the courts
            of the Province of Ontario. The laws of the Province of Ontario
            shall govern the validity and interpretation of this agreement.

      5.4   Each of the parties hereto individually represents and warrants that
            it has the right, power, and capacity to enter into and perform is
            obligations as set out herein.

      5.5   Notices shall be sent by registered mail to the following addresses:

            For the Vendor:
                     Phantom Fiber Corporation
                     144 Front Street West, Suite 580
                     Toronto, ON. M5J 2L7

            For the Purchaser:
                     Wireless Age Communications Inc.
                     13980 Jane Street
                     King City, Ontario
                     L7B 1A3

      5.6   This agreement is not assignable by the Vendor or the Purchaser,
            without written permission of the other.

      5.7   The parties confirm that there have been no brokers or finders in
            connection with the transactions contemplated herein, and each party
            agrees to indemnify the other against and brokers' or finders' fees
            or commissions or other compensation sought by persons purporting to
            have acted as agent or finder for such party in connection with the
            transactions contemplated herein.

      5.8   Each party is responsible for his or her or its own expenses,
            including professional fees and disbursements and applicable taxes,
            in connection with the negotiation, drafting, execution and delivery
            of this agreement, and the conduct of any due diligence sought to be
            conducted by such party, except as otherwise expressly provide to
            the contrary.

                             SIGNATURE PAGE FOLLOWS

                                       4
<PAGE>

IN WITNESS WHEREOF the parties have caused this agreement to be executed as of
the day and year first above written.

Phantom Fiber Corporation

-----------------------------------------
Jeff Halloran, Chief Executive Officer

Witness to Jeff Halloran's signature:

-----------------------------------------
Print Name

-----------------------------------------
Signature

Wireless Age Communications, Inc.

-----------------------------------------
John G. Simmonds, Chief Executive Officer

Witness to John G. Simmonds' signature:

-----------------------------------------
Print Name

-----------------------------------------
Signature

                                       5
<PAGE>

                                   SCHEDULE A
              ASSETS AND LIABILITIES OF THE PRIME BATTERY BUSINESS

The following items are to be considered the complete set of assets to be
purchased and liabilities to be assumed, in addition to the assets and
liabilities in the records of the Prime Battery Products Limited, as a part of
this transaction.

      1.    All the issued and outstanding common shares of Prime Battery
            Products Limited (see attached Balance Sheet as at July 31, 2004)

      2.    Prime Battery Business assets and liabilities

                  i.    Listed as assets of discontinued operations

                  Notes receivable                            180,000
                  Accounts receivable                          13,975
                  Deferred costs                               33,500
                  Due to/from related parties                  68,121
                  Equipment, net                                2,381
                  Intangible assets                            10,000
                                                              -------

                  Total assets of discontinued operations     307,977
                                                              -------

                  ii.   Other liabilities of Pivotal to be assumed

                  John Simmonds                               $   558
                  Source deductions                            21,819
                                                              -------

                  Total                                       $22,377

      3.    Prime Wireless assets and liabilities

                  Cash                                        (19,848)
                  Accounts receivable                          15,443
                  Equipment, net                                1,100
                  Accounts payable                              2,563

                                       6
<PAGE>

                         Prime Battery Products Limited
                                  Balance Sheet
                               As at July 31, 2004

ASSETS
      Current Assets
               Prime Cdn                                             (1,535.18)
               Prime USD                                                 10.93
                                                                   -----------
           Total Chequing/Savings                                    (1,524.25)
           Accounts Receivable
               Accounts Receivable                                   51,376.64
               Accounts receivable - USD                              3,564.62
                                                                   -----------
           Total Accounts Receivable                                 54,941.26
               A/R Clearing USD                                           0.09
               Allowance for Doubtful Accounts                      (24,009.31)
               Prepaids                                               3,700.00
                                                                   -----------
           Total Other Current Assets                               (20,309.22)
                                                                   -----------
      Total Current Assets                                           33,107.79
               Accumulated Amort-Computer                            (5,091.06)
               Computer Software/Hardware - Other                    14,119.29
                                                                   -----------
           Total Computer Software/Hardware                           9,028.23
                                                                   -----------
      Total Fixed Assets                                              9,028.23
           I/C  Wireless Age Comm. Inc.                            (310,550.00)
           I/C A C Simmonds/Wireless Srce                           (41,181.38)
           I/C AC Simmonds-DCS Electronics                           (7,156.54)
           I/C Pivotal Self-Service                                 (60,639.55)
           I/C Prime Wireless                                        27,971.76
           I/C Simmonds Capital                                      40,730.00
           I/C SMMI                                                     140.60
           I/C Trackpower                                             3,655.53
                                                                   -----------
      Total Other Assets                                           (347,029.58)
                                                                   -----------
TOTAL ASSETS                                                       (304,893.56)
                                                                   ===========
LIABILITIES & EQUITY
      Liabilities
           Current Liabilities
               Accounts Payable
                   Accounts Payable                                  98,851.38
                   Accounts Payable - USD                             8,524.10
                                                                   -----------
               Total Accounts Payable                               107,375.48
               Other Current Liabilities
                   Accrued Liabilities                                5,679.65
                   GST Payable                                        5,750.96
                                                                   -----------
               Total Other Current Liabilities                       11,430.61
                                                                   -----------
           Total Current Liabilities                                118,806.09
                                                                   -----------
      Total Liabilities                                             118,806.09
      Equity
           Opening Bal Equity                                        11,841.79
           Retained Earnings                                       (397,419.86)
           Net Income                                               (38,121.58)
                                                                   -----------
      Total Equity                                                 (423,699.65)
                                                                   -----------
TOTAL LIABILITIES & EQUITY                                         (304,893.56)
                                                                   ===========Exhibit 10.17

                          Management Services Agreement

                                 By and between

            Azonic Corporation and Wireless Age Communications, Inc.

This Management Services Agreement (this "Agreement") made as of the 1st day of
October 2004, by and between AZONIC CORPORATION a Nevada Corporation
(hereinafter "the Company'") and WIRELESS AGE COMMUNICATIONS, INC., a
corporation organized under the laws of the State of Nevada (hereinafter the
"Provider").

WHEREAS, the Company has the need for certain executive, technology and other
general management and administrative services relating to its operations,
including general management, marketing, and business development; and

WHEREAS, the Provider has agreed to provide such executive, technology and other
general management and administrative services relating to its operations,
including general management, marketing, and business development; and

WHEREAS, the Company has agreed to reimburse the Provider for the cost of such
executive, technology and other general management and administrative services
relating to its operations, including general management, marketing, and
business development; and

NOW, THEREFORE, for and in consideration of the forgoing and the terms and
conditions contained hereinafter, the parties hereto agree as follows:

1.0 Term.

The initial term of this Agreement shall be for a 2 (two) year period beginning
and effective upon the purchase of certain assets from the Filippo Guani
Revocable Trust (the "Initial Term"); provided, however, that the Company or the
Provider may terminate this Agreement for cause at any time. The Company may
also terminate this Agreement without cause on 90 days prior written notice,
provided that the Company will be obligated to pay the lesser of: a) 6 (six)
months fees or b) the remainder due under the Initial Term (provided that the
Company's failure to renew the Initial Term or any extension thereof shall not
constitute a termination by the Company for purposes of this sentence). This
agreement will automatically renew for successive terms of 1 (one) year unless
60 days prior written notice is provided to either party of intent to terminate
this agreement. As used herein, "cause" shall mean either the Company's failure
to timely make the payments specified in Section 3.0 hereof or the Provider's
failure to competently perform the services specified in Section 2.0 hereof, as
applicable, in each case after notice from one party to the other setting forth
the grounds on which the initiating party believes that this Agreement should be
terminated for cause and providing the other party with a reasonable opportunity
to cure any such deficiencies to the extent that such deficiencies are curable.

2.0 Services.

      2.1   The Provider agrees to provide, and the Company agrees to accept,
            executive, technology and other general management and
            administrative services relating to its operations, including
            general management, marketing, and business development, described
            in Exhibit A attached hereto and as otherwise mutually agreed by the
            Provider and the Company (the "services").

      2.2.  If not otherwise agreed, the specification of particular methods for
            rendering the Services and the assignment of personnel therefor will
            be determined by the Provider in such manner as in the Provider's
            judgement will best serve the objectives indicated by the Company.
            Such methods may include, but are not limited to: (a) remote
            consulting (by telephone, fax, E-mail, video conferencing, etc.);
            (b) written advice; (c) participation in meetings, seminars and

                                       1
<PAGE>

            workshops; (d) secondment of employees for specific activities; (e)
            supply of technical materials, studies and other information; (f)
            introduction to persons, firms/companies which may be of interest to
            the Company; and (g) other means mutually agreed upon from time to
            time.

3.0 Compensation.

In consideration for the Services, the Company shall pay the Provider a fee of
$20,000 per month, payable in advance for each calendar month during the Initial
Term or any extension thereof. The Company shall also reimburse the Provider for
its reasonable out-of-pocket expenses incurred in connection with the Services,
payable upon delivery of the Provider's invoice therefor.

4.0 Obligations.

      4.1   The Company agrees to fully cooperate with the Provider and to
            supply the Provider with any and all information reasonably
            necessary to enable the Provider to perform the Services hereunder,
            in such form as may be reasonably requested. The Company will give
            the Provider representatives' free access to any and all sources of
            information reasonably necessary to enable the Provider to
            satisfactorily perform the Services; provided that the Provider
            shall not, and shall not permit any of its representatives,
            employees or agents to, disclose any such information to any third
            party except to the extent necessary to enable the Provider to
            perform the services or to the extent required by applicable law.

      4.2   The Provider agrees to fully cooperate with the Company and to
            supply the Company with any and all information reasonably necessary
            to enable the Company to meet its legal and tax requirements.

5.0 Liability.

The Provider shall have no liability to the Company except to the extent of the
actual damages (excluding lost profits or special or punitive damages) suffered
by the Company as a direct result of the gross negligence or greater culpability
of the Provider.

6.0 Indemnity.

The Company shall indemnify the Provider and its officers, directors, employees,
independent contractors, agents and representatives, in their capacities as such
(each, an "Indemnified Party"), against and hold them harmless from and any all
damage, claim, loss, liability and expense (including, without limitation,
reasonable attorneys' fees and expenses) incurred or suffered by any Indemnified
Party arising out of or relating to the Services, except to the extent that such
damage, claim, loss, liability or expense is found in a final non-appeal able
judgement to have resulted from the Provider's gross negligence or willful
misconduct.

7.0 Notices.

All notices and other communications given or made pursuant to this Agreement
shall be in writing and shall be (i) sent by registered or certified mail,
return receipt requested, (ii) hand delivered, (iii) sent by electronic mail, or
(iv) sent by prepaid overnight carrier, with a record of receipt, to the parties
at the following addresses (or at such other addresses as shall be specified by
the parties by like notice):

(i)   if to the Provider at:
      Wireless Age Communications, Inc.
      13980 Jane Street
      King City, Ontario L7B A3

                                       2
<PAGE>

      Attention: John G. Simmonds, CEO

(ii)  if to the Company at:
      Azonic Corporation
      7 Dey Street, Suite 900
      New York, NY 10007
      Attention: Gregory Laborde

Each notice or communication shall be deemed to have been given on the date
received.

8.0 Miscellaneous Provisions.

      8.1   This Agreement contains the complete understanding of the parties
            hereto and there are no understandings, representations, or
            warranties of any kind, express or implied not specifically set
            forth herein. This Agreement may be amended only by written
            documents signed by duly authorized representatives of each of the
            parties hereto.

      8.2   This Agreement shall be governed, construed and interpreted in
            accordance with the laws of the State of New York.

      8.3   This Agreement may be executed in separate original or facsimile
            counterparts, each of which shall be deemed an original and both of
            which taken together shall constitute a single agreement.

      8.4   This Agreement shall be for the benefit of the Provider and the
            Company and shall be binding upon the parties and their respective
            successors and permitted assigns.

      8.5   Every provision of this Agreement is intended to be severable. If
            any term or provision hereof is illegal or invalid for any reasons
            whatsoever, such term or provision shall be enforced to the maximum
            extent permitted by law and, in any event, such illegality or
            invalidity shall not affect the validity of the remainder of the
            Agreement.

      IN WITNESS WHEREOF, the undersigned have duly executed this Agreement as
      of the day and year first above written.

      AZONIC CORPORATION

      Per:________________________________________
      Gregory Laborde

      WIRELESS AGE COMMUNICATIONS, INC.

      Per:________________________________________
      John G. Simmonds

                                       3
<PAGE>

EXHIBIT A

The Services to be rendered under this Agreement may include, without
limitation, the following:

1.    Assistance, advice and support in strategic policy, preparation of regular
      operating reviews, attendance at board meetings and the provision of
      operations consultancy and support;

2.    Assistance, advice and support in new and existing services including
      technical support, quality controls, market research and development;

3.    Assistance, advice and support in business organization, administration
      and logistics;

4.    Assistance, advice and support in business development, marketing,
      promotion, advertising and investor relations;

5.    Assistance, advice and support in purchasing, including selection and
      identification of suppliers;

6.    Assistance, advice and support in accounting and financial reporting,
      including preparation of business plans, budgets, forecast, management
      accounts and project cost accounts;

7.    Assistance, advice and support in risk management and insurance matters;

8.    Assistance, advice and support in information and communication services;

9.    Assistance, advice and support in negotiating agreements with third
      parties;

10.   Specifically under this agreement the Provider will include the following:

o     Corporate Office Space and Basic Services

o     The following executives and appropriate responsibilities and obligations
      those positions hold:

Chief Operating Officer              - James Hardy
Chief Technology Officer             - David MacKinnon
Corporate Controller                 - TBA
Support Staff                        - To Be Determined

Should it be determined that the Company requires additional services and human
resources, the Company and the Provider upon mutual consent may amend this
Agreement to incorporate any additions and fees associated with the amendments.

                                       4

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00074-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00074-of-00352.parquet"}]]